Candidate: Maria Salamanca

Office: School Board Dist. 2

Report Date: G2 (8/27/2022 - 9/9/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 8/27/2022	Vendor Google 1600 Amphitheatre Parkway Mountain View, CA 94043	Purpose Website Domain - Service Charge	Expenditure Type Monetary	Amend	Amount $26.85
Seq# 2	Date 8/29/2022	Vendor Christian Bazley 3114 Holland Dr Orlando, FL 32825	Purpose Paid Walk - Field Plan	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 3	Date 8/29/2022	Vendor Christian Bazley 3114 Holland Dr Orlando, FL 32825	Purpose Paid Walk - Field Plan	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 4	Date 8/29/2022	Vendor Liznell Roche ***Protected Voter***	Purpose Paid Walk - Field Plan	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 5	Date 8/30/2022	Vendor International Graphic Solutions 8600 Commodity Circle #110 Orlando, FL 32819	Purpose Flyers - Field Plan	Expenditure Type Monetary	Amend	Amount $266.25
Seq# 6	Date 8/31/2022	Vendor Addition Financial 1823 N Alafaya Trail Orlando, FL 32826	Purpose Monthly SVC Fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 7	Date 9/1/2022	Vendor Walmart Supercenter 11250 E Colonial Dr Orlando, FL 32817	Purpose Labels and Sticky Notes - Field Plan	Expenditure Type Monetary	Amend	Amount $15.63
Seq# 8	Date 9/6/2022	Vendor Mailchimp 760 Ralph McGill Blvd NE Atlanta, GA 30312	Purpose Email Marketing Service Charge	Expenditure Type Monetary	Amend	Amount $59.00
Seq# 9	Date 9/8/2022	Vendor Google 1600 Amphitheatre Parkway Mountain View, CA 33523	Purpose Website Domain Service Charge	Expenditure Type Monetary	Amend	Amount $12.00

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