Candidate: Lisa McDermott

Office: County Commissioner, District 4

Report Date: M10 (10/1/2013 - 10/31/2013)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/6/2013	Contributor Alan Sobczak 650 Palm Pl. Safety Harbor, Fl 34695	Entity Individual	Occupation SelfEmployed	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 10/6/2013	Contributor Lisa McDermott 2231 Canterbury lane Melbourne, FL 32935	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $80.00
Seq# 3	Date 10/20/2013	Contributor Lisa mcDermott 2231 Melbourne, Fl 32935	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $67.97
Seq# 4	Date 10/27/2013	Contributor Lisa mcDermott 2231 Melbourne, Fl 32935	Entity Candidate to Themselves	Occupation candidate	Contribution Type Loan	Amend	Amount $31.96

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 10/1/2013	Vendor Custom Signs & Shirts 3730 W. New Haven Ave Melbourne, FL 32904	Purpose Shirts	Expenditure Type Monetary	Amend	Amount $438.84
Seq# 2	Date 10/2/2013	Vendor 7-11 3055 W. New Haven Ave. W. Melbourne, Fl 32904	Purpose gas	Expenditure Type Monetary	Amend	Amount $88.00
Seq# 3	Date 10/2/2013	Vendor That Little Restaurant N. Wickham Rd. Melbourne, FL 32934	Purpose breakfast	Expenditure Type Monetary	Amend	Amount $13.87
Seq# 4	Date 10/8/2013	Vendor 7-11 3055 W. New Haven Ave. W. Melbourne , Fl 32904	Purpose gas-loan	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 5	Date 10/15/2013	Vendor Staples N. Wickham Rd. Melbourne, Fl 32935	Purpose Ink	Expenditure Type Monetary	Amend	Amount $56.99
Seq# 6	Date 10/15/2013	Vendor Westshore High School 250 Wildcat Aly Melbourne, Fl 32935	Purpose advertisement CK# 1186	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 7	Date 10/16/2013	Vendor 7-11 3055 W. New Haven Ave. W. Melbourne, FL 32904	Purpose gas	Expenditure Type Monetary	Amend	Amount $81.00
Seq# 8	Date 10/17/2013	Vendor Custom Signs & Shirts 3730 W. New Haven Ave W. Melbourne, Fl 32904	Purpose Magnetic Signs- Ck#1187	Expenditure Type Monetary	Amend	Amount $222.60
Seq# 9	Date 10/20/2013	Vendor Lowes 2150 Minton Rd. Melbourne, Fl 32904	Purpose Lumber for sign-loan	Expenditure Type Monetary	Amend	Amount $67.97
Seq# 10	Date 10/21/2013	Vendor custom Signs & Shirts 3730 W. New Haven Ave W. Melbourne, Fl 32904	Purpose Banner Ck#1188	Expenditure Type Monetary	Amend	Amount $159.00
Seq# 11	Date 10/24/2013	Vendor 7-11 3055 W. New Haven Ave. W. Melbourne, FL 32904	Purpose gas	Expenditure Type Monetary	Amend	Amount $91.00
Seq# 12	Date 10/25/2013	Vendor custom Signs & Shirts 3730 W. New Haven Ave W. Melbourne, Fl 32904	Purpose Magnetic signs CK# 1189	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 13	Date 10/27/2013	Vendor Home Depot W. New Haven Ave. W. Melbourne, Fl 32904	Purpose Flag-loan	Expenditure Type Monetary	Amend	Amount $31.96
Seq# 14	Date 10/28/2013	Vendor Online Store 1000 Westinghouse Dr. New Stanton , Pa 15672	Purpose Flags for parade	Expenditure Type Monetary	Amend	Amount $300.00

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