Candidate: ANDREW S BARRON

Office: SANIBEL FIRE-2

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/26/2018	Contributor Andrew S Barron 9319 Kincaid Ct, Sanibel, FL, USA Sanibel, FL 33957	Entity Candidate to Themselves	Occupation Paramedic	Contribution Type Loan	Amend	Amount $100.00
Seq# 2	Date 9/27/2018	Contributor Fritz Behring 29656 N 67th Street Scottsdale, AZ 25266	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 9/27/2018	Contributor Andrew S Barron 9319 Kincaid Ct, Sanibel, FL, USA Sanibel, FL 33957	Entity Candidate to Themselves	Occupation Paramedic	Contribution Type Loan	Amend	Amount $342.66
Seq# 4	Date 9/27/2018	Contributor Andrew S Barron 9319 Kincaid Ct Sanibel, FL 33957	Entity Candidate to Themselves	Occupation Paramedic	Contribution Type Loan	Amend	Amount $82.50
Seq# 5	Date 10/27/2018	Contributor Claudia Hoffman 546 E Rocks Drive Sanibel, FL 33957	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $40.00
Seq# 6	Date 1/25/2019	Contributor Andrew S Barron 9319 Kincaid Ct, Sanibel, FL, USA Sanibel, FL 33957	Entity Candidate to Themselves	Occupation Paramedic	Contribution Type Loan	Amend	Amount $51.56

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/28/2018	Contributor Andrew S Barron 9319 Kincaid Ct, Sanibel, FL, USA Sanibel, FL 33957	Entity Candidate to Themselves	Occupation Paramedic	In-Kind Description Ordered checks for checking account.	Amend	Amount $11.84

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/27/2018	Vendor Custom Ink 2910 District Avenue Fairfax, VA 22031	Purpose T-shirt order	Expenditure Type Monetary	Amend	Amount $195.66
Seq# 2	Date 9/27/2018	Vendor Signs on the Cheap 11525A Stonehollow Drive Austin, TX 78758	Purpose Purchase Political Yard Signs	Expenditure Type Monetary	Amend	Amount $342.66
Seq# 3	Date 9/27/2018	Vendor Signs Direct 1703 S Veterans Parkway Bloomington, IL 61701-7019	Purpose Purchase wire stakes for political yard signs	Expenditure Type Monetary	Amend	Amount $82.50
Seq# 4	Date 9/4/2018	Vendor Bank of America 2450 Periwinkle Way Sanibel, FL 33957	Purpose Bank service fee	Expenditure Type Monetary	Amend Add	Amount $17.00
Seq# 5	Date 10/4/2018	Vendor Bank of America 2450 Periwinkle Way Sanibel, FL 33957	Purpose Bank Service Fees	Expenditure Type Monetary	Amend Add	Amount $17.00
Seq# 6	Date 11/4/2018	Vendor Bank of America 2450 Periwinkle Way Sanibel, FL 33957	Purpose Bank Service Fee	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 7	Date 12/4/2018	Vendor Bank of America 2450 Periwinkle Way Sanibel, FL 33957	Purpose Bank Service Fees	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 8	Date 1/2/2018	Vendor Bank of America 2450 Periwinkle Way Sanibel, FL 33957	Purpose Bank Service Fee	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 9	Date 1/14/2018	Vendor Bank of AMerica 2450 Periwinkle Way Sanibel, FL 33957	Purpose Overdraft Bank Fee	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 10	Date 1/14/2019	Vendor Andrew S Barron 9319 Kincaid Ct, Sanibel, FL, USA Sanibel, FL 33957	Purpose Repayment of loan.	Expenditure Type Monetary	Amend	Amount $429.00
Seq# 11	Date 11/2/2018	Vendor Custom Ink 2910 District Avenue Fairfax, VA 22031	Purpose Refund for T shirts undelivered	Expenditure Type Refund	Amend	Amount $-35.64
Seq# 12	Date 10/5/2018	Vendor Custom Ink 2910 District Avenue Fairfax, VA 22031	Purpose Refund for T-shirts, undelivered	Expenditure Type Refund	Amend Add	Amount $-17.46

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