Candidate: Sandra Manzieri

Office: School Board District 06

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 8/4/2022	Contributor Tessia I Dimitrion 2300 SW 13 Street Miami, FL 33145	Entity Individual	Occupation Bartender	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 8/2/2022	Contributor Debra Palmer 575 Crandon Blvd., Apt. 601 Key Biscayne, FL 33149	Entity Individual	Occupation RetiredTeacher	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 8/2/2022	Contributor Joan I Nordhagen 3232 Coral Way #1010 Miami, FL 33145	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $30.00
Seq# 4	Date 8/5/2022	Contributor Tire Supermarket Inc. 6201 SW 8th Street Miami, FL 33144	Entity Business	Occupation AutomobileTire Sales	Contribution Type Check	Amend	Amount $150.00
Seq# 5	Date 8/5/2022	Contributor Katrina Tusitala 11320 SW 73 Terrace Miami, FL 33173	Entity Individual	Occupation ProjectManager	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 8/2/2022	Contributor Maria Marinetti 560 Ridgewood Rd. Key Biscayne, FL 33149	Entity Individual	Occupation SportsTeacher	Contribution Type Check	Amend	Amount $50.00

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 Elysium Affect 1050 Brickell Ave. Ste. 2210 Miami, FL 33131	Purpose Door Hangers Banners Flags Magnets	Expenditure Type Monetary	Amend	Amount $1,893.90
Seq# 2	Date 8/4/2022	Vendor Margarita Carmona 1260 Drexel Ave. #5 Miami Beach, FL 33149	Purpose Half Page Editorial Ad	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 3	Date 8/5/2022	Vendor Peerly 303 Williams Ave SW Suite 821 Huntsville, AL 35801	Purpose P2P Messaging	Expenditure Type Monetary	Amend	Amount $1,957.87
Seq# 4	Date 8/5/2022	Vendor AC Graphics 1056 East 24 Street Hialeah, FL 33013	Purpose Palm Cards	Expenditure Type Monetary	Amend	Amount $481.50
Seq# 5	Date 8/5/2022	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $4.30

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