Candidate: Kristine Isnardi

Office: County Commissioner, District 5

Report Date: TRG (11/4/2016 - 2/6/2017)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/18/2017	Contributor Florida Today P.O. Box 419000 Melbourne, FL 32941-9000	Entity Business	Occupation Refundowed bef11/16	Contribution Type Refund	Amend	Amount $611.81

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 11/7/2016	Vendor Walgreens 3495 Bayside Lakes Blvd. SE Palm Bay, FL 32909	Purpose candy/supplies for parade	Expenditure Type Monetary	Amend	Amount $162.73
Seq# 2	Date 11/8/2016	Vendor Cumberland Farms 2300 Minton Rd. West Melbourne, FL 32904	Purpose Polls Volunteer; Fuel	Expenditure Type Monetary	Amend	Amount $33.51
Seq# 3	Date 11/8/2016	Vendor Cumberland Farms 2300 Minton Rd. West Melbourne, FL 32904	Purpose Polls volunteer drinks/snacks	Expenditure Type Monetary	Amend	Amount $13.97
Seq# 4	Date 11/8/2016	Vendor Sopranos Pizza 3450 Bayside Lakes Blvd SE Palm Bay, FL 32909	Purpose Poll/campaign volunteer food/drinks	Expenditure Type Monetary	Amend	Amount $225.00
Seq# 5	Date 11/8/2016	Vendor PIP Printing 1480 Palm Bay Rd. NE Palm Bay, FL 332905	Purpose Artwork/printing	Expenditure Type Monetary	Amend	Amount $199.69
Seq# 6	Date 11/30/2016	Vendor TD Bank 3455 Bayside Lakes Blvd Palm Bay, FL 32909	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 7	Date 12/30/2016	Vendor TD Bank 3455 Bayside Lakes Blvd Palm Bay, FL 32909	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 8	Date 1/21/2017	Vendor Ashley Holton 1729 La Maderia Dr. Palm Bay, FL 32908	Purpose Outstanding, web/mailing; prior to 11/16	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 9	Date 1/21/2017	Vendor Bayside Highschool 1901 Degroodt Rd. SW Palm Bay, FL 32908	Purpose Donation/sports program	Expenditure Type Monetary	Amend	Amount $297.94

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