Candidate: Joe 'Pish ' Pishgar

Office: County Commissioner, District 3

Report Date: F2 (7/7/2012 - 7/20/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/14/2012	Contributor Scott Hornada 1420 Eddy St Merritt Island, FL 32952	Entity Individual	Occupation Technician	Contribution Type Check	Amend	Amount $10.00
Seq# 2	Date 7/16/2012	Contributor Space Coast AFL-CIO "1122 Lake Dr, P.O. Box 3787" Cocoa, FL 32924	Entity Business	Occupation	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 7/18/2012	Contributor Charles Shannon 1545 Glen Haven Dr Merritt Island, FL 32952	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 7/18/2012	Contributor Susan Rauch 1933 Raintree Ave SE Palm Bay, FL 32909	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $10.00
Seq# 5	Date 7/20/2012	Contributor John Byron 158 St. Croix Ave Cocoa Beach, FL 32931	Entity Individual	Occupation Self	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 7/20/2012	Contributor Heather Elko 550 Thomas Barbour Dr Melbourne, FL 32935	Entity Individual	Occupation Associate Professor	Contribution Type Check	Amend	Amount $25.00

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 7/7/2012	Vendor Melbourne Main Street PO Box 754 Melbourne, FL 32902	Purpose Table	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 2	Date 7/9/2012	Vendor City of West Melbourne 2240 Minton Rd West Melbourne, FL 32904	Purpose Event Ticket	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 3	Date 7/9/2012	Vendor Facebook 156 University Ave Palo Alto, CA 94301	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $19.50
Seq# 4	Date 7/12/2012	Vendor Victorystore 5200 SW 30th St Davenport, IA 52802	Purpose Signs	Expenditure Type Monetary	Amend	Amount $722.00
Seq# 5	Date 7/16/2012	Vendor Wells Fargo 1970 W New Haven Ave Melbourne, FL 32904	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $2.50
Seq# 6	Date 7/16/2012	Vendor Facebook 156 University Ave Palo Alto, CA 94301	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $21.00
Seq# 7	Date 7/17/2012	Vendor Tidd Amy 1357 Heritage Acres Blvd Rockledge, FL 32955	Purpose Postage	Expenditure Type Monetary	Amend	Amount $167.48
Seq# 8	Date 7/17/2012	Vendor Trapani Jonathan 401 1st Ave Satellite Beach, FL 32937	Purpose Gas	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 9	Date 7/20/2012	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose Transaction Fees	Expenditure Type Monetary	Amend	Amount $2.21
Seq# 10	Date 7/20/2012	Vendor Square, Inc. 110 5th Street San Francisco, CA 94103	Purpose Transaction Fees	Expenditure Type Monetary	Amend	Amount $3.65
Seq# 11	Date 7/20/2012	Vendor Brevard DEC 1103 Hibiscus Blvd Suite 402 Melbourne, FL 32901	Purpose Banquet	Expenditure Type Monetary	Amend	Amount $80.00

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