Candidate: Kelly Damerow

Office: School Board, District 5

Report Date: M3 (3/1/2018 - 3/31/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/9/2018	Contributor Beverly Pester 1054 SW 12th Rd Boca Raton, FL 33486	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 3/9/2018	Contributor Sarah Levin 4800 Georgia Avenue, NW APT 205 Washington, DC 20011	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 3/17/2018	Contributor Monica Bonadies 3443 Mazur DR Melbourne, FL 32901	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 4	Date 3/21/2018	Contributor Elizabeth Bennett 702 W View Terr Alexandria, VA 22301	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 3/27/2018	Contributor Carolynn Howell 2593 Woodsmill Dr Melbourne, FL 32934	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 3/1/2018	Contributor Sarah Haider Protected Protected, Pr Protected	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 3/28/2018	Contributor Kelly Damerow 1267 Jade Ln NE Palm Bay, FL 32907	Entity Candidate to Themselves	Occupation	In-Kind Description Payment of petition verification fee	Amend	Amount $3.85

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 3/12/2018	Vendor Amazon.com PO Box 81226 Seattle, WA 98108	Purpose office supplies	Expenditure Type Monetary	Amend	Amount $36.69
Seq# 2	Date 3/15/2018	Vendor Supervisor of Elections 2725 Judge Fran Jamieson Way Melbourne, FL 32940	Purpose Petition verification fee	Expenditure Type Disposition of Funds to Petition Verification	Amend	Amount $90.00
Seq# 3	Date 3/27/2018	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose Processing fee	Expenditure Type Monetary	Amend	Amount $45.61

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