Candidate: Joe Villanella

Office: Ponce Inlet Council Seat 4

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/18/2022	Contributor Joseph J Villanella 46 Jana Dr. Ponce Inlet, Fl 32127	Entity Candidate to Themselves	Occupation Retired-Corp,Mgmt.	Contribution Type Loan	Amend	Amount $1,000.00
Seq# 2	Date 3/3/2022	Contributor Emidio J DiCarlo 32 Caribbean Way Ponce Inlet, Fl 32127	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 3/3/2022	Contributor John J Cannon 109 Beach St Ponce Inlet, Fl 32127	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 3/10/2022	Contributor Barbara C Davis 4871 Sailfish Dr. Ponce Inlet, Fl 32127	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 3/10/2022	Contributor Ellen Pagliarulo 128 Old Carriage Rd. Ponce Inlet, Fl 32127	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 3/17/2022	Contributor Robert T Clark 82 Rains Ct. Ponce Inlet, Fl 32127	Entity Other	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 4/22/2022	Contributor Linda Spicher 108 RAINS DRIVE PONCE INLET, FL 32127	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 4/22/2022	Contributor ROGER SHEPHERD 4913 SAILFISH DRIVE PONCE INLET, FL 32127	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $50.00
Seq# 9	Date 4/22/2022	Contributor TARA LAMB 145 BOUNTY LANE PONCE INLET, FL 32127	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $50.00
Seq# 10	Date 4/22/2022	Contributor SUZANNE L HAHN 4667 RIVERWALK VILLAGE PONCE INLET, FL 32127	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 11	Date 4/22/2022	Contributor LES THOMPSON 77 RAINS CT PONCE INLET, FL 32127	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 12	Date 4/22/2022	Contributor VINCENT ARCHETTO 80 RAINS CT PONCE INLET, FL 32127	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $25.00
Seq# 13	Date 4/22/2022	Contributor ELIZABETH FINCH 106 RAINS DR. PONCE INLET, FL 32127	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 14	Date 4/22/2022	Contributor HENRY SKIP WHITE 4885 S. ATLANTIC. AVE PONCE INLET, FL 32127	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 15	Date 4/22/2022	Contributor GREGORY EDWARDS 4898 S. ATLANTIC AVE PONCE INLET, FL 32127	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 16	Date 4/22/2022	Contributor JUDITH HUGGINS 44 COASTAL OAKS CIRCLE PONCE INLET, FL 32127	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 17	Date 4/22/2022	Contributor JULIA F DAVIS 87 JENNIFER CIRCLE PONCE INLET, FL 32127	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 18	Date 4/22/2022	Contributor PATRICIA A MORRIS 4758 S. PENINSULA DR PONCE INLET, FL 32127	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 19	Date 4/22/2022	Contributor GARY SMITH 4526 S PENINSULA DR PONCE INLET, FL 32127	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 20	Date 4/22/2022	Contributor DIANE BELL 86 JANA PONCE INLET, FL 32127	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 21	Date 4/22/2022	Contributor KATIE WILLIAMS 545 NEW CHERRY LANE ROSWELL, GA 30076	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 22	Date 4/22/2022	Contributor GRANT WILLIAMS 545 NEW CHERRY LANE ROSWELL, GA 30076	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 23	Date 4/22/2022	Contributor SUE FILLION 4650 LINKS VILLAGE DR PONCE INLET, FL 32127	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $40.00
