Candidate: Donna Pilger Korn

Office: School Board, At Large 8

Report Date: TR-P (8/24/2018 - 11/26/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 8/26/2018	Vendor Donna Korn 13360 SW 36 Court Davie, FL 33330	Purpose Reimbursement: Pymt to poll workers	Expenditure Type Monetary	Amend	Amount $1,875.00
Seq# 2	Date 8/27/2018	Vendor Donna Korn 13360 SW 36 Court Davie, FL 33330	Purpose Reimbursement: Pymt to poll workers, $560 & Food/drinks, $150.83	Expenditure Type Monetary	Amend	Amount $710.83
Seq# 3	Date 8/27/2018	Vendor Donna Korn 13360 SW 36 Court Davie, FL 33324	Purpose Reimbursement: Envelopes	Expenditure Type Monetary	Amend	Amount $42.92
Seq# 4	Date 9/10/2018	Vendor Trademark Graphics 2030 NW 93 Avenue Pembroke Pines, FL 33024	Purpose Signs	Expenditure Type Monetary	Amend	Amount $2,401.36
Seq# 5	Date 9/17/2018	Vendor Win on the Ground Consulting 3116 Coral Ridge Drive Coral Springs, FL 33065	Purpose Campaign handouts	Expenditure Type Monetary	Amend	Amount $2,150.00
Seq# 6	Date 9/17/2018	Vendor Melissa Bill 5305 Biscayne Blvd., #206 Miami, FL 33137	Purpose Public Relations	Expenditure Type Monetary	Amend	Amount $380.00
Seq# 7	Date 8/30/2018	Vendor Exquisite Catering 1800 NE 150 Street North Miami, FL 33181	Purpose Catering for election results watching	Expenditure Type Monetary	Amend	Amount $703.62
Seq# 8	Date 8/25/2018	Vendor Wi-Flo 510 Townsend Street San Francisco, CA 94103	Purpose WiFi Text	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 9	Date 8/25/2018	Vendor Wi-Flo 510 Townsend Street San Francisco, CA 94103	Purpose WiFi Internet	Expenditure Type Monetary	Amend	Amount $2,420.98
Seq# 10	Date 8/25/2018	Vendor Wells Fargo 12617 W Sunrise Blvd Sunrise, FL 33323	Purpose Unpaid Contribution	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 11	Date 8/25/2018	Vendor Wells Fargo 12617 W Sunrise Blvd Sunrise, FL 33323	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 12	Date 8/27/2018	Vendor Facebook 1 Way Hacker Menlo Park, CA 94025	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 13	Date 11/26/2018	Vendor Donna P. Korn Office Account School Board of Broward County 600 SE Third Avenue Ft. Lauderdale, FL 33301	Purpose Office Expenses	Expenditure Type Monetary	Amend	Amount $4,504.28

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