Candidate: Paul R. Wiggins

Office: School Board, Dist. 1

Report Date: P1 (6/1/2022 - 6/17/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/13/2022	Contributor Kha White 2743 SW 128th Avenue Miramar, FL 33027	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 6/15/2022	Contributor Paul R Wiggins 321 SE 3rd Street #405 Dania Beach, FL 33004	Entity Candidate to Themselves	Occupation Pastor	Contribution Type Loan	Amend	Amount $500.00
Seq# 3	Date 6/16/2022	Contributor Eric R Miller ***Protected Voter***	Entity Individual	Occupation Educator	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 6/17/2022	Contributor Ray Smith 17311 NW 47th Ave Miami Gardens, FL 33055	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 6/17/2022	Contributor Fred R Wiggins 4604 Lighterwood Wayt Bloomingdale, FL 33596	Entity Individual	Occupation RetiredTechnician	Contribution Type Check	Amend	Amount $250.00

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 6/6/2022	Vendor Donorbox 2615 Columbia Pike #427 Arlington, VA 22204	Purpose Fee	Expenditure Type Monetary	Amend	Amount $1.50
Seq# 2	Date 6/8/2022	Vendor Wells Fargo 5991 Ravenswood Road Ft Lauderdale, FL 33312	Purpose Bank Check Fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 3	Date 6/8/2022	Vendor Broward County Supervisor of E 115 South Andrews Avenue Room 102 Fort Lauderdale, FL 33301	Purpose Filing Fee	Expenditure Type Monetary	Amend	Amount $1,887.56
Seq# 4	Date 6/13/2022	Vendor MX Designs 1156 NW 51 Terr Miami, FL 33147	Purpose Website	Expenditure Type Monetary	Amend	Amount $192.00
Seq# 5	Date 6/16/2022	Vendor MX Designs 1156 NW 51 Terr Miami, FL 33147	Purpose Website	Expenditure Type Monetary	Amend	Amount $493.30
Seq# 6	Date 6/17/2022	Vendor Coopers Hawk 1812 Pointe Blvd Dania Beach, FL 33004	Purpose Meeting	Expenditure Type Monetary	Amend	Amount $90.06
Seq# 7	Date 6/17/2022	Vendor Paypal Inc 22 North First Street San Jose , CA 95131	Purpose Fees	Expenditure Type Monetary	Amend	Amount $12.31

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