Candidate: Geri L. Waksler

Office: School Board District 1

Report Date: P7 (8/11/2018 - 8/23/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/13/2018	Contributor Realtors PAC 7025 Augusta National Dr Orlando, FL 32822	Entity Business	Occupation PoliticalAdvocate	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 8/13/2018	Contributor Local Home Builder PAC 2600 Centennial Place Tallahassee, FL 32308	Entity Business	Occupation PoliticalAdvocate	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 8/17/2018	Contributor Waste Mgmt, Inc of Florida 2700 Wiles Rd Coconut Creek, FL 33073	Entity Business	Occupation trashcollector	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 8/17/2018	Contributor Andress Family FL Lmtd P'ship P.O. Box 420 Pineland, FL 33945	Entity Business	Occupation realestateinvest co	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 8/22/2018	Contributor Realtors PAC 7025 Augusta National Dr Orlando, FL 32822	Entity Business	Occupation PoliticalAdvocate	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 8/13/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $135.33
Seq# 2	Date 8/14/2018	Vendor Tracfone 9700 NW 112th Ave Miami, FL 33178	Purpose cell phone service	Expenditure Type Monetary	Amend	Amount $26.17
Seq# 3	Date 8/17/2018	Vendor Charlotte Co Chamber Charlotte Cty Cham of ComM 2702 Tamiami Trail Port Charlotte, FL 33952	Purpose luncheon	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 4	Date 8/21/2018	Vendor Strategic Image Mgmt 2055 NW Diamond Creek Way Jensen Beach, FL 34957	Purpose design, print & mail postcards	Expenditure Type Monetary	Amend	Amount $6,709.20
Seq# 5	Date 8/21/2018	Vendor Strategic Image Mgmt 2055 NW Diamond Creek Way Jensen Beach, FL 34957	Purpose design, print & mail postcards	Expenditure Type Monetary	Amend	Amount $6,556.90
Seq# 6	Date 8/21/2018	Vendor Capitol Consulting 7746 Still Lakes Dr Odessa, FL 33556	Purpose web domain setup & hosting	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 7	Date 8/22/2018	Vendor Char County Republican Club P.O. Box 512332 Punta Gorda, FL 33951	Purpose dinner meeting	Expenditure Type Monetary	Amend	Amount $26.00

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