Candidate: Elijah Manley

Office: School Board, At Large 8

Report Date: M7 (7/1/2017 - 7/31/2017)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/3/2017	Contributor Travis Christal 14525 McCarran Ave Apt 6305 Fort Worth, TX 76155	Entity Individual	Occupation Finance	Contribution Type Check	Amend	Amount $118.00
Seq# 2	Date 7/3/2017	Contributor Alison Bittick 5133 Avery Ct The Colony, TX 75056	Entity Individual	Occupation Self-Employed/Tutor	Contribution Type Check	Amend	Amount $30.00
Seq# 3	Date 7/3/2017	Contributor Shannon Echols 2117 Hope Drive Rock Hill, SC 29730	Entity Individual	Occupation Engineer	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 7/5/2017	Contributor Ian A Schlakman 1101 St Paul St, Apt 2009 Baltimore, MD 21202	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 5	Date 7/7/2017	Contributor Bryan Greenbaum 15603 Cheswick Ct Tampa, FL 33647	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 6	Date 7/11/2017	Contributor Victor Nieto 10143 Bay Harbor Dr, 8 B Bay Harbor Islands, FL 33154	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 7	Date 7/12/2017	Contributor Alexander Fornino 541 Blue Road Coral Gables, FL 33146	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $3.00
Seq# 8	Date 7/16/2017	Contributor Karoline Haffner 4040 46th Ave SW Seattle, WA 98116	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 9	Date 7/16/2017	Contributor Stephen Kinerson 915 Marsh Ave Reno, NV 89509	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 10	Date 7/17/2017	Contributor Ben Sbarbaro 230 Justin Drive San Francisco, CA 94112	Entity Individual	Occupation RN	Contribution Type Check	Amend	Amount $100.00
Seq# 11	Date 7/21/2017	Contributor Sydney Mcclane 705 SW 7th ave Fort Lauderdale, FL 33315	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $3.00
Seq# 12	Date 7/23/2017	Contributor Hill Blackett 5706 NE 2nd Ave Miami, FL 33127	Entity Individual	Occupation Artist	Contribution Type Check	Amend	Amount $200.00
Seq# 13	Date 7/23/2017	Contributor Sean Declet 12900 Shawnee Road Fort Myers, FL 33913	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 14	Date 7/28/2017	Contributor Gayle Gorlewski 520 Riverside Drive New Smyrna Beach, FL 32168	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 15	Date 7/30/2017	Contributor Travis Christal 14525 McCarran Ave Fort Worth, TX 76155	Entity Individual	Occupation Finance	Contribution Type Check	Amend	Amount $25.00
Seq# 16	Date 7/31/2017	Contributor Mike Budd 2047 Newcastle C Boca Raton, FL 33434	Entity Individual	Occupation Professor-FAU	Contribution Type Check	Amend	Amount $20.00
Seq# 17	Date 7/11/2017	Contributor Elijah Manley 533 NW 20th Avenue Fort Lauderdale, FL 33311	Entity Candidate to Themselves	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 18	Date 7/24/2017	Contributor Elijah Manley 533 NW 20th Avenue Fort Lauderdale, FL 33311	Entity Candidate to Themselves	Occupation	Contribution Type Check	Amend	Amount $25.00

