Candidate: Roseanna Bronhard

Office: County Court Judge, Group 4

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/2/2013	Contributor Roseanna Bronhard 2229 SW Marshfield CT Port Saint Lucie, FL 34953	Entity Candidate to Themselves	Occupation Attorney	Contribution Type Loan	Amend	Amount $2,100.00
Seq# 2	Date 9/12/2013	Contributor Roseanna Bronhard 2229 SW Marshfield CT Port Saint Lucie, FL 34953	Entity Candidate to Themselves	Occupation Attorney	Contribution Type Loan	Amend	Amount $1,000.00
Seq# 3	Date 1/7/2014	Contributor Roseanna Bronhard 2229 SW Marshfield CT Port Saint :Lucie, FL 34953	Entity Candidate to Themselves	Occupation Attorney	Contribution Type Loan	Amend	Amount $1,000.00
Seq# 4	Date 1/27/2014	Contributor Roseanna Bronhard 2229 SW Marshfield CT Port Saint Lucie, FL 34953	Entity Candidate to Themselves	Occupation Attorney	Contribution Type Loan	Amend	Amount $451.00
Seq# 5	Date 2/1/2014	Contributor Roseanna Bronhard 2229 SW Marshfield CT Port Saint Lucie, Fl 34953	Entity Candidate to Themselves	Occupation Attorney	Contribution Type Loan	Amend	Amount $103.00
Seq# 6	Date 2/3/2014	Contributor Roseanna Bronhard 2229 SW Marshfield CT Port Saint Lucie, Fl 34953	Entity Candidate to Themselves	Occupation Attorney	Contribution Type Loan	Amend	Amount $2,651.01
Seq# 7	Date 2/21/2014	Contributor Roseanna Bronhard 2229 SW Marshfield CT Port Saint Lucie, Fl 34953	Entity Candidate to Themselves	Occupation Attorney	Contribution Type Loan	Amend	Amount $301.00
Seq# 8	Date 3/21/2014	Contributor Roseanna Bronhard 2229 SW Marshfield CT Port Saint Lucie, Fl 34953	Entity Candidate to Themselves	Occupation Attorney	Contribution Type Loan	Amend	Amount $250.00
Seq# 9	Date 6/16/2014	Contributor Roseanna Bronhard 14018 Aguila Ave Spanish Lakes Mobile Home Community Ft. Pierce, FL 34951	Entity Candidate to Themselves	Occupation Attorney	Contribution Type Loan	Amend	Amount $100.00
Seq# 10	Date 7/1/2014	Contributor Roseanna Bronhard 14018 Aguila Ave Spanish Lakes Mobile Home Community Ft. Pierce, Fl 34951	Entity Candidate to Themselves	Occupation Attorney	Contribution Type Loan	Amend	Amount $50.00
Seq# 11	Date 7/11/2014	Contributor Roseanna Bronhard 14018 Aguila Ave Spanish Lakes Mobile Home Community Ft. Pierce, Fl 34951	Entity Candidate to Themselves	Occupation Lawyer	Contribution Type Loan	Amend	Amount $150.00
Seq# 12	Date 7/16/2014	Contributor Roseanna Bronhard 14018 Aguila Ave Spanish Lakes Mobile Home Community Ft. Pierce, Fl 34951	Entity Candidate to Themselves	Occupation Lawyer	Contribution Type Loan	Amend	Amount $87.71
Seq# 13	Date 7/25/2014	Contributor Roseanna Bronhard 14018 Aguila Ave Spanish Lakes Mobile Home Community Ft. Pierce, Fl 34951	Entity Candidate to Themselves	Occupation	Contribution Type Loan	Amend	Amount $61.29
Seq# 14	Date 7/28/2014	Contributor Roseanna Bronhard 14018 Aguila Ave Spanish Lakes Mobile Home Community Ft. Pierce, Fl 34951	Entity Candidate to Themselves	Occupation Lawyer	Contribution Type Loan	Amend	Amount $55.00
Seq# 15	Date 8/1/2014	Contributor Roseanna Bronhard 14018 Aguila Ave Spanish Lakes Mobile Home Community Ft. Pierce, Fl 34951	Entity Candidate to Themselves	Occupation Lawyer	Contribution Type Loan	Amend	Amount $45.00
Seq# 16	Date 7/29/2014	Contributor Vistaprint 95 Hayden Avenue Lexington, MA 02421	Entity Business	Occupation Printing	Contribution Type Refund	Amend	Amount $139.80
