Candidate: Carl "Z" Zimmermann

Office: School Board Member - District 3 - At Large

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

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/21/2018	Contributor Rachel Murray 2951 Bay Meadow Court Clearwater, FL 33761	Entity Individual	Occupation RetiredTeacher	Contribution Type Check	Amend	Amount $150.00
Seq# 2	Date 7/26/2018	Contributor Dorothea Rose 104 Carlyle Drive Palm Harbor, FL 34683	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 7/23/2018	Contributor IBEW Local 756 PAC Fund 5901 South Williamson Boulevard Port Orange, FL 32128	Entity Political Comm. (Federal or State)	Occupation Union PAC	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 7/23/2018	Contributor Friends of Ben Diamond P. O. Box 1701 Tallahassee, FL 32302	Entity Political Comm. (Federal or State)	Occupation PAC	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 7/23/2018	Contributor Mary Ellen Lansburg 1767 Bentley Street Clearwater, FL 33755	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

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 7/23/2018	Vendor The Home Depot 30144 US Highway 19 N Clearwater, FL 33761	Purpose Sign Materials	Expenditure Type Monetary	Amend	Amount $34.10
Seq# 2	Date 7/24/2018	Vendor Sonicprint.com 425 East Spruce Street Tarpon Springs, FL 34689	Purpose Postage for Mailers	Expenditure Type Monetary	Amend	Amount $5,394.06
Seq# 3	Date 7/24/2018	Vendor Sonicprint.com 425 East Spruce Street Tarpon Springs, FL 34689	Purpose Printing and handling of mailers	Expenditure Type Monetary	Amend	Amount $2,140.00
Seq# 4	Date 7/24/2018	Vendor Regions Bank 33805 US Highway 19 N Palm Harbor, FL 34684	Purpose Wire Transfer Fee	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 5	Date 7/26/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook Advertising	Expenditure Type Monetary	Amend	Amount $10.46
Seq# 6	Date 7/26/2018	Vendor Panera Bread 3181 Curlew Road Oldsmar, FL 34677	Purpose Campaign Meeting	Expenditure Type Monetary	Amend	Amount $12.74
Seq# 7	Date 7/27/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook Advertising	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 8	Date 7/27/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook Advertising	Expenditure Type Monetary	Amend	Amount $2.09
Seq# 9	Date 7/21/2018	Vendor Paypal Corporate 2211 N. First Street San Jose, CA 95131	Purpose Donation Collection Service Charge	Expenditure Type Monetary	Amend	Amount $4.65
Seq# 10	Date 7/26/2018	Vendor Paypal Corporate 2211 N. First Street San Jose, CA 95131	Purpose Donation Collection Service Charge	Expenditure Type Monetary	Amend	Amount $1.75

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