Candidate: Lisa McDermott

Office: County Commissioner, District 4

Report Date: Q3 (7/1/2013 - 9/30/2013)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 7/9/2013	Vendor Republican Club of Brevard 604 Barcelona Satellite Beach, FL 32937	Purpose dinner	Expenditure Type Monetary	Amend Add	Amount $-50.00
Seq# 2	Date 7/13/2013	Vendor Walmart Wickham Rd. Melbourne, Fl 32935	Purpose gas	Expenditure Type Monetary	Amend Add	Amount $-93.00
Seq# 3	Date 7/25/2013	Vendor Racetrack US192 Melbourne, Fl 32904	Purpose gas	Expenditure Type Monetary	Amend Add	Amount $-97.00
Seq# 4	Date 7/30/2013	Vendor Staples N. Wickham Rd. Melbourne, Fl 32935	Purpose ink	Expenditure Type Monetary	Amend Add	Amount $-90.67
Seq# 5	Date 8/1/2013	Vendor Melbourne Chamber Strawbridge Ave Melbourne, Fl 32901	Purpose breakfast	Expenditure Type Monetary	Amend Add	Amount $-25.00
Seq# 6	Date 8/23/2013	Vendor Sunnoco A1A IHB, Fl 32937	Purpose gas	Expenditure Type Monetary	Amend Add	Amount $-96.00
Seq# 7	Date 8/27/2013	Vendor Staples N. Wickham Rd. Melbourne, Fl 32935	Purpose office supplies	Expenditure Type Monetary	Amend Add	Amount $-28.58
Seq# 8	Date 9/27/2013	Vendor Melbourne Chamber Strawbridge Ave Melbourne, Fl 32901	Purpose breakfast	Expenditure Type Monetary	Amend Add	Amount $-18.00
Seq# 9	Date 9/28/2013	Vendor Neptunes Bar & Grille 1462 HWY A1A Satellite Beach , Fl 32937	Purpose dinner for volunteers	Expenditure Type Monetary	Amend Add	Amount $-200.00
Seq# 10	Date 9/28/2013	Vendor Walmart Wickham Rd. Melbourne, Fl 32935	Purpose Ice & Water	Expenditure Type Monetary	Amend Add	Amount $-12.20

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