Candidate: Paul R. Wiggins

Office: School Board, Dist. 1

Report Date: M3 (3/1/2022 - 3/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/6/2022	Contributor Wilbur Fernander 701 SW 2nd Ave Dania Beach, FL 33004	Entity Individual	Occupation LawEnforcement	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 3/9/2022	Contributor Dr, Joaquin Willis 15301 NE 5th Court Miami Gardens, FL 33162	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 3/22/2022	Contributor Henry Green 947 Jade Court Weston, FL 33326	Entity Individual	Occupation Pastor	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 3/23/2022	Contributor James Bowers 9720 SW 12 Street Pembroke Pines, FL 33021	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $45.00
Seq# 5	Date 3/23/2022	Contributor Geraldine Miller PO Box 941 Immokalee, FL 34143	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 6	Date 3/24/2022	Contributor Rodney Collins 24 SW 5th Avenue Dania Beach, FL 33004	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 3/24/2022	Contributor Taura Parrish 215 NW 5th Ave Dania Beach, FL 33004	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 8	Date 3/27/2022	Contributor Temperance Jones 300 Northeast 156 Street Miami , FL 33162	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 9	Date 3/29/2022	Contributor Phyllis Hamilton 349 Lake Poe Drive Apopka, FL 32703	Entity Individual	Occupation RetiredEducator	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 3/4/2022	Vendor Donorbox 2615 Columbia Pike #427 Arlington, VA 22204	Purpose Fee	Expenditure Type Monetary	Amend	Amount $1.50
Seq# 2	Date 3/7/2022	Vendor Flashback Diner 220 S Federal Highway Hallandale Beach, FL 33009	Purpose Meeting	Expenditure Type Monetary	Amend	Amount $95.38
Seq# 3	Date 3/24/2022	Vendor Accurate Business Systems 15725 NW 15th Avenue Miami Gardens, FL 33169	Purpose Printing	Expenditure Type Monetary	Amend	Amount $449.50
Seq# 4	Date 3/28/2022	Vendor Paypal Inc 22 North First Street San Jose, CA 95131	Purpose Bank fee	Expenditure Type Monetary	Amend	Amount $7.50

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