Candidate: Steven Anthony Geller

Office: County Commission, Dist. 5

Report Date: M5 (5/1/2016 - 5/31/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/11/2016	Contributor Beth Besner 10433 s lake vista Cir Fort Lauderdale , FL 33328	Entity Individual	Occupation retired	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 5/2/2016	Vendor Office Depot 17801 Biscayne Blvd, North Miami Beach, Fl 33160	Purpose campaign office supplies	Expenditure Type Monetary	Amend	Amount $106.93
Seq# 2	Date 5/2/2016	Vendor Walmart supercenter 4700 S. Flamingo Rd. Cooper City , FL 33330	Purpose Supplies for outdoor campaign event	Expenditure Type Monetary	Amend	Amount $204.97
Seq# 3	Date 5/6/2016	Vendor Dinato 's Restaurant 4831 SW 148th Ave Davie, FL 33330	Purpose Lunch meeting with campaign volunteers	Expenditure Type Monetary	Amend	Amount $141.01
Seq# 4	Date 5/9/2016	Vendor Target 8201 SW 3rd St. Plantation, FL 33324	Purpose Campaign Office Supplies	Expenditure Type Monetary	Amend	Amount $31.79
Seq# 5	Date 5/18/2016	Vendor Office Depot 1940 S University Dr, Davie , FL 33324	Purpose Campaign Office supplies	Expenditure Type Monetary	Amend	Amount $67.16
Seq# 6	Date 5/25/2016	Vendor YOLO 333 E Las Olas Blvd Ft. Lauderdale , FL 33301	Purpose Lunch with contributor	Expenditure Type Monetary	Amend	Amount $56.91
Seq# 7	Date 5/31/2016	Vendor YOLO Restaurant 333 E Las Olas Blvd Ft. Lauderdale, FL 33301	Purpose Lunch with campaign supporters	Expenditure Type Monetary	Amend	Amount $74.37
Seq# 8	Date 5/31/2016	Vendor MetroPCS Wireless, Inc. PO Box 5119 Carol Stream, IL 60197	Purpose Campaign phone payment	Expenditure Type Monetary	Amend	Amount $48.00
Seq# 9	Date 5/11/2016	Vendor Anedot 5555 Hilton Ave. Baton Rouge, LA 70808	Purpose Merchant processing fee	Expenditure Type Monetary	Amend	Amount $3.80
Seq# 10	Date 5/16/2016	Vendor NGP Van Inc. 1101 15th St., NW Suite 500 Washington, DC 20005	Purpose Quarterly fee email blast	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 11	Date 5/19/2016	Vendor Sean Phillippi 408 NE 6th St. Unit 340 Fort Lauderdale, FL 33304	Purpose Reimbursement for campaign mailer	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 12	Date 5/19/2016	Vendor Broward County Sup of Election 115 S. Andrews Ave Ft . lauderdale , fl 33301	Purpose Petitions for ballot	Expenditure Type Monetary	Amend	Amount $139.90
Seq# 13	Date 5/23/2016	Vendor Weston Demo Club 16100 Golf Club Rd #310 Weston, FL 33326	Purpose Tickets/campaign Ad for event	Expenditure Type Monetary	Amend	Amount $525.00
Seq# 14	Date 5/27/2016	Vendor TLE Analytics 2501 NE 11th St., Apt 8 Ft Lauderdale , FL 33304	Purpose Data Info consultation	Expenditure Type Monetary	Amend	Amount $1,500.00

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