Candidate: Lori Alhadeff

Office: School Board, Dist. 4

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 8/27/2018	Vendor National Campaign Resource 11380 Prosperity Farms Rd Ste 221 E Palm Beach Gardens, FL 334100000	Purpose Mailers	Expenditure Type Monetary	Amend	Amount $12,776.00
Seq# 2	Date 8/27/2018	Vendor TLE Analytics LLC 2501 NE 11th Street #8 Fort Lauderdale, FL 333040000	Purpose Hustle & Digit Re Imbursement	Expenditure Type Monetary	Amend	Amount $2,730.00
Seq# 3	Date 8/27/2018	Vendor National Campaign Resource 11380 Prosperity Farms Rd Ste 221 E Palm Beach Gardens, FL 334100000	Purpose Mailer	Expenditure Type Monetary	Amend	Amount $4,500.00
Seq# 4	Date 8/27/2018	Vendor Precision Communications Enter 10227 Big Rock Road Silver Springs, MD 209010000	Purpose Campaign phone calls	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 5	Date 8/29/2018	Vendor Lori Alhadeff ***Protected Voter***	Purpose Campaign Loan Re-payment	Expenditure Type Monetary	Amend	Amount $50,000.00
Seq# 6	Date 8/29/2018	Vendor Pascuale & Son Pizza 5609 Coral Ridge Dr Coral Springs, FL 330760000	Purpose Event	Expenditure Type Monetary	Amend	Amount $507.61
Seq# 7	Date 8/30/2018	Vendor Wix.Com 7900 Oak Ln Miami, FL 330160000	Purpose Website Hosting	Expenditure Type Monetary	Amend	Amount $18.50
Seq# 8	Date 8/31/2018	Vendor TD Bank 6700 North State Road 7 Cconut Creek, FL 330730000	Purpose Paper Statement Fee	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 9	Date 9/4/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 940250000	Purpose Facebook Post Boost	Expenditure Type Monetary	Amend	Amount $14.40
Seq# 10	Date 9/6/2018	Vendor Lori Alhadeff ***Protected Voter***	Purpose Establish Office Account	Expenditure Type Transfer to Office Acct	Amend	Amount $5,150.78

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