Candidate: Kal Le Var Koble Evans

Office: County Court Judge, Grp. 2

Report Date: P4 (7/23/2016 - 7/29/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/26/2016	Contributor HASTINGS FOR CONGRESS P.O. BOX 10277 FORT LAUDERDALE, FL 33310-0277	Entity Individual	Occupation LAWYER	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 7/26/2016	Contributor TEAMSTERS KOCAL UNION NO 769 12365 W DIXIE HIGHWAY NORTH MIAMI, FL 33161	Entity Business	Occupation TEAMSTERSUNION	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 7/26/2016	Contributor MICHAEL J RYAN P.O. BOX 4248 KEY WEST, FL 33041	Entity Business	Occupation BAILBONDSMAN	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 7/26/2016	Contributor NATHAN OSGOOD 10650 NW 83RD COURT PARKLAND, FL 33076	Entity Individual	Occupation Consultant	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 7/26/2016	Contributor JONATHAN ALLEN 3320 NW 8TH COIRT FORT LAUDERDALE, FL 33311	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 7/26/2016	Contributor SAMUEL FIELDS 440 S. ANDREWS AVENUE FORT LAUDERDALE, FL 33301	Entity Individual	Occupation ATTORNEY	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 7/26/2016	Vendor UNION PRINTING 2321 PEMBROKE ROAD HOLLYWOOD, FL 33020	Purpose BILLBOARDS PRINTED DIGITAL INSTALLED	Expenditure Type Monetary	Amend	Amount $4,107.50
Seq# 2	Date 7/26/2016	Vendor OUT OF THE BOX COMMUNICATIONS 117 NORTH ROAD WILMINGTON, DE 19809	Purpose DESIGN, PRINT AND MAIL 20M 6X9 POSTCARDS 4/4	Expenditure Type Monetary	Amend	Amount $7,294.00
Seq# 3	Date 7/26/2016	Vendor NATHAN OSGOOD 10650 NW 83RD COURT PARKLAND , FL 33076	Purpose PAY PAL FEE	Expenditure Type Monetary	Amend	Amount $-3.20
Seq# 4	Date 7/26/2016	Vendor JONATHAN ALLEN 3320 NW 8TH COURT FORT LAUDERDALE, FL 33311	Purpose PAY PAL FEE	Expenditure Type Monetary	Amend	Amount $-3.20
Seq# 5	Date 7/26/2016	Vendor SAMUEL FIELDS 440 S ANDREWS AVENUE FORT LAUDERDALE, FL 33301	Purpose PAYPAL FEE	Expenditure Type Monetary	Amend	Amount $-3.20

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