Candidate: Elijah Manley

Office: School Board, At Large 8

Report Date: M4 (4/1/2017 - 4/30/2017)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 4/25/2017	Vendor IMPRINT.com 14550 Beechnut Street Houston, TX 77083	Purpose Campaign shirts, Material	Expenditure Type Monetary	Amend Delete	Amount $-150.93
Seq# 2	Date 4/14/2017	Vendor CVS 2000 Pennsylvania Avenue NW Washington, DC 20006	Purpose CAMPAIGN SUPPLIES	Expenditure Type Petty Cash Spent*	Amend Delete	Amount $-71.91
Seq# 3	Date 4/17/2017	Vendor Clayton M Boylan Shenkman Hall 616 23rd Street Washington, SC 20052	Purpose REIMBURSEMENT	Expenditure Type Reimbursements	Amend Delete	Amount $-28.85
Seq# 4	Date 4/12/2017	Vendor KINKOS/ FEDEX 325 7th Street NW Washington, DC 20004	Purpose PRINTING & MAILING	Expenditure Type Petty Cash Spent*	Amend Delete	Amount $-65.73

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