Candidate: Steven Anthony Geller

Office: County Commission, Dist. 5

Report Date: M4 (4/1/2016 - 4/30/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/26/2016	Contributor Port Everglades Pilots Assoc. PO Box 13017 Port Everglades , FL 33316	Entity Business	Occupation harborpilots	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 4/29/2016	Contributor Samuel Stephenson 499 Thatch Palm Dr. Boca raton, fl 33432	Entity Individual	Occupation Port Pilot	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 4/29/2016	Contributor James J Ryan 918 SW 20 St. Ft. Lauderdale , FL 33315	Entity Individual	Occupation Port Pilot	Contribution Type Check	Amend	Amount $500.00

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 4/1/2016	Vendor MDW Communications 601 NW 82nd Ave. # 432 Plantation, fl 33324	Purpose Campaign webpage maintenance	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 2	Date 4/14/2016	Vendor TLE Analytics, LLC 408 Ne 6th St. Unit 340 Ft. Lauderdale , fl 33304	Purpose Consultant fee	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 3	Date 4/28/2016	Vendor US Postal Service 400 NW 7th St. Ft. Lauderdale , fl 33311	Purpose campaign mail blast	Expenditure Type Monetary	Amend	Amount $1,385.00
Seq# 4	Date 4/28/2016	Vendor Metro PCS 9180 State Rd. 84 Davie , FL 33324	Purpose Phone for campaign	Expenditure Type Monetary	Amend	Amount $203.94
Seq# 5	Date 4/18/2016	Vendor YOLO Restaurant 333 E Las Olas Blvd Fort Lauderdale , FL 33301	Purpose Lunch with consultant	Expenditure Type Monetary	Amend	Amount $36.69
Seq# 6	Date 4/1/2016	Vendor Blaze Pizza 2135 S University Dr, Davie, FL 33324	Purpose Lunch with Consultant	Expenditure Type Monetary	Amend	Amount $13.20

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