Seq# 17	Date 8/10/2014	Contributor Roseanna Bronhard 14018 Aguila Ave Spanish Lakes Mobile Home Community Ft. Pierce, FL 34951	Entity Candidate to Themselves	Occupation Lawyer	Contribution Type Loan	Amend	Amount $60.20
Seq# 18	Date 8/15/2014	Contributor Roseanna Bronhard 14018 Aguila Ave Spanish Lakes Mobile Home Community Ft. Pierce, FL 34951	Entity Candidate to Themselves	Occupation Lawyer	Contribution Type Loan	Amend	Amount $106.20

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 7/3/2013	Vendor Vistaprint USA 95 Hayden Avenue Lexington, MA 02421	Purpose Calendar Cards,Car Door Magnet, Name Tag, Signs, Shirt, Bag	Expenditure Type Monetary	Amend	Amount $106.15
Seq# 2	Date 7/3/2013	Vendor Office Max Print Center TSA 1625 Roecrest Drive North Mankato, MN 56003	Purpose CandidateName Badges	Expenditure Type Monetary	Amend	Amount $29.85
Seq# 3	Date 7/6/2013	Vendor Office Max 10512 S.W. Village Parkway The Landing At Tradition Port St. Lucie, FL 34987	Purpose Envelopes	Expenditure Type Monetary	Amend	Amount $5.59
Seq# 4	Date 7/10/2013	Vendor St. Lucie News Tribune Scipps Treasure Coast Newspape 760 N.W. Enterprise Drive Port St. Lucie, FL 34986	Purpose Newspaper	Expenditure Type Monetary	Amend	Amount $54.38
Seq# 5	Date 7/10/2013	Vendor United States Postal Service 290 N.W. Peacock Blvd Port St. Lucie, FL 34986	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $15.64
Seq# 6	Date 7/10/2013	Vendor Office Max 10512 S.W. Village Parkway Port Saint Lucie, FL 34987	Purpose Business Card Holder	Expenditure Type Monetary	Amend	Amount $2.34
Seq# 7	Date 7/10/2013	Vendor Vistaprint USA 95 Hayden Avenue Lexington, MA 02421	Purpose Sign, Calendar Candidate Card, Shirt	Expenditure Type Monetary	Amend	Amount $52.20
Seq# 8	Date 7/11/2013	Vendor Office Max 10512 S.W. Village Parkway Port St. Lucie, FL 34987	Purpose Business Card Holder	Expenditure Type Monetary	Amend	Amount $2.74
Seq# 9	Date 7/12/2013	Vendor Vistaprint USA 95 Hayden Avenue Lexington, MA 02421	Purpose Car Magnet, Calendar Cards, Shirt, Bumper Sticker	Expenditure Type Monetary	Amend	Amount $54.94
Seq# 10	Date 7/23/2013	Vendor Vistaprint USA 95 Hayden Avenue Lexington, MA 02421	Purpose Car Magnets, Calendar Candidate Cards, Bumper Sticker	Expenditure Type Monetary	Amend	Amount $17.75
Seq# 11	Date 7/22/2013	Vendor Office Max 10512 S.W. Village Parkway Port Saint Lucie, FL 34987	Purpose Business Card Holder	Expenditure Type Monetary	Amend	Amount $5.08
Seq# 12	Date 7/2/2013	Vendor Bank of America 2300 SE Veteran 's Memorial Parkway Port St. Lucie, FL 34952	Purpose Campaign Checks	Expenditure Type Monetary	Amend	Amount $23.00
Seq# 13	Date 8/11/2013	Vendor Vistaprint USA 95 Hayden Avenue Lexington, MA 02421	Purpose Candidate Calendar Cards	Expenditure Type Monetary	Amend	Amount $56.97
Seq# 14	Date 9/10/2013	Vendor United States Post Office 2255 SE Midport Road Port St. Lucie , FL 34952	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $5.52
Seq# 15	Date 9/10/2013	Vendor Port St. Lucie Newcomers Club 12184 SW Keating Drive Port St. Lucie, FL 34987	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 16	Date 9/12/2013	Vendor United States Post Office 2255 SE Midport Road Port St. Lucie, FL 34952	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 17	Date 9/10/2013	Vendor United States Post Office 2255 SE Midport Road Port St. Lucie, FL 34952	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 18	Date 10/15/2013	Vendor Vistaprint 95 Hayden Ave Lexington, MA 02421	Purpose Candidate cards & Bumper Sticker	Expenditure Type Monetary	Amend	Amount $57.71
