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Glasser- Treasurer Report - P5- 8-11-17CAMPAIGN TREASURER'S REPORT SUMMARY 1) Ellen Glasser OFFiftEOSECIINLY Name 2) 2060 Beach Ave Address (number and street) AUG 2017 Atlantic Beach, FL, 32233 City, State, Zip Code Office of City Clerk Check here if address has changed 3) ID Number: N/A 4) Check appropriate box(es): Candidate Office Sought: Atlantic Beach, Seat 1, Mayor Political Committee (PC) Electioneering Communications Org. (ECO)Check here if PC or ECO has disbanded Party Executive Committee(PTY) Check here if PTY has disbanded Independent Expenditure (IE)(also covers an Check here if no other IE or EC reports will be filed individual making electioneering communications) 5) Report Identifiers Cr Period: From 07 / 29 / 17 To 08 / 4 / 17 Report Type: P5 Mr Original Amendment Special Election Report 6) Contributions This Report 7) Expenditures This Report Monetary Cash & Checks $ 600 . 00 Expenditures $ 2 142 . 95 Loans 0 . 00 Transfers to Office Account $ 0 . 00 Total Monetary 600 . 00 Total Monetary $ 2 142 . 950 In-Kind 0 . 00 8) Other Distributions 0 . 00 9) TOTAL Monetary Contributions To Date 10) TOTAL Monetary Expenditures To Date 51 , 905 00 32 , 615 . 71 11) Certification It is a first degree misdemeanor for any person to falsify a public record (ss. 839.13, F.S.) I certify that I have examined this report and it is true, correct, and complete: Type name) Daisy Glass Typ arae) Ellen Glasser Individual(only for IE DiTreasurer 0 Deputy TreasurerCandidate Chairperson(only for PC and PTY) or electioneering comm.) X L,, is \- x Signature Signature DS-DE 12(Rev. 11/13) SEE REVERSE FOR INSTRUCTIONS CAMPAIGN TREASURER'S REPORT— ITEMIZED CONTRIBUTIONS Ellen Glasser N/A 1) Name 2) I.D. Number 07 29 17 08 04 17 1 1 3) Cover Period through 4) Page of 5) 7)8) 9) 10) 11) 12) Date Full Name 6) Last,Suffix, First, Middle) Sequence Street Address& Contributor Contribution In-kind Number City, State,Zip Code Type Occupation Type Description Amendment Amount 08 02 17 Susan Perry PO Box 330676, Atlantic Beach, FL, I Private Inv CHE N/A N/A 10.00 P5-1 32233 0 08 02 17 Cecil White, Jr. 109 Sylvan Dr., Atlantic Beach, FL, I Periodonti CHE N/A N/A 250.00 P5-2 32233 0 0729 17 Karen Hoffman 50 20th Street, Atlantic Beach, FL, I N/A CHE N/A N/A 100.00 PS-3 32233 07 30 17 Mary Updike 10 10th Street, #13, Atlantic Beach, FL, I N/A CHE N/A N/A 100.00 PS-4 32233 08 01 17 Gary Nehrbass 1406 5th Street, Neptune Beach, FL, I N/A CHE N/A N/A 40.00 PS-5 32266 08 04 17 Kathy Stirne 11901 Abess Blvd. # 4301, I N/A CHE N/A N/A 100.00 P5-6 Jacksonille, FL, 32225 DS-DE 13(Rev.11/13) SEE REVERSE FOR INSTRUCTIONS AND CODE VALUES CAMPAIGN TREASURER'S REPORT- ITEMIZED EXPENDITURES1)Name Ellen Glasser N/A2)I.D. Number 3)Cover Period 07 / 29 / 17 through 08 / 04 / 17 4) Page 1 of 2 5) 7) 8) 9) 10) 11) Date Full Name Purpose 6) Last,Suffix, First,Middle) add office sought if Sequence Street Address& contribution to a Expenditure Number City,State,Zip Code candidate) Type Amendment Amount 07i( 31/ 17 Ellen Glasser Reimbursement for P.O. Box 330510, Facebook ads Atlantic Beach, FL, RMB N/A 33.64 PS-1 32233 13 0731 17 Ellen Glasser Reimbursement for P.O. Box 330510, Facebook ads Atlantic Beach, FL, 32233 RMB N/A 40.00 P5-2 Stripe 08/ 01 17 185 Berry St #550,Online donation San Francisco, CA,credit card 94107 processing fee RMB N/A 2.26 P5-3 08 02 17 Stripe Online donation 185 Berry St #550,credit card San Francisco, CA,processing fee MON N/A 0.79 94107 P5-4 08/ 02/ 17 Stripe Online donation 185 Berry St #550,credit card San Francisco, CA,processing fee MON N/A 12.55 94107 P5-5 lli Stone's Throw PR Website maintenance08/ 0 3 17 2871 Downing Street, and consulting for Jacksonville, FL, August 32205 MON N/A $750.00 P5-6 08/ /04 17 Stripe Online donation 185 Berry St #550,credit card MON N/A 5.20SanFrancisco, CA,processing fee 94107 P5-7 Digital Print Media Campaign Materials 08/0y207519 N. Washington Street Jacksonville, FL 32202 MON N/A 535.41 P5-8 DS-DE 14(Rev.11/13) SEE REVERSE FOR INSTRUCTIONS AND CODE VALUES CAMPAIGN TREASURER'S REPORT- ITEMIZED EXPENDITURES 1) Name Ellen Glasser 2) I.D. Number N/A 3) Cover Period °7/29/3017 / through oe/o4//2o17 / 4) Page 2 of 2 5) 7) 8) 9) 10) 1 1) Date Full Name Purpose 6) Last, Suffix, First, Middle) add office sought if Sequence Street Address& contribution to a Expenditure Number City, State,Zip Code candidate) Type Amendment Amount U.S. Postal Service Postage for Mailer 08/04/2017 MON N/A 500.47 P5-9 08/02/2017 The Beaches Leader Advertising 1372 Beach Blvd., Jacksonville Beach, FL 32250 MON N/A 259.13 P5-10 Wells Fargo Bank Transactions Fee07/31/2017 P.O. Box 6995 Portland, OR 97228 MON N/A 3.50 P5-11 DS-DE 14(Rev. 11/13) SEE REVERSE FOR INSTRUCTIONS AND CODE VALUES