Candidate: DAVID S BROWER

Office: FORT MYERS BEACH FIRE-1

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/9/2014	Contributor David S Brower 11550 Isle of Palms Dr Fort Myers Beach, FL 33931	Entity Candidate to Themselves	Occupation Retired -Incumbant	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 8/10/2014	Contributor Dennis R Christensen 11530 Isle Of Palms Dr. Ft Myers Beach, FL 33931	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 9/3/2014	Contributor DAVID S BROWER 11550 Isle of Palms Drive Ft Myers Beach, FL 33931	Entity Candidate to Themselves	Occupation Retired/Incumbent	Contribution Type Check	Amend	Amount $1,900.00
Seq# 4	Date 9/15/2014	Contributor David Brower 11550 Isle of Palms Ft Myers Beach, FL 33931	Entity Candidate to Themselves	Occupation Retired/Canidate	Contribution Type Check	Amend	Amount $475.00
Seq# 5	Date 9/26/2014	Contributor David Brower 11550 Isle of Palms Ft Myers Beach, FL 33931	Entity Candidate to Themselves	Occupation Retired/Incumbant	Contribution Type Check	Amend	Amount $830.00
Seq# 6	Date 10/27/2014	Contributor David Brower 11550 Isle of Palms Ft Myers Beach, FL 33931	Entity Candidate to Themselves	Occupation Incumbant/Retired	Contribution Type Check	Amend	Amount $10.00

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 7/15/2014	Vendor Island Sand Paper 1661 Estero Blvd. 4a Fort Myers Beach, FL 33931	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $275.00
Seq# 2	Date 7/15/2014	Vendor Breeze Newspaper 19260 San Carlos Blvd Fort Myers Beach, Fl 33931	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $147.00
Seq# 3	Date 8/6/2014	Vendor Breeze Newspaper 19260 San Carlos Blvd Fort Myers Beach, Fl 33931	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $147.00
Seq# 4	Date 8/7/2014	Vendor Island Sand Paper 1661 Estero Blvd. 4a Fort Myers Beach, FL 33931	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $275.00
Seq# 5	Date 8/21/2014	Vendor Dynamic Direct . Com 6004 Wiley Street Hollywood, FL 33023	Purpose Ads/Print ing/Mail	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 6	Date 9/2/2014	Vendor Island Sand Paper 1661 Estero Blvd. 4a Fort Myers Beach, FL 33931	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $70.00
Seq# 7	Date 9/4/2014	Vendor Island Sand Paper 1661 Estero Blvd. 4a Fort Myers Beach, FL 33931	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $205.00
Seq# 8	Date 9/4/2014	Vendor Dynamic Direct . Com 6004 Wiley Street Hollywood, FL 33023	Purpose Advertising/Printing/mailing	Expenditure Type Monetary	Amend	Amount $1,662.71
Seq# 9	Date 9/17/2014	Vendor Breeze Newspaper 2510 Del Prado Cape Coral , FL 33904	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $294.00
Seq# 10	Date 9/27/2014	Vendor Breeze Newspaper 2510 Del Prado Cape Coral, FL 33904	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 11	Date 10/1/2014	Vendor Island Sand Paper 1661 Estero Blvd. 4a Ft Myers Beach, Fl 33931	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $718.75
Seq# 12	Date 11/19/2014	Vendor DAVID S Brower 11550 Isle of Palms Ft Myers Beach, FL 33931	Purpose Partial repayment of loan from candidate	Expenditure Type Disposition of Funds	Amend	Amount $21.04

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