Candidate: Amanda Sampaio Bova

Office: County Judge Group 9

Report Date: P3 (7/2/2022 - 7/15/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/6/2022	Contributor Joseph Smith 1341 Magnolia Bay Ct Maitland, FL 32751	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/6/2022	Contributor Gurney Law PLLC 1238 E Concord St Orlando, FL 32803	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 7/6/2022	Contributor Vertpac, LLC 520 W Orange Blossom Trail Apopka, FL 32712	Entity Business	Occupation Packagingcompany	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 7/12/2022	Contributor Christina Alvarez 6335 Westcott Cove Blvd Orlando, FL 32829	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 7/12/2022	Contributor Ailene Markham 500 E Concord St Orlando, FL 32803	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

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 7/5/2022	Vendor Meta Platforms, Inc 1 Facebook Way Menlo Park, CA 94025	Purpose Facebook ads	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 2	Date 7/5/2022	Vendor Central FL Brazil Am Chamber 7575 Kingspointe Pkwy Ste 5 Orlando, FL 32819	Purpose Event Registration	Expenditure Type Monetary	Amend	Amount $22.29
Seq# 3	Date 7/6/2022	Vendor PAYPAL 2211 N 1ST ST SAN JOSE, CA 95131	Purpose PayPal fee	Expenditure Type Monetary	Amend	Amount $3.38
Seq# 4	Date 7/7/2022	Vendor Hispanic Chamber Metro Orlando 3201 E Colonial Drive Ste A20 Orlando, FL 32803	Purpose HobNob Event Registration	Expenditure Type Monetary	Amend	Amount $275.00
Seq# 5	Date 7/7/2022	Vendor Office Max 721 N Alafaya Trail Orlando, FL 32828	Purpose Office supplies	Expenditure Type Monetary	Amend	Amount $56.00
Seq# 6	Date 7/8/2022	Vendor CARMEN RUIZ 1025 N NOVA RD STE 107 HOLLY HILL, FL 32117	Purpose Graphic Design	Expenditure Type Monetary	Amend	Amount $420.00
Seq# 7	Date 7/11/2022	Vendor Meta Platforms, Inc 1 Facebook Way Menlo Park, CA 94025	Purpose Facebook Ads	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 8	Date 7/12/2022	Vendor PAYPAL 2211 N 1ST ST SAN JOSE, CA 95131	Purpose PayPal fee	Expenditure Type Monetary	Amend	Amount $3.38
Seq# 9	Date 7/13/2022	Vendor PAYPAL 2211 N 1ST ST SAN JOSE, CA 95131	Purpose PayPal fee	Expenditure Type Monetary	Amend	Amount $3.38
Seq# 10	Date 7/13/2022	Vendor Meta Platforms, Inc. 1 Facebook Way Menlo Park, CA 94025	Purpose Facebook ads	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 11	Date 7/13/2022	Vendor MARNI STAHLMAN ***Protected Voter***	Purpose Campaign Consulting	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 12	Date 7/13/2022	Vendor Lawton Connect 649 Triumph Court Orlando, FL 32805	Purpose Campaign Mailers	Expenditure Type Monetary	Amend	Amount $12,000.00

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