Candidate: Brandon Pinder

Office: Mosquito Control Board, Dist 3

Report Date: G2 (9/3/2016 - 9/16/2016)

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 9/13/2016	Vendor Square Inc. 1455 Market Street Suite 600 San Francisco, CA 94103	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $41.93
Seq# 2	Date 9/15/2016	Vendor VistaPrint 95 Hayden Ave. Lexington, MA 02421	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $72.72
Seq# 3	Date 9/15/2016	Vendor The Key West Weekly 5450 MacDonald Ave Suite 5 Key West, FL 33040	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 4	Date 9/8/2016	Vendor The Key West Weekly 5450 MacDonald Ave. Suite 5 Key West, FL 33040	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $70.00
Seq# 5	Date 9/7/2016	Vendor Florida Keys Media 5450 MacDonald Ave. Suite 4 Key West, FL 33040	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $136.00

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