Candidate: Elijah Manley

Office: School Board, At Large 8

Report Date: P6 (8/4/2018 - 8/10/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/5/2018	Contributor Roger Wiesmeyer 1812 Eastside Ave Nashville, TN 37206	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 2	Date 8/5/2018	Contributor Joanie Ippolito 1731 NW 105 Ave Pembroke Pines, FL 33026	Entity Individual	Occupation RN	Contribution Type Check	Amend	Amount $30.00
Seq# 3	Date 8/7/2018	Contributor Rodrigo I Ocampo 1554 Willamet Rd. Kettering, OH 45429	Entity Individual	Occupation EngineerUS AirForce	Contribution Type Check	Amend	Amount $30.00
Seq# 4	Date 8/8/2018	Contributor Laura Elliot 1101 Woodall Dr Altamonte Springs, FL 32714-7227	Entity Individual	Occupation SubstituteTeacher	Contribution Type Check	Amend	Amount $20.18
Seq# 5	Date 8/9/2018	Contributor Justin Alavi 94 NW 97th St Miami Shores, FL 33150	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

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/6/2018	Vendor Javaboys 2230 Wilton Dr Wilton Manors, FL 33305	Purpose Campaign mtg	Expenditure Type Monetary	Amend	Amount $2.39
Seq# 2	Date 8/6/2018	Vendor Uber Uber.com WEB APP, WE WEB	Purpose Transportation	Expenditure Type Monetary	Amend	Amount $8.53
Seq# 3	Date 8/8/2018	Vendor Uber UBER WEB APP WEB, WE WEB	Purpose Transportation ballot runs	Expenditure Type Monetary	Amend	Amount $36.46
Seq# 4	Date 8/8/2018	Vendor Uber WEB WEB, WE WEB	Purpose Transportation canvassing	Expenditure Type Monetary	Amend	Amount $18.82
Seq# 5	Date 8/8/2018	Vendor Javaboys 2230 Wilton Dr Wilton Manors, FL 33305	Purpose Meeting	Expenditure Type Monetary	Amend	Amount $2.39
Seq# 6	Date 8/8/2018	Vendor Wendy's 1049 W Oakland Park Blvd Fort Lauderdale, FL 33311	Purpose Food stop	Expenditure Type Monetary	Amend	Amount $4.24
Seq# 7	Date 8/9/2018	Vendor Wendy's 1049 W Oakland Park Blvd Fort Lauderdale, FL 33311	Purpose Food stop	Expenditure Type Monetary	Amend	Amount $4.24
Seq# 8	Date 8/10/2018	Vendor SendGrid Sendgrid.com Sendgrid.com, WE WEB	Purpose Email marketing Software Fee	Expenditure Type Monetary	Amend	Amount $7.38
Seq# 9	Date 8/10/2018	Vendor Uber Uber Uber App, WE WEB	Purpose Transportation fee	Expenditure Type Monetary	Amend	Amount $5.30
Seq# 10	Date 8/10/2018	Vendor Wendy's 1049 W Oakland Park Blvd Fort Lauderdale, FL 33311	Purpose Food stop mrng	Expenditure Type Monetary	Amend	Amount $4.24

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