Candidate: Elijah Manley

Office: School Board, At Large 8

Report Date: P1 (6/1/2018 - 6/22/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/5/2018	Contributor Roger Weismeyer 1812 Eastside Ave Nashville, TN 37206	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 2	Date 6/9/2018	Contributor Daniel Bonzcyk 14318 BREDA CENTER LOOP Winter Garden, FL 34787	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $30.00
Seq# 3	Date 6/11/2018	Contributor Nancy Glazener 938 N. Negley Avenue Pittsburgh, PA 15206	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 4	Date 6/15/2018	Contributor Andrew Spieldenner 4044 Texas St. #4 San Diego, CA 92104	Entity Individual	Occupation Professor	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 6/4/2018	Contributor Elijah Manley 533 NW 20th Avenue Fort Lauderdale, FL 33311	Entity Individual	Occupation Candidate/InsuranceAgent	Contribution Type Check	Amend	Amount $2,500.00

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 6/5/2018	Vendor BROWARD SOE 115 S. Andrews Avenue Fort Lauderdale, FL 33301	Purpose Qualifying Fee	Expenditure Type Monetary	Amend	Amount $1,777.72
Seq# 2	Date 6/1/2018	Vendor FACEBOOK INC FACEBOOK.COM WEB, WE WEB	Purpose Facebook Ads	Expenditure Type Monetary	Amend	Amount $16.78
Seq# 3	Date 6/4/2018	Vendor WALMART SUPERCENTER 2500 W BROWARD BLVD Fort Lauderdale, FL 33312	Purpose Deign materials for press conference/Posters	Expenditure Type Monetary	Amend	Amount $27.58
Seq# 4	Date 6/5/2018	Vendor BROWARD RECORDS DVSN 115 S. ANDREWS AVE FORT LAUDERDALE, FL 33301	Purpose Notary Public for Qualifying Paperwork	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 5	Date 6/13/2018	Vendor CHEESECAKE FACTORY 600 E Las Olas Blvd Fort Lauderdale, FL 33301	Purpose CAMPAIGN MEETING	Expenditure Type Monetary	Amend	Amount $45.97
Seq# 6	Date 6/21/2018	Vendor FACEBOOK INC FACEBOOK.COM WEB, WE WEB	Purpose FACEBOOK ADS	Expenditure Type Monetary	Amend	Amount $70.00
Seq# 7	Date 6/7/2018	Vendor Erin Marcott 1240 9th Street NW Washington, DC 20001	Purpose Target-ted Communications/Pay	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 8	Date 6/10/2018	Vendor INSTAGRAM INC INSTAGRAM.COM WEB, WE WEB	Purpose Instagram Ads	Expenditure Type Monetary	Amend	Amount $682.86
Seq# 9	Date 6/11/2018	Vendor TWITTER INC WEB WEB, WE WEB	Purpose Twitter Ads	Expenditure Type Monetary	Amend	Amount $500.00

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