Candidate: Robin Fisher

Office: County Commissioner, District 1

Report Date: G2 (9/15/2012 - 9/28/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/28/2012	Contributor ABFD LLC 565 E. Hillsboro Blvd DeerField Beach , FL 33441	Entity Business	Occupation Environmental	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 9/28/2012	Contributor Home Builder of Brevard Inc 1500 W. Eau Gallie Blvd Suite A Melbourne, , fl 32935	Entity Political Comm. (Federal or State)	Occupation PAC	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 9/28/2012	Contributor Clifton A MCClelland 5315 Crane Rd West Melbounre, fl 32904	Entity Individual	Occupation attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 9/28/2012	Contributor Place LLC Fishrs 124 Tomahawk Dr Indian Harbour , FL 32937	Entity Business	Occupation Business	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 9/28/2012	Contributor Hugh C Nicolay 582 Acacia Ave Melbourne, fl 32904	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 9/28/2012	Contributor Robert Guthrie 3809 Wetherfield Circle Titusville, fl 32780	Entity Individual	Occupation attorney	Contribution Type Check	Amend	Amount $125.00
Seq# 7	Date 9/28/2012	Contributor James Barfield 435 sims way merritt island , fl 32952	Entity Individual	Occupation consulantowner	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 9/28/2012	Contributor Dean Mead 8240 Devereux Dr suite 100 Viera, FL 32940	Entity Business	Occupation law office	Contribution Type Check	Amend	Amount $250.00

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 9/28/2012	Vendor Constant Contact Billing 1601 Trapelo Rd Suite 329 Waltham , MA 02451	Purpose constant contact emails	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 2	Date 9/28/2012	Vendor Impact Campaigns 200 E. Government St Suite 220 Pensacola,, fl 32502	Purpose brochures	Expenditure Type Monetary	Amend	Amount $8,507.86
Seq# 3	Date 9/25/2012	Vendor Pay Pal 2211 North First St san jose, ca 95131	Purpose	Expenditure Type Monetary	Amend	Amount $14.80
Seq# 4	Date 10/5/2012	Vendor Lamar Companies 475- L Fentress Blvd Daytona Beach, fl 32114	Purpose billboard	Expenditure Type Monetary	Amend	Amount $950.00

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