Candidate: Marta Perez

Office: School Board District 08

Report Date: 22M04 (4/1/2022 - 4/30/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/11/2022	Contributor DEBRA KERR 6101 HANCOCK RD SOUTHWEST RANCHES, FL 33330	Entity Individual	Occupation HEALTH&WELLNESSCOACH	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 4/11/2022	Contributor JOANNA SMITH 177 HUNTINGTON AVE BOSTON, MA 02115	Entity Individual	Occupation SALESEXECUTIVE	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 4/19/2022	Contributor THE SPRITZ GROUP 433 PLAZA REAL, STE 275 BOCA RATON, FL 33432	Entity Business	Occupation GOVERNMENTAFFAIRS	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 4/19/2022	Contributor LAURA ASKOWITZ 7621 SAN MATEO DRIVE EAST BOCA RATON, FL 33433	Entity Individual	Occupation KIDSAFEFOUNDATIONCEO	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 4/21/2022	Contributor MAX LOSNER 190 NW 21 STREET HOMESTEAD, FL 33030	Entity Individual	Occupation RELATIONSCONSULTANT	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 4/21/2022	Contributor BECKER & POLIAKOFF, P.A. ONE EAST BROWARD BLVD. SUITE 1800 FT. LAUDERDALE, Fl 33301-	Entity Business	Occupation LAW FIRM	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 4/28/2022	Contributor KAREN FRYD 523 MICHIGAN AVE MIAMI BEACH, FL 33139	Entity Individual	Occupation PHILANTROPIST	Contribution Type Check	Amend	Amount $500.00

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 4/5/2022	Vendor DARK HORSE STRATEGIES AND CONSULTING 3663 SW 8 STREET, STE 205 MIAMI, FL 33135	Purpose CONSULTING/SIGNS	Expenditure Type Monetary	Amend	Amount $2,550.00
Seq# 2	Date 4/30/2022	Vendor ANEDOT 1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112	Purpose CC PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $115.80

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