Candidate: Kristine Isnardi

Office: County Commissioner, District 5

Report Date: G4 (9/19/2020 - 10/2/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/22/2020	Contributor VP Dialysis Inc 4573 Milost Dr. Viera, FL 32955	Entity Business	Occupation HealthCare/clinic	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 9/22/2020	Contributor W & J Construction Corp 1005 Viera Blvd. Ste 202 Rockledge, FL 32955	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 9/25/2020	Contributor Williams Belden & Donoghue LLC 707 Nicolet Ave, Ste 100 Winter Park, FL 32789	Entity Business	Occupation Media	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 9/25/2020	Contributor Grayrobinson PA Florida PAC 301 E Pine St Ste 1400 Orlando, FL 32801-2741	Entity Political Comm. (Federal or State)	Occupation Attorneys	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 10/1/2020	Contributor Patricia Mcrae 586 Ocean Spray St SW Palm Bay, FL 32908	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 10/2/2020	Contributor Brian Hamilton 3195 Spatina Ave. Merritt Island, FL 32953	Entity Individual	Occupation Realestatemanager	Contribution Type Check	Amend	Amount $250.00

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 9/25/2020	Vendor All Service Graphics, Inc 1020 West Eau Gallie Blvd Ste 1 Melbourne, FL 32935	Purpose Printing/mailers/postage services	Expenditure Type Monetary	Amend	Amount $27,354.25
Seq# 2	Date 9/30/2020	Vendor Matthew Grigajtis 4549 Lady Hawk Way West Melbourne, FL 32904	Purpose BREC Event/tickets	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 3	Date 10/1/2020	Vendor USPS 2305 Minton Rd Melbourne, FL 32904	Purpose Postage	Expenditure Type Monetary	Amend	Amount $550.00
Seq# 4	Date 10/1/2020	Vendor Maverick Multimedia, Inc 750 Avocado Dr Merritt Island, FL 32953	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,590.00

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