Candidate: Brandon Pinder

Office: Mosquito Control Board, Dist 3

Report Date: P7 (8/13/2016 - 8/25/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/25/2016	Contributor Carrlene Cushing 4343 Hallbrook Dr Norcross, GA 30092	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/25/2016	Contributor Frank Toppino PO Box 787 Key West, FL 33041	Entity Individual	Occupation Construction	Contribution Type Check	Amend	Amount $200.00

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 8/24/2016	Vendor News-Barometer PO Box 431639 Big Pine Key, FL 33043	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 2	Date 8/24/2016	Vendor US Post Office 2764 N Roosevelt Blvd Key West, FL 33040	Purpose Postage	Expenditure Type Monetary	Amend	Amount $34.00
Seq# 3	Date 8/24/2016	Vendor Florida Keys Media 5450 MacDonald Ave STE 4 Key West, FL 33040	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $308.00
Seq# 4	Date 8/22/2016	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $250.21
Seq# 5	Date 8/18/2016	Vendor Shell Oil 3032 N Roosevelt Blvd Key West, FL 33040	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $29.85
Seq# 6	Date 8/16/2016	Vendor Local Awards & Engraving 3201 Flagler Ave #501 Key West, FL 33040	Purpose Name tags	Expenditure Type Monetary	Amend	Amount $43.00
Seq# 7	Date 8/24/2016	Vendor The Key West Weekly 5450 MacDonald Ave STE 5 Key West, FL 33040	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $550.00
Seq# 8	Date 8/22/2016	Vendor Key West Citizen 3420 Northside Dr Key West, FL 33040	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $320.00
Seq# 9	Date 8/13/2016	Vendor Choice Radio Keys Corp 1638 Overseas Hwy Marathon, FL 33050	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $75.00

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