Candidate: Jim Silvernale

Office: School Board, Dist. 1

Report Date: M2 (2/1/2018 - 2/28/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/5/2018	Contributor Larry G Dee 3351 SW 58th St. Fort Lauderdale, FL 33312-6366	Entity Individual	Occupation retiredVeteran	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 2/5/2018	Contributor Joann Brave 520 Watermark St. Dania Beach, FL 33004	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 2/5/2018	Contributor Anthony P Marciano 10221 Dorchester Dr. Boca Raton, FL 33428-4204	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 2/11/2018	Contributor Anna Maire Pierpont 4911 Tyler St. Hollywood, FL 33021	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.20
Seq# 5	Date 2/11/2018	Contributor Waldo Miranbeau 1115 N.E, 1st Court Hallandale, FL 33009	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $18.30
Seq# 6	Date 2/11/2018	Contributor Liana / Kenny Ruido / Mincha 10346 NW 24th Place Sunrise, FL 33322	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $40.50
Seq# 7	Date 2/11/2018	Contributor Terry Ann Preuss 221 SE 3rd St Dania Beach, FL 33004	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 2/3/2018	Contributor Daniel Reynolds 926 Polk St. . Hollywood, FL 33019	Entity Individual	Occupation UnionPres.	In-Kind Description Printing	Amend	Amount $453.36

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 2/8/2018	Vendor City of Dania Beach 100 West Dania Beach Blvd Dania Beach, FL 33004	Purpose Sign Permit	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 2	Date 2/9/2018	Vendor Think Big Website 12102 Park Drive Cooper City , FL 33026	Purpose Custom Website	Expenditure Type Monetary	Amend	Amount $1,650.00
Seq# 3	Date 2/12/2018	Vendor Joe Benevides 36 SW 11th Street Dania Beach, FL 33004	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $48.29

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