Candidate: Kristine Isnardi

Office: County Commissioner, District 5

Report Date: M11 (11/1/2015 - 11/30/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/10/2015	Contributor George Santiago PO Box 33553 Indialantic, FL 32903	Entity Individual	Occupation RetiredPoliceDept.	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 11/19/2015	Contributor Michael Sjuggerud 96 Willard St Ste 302 Cocoa, FL 32922	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 11/23/2015	Contributor Mitchell Goldman 96 Willard St Ste 302 Cocoa, FL 32922	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00

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 11/2/2015	Vendor Staples 1595 Palm Bay Rd. Palm Bay, FL 32905	Purpose Printing/campaign supples	Expenditure Type Monetary	Amend	Amount $306.88
Seq# 2	Date 11/13/2015	Vendor Bayside High School 1901 Degroodt Rd SW Palm Bay, FL 32908	Purpose Advertisement/donation Athletic Dept.	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 3	Date 11/19/2015	Vendor PIP Printing 1480 Palm Bay Rd. NE Palm Bay, FL 32905	Purpose Printing	Expenditure Type Monetary	Amend	Amount $240.89
Seq# 4	Date 11/19/2015	Vendor Anedot 5555 Hilton Ave. Ste 106 Baton Rouge, LA 70808	Purpose Transaction fee	Expenditure Type Monetary	Amend	Amount $4.20
Seq# 5	Date 11/20/2015	Vendor Print Shop (PIP Printing) 1480 Palm Bay Rd. NE Palm Bay, FL 32905	Purpose Campaign t-shirts; Printing	Expenditure Type Monetary	Amend	Amount $664.09
Seq# 6	Date 11/23/2015	Vendor Anedot 5555 Hilton Ave. Ste 106 Baton Rouge, LA 70808	Purpose Transaction fee	Expenditure Type Monetary	Amend	Amount $4.20

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