Candidate: Carl "Z" Zimmermann

Office: School Board Member - District 3 - At Large

Report Date: M10 (10/1/2017 - 10/31/2017)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/31/2017	Contributor Michael Eccles 1531 Patricia Avenue Dunedin, FL 34698	Entity Individual	Occupation RetiredTeacher	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 10/15/2017	Contributor McDonald 's Restaurant #13569 Concourse C - 9100 Pena Boulevard Denver, CO 80249	Entity Individual	Occupation Candidate/Teacher	In-Kind Description Candidate Training Expenses	Amend	Amount $6.32
Seq# 2	Date 10/16/2017	Contributor Denver Airport 1600 Wewatta Street Denver, CO 80202	Entity Individual	Occupation Candidate/Teacher	In-Kind Description Candidate Training Expenses	Amend	Amount $4.50

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/31/2017	Vendor PayPal Corporate 2211 N. First Street San Jose, CA 95131	Purpose donation collection service charge	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 2	Date 10/2/2017	Vendor Southwest Airlines P. O. Box 36647-1CR Dallas, TX 75235	Purpose Candidate Training	Expenditure Type Monetary	Amend	Amount $490.96
Seq# 3	Date 10/13/2017	Vendor Paramount Cafe 519 16th Street Denver, CO 80202	Purpose Candidate Training Expenses	Expenditure Type Monetary	Amend	Amount $23.44
Seq# 4	Date 10/13/2017	Vendor Denver Airport 1600 Wewatta Street Denver, CO 80202	Purpose Candidate Training Expenses	Expenditure Type Monetary	Amend	Amount $4.50
Seq# 5	Date 10/13/2017	Vendor Grand Hyatt Denver 1750 Welton Street Denver, CO 80202	Purpose Candidate Training Expenses	Expenditure Type Monetary	Amend	Amount $20.82
Seq# 6	Date 10/15/2017	Vendor Tampa International Airport 4100 George J. Bean Parkway Tampa, FL 33607	Purpose Candidate Training Expenses	Expenditure Type Monetary	Amend	Amount $30.00

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