Seq# 24	Date 4/22/2022	Contributor GRACE HAMPTON 12 MARSH COURT PONCE INLET, FL 32127	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 25	Date 4/22/2022	Contributor LUKE HAMPTON 12 MARSH COURT PONCE INLET, FL 32127	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 26	Date 4/22/2022	Contributor MIKE BESTIC 4672 RIVERWALK VILLAGE COURT PONCE INLET, FL 32127	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 27	Date 4/22/2022	Contributor ELLEN BESTIC 4672 RIVERWALK VILLAGE CT PONCE INLET, FL 32127	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 28	Date 4/22/2022	Contributor EVY SWARTHOUT 1941 CANADAIR CT PORT ORANGE, FL 32128	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 29	Date 4/23/2022	Contributor UNKNOWN UNKNOWN PONCE INLET, FL 32127	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 30	Date 4/27/2022	Contributor Faye McHugh 2190 Crane Lakes Blvd Port Orange, Fl 32128	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 31	Date 4/5/2022	Contributor Joseph Villanella 46 Jana Drive Ponce Inlet, Fl 32127	Entity Candidate to Themselves	Occupation Retired--CorpManagement	Contribution Type Loan	Amend	Amount $1,000.00
Seq# 32	Date 5/6/2022	Contributor Jo Anna Gantt 33 Coastal Oaks Circle Ponce Inlet, Fl 32127	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 33	Date 5/8/2022	Contributor Barbara Lavelle 122 Beach St. Ponce Inlet, fl 32127	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 34	Date 5/9/2022	Contributor Howard Paritsky 4757 S. Atlantic Ave. Ponce Inlet, Fl 32127	Entity Individual	Occupation BusinessEntrepreneur	Contribution Type Check	Amend	Amount $1,000.00
Seq# 35	Date 5/26/2022	Contributor Joseph Villanella 46 Jana Dr. Ponce Inlet, Fl 32127	Entity Candidate to Themselves	Occupation Retired	Contribution Type Loan	Amend	Amount $500.00
Seq# 36	Date 6/21/2022	Contributor Joseph Villanella 46 Jana Dr. Ponce Inlet, Fl 32127	Entity Candidate to Themselves	Occupation retired	Contribution Type Loan	Amend	Amount $1,000.00
Seq# 37	Date 6/21/2022	Contributor Melissa James Taylor 4865 So. Atlantic Av. Ponce Inlet, Fl 32127	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $250.00
Seq# 38	Date 6/23/2022	Contributor James Hinson 4745 So. Atlantic Ave. Ponce Inlet, Fl 32127	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 39	Date 6/22/2022	Contributor Barbara Lavelle 122 Beach St. Ponce Inlet, Fl 32127	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 40	Date 7/5/2022	Contributor Ronald-Nancy Villanella 1156 Avienda Del Toro Port Orange, Fl 32128	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 4/22/2022	Contributor Judy DiCarlo 32 Carribean Way Ponce Inlet, Fl 32127	Entity Individual	Occupation Retired	In-Kind Description Hosted a Meet-n-Greet fund-raiser at her residence 4/22/22 Provided guests with Sandwiches, Snacks, Cookies, Beverage.	Amend	Amount $290.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 3/10/2022	Vendor Truist Bank 3640 S Atlantic Ave Daytona Beach Shores, Fl 32118	Purpose start-up checks and deposit slips with depository stamp	Expenditure Type Monetary	Amend	Amount $99.72
Seq# 2	Date 3/23/2022	Vendor Volusia County Elections 1750 So. Woodland Blvd Deland, Fl 32720	Purpose Verification of electors signatures on Candidacy Nominations form	Expenditure Type Monetary	Amend	Amount $5.30
