Candidate: BRANDON C MORRIS

Office: LEHIGH ACRES FIRE-4

Report Date: TRG (11/2/2012 - 2/4/2013)

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 11/19/2012	Vendor Artype Printing 3530 work drive fort Myers, Fl 33916	Purpose sign handouts	Expenditure Type Monetary	Amend	Amount $198.75
Seq# 2	Date 12/13/2012	Vendor China star 1111 Homestead road N Lehigh Acres, Fl 33936	Purpose Lunch for campaign assistants	Expenditure Type Monetary	Amend	Amount $21.36
Seq# 3	Date 12/31/2012	Vendor Bank of America Lehigh Acres, Fl 33936	Purpose Campaign account maintenance fee	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 4	Date 1/5/2013	Vendor Shell gas station 1105 Homestead rd N Lehigh Acres, Fl 33936	Purpose fuel for campaign related errands	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 5	Date 1/7/2013	Vendor Brandon Morris 343 Parish ave Lehigh Acres, Fl 33974	Purpose Reimbursement of original $25.00 I donated.	Expenditure Type Refund	Amend	Amount $25.00
Seq# 6	Date 2/4/2013	Vendor Iaff local 1826 2030 west 1st st suite C Fort Myers, Fl 33901	Purpose Disposition of funds	Expenditure Type Disposition of Funds	Amend	Amount $103.04

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