Candidate: Donna Pilger Korn

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 7/29/2018	Contributor Richard Gerber 401 Seven Isles Drive Fort Lauderdale, FL 33301	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 8/1/2018	Contributor Chester Bishop 2400 N. University Drve, #200 Pembroke Pines, FL 33024	Entity Individual	Occupation VP/COO	Contribution Type Check	Amend	Amount $300.00
Seq# 3	Date 7/30/2018	Contributor PCTA-PESPA Fund for Children 650 Seminole Blvd. Largo, FL 33770	Entity Political Comm. (Federal or State)	Occupation PAC	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 7/31/2018	Contributor The Corradino Group 200 S. Fifth Street, Suite 300 North Louisville, KY 40202	Entity Business	Occupation EngineeringFirm	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 8/2/2018	Contributor Garth Solutions 7951 Riviera Blvd., Suite 411 Miramar, FL 33023	Entity Business	Occupation MgmtConsultantFirm	Contribution Type Check	Amend	Amount $1,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/1/2018	Contributor Amy Rose 3116 Coral Ridge Drive Coral Springs, FL 33065	Entity Individual	Occupation PoliticalConsultant	In-Kind Description Printing of Campaign Materials	Amend	Amount $850.00
Seq# 2	Date 8/1/2018	Contributor Jenon Wehby ***Protected Voter***	Entity Individual	Occupation Homemaker	In-Kind Description Catering	Amend	Amount $1,000.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/3/2018	Vendor PayPal PayPal 2211 N. First Street San Jose, CA 95131	Purpose Service fees	Expenditure Type Monetary	Amend	Amount $10.75

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