Candidate: Allison Gilman

Office: County Court Judge, Grp. 19

Report Date: G3 (9/15/2018 - 9/28/2018)

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 9/25/2018	Vendor Mr Print Ink 40 East Oakland Park Blvd. Oakland Park, FL 33334	Purpose Printing	Expenditure Type Monetary	Amend	Amount $665.00
Seq# 2	Date 9/25/2018	Vendor Florida Wholesale Printing 2032 Northwest 55th Avenue Margate, FL 33063	Purpose Campaign Business Cards	Expenditure Type Monetary	Amend	Amount $83.21
Seq# 3	Date 9/25/2018	Vendor Megan Donahue 308 Northeast 26th Drive Wilton Manors, FL 33334	Purpose Accounting Services	Expenditure Type Monetary	Amend	Amount $4,200.00
Seq# 4	Date 9/28/2018	Vendor Mr Print Ink 40 East Oakland Park Blvd. Oakland Park, FL 33334	Purpose Postcards/Banner	Expenditure Type Monetary	Amend	Amount $808.50
Seq# 5	Date 9/17/2018	Vendor Bette Hochberger Inc. 3980 North 42nd Terrace Hollywood, FL 33021	Purpose Facebook Advertising	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 6	Date 9/25/2018	Vendor Iberia Bank 1201 South Andrews Avenue Fort Lauderdale, FL 33316	Purpose Stop Payment Charge	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 7	Date 9/26/2018	Vendor Sonicprint.com 5018 Tampa West Blvd. Tampa, FL 33634	Purpose Yard Signs	Expenditure Type Monetary	Amend	Amount $660.68
Seq# 8	Date 9/27/2018	Vendor Premier Supplies 362 Hillsboro Technology Drive Deerfield Beach, FL 33441	Purpose T-Shirts	Expenditure Type Monetary	Amend	Amount $482.50
Seq# 9	Date 9/26/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook Advertising	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 10	Date 9/21/2018	Vendor Mr Print Ink 40 East Oakland Park Blvd. Oakland Park, FL 33334	Purpose Wristbands	Expenditure Type Monetary	Amend	Amount $660.00
Seq# 11	Date 9/24/2018	Vendor Mr Print Ink 40 East Oakland Park Blvd. Oakland Park, FL 33334	Purpose Printing	Expenditure Type Monetary	Amend	Amount $172.00
Seq# 12	Date 9/28/2018	Vendor Mr Print Ink 40 East Oakland Park Blvd. Oakland Park, FL 33334	Purpose Printing Services	Expenditure Type Monetary	Amend	Amount $665.00

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