Candidate: Joe 'Pish ' Pishgar

Office: County Commissioner, District 3

Report Date: Q4 (10/1/2011 - 12/31/2011)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/4/2011	Contributor Daniel Woodard 703 Chase Hammock Rd Merritt Island , FL 32953	Entity Individual	Occupation Doctor	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 10/11/2011	Contributor William Whitehead 571 Acacia Ave Melbourne , FL 32904	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 10/15/2011	Contributor Joseph Adams 1332 Joan Dr Merritt Island , FL 32952	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 10/28/2011	Contributor Brenda Warner P.O.Box 914 Cocoa , FL 32923	Entity Individual	Occupation DirLeadershipServ.	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 11/3/2011	Contributor Seeta Begui 802 Loggerhead Island Dr Satellite Beach , FL 32937	Entity Individual	Occupation Nurse	Contribution Type Check	Amend	Amount $20.12
Seq# 6	Date 11/11/2011	Contributor Bud Long 660 Alaska Rd Merritt Island , FL 32953	Entity Individual	Occupation Controller	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 11/16/2011	Contributor Mike Schmitt 675 Deerhurst Dr Melbourne , FL 32940	Entity Individual	Occupation SystemsAnalyst	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 11/18/2011	Contributor Connie Zonka 2129 W New Haven Ave, Apt 1209 West Melbourne , FL 32904	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 9	Date 11/28/2011	Contributor Brenda Warner P.O.Box 914 Cocoa, FL 32923	Entity Individual	Occupation DirLeadershipServ.	Contribution Type Check	Amend	Amount $25.00
Seq# 10	Date 11/29/2011	Contributor Richard Anderson 1400 Carr Cir NE Palm Bay , FL 32905	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $20.00
Seq# 11	Date 11/30/2011	Contributor Tony Sasso 319 Cyprus Dr Cocoa Beach , FL 32931	Entity Individual	Occupation Inspector	Contribution Type Check	Amend	Amount $25.00
Seq# 12	Date 11/30/2011	Contributor Jonathan Trapani 401 1st Ave Satellite Beach , FL 32937	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 13	Date 11/30/2011	Contributor Shan Rezner ***Protected Voter***	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $31.00
Seq# 14	Date 11/30/2011	Contributor Ray Seaman 2 Pecan Drive Loop Ocala , FL 34472	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 15	Date 12/1/2011	Contributor Robert Allen 136 Cavalier St Palm Bay , FL 32909	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 16	Date 12/4/2011	Contributor Eric Fricker 265 Antigua Dr Cocoa Beach , FL 32931	Entity Individual	Occupation Engineer	Contribution Type Check	Amend	Amount $50.00
Seq# 17	Date 12/11/2011	Contributor Delvin Morrison 3128 Hanson Ct Melbourne , FL 32901	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 18	Date 12/28/2011	Contributor Brenda Warner P.O.Box 914 Cocoa, FL 32923	Entity Individual	Occupation DirLeadershipServ.	Contribution Type Check	Amend	Amount $25.00
Seq# 19	Date 12/31/2011	Contributor Carol Luntz 2180 Golf Isle Dr, #1101 Melbourne , FL 32935	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $10.00

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 11/16/2011	Vendor Old School Pizza 3150 S Babcock St Melbourne , FL 32901	Purpose Food for Volunteers	Expenditure Type Monetary	Amend	Amount $25.99
Seq# 2	Date 11/23/2011	Vendor Old School Pizza 3150 S Babcock St Melbourne, FL 32901	Purpose Food for Volunteers	Expenditure Type Monetary	Amend	Amount $23.34
Seq# 3	Date 10/17/2011	Vendor Wells Fargo 1970 W New Haven Ave Melbourne , FL 32904	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $2.50
Seq# 4	Date 11/15/2011	Vendor Wells Fargo 1970 W New Haven Ave Melbourne, FL 32904	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $2.50
Seq# 5	Date 12/14/2011	Vendor Wells Fargo 1970 W New Haven Ave Melbourne , FL 32904	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $2.50
Seq# 6	Date 10/4/2011	Vendor Harland Clarke 2939 Miller Rd Decatur , GA 30035	Purpose Checks	Expenditure Type Monetary	Amend	Amount $18.00
Seq# 7	Date 10/16/2011	Vendor PayPal 2211 North First Street San Jose , CA 95131	Purpose Transaction Fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 8	Date 10/28/2011	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose Transaction Fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 9	Date 11/11/2011	Vendor PayPal 2211 North First Street San Jose , CA 95131	Purpose Transaction Fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 10	Date 11/16/2011	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose Transaction Fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 11	Date 11/28/2011	Vendor PayPal 2211 North First Street San Jose , CA 95131	Purpose Transaction Fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 12	Date 11/29/2011	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose Transaction Fee	Expenditure Type Monetary	Amend	Amount $0.88
Seq# 13	Date 11/30/2011	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose Transaction Fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 14	Date 11/30/2011	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose Transaction Fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 15	Date 12/4/2011	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose Transaction Fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 16	Date 12/28/2011	Vendor PayPal 2211 North First Street San Joseh, CA 95131	Purpose Transaction Fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 17	Date 12/31/2011	Vendor PayPal 2211 North First Street San Joseh, CA 95131	Purpose Transaction Fee	Expenditure Type Monetary	Amend	Amount $0.59

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