Candidate: Elijah Manley

Office: School Board, At Large 8

Report Date: P2 (6/23/2018 - 7/6/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/28/2018	Contributor Mike Budd 2047 Newcastle C Boca Raton, FL 33434	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 2	Date 6/28/2018	Contributor Marcela Esteves 8891 Wiles Rd #206 Coral Springs Coral Springs, FL 33067	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 3	Date 6/29/2018	Contributor Geoffrey Downie 757 NW 132ND TER PLANTATION, FL 33325	Entity Individual	Occupation Doctor	Contribution Type Check	Amend	Amount $30.00
Seq# 4	Date 6/29/2018	Contributor Graciela Mendoza 932 NE 16th Avenue Apt 2 Fort Lauderdale, FL 33304	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $75.00
Seq# 5	Date 7/3/2018	Contributor Rogelio Perez Gonzalez 4402 Anna Lane Palm Springs, FL 33406	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 6	Date 7/5/2018	Contributor Roger Weismeyer 1812 Eastside Ave Nashville Nashville, TN 37206	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 7	Date 7/5/2018	Contributor Pauline Richmond 7050 NW 44TH ST UNIT 608 LAUDERHILL, FL 33319	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $47.91

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 6/30/2018	Vendor UBER INC UBER.COM ONLINE, ON ONLINE	Purpose Volunteer transportation	Expenditure Type Monetary	Amend	Amount $1,400.00
Seq# 2	Date 6/30/2018	Vendor FACEBOOK INC FACEBOOK.COM FACEBOOK.COM, WE WEB	Purpose Facebook Advertisement	Expenditure Type Monetary	Amend	Amount $305.00
Seq# 3	Date 6/27/2018	Vendor Dairy Queen 1950 Wilton Dr Wilton Manors, FL 33305	Purpose Volunteer canvassing refreshment	Expenditure Type Monetary	Amend	Amount $17.45
Seq# 4	Date 6/27/2018	Vendor WEVIDEO CORPS WEVIDEO.COM WEB, WE WEB	Purpose VIDEO EDITING SOFTWARE	Expenditure Type Monetary	Amend	Amount $15.99
Seq# 5	Date 6/29/2018	Vendor TD BANK 1 N STATE ROAD 7 PLANTATION, FL 33317	Purpose MONTHLY STATEMENT FEE	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 6	Date 7/3/2018	Vendor WAL-MART SUPERCENTER 2500 W BROWARD BLVD Fort Lauderdale, fl 33312	Purpose HOUSE PARTY food, refreshments, decorations	Expenditure Type Monetary	Amend	Amount $563.87

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