Candidate: Amanda Sampaio Bova

Office: County Judge Group 9

Report Date: M9 (9/1/2021 - 9/30/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/12/2021	Contributor AARON BAGHDADI 1062 EDMISTON PL LONGWOOD, FL 32779	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 9/22/2021	Contributor ANTHONY SOS ***Protected Voter***	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $500.00

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 9/1/2021	Vendor USPS 51 E JEFFERSON ST ORLANDO, FL 32801	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $23.20
Seq# 2	Date 9/7/2021	Vendor CARMEN RUIZ 1025 N NOVA RD STE 107 HOLLY HILL, FL 32117	Purpose GRAPHIC ART DESIGN	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 3	Date 9/7/2021	Vendor MARNI STAHLMAN ***Protected Voter***	Purpose CAMPAIGN CONSULTING	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 4	Date 9/12/2021	Vendor PAYPAL 2211 N 1ST ST SAN JOSE, CA 95131	Purpose PAYPAL FEE	Expenditure Type Monetary	Amend	Amount $3.38
Seq# 5	Date 9/20/2021	Vendor ZOOM 55 ALMADEN BLVD 6TH FLOOR SAN JOSE, CA 95113	Purpose SOFTWARE SUBSCRIPTION	Expenditure Type Monetary	Amend	Amount $14.99
Seq# 6	Date 9/21/2021	Vendor CFACDL PO BOX 6270 ORLANDO, FL 32802	Purpose Networking luncheon	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 7	Date 9/22/2021	Vendor PAYPAL 2211 N 1ST ST SAN JOSE, CA 95131	Purpose PayPal fee	Expenditure Type Monetary	Amend	Amount $14.94
Seq# 8	Date 9/28/2021	Vendor CAPTURE POINT MEDIA PO BOX 2486 ORLANDO, FL 32802-2486	Purpose WEBSITE DESIGN	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 9	Date 9/28/2021	Vendor MARNI STAHLMAN ***Protected Voter***	Purpose CAMPAIGN CONSULTING	Expenditure Type Monetary	Amend	Amount $1,000.00

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