Candidate: Kurt S. Browning

Office: Superintendent of Schools

Report Date: G1 (8/10/2012 - 9/14/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/15/2012	Contributor TischlerBlse, Inc. 4701 Sangamore Road Suite S240 Bethesda , MD 20816	Entity Business	Occupation Consulting	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 9/13/2012	Contributor BRIGHT HOUSE NETWORKS 700 CARILLION PARKWAY SUITE 6 ST PETERSBURG, FL 33716-1101	Entity Business	Occupation	Contribution Type Refund	Amend	Amount $58.03

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 8/15/2012	Vendor The Victory Group, Inc. 1220 Hillshire Road Baltimore , MD 21222	Purpose DG Duplication	Expenditure Type Monetary	Amend	Amount $112.45
Seq# 2	Date 8/15/2012	Vendor KRY, Inc. 31826 Pasco Road San Antonio, FL 33576	Purpose T-Shirts	Expenditure Type Monetary	Amend	Amount $633.44
Seq# 3	Date 8/15/2012	Vendor Balance Professional, Inc. 8000 E. Cypress Creek Road Suite 300 Fort Lauderdale, FL 33334-3522	Purpose Employee lease	Expenditure Type Monetary	Amend	Amount $1,072.80
Seq# 4	Date 8/21/2012	Vendor Balance Professional, Inc. 800 Cypress Creek Road Suite 300 Fort Lauderdale, FL 33334-3522	Purpose Employee lease	Expenditure Type Monetary	Amend	Amount $115.20
Seq# 5	Date 8/13/2012	Vendor Katherine L. David 33701 SR52 P.O. Box 5555 MC#3330 St. Leo, FL 33574	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $853.50
Seq# 6	Date 8/15/2012	Vendor Internal Revenue Service P.O. Box 105083 Atlanta, GA 30348-5083	Purpose Payroll taxes	Expenditure Type Monetary	Amend	Amount $669.00
Seq# 7	Date 8/14/2012	Vendor Hungry Harry 's Bar-B-Que 116 Land O Lakes Blvd. Land O Lakes, FL 34639	Purpose Food for event	Expenditure Type Monetary	Amend	Amount $294.25
Seq# 8	Date 8/15/2012	Vendor Election Connections, Inc. P.O. Box 10866 Tallahassee, FL 32302	Purpose Calls to Voters	Expenditure Type Monetary	Amend	Amount $989.10
Seq# 9	Date 9/1/2012	Vendor Internal Revenue Service PO Box 105083 Atlanta, GA 30348-5083	Purpose Federal Unemployment tax	Expenditure Type Monetary	Amend	Amount $6.00

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