Candidate: Roseanna Bronhard

Office: County Judge

Report Date: M2 (2/1/2018 - 2/28/2018)

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 2/1/2018	Vendor Vistaprint 95 Hayden Ave Lexington, FL 02421	Purpose Signs, campaign cards, car magnets, name tags	Expenditure Type Monetary	Amend	Amount $122.34
Seq# 2	Date 2/2/2018	Vendor Vistaprint 95 Hayden Ave Lexington, MA 02421	Purpose Labels,campaign cards	Expenditure Type Monetary	Amend	Amount $16.33
Seq# 3	Date 2/2/2018	Vendor Amazon P.O. Box 81226 Seattle, WA 98108	Purpose Novelties	Expenditure Type Monetary	Amend	Amount $32.19
Seq# 4	Date 2/2/2018	Vendor United States Postal Service 93 Tallahassee St Carrabelle, FL 32322	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 5	Date 2/2/2018	Vendor Banner Buzz 16192 Coastal Highway Lewes, DE 19950	Purpose Campaign Tablecloth	Expenditure Type Monetary	Amend	Amount $46.42
Seq# 6	Date 2/2/2018	Vendor Dollar General 310 Southeast Ave B Carrabelle, FL 32322	Purpose Envelopes	Expenditure Type Monetary	Amend	Amount $6.42
Seq# 7	Date 2/5/2018	Vendor Vistaprint 95 Hayden Ave Lexington, MA 02421	Purpose Sign Stake	Expenditure Type Monetary	Amend	Amount $1.00
Seq# 8	Date 2/11/2018	Vendor Amazon P.O. Box 81226 Seattle, WA 98108	Purpose Novelties	Expenditure Type Monetary	Amend	Amount $21.36
Seq# 9	Date 2/19/2018	Vendor Vistaprint 95 Hayden Ave Lexington, MA 02421	Purpose Campaign Cards	Expenditure Type Monetary	Amend	Amount $4.99
Seq# 10	Date 2/11/2018	Vendor Amazon P.O. Box 81226 Seattle, WA 98108	Purpose Novelties	Expenditure Type Monetary	Amend	Amount $6.99

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