Seq# 19	Date 10/15/2013	Vendor Vistaprint 95 Hayden Ave Lexington, MA 02421	Purpose Candidate cards	Expenditure Type Monetary	Amend	Amount $16.75
Seq# 20	Date 10/17/2013	Vendor Office Max 10512 S.W. Village Parkway Port St. Lucie, FL 34987	Purpose Business Card Holder	Expenditure Type Monetary	Amend	Amount $1.70
Seq# 21	Date 11/4/2013	Vendor Bank of America 2300 SE Veteran 's Memorial Parkway Port St. Lucie, FL 34952	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 22	Date 12/2/2013	Vendor Bank of America 2300 SE Veteran 's Memorial Parkway Port Saint Lucie, Fl 34952	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 23	Date 12/11/2013	Vendor Vistaprint USA 95 Hayden Avenue Lexington, MA 02421	Purpose Candidate Calendar Cards and Banner	Expenditure Type Monetary	Amend	Amount $103.00
Seq# 24	Date 12/21/2013	Vendor The Port St. Lucie Newcomers 12184 SW Keating Drive Port Saint Lucie, FL 34987	Purpose Newsletter Advertisement	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 25	Date 12/21/2013	Vendor Dr. Martin Luther King, Jr. Commemorative Committee of St. Lucie County P.O. Box 3671 Fort Pierce, FL 34948	Purpose Entry Fee	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 26	Date 12/23/2013	Vendor Poster Revolution 227 West 29th Street New York, NY 10001	Purpose Posters	Expenditure Type Monetary	Amend	Amount $15.57
Seq# 27	Date 12/23/2013	Vendor Vistaprint USA 95 Hayden Avenue Lexington, MA 02421	Purpose Banners	Expenditure Type Monetary	Amend	Amount $37.83
Seq# 28	Date 12/23/2013	Vendor Amazon P.O. Box 81226 Seattle, WA 98108-1226	Purpose Cartridges	Expenditure Type Monetary	Amend	Amount $26.80
Seq# 29	Date 12/26/2013	Vendor Scipps Treasure Coast St. Lucie News Tribune 760 N.W. Enterprise Drive Port St. Lucie, FL 34986	Purpose Newspaper Delivery	Expenditure Type Monetary	Amend	Amount $86.45
Seq# 30	Date 1/15/2014	Vendor CafePress Inc. 1850 Gateway Drive Suite 300 San Mateo, CA 94404	Purpose Car Magnets	Expenditure Type Monetary	Amend	Amount $43.92
Seq# 31	Date 1/20/2014	Vendor Enterprise Leasing Company 4915 S. U.S. Highway 1 Fort Pierce, FL 34982	Purpose Car Rental Martin Luther King Parade	Expenditure Type Monetary	Amend	Amount $112.23
Seq# 32	Date 1/22/2014	Vendor Vistaprint USA 95 Hayden Avenue Lexington, MA 02421	Purpose Website Monthly Cost	Expenditure Type Monetary	Amend	Amount $14.99
Seq# 33	Date 1/21/2014	Vendor City of Port St. Lucie 9221 Civic Center Place Port St. Lucie, FL 34952	Purpose Festival Booth	Expenditure Type Monetary	Amend	Amount $21.30
Seq# 34	Date 1/23/2014	Vendor City of Port St. Lucie Parks & Recreation 121 SW Port St. Lucie Blvd Port St. Lucie, FL 34984	Purpose Festival Booth	Expenditure Type Monetary	Amend	Amount $26.63
Seq# 35	Date 1/23/2014	Vendor United States Post Office 290 Peacock Blvd Port St. Lucie, FL 34986	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 36	Date 1/16/2014	Vendor Party City 1745 NW St. Lucie West Blvd Port St. Lucie, FL 34986	Purpose Parade Decoration	Expenditure Type Petty Cash Withdrawn	Amend	Amount $3.00
