Candidate: Karen Perez

Office: School Board Member, Dist. 6

Report Date: P4 (7/16/2022 - 7/22/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/19/2022	Contributor Rina Patel 1202 Merry Water Drive Lutz, Fl 33548	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 7/20/2022	Contributor Realtors Political Action Committee Florida 200 Monroe St. Tallahassee, Fl 32301	Entity Political Comm. (Federal or State)	Occupation Broker	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 7/20/2022	Contributor Realtors Political Advocacy Committee 7025 Augusta National Drive Orlando, Fl 32822-5017	Entity Political Comm. (Federal or State)	Occupation Broker	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 7/20/2022	Contributor Realtors Political Activity Committee 200 Monroe St. Tallahassee, Fl 32301	Entity Political Comm. (Federal or State)	Occupation Broker	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 7/21/2022	Contributor Jorvyn Joseph ***Protected Voter***	Entity Individual	Occupation Service	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 7/17/2022	Vendor Anedot Inc. 1340 Poydras Street, Suite 1770 New Orleans , LA 70112	Purpose Online contributions facilitation 220717372040	Expenditure Type Monetary	Amend	Amount $16.90
Seq# 2	Date 7/20/2022	Vendor Gunn Printing and Litho Inc. 4415 W. Martin Luther King Blvd. Tampa, Fl 33614	Purpose Post Card; Handout: Inv. 35117 and 35118	Expenditure Type Monetary	Amend	Amount $4,325.80
Seq# 3	Date 7/21/2022	Vendor Political Victory Company P.O. Box 5536 Tampa, Fl 33675	Purpose Data and Mail Management Absentee Mailer Inv. 22-7193	Expenditure Type Monetary	Amend	Amount $1,909.92
Seq# 4	Date 7/21/2022	Vendor Steve Saladino 2739 W. Beach St. Tampa, Fl 33607	Purpose 'Priorities' Mailer	Expenditure Type Monetary	Amend	Amount $225.00
Seq# 5	Date 7/21/2022	Vendor Steve Saladino 2739 W. Beach St. Tampa, Fl 33607	Purpose Graphics and design for campaign material and advertisement	Expenditure Type Monetary	Amend	Amount $2,487.50
Seq# 6	Date 7/21/2022	Vendor Anedot Inc. 1340 Poydras Street, Suite 1770 New Orleans, LA 70112	Purpose Online contributions facilitation 220721859048	Expenditure Type Monetary	Amend	Amount $10.30

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