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 7/1/2017	Vendor DOMINOS PIZZA 713 S State Road 7 Plantation, FL 33317	Purpose HOMELESS FOOD DRIVE	Expenditure Type Monetary	Amend	Amount $25.40
Seq# 2	Date 7/3/2017	Vendor Amazon.com 410 Terry Ave Seattle, WA 98109	Purpose Electronic equipment/Mic	Expenditure Type Monetary	Amend	Amount $6.98
Seq# 3	Date 7/3/2017	Vendor Ray Supermarket 1707 NW 6th Street Fort Lauderdale, FL 33311	Purpose Canvass- Water	Expenditure Type Monetary	Amend	Amount $12.70
Seq# 4	Date 7/5/2017	Vendor Ray Supermarket 1707 NW 6th Street Fort Lauderdale, FL 33311	Purpose Water	Expenditure Type Monetary	Amend	Amount $3.77
Seq# 5	Date 7/6/2017	Vendor AMAZON 410 Terry Ave Seattle, WA 98109	Purpose Electronic Equipment	Expenditure Type Monetary	Amend	Amount $13.61
Seq# 6	Date 7/6/2017	Vendor Sistrunk Market NW 15th Avenue Fort Lauderdale, FL 33311	Purpose Canvass RE- water	Expenditure Type Monetary	Amend	Amount $1.50
Seq# 7	Date 7/6/2017	Vendor Betty Soulfood 601 NW 22nd Rd Fort Lauderdale, FL 33311	Purpose Meeting	Expenditure Type Monetary	Amend	Amount $11.12
Seq# 8	Date 7/7/2017	Vendor Ray 's Supermarket 1707 NW 6th Street Fort Lauderdale, FL 33311	Purpose Water	Expenditure Type Monetary	Amend	Amount $7.41
Seq# 9	Date 7/7/2017	Vendor Spirit Airlines 2800 Executive Way Miramar, FL 33316	Purpose Travel Expense- Campaign Cons.	Expenditure Type Monetary	Amend	Amount $119.98
Seq# 10	Date 7/10/2017	Vendor Betty Soulfood 601 NW 22nd Rd Fort Lauderdale, FL 33311	Purpose Drive	Expenditure Type Monetary	Amend	Amount $11.12
Seq# 11	Date 7/12/2017	Vendor Betty 's Soulfood 601 NW 22nd Rd Fort Lauderdale, FL 33311	Purpose Campaign food	Expenditure Type Monetary	Amend	Amount $9.83
Seq# 12	Date 7/12/2017	Vendor Ray 's Supermarket 1707 NW 6th Street Fort Lauderdale, FL 33311	Purpose WATER/drinks- Canvass RE	Expenditure Type Monetary	Amend	Amount $5.82
Seq# 13	Date 7/13/2017	Vendor Spirit Airlines 2800 Executive Way Miramar, FL 33316	Purpose Travel	Expenditure Type Monetary	Amend	Amount $42.00
Seq# 14	Date 7/13/2017	Vendor GoDaddy 14455 N Hayden Road Suite 219 Scottsdale, AZ 85260	Purpose Web Hosting Fee	Expenditure Type Monetary	Amend	Amount $17.19
Seq# 15	Date 7/13/2017	Vendor FLL Airport Terminal Drive Fort Lauderdale, FL 33315	Purpose Travel expenditure	Expenditure Type Monetary	Amend	Amount $12.18
Seq# 16	Date 7/17/2017	Vendor Sora Japanese Cuisine 1 Newark Ctr Newark, NJ 07102	Purpose Consulting Mtg/Party Meeting	Expenditure Type Monetary	Amend	Amount $19.25
Seq# 17	Date 7/17/2017	Vendor Ramen Gami 1 Sussex Ave Newark, NJ 07103	Purpose Party mtg- Lunch	Expenditure Type Monetary	Amend	Amount $9.94
Seq# 18	Date 7/17/2017	Vendor NJIT Campus Center 154 Summit St Newark, NJ 07103	Purpose Donation- party function	Expenditure Type Monetary	Amend	Amount $12.85
Seq# 19	Date 7/17/2017	Vendor Mcgovern 's Tavern 58 New St Newark, NJ 07102	Purpose Campaign meeting Event	Expenditure Type Monetary	Amend	Amount $6.25
