Candidate: Marta Perez

Office: School Board District 08

Report Date: 22M05 (5/1/2022 - 5/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/4/2022	Contributor THE LEE ALLEN SWANGER REVOCABLE LIVING TRUST 185 EDGEWATER DR CORAL GABLES, FL 33133	Entity Individual	Occupation Director-Exponent'sMiami	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 5/5/2022	Contributor PEDRO MUNILLA 7277 SUNSET DRIVE MIAMI, FL 33143	Entity Individual	Occupation GENERALCONTRACTOR	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 5/13/2022	Contributor MARILI CANCIO JOHNSON PA 150 SE 2 AVE STE 1408 MIAMI, FL 33131	Entity Business	Occupation LAW FIRM	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 5/20/2022	Contributor ILEANA ROS-LEHTINEN 6005 SW 102 ST PINECREST, FL 33156	Entity Individual	Occupation SENIORADVISOR	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 5/25/2022	Contributor DONALD D SLESNICK II 827 N GREENWAY DR CORAL GABLES, FL 33134	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 5/25/2022	Contributor SUN CITY STRATEGIES, LLC 7625 W 14 CT HIALEAH, FL 33014	Entity Business	Occupation GOVERNMENTCONSULTING	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 5/30/2022	Contributor Mercy Lopez 1925 Brickell Avenue D1608 Miami, FL 33129	Entity Individual	Occupation teacher	Contribution Type Check	Amend	Amount $1,000.00

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 5/5/2022	Vendor DARK HORSE STRATEGIES AND CONSULTING 3663 SW 8 STREET, STE 205 MIAMI, FL 33135	Purpose MAILER, CONSULTING AND MANAGEMENT	Expenditure Type Monetary	Amend	Amount $11,150.00
Seq# 2	Date 5/20/2022	Vendor ANEDOT 1340 Poydras Street SUITE 1770 NEW ORLEANS, LA 70112	Purpose TRANSACTION FEES	Expenditure Type Monetary	Amend	Amount $125.20
Seq# 3	Date 5/24/2022	Vendor RIESCO AND COMPANY LLC 2600 S DOUGLAS RD STE 900 CORAL GABLES, FL 33134	Purpose PROFESSIONAL FEES	Expenditure Type Monetary	Amend	Amount $4,550.00

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