Candidate: Mike Olbel

Office: School Board, Dist. 7

Report Date: P4 (7/21/2018 - 7/27/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/27/2018	Contributor Marsha Ellison 3531 NW 43RD pLACE Lauderdale Lakes, fl 33309	Entity Individual	Occupation Bookkeeper	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 7/26/2018	Contributor Brent Roberson 820 Nash Street Herndon, fl 20170	Entity Individual	Occupation Educator	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 7/22/2018	Contributor Kris Olbel 1961 NE 25th Ave Pompano Beach, fl 33062	Entity Individual	Occupation CityWorker	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 7/24/2018	Contributor Dennis Wright 3566 SW 50th Street Fort Lauderdale, fl 33312	Entity Individual	Occupation Sales	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 7/23/2018	Vendor Merchant Processing 555 Hilton Ave Baton Rouge, fl 70808	Purpose Merchant Processing Fee	Expenditure Type Monetary	Amend	Amount $2.25
Seq# 2	Date 7/25/2018	Vendor Merchant Processing 555 Hilton Ave Baton Rouge, LA 70808	Purpose Merchant Processing Fee	Expenditure Type Monetary	Amend	Amount $8.10
Seq# 3	Date 7/26/2018	Vendor Merchant Processing 555 Hilton Ave Fort Lauderdale, Fl 70808	Purpose Merchant Processing Fee	Expenditure Type Monetary	Amend	Amount $19.80
Seq# 4	Date 7/23/2018	Vendor RHAI Network 1650 South Dixie Hwy Boca Raton, fl 33432	Purpose Radio Ad	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 5	Date 7/27/2018	Vendor Mastermailer 3700 N 29th Ave Suite 203 Hollywood, fl 33020	Purpose Mailer, Postage, Printing	Expenditure Type Monetary	Amend	Amount $8,018.13
Seq# 6	Date 7/27/2018	Vendor T-Mobile 27 N Federal HWY Fort Lauderdale, fl 33301	Purpose Phone Service	Expenditure Type Monetary	Amend	Amount $42.80
Seq# 7	Date 7/27/2018	Vendor T-Mobile 27 N Federal HWY Fort Lauderdale, fl 33301	Purpose Phone Service	Expenditure Type Monetary	Amend	Amount $42.80
Seq# 8	Date 7/27/2018	Vendor T-Mobile 27 N Federal HWY Fort Lauderdale, fl 33301	Purpose Phone Service	Expenditure Type Monetary	Amend	Amount $42.80
Seq# 9	Date 7/27/2018	Vendor T-Mobile 27 N Federal HWY Fort Lauderdale, fl 33301	Purpose Phone Service	Expenditure Type Monetary	Amend	Amount $42.80

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