Candidate: Bill Milano

Office: Ponce Inlet Council Seat 2

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/5/2022	Contributor william joseph Milano 4779 S Atlantic Ave C-1 ponce inlet, fl 32127	Entity Candidate to Themselves	Occupation councilperson	Contribution Type Loan	Amend	Amount $5,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/13/2022	Vendor volusia county elections 1750 S Woodland Blvd Deland, FL 32720	Purpose election petition signatures	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 2	Date 6/1/2022	Vendor Volusia County Elections 1750 S Woodland Blvd Deland, FL 32720	Purpose USB Drives	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 3	Date 6/1/2022	Vendor Ponce Inlet 4300 S Atlantic Ave Ponce Inlet, FL 32127	Purpose Public Records Request	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 4	Date 6/2/2022	Vendor Gano Signs 6028 Wesley Park Dr Port Orange, FL 3218	Purpose Signs 50	Expenditure Type Monetary	Amend	Amount $761.48
Seq# 5	Date 6/2/2022	Vendor Gano Signs 6028 Wesley Park Dr Port Orange, FL 32128	Purpose Car magnets t shirts digital print see throughs	Expenditure Type Monetary	Amend	Amount $462.21
Seq# 6	Date 6/2/2022	Vendor Ponce Inlet 4300 S Atlantic Ave Ponce Inlet, FL 32127	Purpose qualify fee	Expenditure Type Monetary	Amend	Amount $109.53
Seq# 7	Date 6/16/2022	Vendor gano signs 6028 wesley park dr port orange, fl 32128	Purpose door hangers	Expenditure Type Monetary	Amend	Amount $170.40
Seq# 8	Date 6/12/2022	Vendor william Milano 4779 S Atlantic Ave C-1 ponce inlet, fl 32127	Purpose reimbursement vista print	Expenditure Type Reimbursements	Amend	Amount $694.16
Seq# 9	Date 6/27/2022	Vendor First Step Shelter 3889 W International Speedway Blvd Daytona Beach, FL 32124	Purpose disposing of surplus funds	Expenditure Type Monetary	Amend	Amount $2,777.22

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