Candidate: Michelle R. Mandarin

Office: Superintendent of Schools

Report Date: Q3 (7/1/2023 - 9/30/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/13/2023	Contributor Valentino Mandarino 10082 Domingo Drive Brooksville, FL 34601	Entity Individual	Occupation	Contribution Type Interest	Amend Delete	Amount $-50.00
Seq# 2	Date 8/13/2023	Contributor Valentino Mandarino 10082 Domingo Drive Brooksville, FL 34601	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $50.00
Seq# 3	Date 8/31/2023	Contributor Betty A Bengochea 390 112th ave north apt 4305 st. petersberg, fl 33716	Entity Individual	Occupation Caregiver	Contribution Type Interest	Amend Delete	Amount $-1,000.00
Seq# 4	Date 8/31/2023	Contributor Betty A Bengochea 390 112th ave north apt 4305 st. petersberg, fl 33716	Entity Individual	Occupation Caregiver	Contribution Type Check	Amend Add	Amount $1,000.00
Seq# 5	Date 9/13/2023	Contributor Corey Curcio 1220 Rockland Avenue Staten Island, ny 10314	Entity Individual	Occupation	Contribution Type Interest	Amend Delete	Amount $-10.00
Seq# 6	Date 9/13/2023	Contributor Corey Curcio 1220 Rockland Avenue Staten Island, ny 10314	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $10.00
Seq# 7	Date 9/16/2023	Contributor James Judge 27517 Green Willow Run wesley chapel, fl 33544	Entity Individual	Occupation	Contribution Type Interest	Amend Delete	Amount $-100.00
Seq# 8	Date 9/16/2023	Contributor James Judge 27517 Green Willow Run wesley chapel, fl 33544	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $100.00
Seq# 9	Date 8/12/2023	Contributor FIliz Gerig 13533 Knotty Ln Hudson, fl 34669	Entity Individual	Occupation	Contribution Type Interest	Amend Delete	Amount $-30.00
Seq# 10	Date 8/12/2023	Contributor FIliz Gerig 13533 Knotty Ln Hudson, fl 34669	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $30.00

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 8/14/2023	Vendor Printful inc 11025 Westlake dr charlotte, NC 28273	Purpose Merchandise	Expenditure Type Monetary	Amend Add	Amount $14.92
Seq# 2	Date 8/16/2023	Vendor Printful Inc. 11025 Westlake Dr Charlotte, NC 28273	Purpose (Printful)- Merchandise	Expenditure Type Monetary	Amend Add	Amount $24.88
Seq# 3	Date 9/29/2023	Vendor Wells Fargo 15530 hays 8423 New port Richey, FL 34654	Purpose Bank fee	Expenditure Type Monetary	Amend Add	Amount $10.00
Seq# 4	Date 9/22/2023	Vendor Roosavelt Tech unknown washington , D. 20009	Purpose campaign consultant	Expenditure Type Monetary	Amend Delete	Amount $-500.00
Seq# 5	Date 9/22/2023	Vendor Roosavelt Tech 114 3rd street Ne washington , DC 20009	Purpose campaign consultant	Expenditure Type Monetary	Amend Add	Amount $500.00

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