Candidate: Karen Brill

Office: School Board, Dist. 3

Report Date: M5 (5/1/2020 - 5/31/2020)

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 5/4/2020	Vendor Paragon 2141 East Broadway Road, Suite 202 Tempe, AZ 852820000	Purpose Online Donation Processing Fee	Expenditure Type Monetary	Amend	Amount $19.04
Seq# 2	Date 5/6/2020	Vendor Karen Brill 10154 White Water Lily Way Boynton Beach, FL 334370000	Purpose Refund of Campaign Loan	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 3	Date 5/12/2020	Vendor Cornerstone Solutions 9200 Belvedere Road, Suite 202 West Palm Beach, Fl 334110000	Purpose Supplies, Ads, Graphic Design	Expenditure Type Monetary	Amend	Amount $1,153.20
Seq# 4	Date 5/12/2020	Vendor Cornerstone Solutions 9200 Belvedere Road, Suite 202 West Palm Beach, Fl 334110000	Purpose Email Services Subscription	Expenditure Type Monetary	Amend	Amount $2,800.00
Seq# 5	Date 5/12/2020	Vendor Cornerstone Solutions 9200 Belvedere Road, Suite 202 West Palm Beach, Fl 334110000	Purpose Printing Services	Expenditure Type Monetary	Amend	Amount $2,923.78
Seq# 6	Date 5/12/2020	Vendor Cornerstone Solutions 9200 Belvedere Road, Suite 202 West Palm Beach, Fl 334110000	Purpose Consulting Services	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq# 7	Date 5/12/2020	Vendor Cornerstone Solutions 9200 Belvedere Road, Suite 202 West Palm Beach, Fl 334110000	Purpose Compliance & Legal Services	Expenditure Type Monetary	Amend	Amount $1,729.15

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