Candidate: Elijah Manley

Office: School Board, At Large 8

Report Date: P4 (7/21/2018 - 7/27/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/22/2018	Contributor Brendan Phillips 832 Lakeview Stansbury Park, UT 84074	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $5.00
Seq# 2	Date 7/22/2018	Contributor Reed Heisley-Shellaby 3750 Midvale Ave 7 Los Angeles, CA 90034	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 3	Date 7/22/2018	Contributor Travis Christal 14525 McCarran Ave Fort Worth, TX 76155	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 4	Date 7/22/2018	Contributor Cayetano 59 Pasadena Place #2 Hawthorne, NJ 07506	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 5	Date 7/26/2018	Contributor Michelle Patrovani 3234 Laurel Oaks Lane Hollywood, FL 33021	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 6	Date 7/27/2018	Contributor Barbara F Veitch 1140 NE 17th Terrace Ft Lauderdale, FL 33304	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 7	Date 7/27/2018	Contributor Dori Sharp 337 1/4 N Alexandria Ave Los Angeles, CA 90004	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $27.00

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 7/23/2018	Vendor UBER INC WEB- UBER.COM WEB, WE WEB	Purpose Transportation- canvass	Expenditure Type Monetary	Amend	Amount $46.75
Seq# 2	Date 7/23/2018	Vendor GODADDY INC GODADDY.COM WEB, WE WEB	Purpose Website monthly Fee	Expenditure Type Monetary	Amend	Amount $17.99
Seq# 3	Date 7/24/2018	Vendor UBER INC WEB- UBER.COM WEB, WE WEB	Purpose Transportation	Expenditure Type Monetary	Amend	Amount $30.18
Seq# 4	Date 7/23/2018	Vendor Wendy's Restaurant 1049 W Oakland Park Blvd Fort Lauderdale, FL 33311	Purpose Food stop	Expenditure Type Monetary	Amend	Amount $8.94
Seq# 5	Date 7/26/2018	Vendor FACEBOOK INC FACEBOOK.COM WEB, WE WEB	Purpose Facebook Ads	Expenditure Type Monetary	Amend	Amount $24.01
Seq# 6	Date 7/26/2018	Vendor TD BANK 1 State Road 7 Plantation, FL 33317	Purpose Overdraft Fee paid	Expenditure Type Monetary	Amend	Amount $140.00

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