Candidate: Donna Pilger Korn

Office: School Board, At Large 8

Report Date: G2 (8/27/2022 - 9/9/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/27/2022	Contributor Andrea Kline 4 Burr School Road Westport, CT 06880	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/28/2022	Contributor Romy Loseke 716 S Cedros Avenue Solana Beach, CA 92075	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 8/28/2022	Contributor Peter Townsend 9420 SW 98 Street Miami, FL 33176	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $27.00
Seq# 4	Date 8/30/2022	Contributor Grandpa's Cake Company 6744 NE 4th Ave Miami, FL 33149	Entity Business	Occupation Bakery/CoffeeShop	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 9/1/2022	Contributor Bob Haag 7001 49th Street Davie, FL 33176	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 9/2/2022	Contributor Donald Pilger 1201 SW 141 Ave. #J401 Pembroke Pines, FL 33314	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $400.00
Seq# 7	Date 9/6/2022	Contributor Sandra Foreman 7354 Sedona Way Delray Beach, FL 33446	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00

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 8/29/2022	Vendor US Postal Service 1990 E Grand Avenue El Segundo, CA 90245	Purpose Postage	Expenditure Type Monetary	Amend	Amount $17.99
Seq# 2	Date 8/30/2022	Vendor Coopa Guardian 13550 SW 10th Street Pembroke Pines, FL 33301	Purpose Print Ad	Expenditure Type Monetary	Amend	Amount $670.00
Seq# 3	Date 9/6/2022	Vendor Facebook One Hacker Way Menlo Park, CA 94025	Purpose Ads	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 4	Date 9/9/2022	Vendor Stripe 501 Townsend Street San Francisco, FL 94103	Purpose Service Fees	Expenditure Type Monetary	Amend	Amount $103.57
Seq# 5	Date 8/30/2022	Vendor Voice Of Hollybrook 550 SW 1376 Avenue Pembroke, FL 33027	Purpose campaign ad	Expenditure Type Monetary	Amend	Amount $140.00

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