Candidate: Maria Salamanca

Office: School Board Dist. 2

Report Date: G5 (10/8/2022 - 10/14/2022)

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 10/8/2022	Vendor International Graphic Solutions 8600 Commodity Cir #110 Orlando, FL 32819	Purpose Flyers 5000 - Field Plan	Expenditure Type Monetary	Amend	Amount $426.00
Seq# 2	Date 10/8/2022	Vendor Google 1600 Amphitheatre Parkway Mountain View, CA 94043	Purpose Website Domain Charge	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 3	Date 10/12/2022	Vendor Deck Technologies 641 S St NW 3rd floor Washington, DC 20001	Purpose Monthly Service Fee	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 4	Date 10/14/2022	Vendor Deck Technologies 641 S St NW 3rd floor Washington, DC 20001	Purpose Facebook Ads - Field Plan	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