Candidate: Kristine Isnardi

Office: County Commissioner, District 5

Report Date: P3 (7/9/2016 - 7/22/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/12/2016	Contributor Barry Plans 323 Carmine Dr. Cocoa Beach, FL 32931-3615	Entity Individual	Occupation PhotoJournalist/Video	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/14/2016	Contributor Henry Morin 1090 Mandarin Dr. Palm Bay, FL 32905-4721	Entity Individual	Occupation Propertyowner	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 7/14/2016	Contributor Bruce Deardoff 1850 E. Merritt Island Causeway Merritt Island, FL 32952	Entity Individual	Occupation PortComm/Businessowner	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 7/22/2016	Contributor Peter Sweeney 215 13th Ave. Vero Beach, FL 32962	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
Seq# 1	Date 7/10/2016	Contributor Business Voice Political Com PO Box 360822 Melbourne, FL 32936	Entity Committee	Occupation Pol ActionCommittee	In-Kind Description Campaign signs/stickers	Amend	Amount $49.50

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/10/2016	Vendor PIP printing 1480 Palm Bay Rd. NE Palm Bay, FL 32905	Purpose Printing/campaign literature	Expenditure Type Monetary	Amend	Amount $911.00
Seq# 2	Date 7/14/2016	Vendor US Postal Service 950 Malabar Rd. Palm Bay, FL 32907	Purpose postage	Expenditure Type Monetary	Amend	Amount $177.80
Seq# 3	Date 7/14/2016	Vendor Facebook 1601 S. California Ave. Palo Alto, CA Palo Alto, CA 94304	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $68.80
Seq# 4	Date 7/14/2016	Vendor Amazon PO Box 81226 Seattle, WA 98108	Purpose Printer toner/labels	Expenditure Type Monetary	Amend	Amount $115.06
Seq# 5	Date 7/14/2016	Vendor Paypal 2221 North First Street San Jose, CA 95131	Purpose Transaction fee	Expenditure Type Monetary	Amend	Amount $29.30
Seq# 6	Date 7/14/2016	Vendor Melbourne Greyhound Park, LLC 1100 North Wickham Rd Melbourne, FL 32935	Purpose Expense/invoice for fundraiser 6/30	Expenditure Type Monetary	Amend	Amount $820.00
Seq# 7	Date 7/14/2016	Vendor Timothy Iliff 2926 Pebble Creek St Melbourne, FL 32935	Purpose Graphic design/campaign mailers	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 8	Date 7/18/2016	Vendor Ashley Holton ***Protected Voter***	Purpose Mailing/advertising/postage	Expenditure Type Monetary	Amend	Amount $1,511.05
Seq# 9	Date 7/22/2016	Vendor Paypal 2221 North First Street San Jose, CA 95131	Purpose Transaction fee	Expenditure Type Monetary	Amend	Amount $3.20

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