Candidate: Donna Pilger Korn

Office: School Board, At Large 8

Report Date: TR-G (11/8/2022 - 2/6/2023)

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 11/14/2022	Vendor Facebook One Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend Add	Amount $605.74
Seq# 2	Date 11/8/2022	Vendor C M Busch Consulting 700 SW 78 Avenue Plantation, FL 33324	Purpose Election Day Outreach	Expenditure Type Monetary	Amend Add	Amount $200.00
Seq# 3	Date 11/8/2022	Vendor C M Busch Consulting 700 SW 78 Avenue Plantation, FL 33324	Purpose Email Database	Expenditure Type Monetary	Amend Add	Amount $2,040.00
Seq# 4	Date 11/8/2022	Vendor C M Busch Consulting 700 SW 78 Avenue Plantation, FL 33324	Purpose Counsulting	Expenditure Type Monetary	Amend Add	Amount $4,500.00
Seq# 5	Date 11/16/2022	Vendor The Post 1350 St. Charles Place Pembroke Pines, FL 33026	Purpose Advertising	Expenditure Type Monetary	Amend Add	Amount $210.00
Seq# 6	Date 11/29/2022	Vendor US Postal Service 1990 E Grand Avenue El Segundo, CA 90245	Purpose Postage	Expenditure Type Monetary	Amend Add	Amount $17.99
Seq# 7	Date 11/8/2022	Vendor TJP Strategies 1751 NW 93 Terrace Plantation, FL 33322	Purpose Election Day Outreach	Expenditure Type Monetary	Amend Add	Amount $480.00
Seq# 8	Date 12/29/2022	Vendor US Postal Service 1990 E Grand Avenue El Segundo, CA 90245	Purpose Postage	Expenditure Type Monetary	Amend Add	Amount $17.99
Seq# 9	Date 11/8/2022	Vendor Little River Press 2221 N 57 Terrace Hollywood , FL 33021	Purpose Printing	Expenditure Type Monetary	Amend Add	Amount $319.93
Seq# 10	Date 12/15/2022	Vendor Political Consulting Inc 21218 St Andrews Blvd Boca Raton, FL 33433	Purpose Digital Media Balance	Expenditure Type Monetary	Amend Add	Amount $3,178.23
Seq# 11	Date 1/30/2023	Vendor US Postal Service 1990 E Grand Avenue El Segundo, CA 90245	Purpose Postage	Expenditure Type Monetary	Amend Add	Amount $17.99
Seq# 12	Date 1/31/2023	Vendor Wells Fargo 10077 West Oakland Park Blvd Sunrise, FL 33351	Purpose Service Fee	Expenditure Type Monetary	Amend Add	Amount $10.00
Seq# 13	Date 2/6/2023	Vendor Donna Korn 13360 SW 36 Court Davie, FL 33330	Purpose Loan reimbursement	Expenditure Type Reimbursements	Amend Add	Amount $359.97

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