Seq# 20	Date 7/17/2017	Vendor Ray 's Supermarket 1707 NW 6th Street Fort Lauderdale, FL 33311	Purpose Water	Expenditure Type Monetary	Amend	Amount $2.69
Seq# 21	Date 7/18/2017	Vendor Spirit Airlines 2800 Executive Way Miramar, FL 33316	Purpose Travel	Expenditure Type Monetary	Amend	Amount $42.00
Seq# 22	Date 7/18/2017	Vendor Canteen 1510 E Riverview Dr Pheonix, AZ 85034	Purpose Water	Expenditure Type Monetary	Amend	Amount $2.60
Seq# 23	Date 7/18/2017	Vendor DRI/Uprinting Services 8000 Haskell Ave Van Nuys, CA 91406	Purpose Flyers/Literature	Expenditure Type Monetary	Amend	Amount $44.74
Seq# 24	Date 7/18/2017	Vendor DRI/Uprinting Services 8000 Haskell Ave Van Nuys, CA 91406	Purpose Flyers/Literature	Expenditure Type Monetary	Amend	Amount $44.74
Seq# 25	Date 7/18/2017	Vendor DRI/Uprinting Services 8000 Haskell Ave Van Nuys, CA 91406	Purpose Flyers/Literature	Expenditure Type Monetary	Amend	Amount $44.74
Seq# 26	Date 7/19/2017	Vendor Vistaprint 95 Hayden Ave Lexington, MA 02421	Purpose Flyers/Literature	Expenditure Type Monetary	Amend	Amount $37.59
Seq# 27	Date 7/21/2017	Vendor Betty 's Soulfood 601 NW 22nd Rd Fort Lauderdale, FL 33311	Purpose Food/campaign RE	Expenditure Type Monetary	Amend	Amount $16.72
Seq# 28	Date 7/20/2017	Vendor Ray 's Supermarket 1707 NW 6th Street Fort Lauderdale, FL 33311	Purpose Water	Expenditure Type Monetary	Amend	Amount $2.55
Seq# 29	Date 7/24/2017	Vendor Spirit 2800 Executive Way Miramar, FL 33316	Purpose Travel	Expenditure Type Monetary	Amend	Amount $42.00
Seq# 30	Date 7/24/2017	Vendor Netbrands Media Corp 14550 Beechnut Street Houston, TX 77083	Purpose Media Services Fee	Expenditure Type Monetary	Amend	Amount $32.38
Seq# 31	Date 7/24/2017	Vendor Kenneth Mejia P.O. BOX 292033 Los Angeles, CA 90029	Purpose Back-to-school Drive	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 32	Date 7/24/2017	Vendor Union Station 40 Massachusetts Ave NE Washington, DC 20002	Purpose Einstein Bros/MCD Travel	Expenditure Type Monetary	Amend	Amount $11.96
Seq# 33	Date 7/24/2017	Vendor GWORLD GWU 2121 I St NW Washington Washington, DC 20052	Purpose Event., food	Expenditure Type Monetary	Amend	Amount $21.03
Seq# 34	Date 7/26/2017	Vendor US Capitol Vending Services Rayburn House Office Bldg Washignton, DC 20003	Purpose Water/drink- Rayburn House Office Bldg	Expenditure Type Monetary	Amend	Amount $11.54
Seq# 35	Date 7/28/2017	Vendor Dunkin Donuts BWI Airport Baltimore, MD 06468	Purpose Travel	Expenditure Type Monetary	Amend	Amount $4.55
Seq# 36	Date 7/31/2017	Vendor Betty 's Soulfood 601 NW 22nd Rd Fort Lauderdale, FL 33311	Purpose Staff food	Expenditure Type Monetary	Amend	Amount $14.82
Seq# 37	Date 7/31/2017	Vendor Ray 's Supermarket 1707 NW 6th Street Fort Lauderdale, FL 33311	Purpose Water/Canvass	Expenditure Type Monetary	Amend	Amount $2.69
Seq# 38	Date 7/31/2017	Vendor TD Bank 1 State Road 7 Plantation, FL 33317	Purpose Maintenance/Paper Statement Fee	Expenditure Type Monetary	Amend	Amount $10.00

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