Candidate: Paul R. Wiggins

Office: School Board, Dist. 1

Report Date: G1 (8/19/2022 - 8/26/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/19/2022	Contributor Henry Green 947 Jade Court Weston, FL 33326	Entity Individual	Occupation Pastor	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/19/2022	Contributor Taura Parrish 514 NW 3rd Street Dania Beach, FL 33004	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00

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 8/23/2022	Vendor Rosalind Curry 235 NW 6th Ave Dania Beach, FL 33004	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 2	Date 8/23/2022	Vendor Gloria Blazle 235 NW 6th Ave Dania Beach, FL 33004	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 3	Date 8/23/2022	Vendor Torian Williams 104 NW 11th Ave Dania Beach, FL 33004	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 4	Date 8/23/2022	Vendor Eldric Harris 2935 N 23rd Ave Hollywood, FL 33020	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 5	Date 8/23/2022	Vendor DeZandria Grace 235 NW 6th Ave Dania Beach, FL 33004	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 6	Date 8/23/2022	Vendor Andrea Young 2225 NW 177 Terr Miami Gardens, FL 33056	Purpose Financial Rpting	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 7	Date 8/24/2022	Vendor Paul R. Wiggins 321 SE 3rd Street #405 Dania Beach, FL 33004	Purpose Loan Repayment	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 8	Date 8/19/2022	Vendor Paypal Inc 22 North First Street San Jose, CA 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $3.98
Seq# 9	Date 8/19/2022	Vendor Stripe Inc 354 Oyster Point Blvd South San Francisco, CA 940801912	Purpose Fees	Expenditure Type Monetary	Amend	Amount $1.41

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