Candidate: Maria Salamanca

Office: School Board Dist. 2

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 8/10/2022	Contributor Angela Fowler 9519 Old Cypress Ct Orlando , FL 32832	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 2	Date 8/10/2022	Contributor Gabriela Sabate 3966 Park Ave Miami , FL 33133	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 8/11/2022	Contributor Christos Haveles 104 East 3rd Street Dayton , OH 45402	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 8/13/2022	Contributor Alex Miller 201 Marshall St Apt 521 Redwood City , CA 94063	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 8/15/2022	Contributor Laura Bornfreund 10088 Savannah Bluff Lane Orlando , FL 32829	Entity Individual	Occupation Researcher	Contribution Type Check	Amend	Amount $150.00
Seq# 6	Date 8/15/2022	Contributor Michael Serrote 755 Lebrun Road Buffalo , NY 14226	Entity Individual	Occupation SeniorPartner	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 8/18/2022	Contributor Samuel Diaz Toro 8424 Tangelo Tree Drive Orlando , FL 32836	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 8	Date 8/18/2022	Contributor Melanie McRae 10800 Biscayne Blvd Ste 1050 Miami, FL 33161	Entity Individual	Occupation Director-FloridaRising	Contribution Type Check	Amend	Amount $1,000.00
Seq# 9	Date 8/9/2022	Contributor Bhuvanesh Bhatt 401 Santos St 3301 San Antonio, TX 78210	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $1.00
Seq# 10	Date 8/9/2022	Contributor Cynthia Muscatel 806 Ravensbury St Lake Sherwood, CA 91361	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $1.79
Seq# 11	Date 8/9/2022	Contributor Sergey Kvasnyuk 700 Norfolk Ln Unit B Alexandria, VA 22314	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $3.70
Seq# 12	Date 8/9/2022	Contributor Camille Edwards 5847 33rd Place Hyattsville, DC 20782	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $1.11

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 8/6/2022	Vendor Mailchimp 760 Ralph McGill Blvd NE Atlanta, GA 30312	Purpose Campaign Communications, Emails to Supporters	Expenditure Type Monetary	Amend	Amount $59.00
Seq# 2	Date 8/8/2022	Vendor International Graphic Solutions 8600 Commodity Cir #110 Orlando, FL 32819	Purpose Walk Flyers - Field Plan	Expenditure Type Monetary	Amend	Amount $356.78
Seq# 3	Date 8/8/2022	Vendor Deck Technologies 641 S St NW 3rd floor Washington, DC 20001	Purpose Digital Facebook Ad	Expenditure Type Monetary	Amend	Amount $140.00
Seq# 4	Date 8/9/2022	Vendor Deck Technologies 641 S St NW 3rd floor Washington, DC 20001	Purpose Digital Facebook Ad	Expenditure Type Monetary	Amend	Amount $140.00
Seq# 5	Date 8/9/2022	Vendor Deck Technologies 641 S St NW 3rd floor Washington, DC 20001	Purpose Digital Facebook Ad	Expenditure Type Monetary	Amend	Amount $170.00
Seq# 6	Date 8/10/2022	Vendor Deck Technologies 641 S St NW 3rd floor Washington, DC 20001	Purpose Digital Facebook Ad	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 7	Date 8/12/2022	Vendor Dylan Mosley 3114 Holland Dr Orlando, FL 32825	Purpose Paid Walk	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 8	Date 8/12/2022	Vendor Deck Technologies 641 S St NW 3rd floor Washington, DC 20001	Purpose User Service Fee	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 9	Date 8/13/2022	Vendor Deck Technologies 641 S St NW 3rd floor Washington, DC 20001	Purpose Digital Facebook Ad	Expenditure Type Monetary	Amend	Amount $140.00
Seq# 10	Date 8/15/2022	Vendor Campaign Verify 8605 Westwood Center Dr Ste 502 Vienna, VA 22182	Purpose One-Time Service Fee - Campaign Verification for Texting	Expenditure Type Monetary	Amend	Amount $95.00
Seq# 11	Date 8/17/2022	Vendor Dylan Mosley 3114 Holland Dr Orlando, FL 32825	Purpose Paid Walk	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 12	Date 8/17/2022	Vendor Deck Technologies 641 S St NW 3rd floor Washington, DC 20001	Purpose Digital Facebook Ad	Expenditure Type Monetary	Amend	Amount $150.00

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