Candidate: Laura Dortch Edler

Office: School Board, District 3

Report Date: TR-G (11/2/2018 - 2/4/2019)

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 11/4/2018	Vendor Gravis Marketing 910 Belle Avenue Suite 1180 Water Springs, FL 32709	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 2	Date 11/6/2018	Vendor Laura D Edler 801 W. Baars St Pensacola, FL 32501	Purpose Repayment of Loan to self	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq# 3	Date 12/4/2018	Vendor Laura D. Edler 801 W. Baars St Pensacola, FL 32501	Purpose repayment of Loan to self. Close out bank account	Expenditure Type Monetary	Amend	Amount $3,193.47
Seq# 4	Date 11/5/2018	Vendor Sam Club 1250 Airport Blvd Pensacola, FL 32504	Purpose Election day food & tents for precincts	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 5	Date 11/6/2018	Vendor Walmart 4600 West Mobile Highway Pensacola, FL 32506	Purpose Election Night Refreshments	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 6	Date 11/2/2018	Vendor East Hill Post Office 3001 N. Davis Pensacola, FL 32501	Purpose Postage	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 7	Date 11/5/2018	Vendor Shell Oil Station 1 West Cervantes Pensacola, FL 32501	Purpose Gas for Precinct Leaders	Expenditure Type Monetary	Amend	Amount $314.00
Seq# 8	Date 11/25/2018	Vendor Bed Bath Beyond 5450 N. 9th Avenue Pensacola, FL 32504	Purpose volunteers gifts	Expenditure Type Monetary	Amend	Amount $399.96
Seq# 9	Date 11/2/2018	Vendor Office Depot 4323 W Fairfield Drive Pensacola, FL 32505	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $500.00

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