Candidate: Matt Nye

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 10/1/2013	Contributor Lat Lon Accounting 1950 Fabien Circle Melbourne, FL 32940	Entity Business	Occupation Accountant	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 10/3/2013	Contributor Charles O 'Neill 1120 Worcester Way Viera, FL 32955	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 10/3/2013	Contributor Mary O 'Neill 1120 Worcester Way Viera, FL 32955	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 10/7/2013	Contributor Barbara Weiler 4240 S Tropical Trail Merritt Island, FL 32952	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $75.00
Seq# 5	Date 10/9/2013	Contributor Tajia Dailey 2554 Woodsmill Dr Melbourne, FL 32934	Entity Individual	Occupation RegisteredNurse	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 10/31/2013	Contributor Scott Olson 4401 Post Road Melbourne, FL 32934	Entity Individual	Occupation FinancialPlanner	Contribution Type Check	Amend	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 10/15/2013	Vendor Citizens for Florida Waterways PO Box 541712 Merritt Island, FL 32954	Purpose Membership	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 2	Date 10/15/2013	Vendor Odesk 901 Marshall Street Suite 200 Redwood City, CA 94063	Purpose Web design	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 3	Date 10/15/2013	Vendor RLC of Central East Florida PO Box 361711 Melbourne, FL 32936	Purpose Event fee and table	Expenditure Type Monetary	Amend	Amount $140.00
Seq# 4	Date 10/16/2013	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose Bank fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 5	Date 10/16/2013	Vendor Toat Suprihadi 447 Battery Street San Francisco, CA 94111	Purpose Graphic design	Expenditure Type Monetary	Amend	Amount $50.25
Seq# 6	Date 10/17/2013	Vendor Groupon 600 West Chicago Avenue Chicago, IL 60654	Purpose Photo service	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 7	Date 10/12/2013	Vendor Suntree Rotary Foundation One Country Club Drive Melbourne, FL 32940	Purpose Event fee and table	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 8	Date 10/24/2013	Vendor Brevard County Parks & Rec 1515 Sarno Rd Melbourne, FL 32935	Purpose Pavilion rental	Expenditure Type Monetary	Amend	Amount $159.00
Seq# 9	Date 10/29/2013	Vendor Brevard Federated Rep Women PO Box 410143 Melbourne, FL 32941	Purpose Event fee	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 10	Date 10/31/2013	Vendor Chase Bank 7797 Wickham Rd Melbourne, FL 32940	Purpose Service fee	Expenditure Type Monetary	Amend	Amount $15.00

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