Candidate: Sandra Manzieri

Office: School Board District 06

Report Date: 22TRP (8/19/2022 - 11/21/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/19/2022	Contributor Ingrid Escobar 10950 SW 64 Street Miami, FL 33173	Entity Individual	Occupation Nurse	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 8/22/2022	Vendor Constant Contact 1601 Trapelo Road Waltham, MA 02451	Purpose Mass Texting	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 2	Date 8/22/2022	Vendor Truist Bank 520 Crandon Blvd Key Biscayne, FL 33149	Purpose Bank Service Charges	Expenditure Type Monetary	Amend	Amount $234.25
Seq# 3	Date 8/23/2022	Vendor Peerly Peerly 303 Williams Ave SW Suite 821 Huntsville, AL 35801	Purpose Peer to Peer Texting	Expenditure Type Monetary	Amend	Amount $1,029.97
Seq# 4	Date 8/23/2022	Vendor Peerly 303 Williams Ave SW Suite 821 Huntsville, AL 35801	Purpose Peer to Peer Texting	Expenditure Type Monetary	Amend	Amount $1,029.97
Seq# 5	Date 8/24/2022	Vendor Peerly 303 Williams Ave SW Suite 821 Huntsville, AL 35801	Purpose Peer to Peer Texting	Expenditure Type Monetary	Amend	Amount $1,957.87
Seq# 6	Date 8/24/2022	Vendor Peerly 303 Williams Ave SW Suite 821 Huntsville, AL 35801	Purpose Peer to Peer Texting	Expenditure Type Monetary	Amend	Amount $1,957.87
Seq# 7	Date 8/26/2022	Vendor AC Graphics 1056 East 24 Street Hialeah, FL 33013	Purpose Mailers and Palm Cards	Expenditure Type Monetary	Amend	Amount $804.24
Seq# 8	Date 8/26/2022	Vendor Nadia Decker ***Protected Voter***	Purpose T-Shirts, Postage, Supplies for T-Shirts	Expenditure Type Reimbursements	Amend	Amount $577.07
Seq# 9	Date 9/26/2022	Vendor Nadia Decker (CYG LLC) 13732 Kendale Lakes Drive Miami, FL 33183	Purpose Logo Design, Social Media, Campaign Consulting	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 10	Date 9/21/2022	Vendor Truist Truist Bank 520 Crandon Blvd Key Biscayne, FL 33149	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $6.50
Seq# 11	Date 8/31/2022	Vendor Elysium Effect Enterprises 1050 Brickell Ave. Miami, FL 33131	Purpose Door Hangers and Flags	Expenditure Type Monetary	Amend	Amount $363.80
Seq# 12	Date 8/22/2022	Vendor 305 Miami Bus 844 SW 8 Avenue Miami, FL 33130	Purpose Promotion and Advertisement	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 13	Date 11/2/2022	Vendor Act 4 Me 260 Crandon Boulevard #32-222 Key Biscayne, FL 33149	Purpose Donation- Close out of campaign acct balance	Expenditure Type Monetary	Amend	Amount $568.44
Seq# 14	Date 8/19/2022	Vendor Anedot 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