Candidate: Allen Altman

Office: School Board Member District 1

Report Date: TRP (8/24/2018 - 11/26/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/12/2018	Contributor City of Dade City 38020 Meridian Avenue Dade City, FL 33525	Entity Other	Occupation Refund ofSign Bond	Contribution Type Check	Amend	Amount $100.00

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 8/24/2018	Vendor City of Dade City 38020 Meridian Avenue Dade City, FL 33525	Purpose Sign Bond	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 2	Date 8/27/2018	Vendor The Colorful Case P.O. Box 340188 Tampa , FL 33694	Purpose Facebook Ads	Expenditure Type Monetary	Amend	Amount $153.00
Seq# 3	Date 8/29/2018	Vendor Sunrise Consulting Group 5957 Riviera Lane New Port Richey, FL 34655	Purpose Direct mail	Expenditure Type Monetary	Amend	Amount $16,647.67
Seq# 4	Date 8/29/2018	Vendor Facebook 1 Hacker Way Menlo Park , CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $446.23
Seq# 5	Date 9/10/2018	Vendor Squarespace 225 Varnick Street New York , NY 10014	Purpose Direct Mail	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 6	Date 10/1/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook Ads	Expenditure Type Monetary	Amend	Amount $131.77
Seq# 7	Date 11/16/2018	Vendor Silva Gilbertson P.O. Box 1214 Dade City, FL 33526	Purpose Accounting	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 8	Date 11/16/2018	Vendor Earl Sturwold 37837 Meridian Avenue Suite 211 Dade City, FL 33525	Purpose Accounting	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 9	Date 11/16/2018	Vendor J Douglas Photography 6628 Watertown Drive Riverview, FL 33578	Purpose Video Production	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 10	Date 11/16/2018	Vendor Melissa Gulvin 1438 Curly Road Dade City, FL 33525	Purpose Social Media	Expenditure Type Monetary	Amend	Amount $720.00
Seq# 11	Date 11/16/2018	Vendor Pasco Education Foundation P.O. Box 1248 Land O Lakes, FL 34639	Purpose Donation	Expenditure Type Monetary	Amend	Amount $1,023.01

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