Candidate: Marta Perez

Office: School Board District 08

Report Date: 22P6 (7/30/2022 - 8/5/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/3/2022	Contributor Robert Chisholm 782 NW 42nd Ave Miami, FL 33126	Entity Individual	Occupation Architect	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 8/3/2022	Contributor Tony Rosabal 2121 Ponce de Leon Coral Gables, FL 33134	Entity Individual	Occupation Architect	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 8/3/2022	Contributor Bertha Alvarez 1701 Ponce de Leon Blvd Coral Gables, FL 33156	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 8/3/2022	Contributor Ira Price 9560 SW 107 Ave Miami, FL 33176	Entity Individual	Occupation TitleAgent	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 8/3/2022	Contributor Doug Wartzok 2120 Alhambra Circle Coral Gables, FL 33134	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 8/3/2022	Contributor Hugh Bishop 2 N. Tamiami Trail Sarasota, FL 34236	Entity Individual	Occupation FinancialAdvisorCEO	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 8/3/2022	Contributor Imran Ali 9022 Tiffany Drive Cutler Bay, FL 33157	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $75.00
Seq# 8	Date 8/4/2022	Contributor Raymond Rodriguez-Torres 1916 NW 84 Ave Doral , FL 33126	Entity Individual	Occupation Pres/Healthcare	Contribution Type Check	Amend	Amount $1,000.00
Seq# 9	Date 8/5/2022	Contributor Cecilia Sanchez 6520 SW 92nd Ave Miami, FL 33173	Entity Individual	Occupation Educator	Contribution Type Check	Amend	Amount $100.00

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 8/1/2022	Vendor Sergio's Printing Inc 14265 SW 140 Street Miami, FL 33186	Purpose Printing	Expenditure Type Monetary	Amend	Amount $41.71
Seq# 2	Date 8/1/2022	Vendor Gemma Carrillo 1725 SW 16 Street Miami, FL 33145	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 3	Date 8/3/2022	Vendor M.V. Almer Productions Inc 540 Brickell Key Drive Apt 514 Miami, FL 33133	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 4	Date 8/3/2022	Vendor Dark Horse Strategies 3663 SW 8 Street Ste 205 Miami, FL 33155	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $61,176.00
Seq# 5	Date 8/5/2022	Vendor Anedot 5555 Hilton Ave. Baton Rouge, LA 70808	Purpose Merchant fees	Expenditure Type Monetary	Amend	Amount $197.70

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