Candidate: Brandon Pinder

Office: Mosquito Control Board, Dist 3

Report Date: G6 (10/15/2016 - 10/21/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/17/2016	Contributor Genna Weidner 13702 Perthshire Rd Houston, TX 77079	Entity Individual	Occupation Interiordesigner	Contribution Type Check	Amend	Amount $800.00

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 10/15/2016	Vendor Square Inc 1455 Market Street STE 600 San Francisco, CA 94103	Purpose Credit card processing fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 2	Date 10/15/2016	Vendor Square Inc 1455 Market St STE 600 San Francisco, CA 94103	Purpose credit card processing fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 3	Date 10/15/2016	Vendor Square Inc 1455 Market St STE 600 San Francisco, CA 94103	Purpose credit card processing fee	Expenditure Type Monetary	Amend	Amount $23.50
Seq# 4	Date 10/17/2016	Vendor US Post Office 2764 N Roosevelt Blvd Key West, FL 33040	Purpose postage	Expenditure Type Monetary	Amend	Amount $141.00
Seq# 5	Date 10/19/2016	Vendor US Post Office 2764 N Roosevelt Blvd Key West, FL 33040	Purpose postage	Expenditure Type Monetary	Amend	Amount $235.00
Seq# 6	Date 10/19/2016	Vendor US Post Office 5171 Overseas Hwy Marathon, FL 33050	Purpose postage	Expenditure Type Monetary	Amend	Amount $141.00
Seq# 7	Date 10/21/2016	Vendor US Post Office 400 Whitehead St Key West, FL 33040	Purpose postage	Expenditure Type Monetary	Amend	Amount $36.04
Seq# 8	Date 10/21/2016	Vendor Shell Gas Station 1190 Overseas Hwy Big Coppitt Key, FL 33040	Purpose fuel	Expenditure Type Monetary	Amend	Amount $23.73
Seq# 9	Date 10/21/2016	Vendor Choice Radio Keys P.O. Box 500940 Marathon, FL 33050	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $612.00

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