Seq# 3	Date 5/1/2022	Vendor Vistaprint 275 Wyman Street Waltham, MA 02451	Purpose Campaign Post Card Printing. Paid on CC. Reimbursed to H. Paritsky 4757 S Atlantic Ave, Ponce Inlet 32127	Expenditure Type Monetary	Amend	Amount $414.81
Seq# 4	Date 5/20/2022	Vendor Vistaprint 275 Wyman Street Waltham, MA 02451	Purpose Business Cards. Paid on CC. Reimbursed to H. Paritsky 4757 S. Atlantic Ave, Ponce Inlet 32127	Expenditure Type Monetary	Amend	Amount $133.65
Seq# 5	Date 5/10/2022	Vendor Howard Paritsky 4757 S. Atlantic Ave Unit 704 Ponce Inlet, FL 32127	Purpose I.T. Support & Consulting, Graphic Design.	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 6	Date 5/10/2022	Vendor U.S.P.S. Dunlawton Ave. Port Orange, Fl 32127	Purpose Postage for mailer	Expenditure Type Monetary	Amend	Amount $731.20
Seq# 7	Date 5/10/2022	Vendor Mark Heath 587 Azalea Street Port Orange, FL 32128	Purpose Mail processing.	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 8	Date 5/27/2022	Vendor VistaPrint 275 Wyman St. Waltham, Ma 02451	Purpose Outdoor Campaign Yard Signs	Expenditure Type Monetary	Amend	Amount $730.84
Seq# 9	Date 6/8/2022	Vendor TOWN OF PONCE INLET 4300 S. ATLANTIC AVE PONCE INLET, FL 32127	Purpose P.I. CANDIDATE FEE	Expenditure Type Monetary	Amend	Amount $109.53
Seq# 10	Date 6/8/2022	Vendor TOWN OF PONCE INLET 4300 S. ATLANTIC AVE PONCE INLET, FL 32127	Purpose PUBLIC RECORDS REQUEST	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 11	Date 6/9/2022	Vendor TOWN OF PONCE INLET 4300 S. ATLANTIC AVE PONCE INLET, FL 32127	Purpose PUBLIC RECORDS REQUEST	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 12	Date 6/9/2022	Vendor TOWN OF PONCE INLET 4300 S. ATLANTIC AVE PONCE INLET, FL 32127	Purpose GAZEBO RENTAL AT PARK FOR CAMPAIGN KICK-OFF VOTER M&G	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 13	Date 6/10/2022	Vendor Howard Paritsky 4757 S. Atlantic Ave Unit 704 Ponce Inlet, FL 32127	Purpose I.T. Support	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 14	Date 6/11/2022	Vendor Vistaprint 275 Wyman Street Waltham, MA 02451	Purpose Post card printing. Reimbursed to Candidate (paid on Credit Card)	Expenditure Type Reimbursements	Amend	Amount $257.30
Seq# 15	Date 6/23/2022	Vendor Genovese Restaurant 116 Dunlawton Ave Port Irange, Fl 32127	Purpose reimbursed to candidate for Meet-n-Greet food. (Pd.via CC)	Expenditure Type Reimbursements	Amend	Amount $266.91
Seq# 16	Date 6/28/2022	Vendor Town Of Ponce Inlet 4300 So. Atlantic Ponce Inlet, Fl 32127	Purpose Public Records Request fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 17	Date 6/28/2022	Vendor US Postal Service 725 Dunlawton Ave Port Orange, Fl 32127	Purpose Postage for mailing campaign literature	Expenditure Type Monetary	Amend	Amount $280.00
Seq# 18	Date 6/29/2022	Vendor US Postal Service 725 Dunlawton Ave Ponce Inlet, Fl 32127	Purpose postage for mailing campaign literature	Expenditure Type Monetary	Amend	Amount $163.20
Seq# 19	Date 6/27/2022	Vendor Vistaprint 275 Wyman Street Waltham, MA 02451	Purpose Postcard printing. Reimbursed to candidate (paid via CC).	Expenditure Type Reimbursements	Amend	Amount $257.30
Seq# 20	Date 6/27/2022	Vendor Vistaprint 275 Wyman Street Waltham, MA 02451	Purpose Postcard printing. Reimbursed to candidate. (paid on cc).	Expenditure Type Reimbursements	Amend	Amount $228.75
