Candidate: Mike Olbel

Office: School Board, Dist. 7

Report Date: M5 (5/1/2018 - 5/31/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/8/2018	Contributor Maxine Brivitte 730 SW 50th ave Pompano Beach, Fl 33068	Entity Individual	Occupation Educator	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 5/3/2018	Contributor Mario Smith 18750 SW 17th Court Miramar, Fl 33029	Entity Individual	Occupation BusinessOwner	Contribution Type Money Order	Amend	Amount $300.00
Seq# 3	Date 5/10/2018	Contributor Rosalind Osgood 1819 NW 3rd Court Fort Lauderdale, Fl 33311	Entity Individual	Occupation ElectedOfficial	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 5/12/2018	Contributor Michelle Carrion 2980 NE 12 Terr Pompano Beach, Fl 33064	Entity Individual	Occupation Stay AtHome Mom	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 5/23/2018	Contributor Marsha Ellison 3531 Northwest 43rd Place Lauderdale Lakes, fl 33309	Entity Individual	Occupation Bookkeeper	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 5/17/2018	Contributor Cecil Stone 401 NW 75 Ave North Lauderdale, Fl 33068	Entity Individual	Occupation CityWorker	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 5/10/2018	Contributor Gullco Enterprises, Inc. P.O. Box 571175 Miami, fl 33257	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $1,000.00

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 5/14/2018	Vendor Merchant Processing 5555 Hilton Ave Suite 106 Baton Rouge, LA 70808	Purpose Merchant Processing Fee	Expenditure Type Monetary	Amend	Amount $4.20
Seq# 2	Date 5/16/2018	Vendor Merchant Processing 5555 Hillton Ave Baton Rouge, LA 700808	Purpose Merchant Processing Fee	Expenditure Type Monetary	Amend	Amount $2.25
Seq# 3	Date 5/21/2018	Vendor Merchant Processing 5555 Hillton Ave Baton Rouge, LA 700808	Purpose merchant Processing FEE	Expenditure Type Monetary	Amend	Amount $2.25
Seq# 4	Date 5/25/2018	Vendor Merchant Processing 555 Hilton Ave Baton Rouge, LA 70808	Purpose Merchant Fee	Expenditure Type Monetary	Amend	Amount $2.25

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