Candidate: GERALDINE GERRI WARE

Office: SCHOOL BOARD-4

Report Date: P4 (7/21/2018 - 7/27/2018)

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 7/23/2018	Vendor OSMIK OSMIK 11660 Notingham Road Detroit, MI 48224	Purpose SOFTWARE DEVELOPMENT	Expenditure Type Monetary	Amend Add	Amount $125.00
Seq# 2	Date 7/23/2018	Vendor PayPal . PAYPAL 2211 North First Street San Jose, CA 95131	Purpose HANDLING CHARGE	Expenditure Type Monetary	Amend Add	Amount $61.75
Seq# 3	Date 7/23/2018	Vendor PayPal . PAYPAL 2211 North First Street San Jose, CA 95131	Purpose SERVICE FEE	Expenditure Type Monetary	Amend Add	Amount $8.18
Seq# 4	Date 7/23/2018	Vendor OSMIK OSMIK 11660 Notingham Road Detroit, MI 48224	Purpose SOFTWARE HOSTING	Expenditure Type Monetary	Amend Add	Amount $50.00

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