Seq# 37	Date 1/21/2014	Vendor Taste of New Orleans Festival 9947 SW Ventura Dr. Palm City, FL 34990	Purpose Booth	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 38	Date 1/24/2014	Vendor Taste of Little Italy Tradition Village Center Drive Port St. Lucie, FL 34987	Purpose Ticket Admission	Expenditure Type Petty Cash Withdrawn	Amend	Amount $12.00
Seq# 39	Date 1/25/2014	Vendor Festival GDG & Sons Production P.O. Box 7085 Port St. Lucie, FL 34985	Purpose Booth Display	Expenditure Type Monetary	Amend	Amount $165.00
Seq# 40	Date 1/25/2014	Vendor Amazon P.O. Box 81226 Seattle, WA 98108-1226	Purpose Cart	Expenditure Type Monetary	Amend	Amount $34.24
Seq# 41	Date 1/30/2014	Vendor Sports Authority 10648 SW Village Parkway Port St. Lucie, FL 34987	Purpose Booth Canopy	Expenditure Type Monetary	Amend	Amount $53.24
Seq# 42	Date 1/30/2014	Vendor Office Max The Landing At Tradition Port St. Lucie, FL 34987	Purpose Card Holder	Expenditure Type Monetary	Amend	Amount $1.70
Seq# 43	Date 1/30/2014	Vendor POTTC Events PAYPAL Treasure Coast Pirate Fest 1128 Royal Palm Beach Blvd. Suite 169 Royal Palm Beach, FL 33411	Purpose Booth	Expenditure Type Monetary	Amend	Amount $154.78
Seq# 44	Date 1/31/2014	Vendor POTTC Events Treasure Coast Pirate Fest 1128 Royal Palm Beach Blvd. Suite 169 Royal Palm Beach, FL 33411	Purpose Late Fee	Expenditure Type Petty Cash Withdrawn	Amend	Amount $25.00
Seq# 45	Date 2/1/2014	Vendor Main Street Fort Pierce 122 AE Backus Avenue Fort Pierce, FL 34950	Purpose Booth	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 46	Date 2/1/2014	Vendor Main Street Fort Pierce 122 AE Backus Avenue Fort Pierce, FL 34950	Purpose Friday Fest Booth	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 47	Date 2/3/2014	Vendor Bed Bath & Beyond 650 Liberty Ave Union, NJ 07083	Purpose Canopy weights	Expenditure Type Monetary	Amend	Amount $31.93
Seq# 48	Date 2/4/2014	Vendor Vistaprint USA 95 Hayden Avenue Lexington, MA 02421	Purpose Banners & Candidate Cards	Expenditure Type Monetary	Amend	Amount $104.19
Seq# 49	Date 2/6/2014	Vendor Fort Pierce Oyster Festival S.H.I.P.., Inc. P.O. Box 2541 Fort Pierce, FL 34954-2541	Purpose Booth	Expenditure Type Monetary	Amend	Amount $53.25
Seq# 50	Date 2/21/2014	Vendor Vistaprint USA 95 Hayden Avenue Lexington, MA 02421	Purpose Monthly Website Charge	Expenditure Type Monetary	Amend	Amount $14.99
Seq# 51	Date 3/21/2014	Vendor Vistaprint Vistaprint USA 95 Hayden Avenue Lexington, MA 02421	Purpose Monthly Website cost	Expenditure Type Monetary	Amend	Amount $14.99
Seq# 52	Date 3/6/2014	Vendor Original Tiki Bar Restaurant 2 Avenue A Fort Pierce, FL 34950	Purpose Festival Booth Charge	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 53	Date 3/6/2014	Vendor Original Tiki Bar Restaurant 2 Avenue A Fort Pierce, FL 34950	Purpose Festival Flyer	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 54	Date 4/15/2014	Vendor St. Lucie County Supervisor of Elections 4132 Okeechobee Road Fort Pierce, FL 34947	Purpose Filing Fee	Expenditure Type Monetary	Amend	Amount $5,520.80
Seq# 55	Date 4/21/2014	Vendor Council of Realtors St. Lucie County Chapter 1399 SE Port St. Lucie Blvd Port St. Lucie, FL 34952	Purpose Lunch Ticket	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 56	Date 4/25/2014	Vendor Vistaprint USA 95 Hayden Avenue Lexington, MA 02421	Purpose Month Web Charge	Expenditure Type Monetary	Amend	Amount $14.99