Seq# 21	Date 6/28/2022	Vendor Howard Paritsky 4757 South Atlantic Ave Unit 704 Ponce Inlet, FL 32127	Purpose IT Support	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 22	Date 7/1/2022	Vendor Town of Ponce Inlet 4300 So. Atlantic Av. Ponce Inlet, Fl 32127	Purpose Public Records Request	Expenditure Type Monetary	Amend	Amount $155.50
Seq# 23	Date 6/22/2022	Vendor B J's Wholesale store 1800 Dunlawton Ave Port Orange, Fl 32127	Purpose reimbursed to candidate for meet-n-greet beverage (Pd.via CC)	Expenditure Type Reimbursements	Amend	Amount $97.87
Seq# 24	Date 7/15/2022	Vendor Port Orange WalMart 1590 Dunlawton Ave Port Orange, FL 32127	Purpose Coffee, Cake, Creamers, Plates, Napkins, Etc for 'Java With Joe' event. Reimbursed to Howard Paritsky	Expenditure Type Reimbursements	Amend	Amount $126.66
Seq# 25	Date 7/12/2022	Vendor AMAZON c/o Mozi Ventures 2555 Claver Rd. University Heights, Oh 44118	Purpose Reimburse CANDIDATE for Yard-Sign Stakes purchased by CREDIT-CARD thru/on Amazon.Com	Expenditure Type Reimbursements	Amend	Amount $74.54
Seq# 26	Date 7/5/2022	Vendor Town of Ponce Inlet 4300 So. Atlantic Ave. Ponce Inlet, Fl 32127	Purpose Rental fee for use of Davies Park Gazebo for Java with Joe event on 7/16 & 7/30	Expenditure Type Monetary	Amend	Amount $70.00
Seq# 27	Date 7/11/2022	Vendor Town of Ponce Inlet 4300 So. Atlantic Ave Ponce Inlet, Fl 32127	Purpose Public Records Request Fee	Expenditure Type Monetary	Amend	Amount $4.35
Seq# 28	Date 7/14/2022	Vendor Howard Paritsky 4757 South Atlantic Ave Unit 704 Ponce Inlet, FL 32127	Purpose I.T. Support	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 29	Date 7/2/2022	Vendor Vistaprint 275 Wyman Street Waltham, Ma 02451	Purpose Postcard printing reimburse to candidate paid via CC	Expenditure Type Reimbursements	Amend	Amount $580.09
Seq# 30	Date 7/5/2022	Vendor Vistaprint 275 Wyman Street Waltham, Ma 02451	Purpose Postcard printing reimburse to candidate paid via CC	Expenditure Type Reimbursements	Amend	Amount $548.99
Seq# 31	Date 7/6/2022	Vendor Vistaprint 275 Wyman Street Waltham Street, Ma 02451	Purpose Door-hanger printing reimburse to candidate paid by CC	Expenditure Type Reimbursements	Amend	Amount $224.17
Seq# 32	Date 7/13/2022	Vendor U.S. Post Service 725 Dunlawton Ave Port Orange, Fl 32127	Purpose Postage for postcard mailings	Expenditure Type Monetary	Amend	Amount $731.20
Seq# 33	Date 7/25/2022	Vendor Howard Paritsky 4757 South Atlantic Ave Unit 704 Ponce Inlet, FL 32127	Purpose IT Support	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 34	Date 7/29/2022	Vendor Joe Villanella 46 Jana Dr Ponce Inlet, Fl 32127	Purpose Coffee, Bottled water, donuts supplied at Java with Joe Meet-up on 7/30/22 paid by candidate C.C.	Expenditure Type Reimbursements	Amend	Amount $24.51
Seq# 35	Date 8/22/2022	Vendor joe villanella 46 jana dr ponce inlet, fl 32127	Purpose reimburse credit-card expense for baverage & ice for election day campaign helpers	Expenditure Type Reimbursements	Amend	Amount $13.71
Seq# 36	Date 9/9/2022	Vendor JOE VILLANELLA 46 JANA DR PONCE INLET, FL 32127	Purpose REPAY/REFUND LOAN MONEY TO CANDIDATE JOE VILLANELLA	Expenditure Type Monetary	Amend	Amount $205.90

Campaign Treasurer's Report – Fund Transfers

Seq#	Date	Institution	Transfer Type	Nature of Account	Amend	Amount

Campaign Treasurer's Report – Distributions

Seq#	Date	Vendor	Purpose	Expenditure Related Exp.	Amend	Amount