Candidate: Dorothy Bendross-Mindingall

Office: School Board District 02

Report Date: 18P3 (7/7/2018 - 7/20/2018)

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 7/20/2018	Vendor GREGORY KING JR. 731 SW 99 TERR. PEMBROKE PINES, FL 33025	Purpose OFFICE CLEANING, OFFICE SUPPLIES, PRINTING	Expenditure Type Reimbursements	Amend Delete	Amount $-535.05
Seq# 2	Date 7/20/2018	Vendor GREGORY KING JR. 731 SW 99 TERR. PEMBROKE PINES, FL 33025	Purpose OFFICE CLEANING, OFFICE SUPPLIES, PRINTING	Expenditure Type Reimbursements	Amend Add	Amount $535.00

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
Seq# 1	Date 7/20/2018	Vendor WALMART 3200 NW 79TH STREET MIAMI, FL 33147	Purpose OFFICE SUPPLIES	Expenditure Related Exp. 2018-P3-10	Amend Delete	Amount $-16.39
Seq# 2	Date 7/20/2018	Vendor WALMART 3200 NW 79TH STREET MIAMI, FL 33147	Purpose OFFICE SUPPLIES	Expenditure Related Exp.	Amend Add	Amount $16.34