Candidate: Joe 'Pish ' Pishgar

Office: County Commissioner, District 3

Report Date: G3 (9/29/2012 - 10/12/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/29/2012	Contributor Leslie Brey 270 Cherry Dr Satellite Beach, FL 32937	Entity Individual	Occupation Librarian	Contribution Type Check	Amend	Amount $5.00
Seq# 2	Date 9/30/2012	Contributor Jane Nickerson 651 Acacia Ave Melbourne, FL 32904	Entity Individual	Occupation RN	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 10/1/2012	Contributor Jack Schluckebier 3065 Rio Bonita St Indialantic, FL 32903	Entity Individual	Occupation Administration	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 10/1/2012	Contributor Denise Young 3065 Rio Bonita St Indialantic, FL 32903	Entity Individual	Occupation Administration	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 10/1/2012	Contributor Suzanne Schmitt 511 Royston Ln Melbourne, FL 32940	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 10/5/2012	Contributor George Mikitarian ***Protected Voter***	Entity Individual	Occupation President	Contribution Type Check	Amend	Amount $250.00
Seq# 7	Date 10/7/2012	Contributor Don Lusk 1130 Carrigan Blvd Merritt Island, FL 32952	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00
Seq# 8	Date 10/8/2012	Contributor Cocoa Beach Hotel & Motel Asso 976 Brevard Ave Rockledge, FL 32955	Entity Business	Occupation	Contribution Type Check	Amend	Amount $500.00
Seq# 9	Date 10/9/2012	Contributor Roger Dobson 6245 S Tropical Trl Merritt Island, FL 32952	Entity Individual	Occupation Owner	Contribution Type Check	Amend	Amount $300.00
Seq# 10	Date 10/10/2012	Contributor Dan Bennett ***Protected Voter***	Entity Individual	Occupation Vice President	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 10/1/2012	Vendor Sean Crisafulli 281 Corry Village, Apt 2 Gainesville, FL 32603	Purpose Communications	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 2	Date 10/1/2012	Vendor Brevard Supervisor of Election 2725 Judge Fran Jamieson Way, Suite C-105 Melbourne, FL 32941	Purpose Data	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 3	Date 10/2/2012	Vendor 7-Eleven Palm Bay 800 Palm Bay Rd NE Palm Bay, FL 32905	Purpose Gas	Expenditure Type Monetary	Amend	Amount $35.23
Seq# 4	Date 10/2/2012	Vendor All Service Graphics 1020 West Eau Gallie Blvd Melbourne, FL 32935	Purpose Printing	Expenditure Type Monetary	Amend	Amount $1,992.80
Seq# 5	Date 10/3/2012	Vendor Tijuana Flats 1270 North Wickham Rd Melbourne, FL 32934	Purpose Food for Vols	Expenditure Type Monetary	Amend	Amount $18.87
Seq# 6	Date 10/4/2012	Vendor Dunkin Donuts 898 Palm Bay Rd NE Palm Bay, FL 32905	Purpose Food for Event	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 7	Date 10/5/2012	Vendor Address N Mail 404 E New Haven Ave Melbourne, FL 32901	Purpose Mailing	Expenditure Type Monetary	Amend	Amount $2,890.00
Seq# 8	Date 10/5/2012	Vendor Address N Mail 404 E New Haven Ave Melbourne, FL 32901	Purpose Mailing	Expenditure Type Monetary	Amend	Amount $2,853.71
Seq# 9	Date 10/5/2012	Vendor Address N Mail 404 E New Haven Ave Melbourne, FL 32901	Purpose Mailing	Expenditure Type Monetary	Amend	Amount $2,034.54
Seq# 10	Date 10/9/2012	Vendor Al Dia Today PO Box 100098 Palm Bay, FL 32910	Purpose Event Table	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 11	Date 10/9/2012	Vendor Mary Weller 406 Osprey Dr Barefoot Bay, FL 32976	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 12	Date 10/9/2012	Vendor Jonathan Trapani 401 1st Ave Satellite Beach, FL 32937	Purpose Gas	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 13	Date 10/9/2012	Vendor USPS 2305 Minton Rd Melbourne, FL 32904	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $18.95
Seq# 14	Date 10/9/2012	Vendor Winn Dixie 7960 US 1 Micco, FL 32976	Purpose Snacks for Vols	Expenditure Type Monetary	Amend	Amount $9.13
Seq# 15	Date 10/9/2012	Vendor Petty Cash 1500 Whitman Dr West Melbourne, FL 32904	Purpose Petty Cash	Expenditure Type Monetary	Amend	Amount $50.00

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