Candidate: Lisa McDermott

Office: County Commissioner, District 4

Report Date: Q1 (1/1/2013 - 3/31/2013)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/15/2013	Contributor Sandra gordon 419 Crown Blvd melbourne, Fl 32901	Entity Individual	Occupation retirednurse	Contribution Type Check	Amend Delete	Amount $-250.00
Seq# 2	Date 2/15/2013	Contributor Sandra gordon 419 Crown Blvd melbourne, Fl 32901	Entity Individual	Occupation retired nurse	Contribution Type Check	Amend Add	Amount $-250.00
Seq# 3	Date 2/1/2013	Contributor Richard Rabidou 1006 Bowspirit Ave. N.W. Palm Bay, Fl 32907	Entity Individual	Occupation retired	Contribution Type Check	Amend Add	Amount $250.00

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 3/21/2013	Vendor Republican Women's Network 208. Hardee Lane Rockledge, Fl 32935	Purpose Luncheon	Expenditure Type Monetary	Amend Delete	Amount $-17.00
Seq# 2	Date 3/21/2013	Vendor Republican Women 's Network 208. Hardee Lane Rockledge, Fl 32935	Purpose Luncheon	Expenditure Type Monetary	Amend Add	Amount $-17.00
Seq# 3	Date 1/31/2013	Vendor TD Bank N. Wickham Rd. Melbourne, Fl 32935	Purpose Bank charge	Expenditure Type Monetary	Amend Add	Amount $-8.00
Seq# 4	Date 2/28/2013	Vendor Ronald Regan Club 2401 Dairy Rd Melbourne, Fl 32901	Purpose dinner	Expenditure Type Monetary	Amend Add	Amount $-20.00
Seq# 5	Date 3/5/2013	Vendor Melbourne Chamber Strawbridge Ave Melbourne, Fl 32901	Purpose breakfast	Expenditure Type Monetary	Amend Add	Amount $-18.00
Seq# 6	Date 2/1/2013	Vendor Action Printers 1532 N. Harbor City Blvd Melbourne, FL 32901	Purpose printing	Expenditure Type Monetary	Amend Add	Amount $-166.60

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