Candidate: Bernnie Brandt

Office: School Board District 1

Report Date: Q4 (10/1/2023 - 12/31/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/7/2023	Contributor Cynthia Wolfe 1836 N Crystal Lake Drive Apartment 114 Lakeland, FL 33801	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 10/13/2023	Contributor Sarah Fortney 1035 Oleander Place Bartow, FL 33830	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $51.99

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/26/2023	Contributor Bernnie Brandt 3010 New Jersey Road Lakeland, FL 33803	Entity Candidate to Themselves	Occupation	In-Kind Description Banner	Amend	Amount $45.63
Seq# 2	Date 11/2/2023	Contributor Bernnie Brandt 3010 New Jersey Road Lakeland, FL 33803	Entity Candidate to Themselves	Occupation	In-Kind Description Vehicle Magnets	Amend	Amount $22.41
Seq# 3	Date 11/3/2023	Contributor Tiffani Chavez 8220 Matisse St Apt 5509 Championsgate, FL 33896	Entity Individual	Occupation	In-Kind Description Creating T-Shirts	Amend	Amount $100.00
Seq# 4	Date 12/2/2023	Contributor Bernnie Brandt 3010 New Jersey Road Lakeland, Fl 33803	Entity Candidate to Themselves	Occupation	In-Kind Description Parade supplies	Amend	Amount $48.92
Seq# 5	Date 12/2/2023	Contributor Bernnie Brandt 3010 New Jersey Road Lakeland, FL 33803	Entity Candidate to Themselves	Occupation	In-Kind Description Parade supplies	Amend	Amount $31.60
Seq# 6	Date 12/8/2023	Contributor David Yarde 239 Longview Avenue Apartment 102 Kissimmee, FL 34747	Entity Individual	Occupation	In-Kind Description Parade candy and supplies	Amend	Amount $84.00
Seq# 7	Date 12/8/2023	Contributor Joshua Merchant 2381 Old Dixie Highway Auburndale, FL 33823	Entity Individual	Occupation	In-Kind Description Parade candy and supplies	Amend	Amount $65.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/7/2023	Vendor Paypal 2211 North 1st Street San Jose, CA 95131	Purpose Transaction Fee	Expenditure Type Monetary	Amend	Amount $3.38
Seq# 2	Date 10/13/2023	Vendor GotPrint 7651 N. San Fernando Rd. Burbank, CA 91505	Purpose Business Cards	Expenditure Type Monetary	Amend	Amount $44.94
Seq# 3	Date 10/28/2023	Vendor 360 Print Inc 3500 South Dupont Highway Dover, DE 19901	Purpose Flyers	Expenditure Type Monetary	Amend	Amount $40.14
Seq# 4	Date 11/15/2023	Vendor Havendale Christmas Parade 119 W Park St Auburndale, FL 33823	Purpose Parade entry	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 5	Date 11/20/2023	Vendor City of Haines City 555 Ledwith Ave Haines City, FL 33844	Purpose Parade entry	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 6	Date 12/2/2023	Vendor Publix 617 US Highway 17/92 W Haines City, FL 33844	Purpose Parade drinks and food	Expenditure Type Monetary	Amend	Amount $22.99

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