Candidate: Steven Anthony Geller

Office: County Commission, Dist. 5

Report Date: G5 (10/8/2016 - 10/14/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/14/2016	Contributor Carlton Family Revocable Trust 9152A SW 23rd St. Davie , FL 33324	Entity Other	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 10/14/2016	Contributor David Mickelson 9340 Lagoon Pl Apt 305 Davie , FL 33324	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 10/14/2016	Contributor Doumar, Allsworth, et al 1177 SE 3rd Ave. Fort Lauderdale , FL 33316	Entity Business	Occupation Law office	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 10/14/2016	Contributor Wheelabrator South Broward, In 100 Arboretum Dr. Suite 100 Portsmouth , NH 03801	Entity Business	Occupation WasteManagement	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 10/14/2016	Contributor ANF Group 2700 Davie Rd. Davie , FL 33314	Entity Business	Occupation Developers	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 10/14/2016	Contributor Philip Busey 837 SW 120th Way Davie, FL 33325	Entity Individual	Occupation Agronomist	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 10/11/2016	Vendor MDW Communications 601 NW 82nd Ave. # 432 Plantation , FL 33324	Purpose Sept campaign web page maintenance fee	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 2	Date 10/11/2016	Vendor American Campaign Media 401 East Las Olas Blvd. Suite 130-485 Fort Lauderdale , FL 33301	Purpose Multiple campaign Mail Pieces	Expenditure Type Monetary	Amend	Amount $26,850.00
Seq# 3	Date 10/11/2016	Vendor Steven Geller 3957 Barbados Ave Cooper City , FL 33026	Purpose Loan repayment	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 4	Date 10/11/2016	Vendor Jazzy Eyes 2279 S. University Dr. Davie, FL 33324	Purpose Reimbursement for campaign event supplies	Expenditure Type Monetary	Amend	Amount $199.14
Seq# 5	Date 10/11/2016	Vendor Barbara Miller 442 Poinciana Dr. Hallandale, FL 33009	Purpose Consultant Fees	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq# 6	Date 10/11/2016	Vendor Wellsfargo Bank, NA P.O. Box 6995 Portland , OR 97228	Purpose Online deposit detail image fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 7	Date 10/14/2016	Vendor Anedot 5555 hilton Ave. Baton Rouge , LA 70808	Purpose Merchant Processing fee	Expenditure Type Monetary	Amend	Amount $3.80
Seq# 8	Date 10/13/2016	Vendor MDW Communications, LLC 301 NW 82 Ave., # 432 Plantation, FL 33324	Purpose Oct/Nov digital campaign ads	Expenditure Type Monetary	Amend	Amount $5,000.00

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