Candidate: Kurt S. Browning

Office: Superintendent of Schools

Report Date: M12 (12/1/2019 - 12/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/2/2019	Contributor Richard P Kurtz 3254 Lake Padgett DR Land O Lakes, FL 34639	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 12/2/2019	Contributor Kevin S Shibley 3150 Barbour TRL Odessa, FL 33556	Entity Individual	Occupation Administrator	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 12/11/2019	Contributor David Scanga 28384 Corbara PL Wesley Chapel, FL 33543-6442	Entity Individual	Occupation Administrator	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 12/13/2019	Contributor Kenneth T Williams 34848 Prospect Road Dade City, FL 33525-8236	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 12/15/2019	Contributor Christopher Williams ***Protected Voter***	Entity Individual	Occupation PlanningDirector	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 12/3/2019	Contributor Elizabeth Pierce Kuhn 4429 Casella DR Wesley Chapel, FL 33543	Entity Individual	Occupation Administrator	Contribution Type Check	Amend	Amount $150.00
Seq# 7	Date 12/12/2019	Contributor DR Monica L Ilse 12546 Eastpointe DR Dade City, FL 33525-8656	Entity Individual	Occupation AssistantSuperintendent	Contribution Type Check	Amend	Amount $150.00

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 12/3/2019	Vendor Centennial Bank 4505 Dade City Branch 14033 8th Street Dade City, FL 33525	Purpose Bank charges	Expenditure Type Monetary	Amend	Amount $30.00

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