Candidate: Elijah Manley

Office: School Board, At Large 8

Report Date: P5 (7/28/2018 - 8/3/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/28/2018	Contributor Mike I Budd 2047 Newcastle Court Boca Raton, FL 33434	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 2	Date 7/28/2018	Contributor Gayle Gorlewski 520 N Riverside Dr New Smyrna Beach, FL 32168	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.00
Seq# 3	Date 7/30/2018	Contributor Sandra Nunez 2439 POLK ST #7 HOLLYWOOD, FL 33020	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 7/30/2018	Contributor Janie Blakely 10A Torlina Court Baltimore, MD 21207	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 8/3/2018	Contributor Peter Lundell 152 Cedar Falls Dr Weston, FL 33327	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/3/2018	Contributor Elijah Manley 533 NW 20th Avenue Fort Lauderdale, FL 33311	Entity Individual	Occupation InsuranceAgent	In-Kind Description Printing material (non-monetary)	Amend	Amount $1,000.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/30/2018	Vendor WeVideo.com N/A N/A, N/ N/A	Purpose Ad editing software monthly fee	Expenditure Type Monetary	Amend	Amount $15.99
Seq# 2	Date 7/30/2018	Vendor UBER INC WEB- UBER.COM WEB, WE WEB	Purpose Transportation for canvassers	Expenditure Type Monetary	Amend	Amount $8.33
Seq# 3	Date 7/30/2018	Vendor UBER INC WEB- UBER.COM WEB, WE WEB	Purpose Transportation	Expenditure Type Monetary	Amend	Amount $6.90
Seq# 4	Date 7/30/2018	Vendor Wendy's Restaurant 1049 W Oakland Park Blvd Fort Lauderdale, FL 33311	Purpose Volunteer food	Expenditure Type Monetary	Amend	Amount $17.88
Seq# 5	Date 7/30/2018	Vendor UBER INC WEB- UBER.COM WEB, WE WEB	Purpose Transportation	Expenditure Type Monetary	Amend	Amount $5.85
Seq# 6	Date 7/30/2018	Vendor McDonald's 2300 W. Sunrise Blvd Fort lauderdale, FL 33311	Purpose Lunch	Expenditure Type Monetary	Amend	Amount $5.59
Seq# 7	Date 7/30/2018	Vendor Starbucks 10 S Federal Hwy Fort Lauderdale, FL 33301	Purpose Consulting Meeting, coffee	Expenditure Type Monetary	Amend	Amount $3.98
Seq# 8	Date 7/31/2018	Vendor McDonald's 2300 W. Sunrise Blvd Fort lauderdale, FL 33311	Purpose Coffee/lunch	Expenditure Type Monetary	Amend	Amount $3.16
Seq# 9	Date 7/31/2018	Vendor TD BANK 1 State Road 7 Plantation, FL 33317	Purpose Monthly Maintenance Fee	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 10	Date 8/2/2018	Vendor TD BANK 1 State Road 7 Plantation, FL 33317	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 11	Date 8/3/2018	Vendor Hooters Ftl- Beach 17 S Atlantic Blvd Ste 304 Fort Lauderdale, FL 33316	Purpose Event food	Expenditure Type Monetary	Amend	Amount $19.43
Seq# 12	Date 8/3/2018	Vendor UBER INC WEB- UBER.COM WEB, WE WEB	Purpose Transportation Volunteer	Expenditure Type Monetary	Amend	Amount $5.89
Seq# 13	Date 8/3/2018	Vendor Dairy Queen 1950 Wilton Dr Wilton Manors, FL 33305	Purpose Drinks before canvassing	Expenditure Type Monetary	Amend	Amount $5.00

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