Candidate: Amanda Sampaio Bova

Office: County Judge Group 9

Report Date: P7 (8/6/2022 - 8/18/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/7/2022	Contributor Deborah Barra 9142 San Ambrosio Dr Orlando, FL 32836	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 8/11/2022	Contributor Guy Sanchez, Jr 7601 Conroy Windermere Rd Suite 100 Orlando, FL 32835	Entity Individual	Occupation R.E.Broker	Contribution Type Refund	Amend	Amount $-250.00
Seq# 3	Date 8/11/2022	Contributor Joel Wilson 1415 E Robinson St Ste D Orlando, FL 32801	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 8/15/2022	Contributor Laura Prieto 354 Hunters Crossing Ct Tallahassee, FL 32312	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 8/15/2022	Contributor Daniel Villazon 912 Croton Road Celebration, FL 34747	Entity Individual	Occupation	Contribution Type Refund	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 8/7/2022	Vendor PAYPAL 2211 N 1ST ST SAN JOSE, CA 95131	Purpose PayPal fee	Expenditure Type Monetary	Amend	Amount $6.27
Seq# 2	Date 8/8/2022	Vendor Meta Platforms, Inc. 1 Facebook Way Menlo Park, CA 94025	Purpose Facebook Ads	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 3	Date 8/9/2022	Vendor Auto Club Insurance Program P.O. Box 31107 Tampa, FL 33631	Purpose Auto Insurance	Expenditure Type Monetary	Amend	Amount $2,057.00
Seq# 4	Date 8/15/2022	Vendor AMANDA SAMPAIO BOVA ***Protected Voter***	Purpose Reimburse for auto insurance	Expenditure Type Refund	Amend	Amount $-2,057.00
Seq# 5	Date 8/11/2022	Vendor Lawton Connect 649 Triumph Court Orlando, FL 32805	Purpose Campaign Mailers	Expenditure Type Monetary	Amend	Amount $4,564.72
Seq# 6	Date 8/12/2022	Vendor USPS 51 E JEFFERSON ST ORLANDO, FL 32801	Purpose postage	Expenditure Type Monetary	Amend	Amount $1.10
Seq# 7	Date 8/12/2022	Vendor PAYPAL 2211 N 1ST ST SAN JOSE, CA 95131	Purpose PayPal fee	Expenditure Type Monetary	Amend	Amount $7.72
Seq# 8	Date 8/15/2022	Vendor Meta Platforms, Inc. 1 Facebook Way Menlo Park, CA 94025	Purpose Facebook Ads	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 9	Date 8/15/2022	Vendor PAYPAL 2211 N 1ST ST SAN JOSE, CA 95131	Purpose PayPal fee	Expenditure Type Monetary	Amend	Amount $3.38
Seq# 10	Date 8/16/2022	Vendor Printmeisters of Orlando Inc. 2571 Eagle Bay Blvd Kissimmee, FL 34743	Purpose Yard signs	Expenditure Type Monetary	Amend	Amount $602.79
Seq# 11	Date 8/17/2022	Vendor Meta Platforms, Inc. 1 Facebook Way Menlo Park, CA 94025	Purpose Facebook Ads	Expenditure Type Monetary	Amend	Amount $500.00

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