Seq# 57	Date 5/21/2014	Vendor Vistaprint USA 95 Hayden Avenue Lexington, MA 02421	Purpose Monthly web charge	Expenditure Type Monetary	Amend	Amount $14.99
Seq# 58	Date 5/21/2014	Vendor Brown Family Farm 1871 S. Jenkins Road Fort Pierce, FL 34947	Purpose Booth charge	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 59	Date 5/5/2014	Vendor Bank of America 2300 SE Veteran 's Memorial Parkway Port Saint Lucie, Fl 34952	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 60	Date 6/1/2014	Vendor Bank of America 2300 SE Veteran 's Memorial Parkway Port Saint Lucie, FL 34952	Purpose Monthly Bank Charge	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 61	Date 6/16/2014	Vendor Vistaprint USA 95 Hayden Avenue Lexington, MA 02421	Purpose Car Magnets & Calendar Candidate Cards	Expenditure Type Monetary	Amend	Amount $66.99
Seq# 62	Date 7/1/2014	Vendor Bank of America 2300 SE Veteran 's Memorial Parkway Port St. Lucie, FL 34952	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 63	Date 6/21/2014	Vendor Vistaprint USA 95 Hayden Avenue Lexington, MA 02421	Purpose Monthly Web	Expenditure Type Monetary	Amend	Amount $14.99
Seq# 64	Date 7/14/2014	Vendor Vistaprint USA 95 Hayden Avenue Lexington, MA 02421	Purpose Candidate Calendar Cards & Signs	Expenditure Type Monetary	Amend	Amount $46.69
Seq# 65	Date 7/16/2014	Vendor Vistaprint USA 95 Hayden Avenue Lexington, MA 02421	Purpose Lawn Signs	Expenditure Type Monetary	Amend	Amount $139.80
Seq# 66	Date 7/21/2014	Vendor Vistaprint USA 95 Hayden Avenue Lexington, MA 02421	Purpose Monthly Website Charge	Expenditure Type Monetary	Amend	Amount $14.99
Seq# 67	Date 7/22/2014	Vendor Vistaprint USA 95 Hayden Avenue Lexington, MA 02421	Purpose Candidate Lawn Signs	Expenditure Type Monetary	Amend	Amount $82.23
Seq# 68	Date 7/24/2014	Vendor Aztec Graphix 3343 S US Highway BLD 1 Fort Pierce, FL 34982	Purpose Sign stakes wire frames	Expenditure Type Monetary	Amend	Amount $10.65
Seq# 69	Date 7/29/2014	Vendor Vistaprint 95 Hayden Avenue Lexington, MA 02421	Purpose Lawn signs	Expenditure Type Monetary	Amend	Amount $109.99
Seq# 70	Date 7/30/2014	Vendor Aztec Graphix 3343 S US Highway BLD 1 Fort Pierce, FL 34982	Purpose Sign Stakes	Expenditure Type Monetary	Amend	Amount $10.65
Seq# 71	Date 8/1/2014	Vendor Vistaprint 95 Hayden Avenue Lexington, MA 02421	Purpose Lawn signs	Expenditure Type Monetary	Amend	Amount $38.99
Seq# 72	Date 8/1/2014	Vendor Sign Depot 1813 E. Colonial Drive Orlando, FL 32803	Purpose Lawn Signs	Expenditure Type Monetary	Amend	Amount $130.00
Seq# 73	Date 8/4/2014	Vendor Aztec Graphix 3343 S US Highway BLD 1 Fort Pierce, FL	Purpose Lawn sign stakes	Expenditure Type Monetary	Amend	Amount $10.65
Seq# 74	Date 8/18/2014	Vendor Sign Depot 1813 E. Colonial Drive Orlando, FL 32803	Purpose Lawn signs and Stakes	Expenditure Type Monetary	Amend	Amount $190.00
Seq# 75	Date 8/21/2014	Vendor Vistaprint 95 Hayden Avenue Lexington, MA 02421	Purpose Website charge	Expenditure Type Monetary	Amend	Amount $13.97
Seq# 76	Date 9/5/2014	Vendor Roseanna Bronhard 14018 Aguila Ave Spanish Lakes Mobile Home Community Ft. Pierce, Fl 34951	Purpose Repay candidate loan	Expenditure Type Reimbursements	Amend	Amount $47.60

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