Candidate: Amanda Sampaio Bova

Office: County Judge Group 9

Report Date: M10 (10/1/2021 - 10/31/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/4/2021	Contributor Law Office of Manuel Soto Diaz 2074 El Campo Ave. Deltona, FL 32725	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 10/7/2021	Contributor Tad Yates 3431 Edgewater Drive Orlando, FL 32804	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 10/14/2021	Contributor SCOTT I GOODMAN 10441 BIG TREE CT ORLANDO, FL 32836	Entity Individual	Occupation Insurancesales	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 10/26/2021	Contributor Todd Smith 4767 New Broad St Orlando, FL 32814	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 10/29/2021	Contributor Carol Ann Rubino 3114 Hill Point St Minneola, FL 34715	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 6	Date 10/29/2021	Contributor Max Cranford 3956 N Tanner Road Orlando, FL 32826	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 7	Date 10/31/2021	Contributor Michael Damaso 236 South Lucerne Circle Orlando, FL 32801	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 10/4/2021	Vendor PAYPAL 2211 N 1ST ST SAN JOSE, CA 95131	Purpose PayPal fees	Expenditure Type Monetary	Amend	Amount $3.38
Seq# 2	Date 10/7/2021	Vendor PAYPAL 2211 N 1ST ST SAN JOSE, CA 95131	Purpose PayPal fees	Expenditure Type Monetary	Amend	Amount $3.38
Seq# 3	Date 10/8/2021	Vendor Sticker Giant.com Inc 880 Weaver Park Rd Longmont, CO 80501	Purpose Campaign stickers & labels	Expenditure Type Monetary	Amend	Amount $114.78
Seq# 4	Date 10/14/2021	Vendor PAYPAL 2211 N 1ST ST SAN JOSE, CA 95131	Purpose PayPal fee	Expenditure Type Monetary	Amend	Amount $3.38
Seq# 5	Date 10/18/2021	Vendor ZOOM 55 ALMADEN BLVD 6TH FLOOR SAN JOSE, CA 95113	Purpose Software subscription	Expenditure Type Monetary	Amend	Amount $14.99
Seq# 6	Date 10/21/2021	Vendor Office Depot 2112 E Colonial Drive Orlando, FL 32803	Purpose office supplies	Expenditure Type Monetary	Amend	Amount $5.90
Seq# 7	Date 10/26/2021	Vendor PAYPAL 2211 N 1ST ST SAN JOSE, CA 95131	Purpose PayPal fee	Expenditure Type Monetary	Amend	Amount $3.38

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