Candidate: Allison Gilman

Office: County Court Judge, Grp. 19

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 Donna McCormack 1201 NORTHWEST 114TH AVENUE PLANTATION ACRES, FL 33323	Entity Individual	Occupation Consultant	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/31/2018	Contributor Ronald Blum 2711 Bruce Terrace Hollywood, FL 33020	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 8/1/2018	Contributor Alena Alberani 2805 East Oakland Park Boulevard #497 Fort Lauderdale, FL 33306	Entity Individual	Occupation ProgramManager	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 8/1/2018	Contributor Robert Devin 2418 Northeast 13th Court Fort Lauderdale, FL 33304	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 8/1/2018	Contributor Anais Mamery 1330 West Avenue, Apt #2309 Miami Beach, FL 33139	Entity Individual	Occupation Student	Contribution Type Check	Amend	Amount $25.00

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 7/29/2018	Vendor Anedot, Inc. Post Office Box 84314 Baton Rouge, LA 70884	Purpose Merchant Fee	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 2	Date 7/31/2018	Vendor Anedot, Inc. Post Office Box 84314 Baton Rouge, LA 70884	Purpose Merchant Fee	Expenditure Type Monetary	Amend	Amount $10.31
Seq# 3	Date 8/1/2018	Vendor Anedot, Inc. Post Office Box 84314 Baton Rouge, LA 70884	Purpose Merchant Fee	Expenditure Type Monetary	Amend	Amount $20.30
Seq# 4	Date 8/1/2018	Vendor Anedot, Inc. Post Office Box 84314 Baton Rouge, LA 70884	Purpose Merchant Fee	Expenditure Type Monetary	Amend	Amount $2.31
Seq# 5	Date 8/3/2018	Vendor Anedot, Inc. Post Office Box 84314 Baton Rouge, LA 70884	Purpose Merchant Fee	Expenditure Type Monetary	Amend	Amount $1.30
Seq# 6	Date 7/30/2018	Vendor Marco Morales 7134 North Nob Hill Road Tamarac, FL 33321	Purpose Luncheon held at Kings Point Diner	Expenditure Type Monetary	Amend	Amount $1,272.00
Seq# 7	Date 7/30/2018	Vendor Norma Goldstein 9511 WELDON CIRCLE #G216 Tamarac, FL 33321	Purpose Hosted Luncheon	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 8	Date 7/31/2018	Vendor Political Consulting, LLC 21218 Saint Andrews Blvd. #704 Boca Raton, FL 33433	Purpose Digital Media for July	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq# 9	Date 8/1/2018	Vendor Our City Media of Florida, LLC Post Office Box 267846 Weston, FL 33326	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 10	Date 8/1/2018	Vendor Michele Hearn 530 Mulberry Lane Davie, FL 33325	Purpose Reimbursement of Campaign Expense -FedEx	Expenditure Type Reimbursements	Amend	Amount $24.70
Seq# 11	Date 8/2/2018	Vendor Iberia Bank 1201 S Andrews Avenue Fort Lauderdale, FL 33316	Purpose Stop Payment Fee - Lost Check	Expenditure Type Monetary	Amend	Amount $35.00

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