Candidate: Ann Murray

Office: School Board, Dist. 1

Report Date: TR-G (11/2/2018 - 2/4/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/31/2019	Contributor Robert City of Dania Beach Federal Hwy Dania Beach, Fl 33004	Entity Business	Occupation	Contribution Type Refund	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 1/31/2019	Vendor Robert Business City of Dania US Postal Service 7972 Pines Blvd Pembroke Pines, Fl 33024	Purpose postage	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 2	Date 1/31/2019	Vendor Robert Business City of Dania US Postal Service Southside 2801 S Federal Hwy Fort Lauderdale, Fl 33316	Purpose postage	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 3	Date 1/31/2019	Vendor Robert Business City of Dania US Postal Service Southside 2801 S Federal Hwy Fort Lauderdale, Fl 33316	Purpose stamps	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 4	Date 1/31/2019	Vendor Robert Business City of Dania US Postal Service 7972 Pines Blvd Pembroke Pines, Fl 33024	Purpose stamps	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 5	Date 1/31/2019	Vendor Office Depot 4721 Sheridan St Hollywood, fL 33021	Purpose supplies	Expenditure Type Monetary	Amend	Amount $300.20
Seq# 6	Date 1/31/2019	Vendor Robert Business City of D Service Southside 2801 S Federal Hwy Fort Lauderdale, Fl 33316	Purpose postage	Expenditure Type Monetary	Amend	Amount $300.00

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