Candidate: Richard O Brien

Office: CITY OF BRADENTON CITY COUNCIL WARD 3

Report Date: TR (10/30/2009 - 2/1/2010)

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 11/2/2009	Vendor postmaster 4230 26th st w bradenton, fl 34205	Purpose postage	Expenditure Type Monetary	Amend	Amount $1,649.69
Seq# 2	Date 11/2/2009	Vendor the print shop 5120 manatee ave w bradenton, fl 34209	Purpose print jobs	Expenditure Type Monetary	Amend	Amount $759.35
Seq# 3	Date 11/2/2009	Vendor office depot 4301 14th st w bradenton, fl 34205	Purpose supplies	Expenditure Type Monetary	Amend	Amount $61.76
Seq# 4	Date 11/2/2009	Vendor postmaster 4230 26th st w bradenton, f 34209	Purpose black caucus gotv	Expenditure Type Monetary	Amend	Amount $288.31
Seq# 5	Date 11/2/2009	Vendor mary bass 2026 25th ave w bradenton, fl 34205	Purpose ink cartridge	Expenditure Type Monetary	Amend	Amount $25.55
Seq# 6	Date 11/3/2009	Vendor michael silverman 1116 8th st w palmetto, fl 32304	Purpose campaign work	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 7	Date 11/9/2009	Vendor copy right printing 4230 26th Street West bradenton, fl 34205	Purpose fliers	Expenditure Type Monetary	Amend	Amount $485.22
Seq# 8	Date 11/9/2009	Vendor copy right printing 4230 26th Street West bradenton, f 34205	Purpose fliers	Expenditure Type Monetary	Amend	Amount $90.52
Seq# 9	Date 12/15/2009	Vendor pmi PO Box 698 marianna, 34227	Purpose robocalls	Expenditure Type Monetary	Amend	Amount $253.98
Seq# 10	Date 1/4/2010	Vendor richard obrien 2501 12th ave w bradenton, fl 34205	Purpose balance of campaign funds disbursed to candidate. Candidateloaned money to campaign.	Expenditure Type Monetary	Amend	Amount $54.83

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