Candidate: Kurt S. Browning

Office: Superintendent of Schools

Report Date: P3 (6/27/2020 - 7/10/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/3/2020	Contributor Joan Brock 2018 Pinehurst Dr Cklearwater, Fl 33763	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/7/2020	Contributor Wayne Bertsch ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 7/7/2020	Contributor D. D. Mitchell 7916 Evolutions Eay Ste-210 Trinity, FL 34655	Entity Individual	Occupation RealEstate	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 7/7/2020	Contributor Mitchell Ranch Partnership LTD 8324 State Road 54 New Port Richey, FL 34655	Entity Business	Occupation Development	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 7/7/2020	Contributor J and D Mitchell inv LTD 8324 State Road 54 New Port Richey, FL 34655	Entity Business	Occupation Development	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 7/7/2020	Contributor Maryleigh Inc PO Box 1208 Elfers, FL 34680	Entity Business	Occupation HoldingCompany	Contribution Type Check	Amend	Amount $250.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/10/2020	Contributor San Antonio Lumber Co. Inc. 12744 Curly Street San Antonio , FL 33576	Entity Business	Occupation LumberDistributor	In-Kind Description Lumber for signs	Amend	Amount $1,000.00
Seq# 2	Date 7/10/2020	Contributor Kurt Browning PO Box 1236 San Antonio , FL 33576	Entity Candidate to Themselves	Occupation Candidate	In-Kind Description Mailing Labels	Amend	Amount $49.21

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/10/2020	Vendor Anedot, Inc 1340 Poydras Street Suite 1770 New Orleands , LA 70112	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $8.60
Seq# 2	Date 7/9/2020	Vendor US Postal Service 37926 Church Ave Dade City, FL 33525	Purpose Postage	Expenditure Type Monetary	Amend	Amount $1,100.00
Seq# 3	Date 7/9/2020	Vendor Gulf Coast Imprinting 2050 Tall Pines DR Suite-A Largo , FL 33771	Purpose Printing Signs	Expenditure Type Monetary	Amend	Amount $3,384.90
Seq# 4	Date 7/9/2020	Vendor Tampa Type/Print Inc 12216 US Hwy 301 Dade City, FL 33525	Purpose Banner	Expenditure Type Monetary	Amend	Amount $119.84

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