Committee: Brevard County Democratic Executive Committee

Office: Party Executive Committee

Report Date: Q4 (10/1/2013 - 12/31/2013)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/3/2013	Contributor Molly L. Tasker P.O. Box98 Melbourne, FL 329020000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 10/3/2013	Contributor Gail Marie Stewart-Iles 1 Sweet St. Rockledge, FL 329550000	Entity Individual	Occupation Programmer	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 10/3/2013	Contributor Alexandra H. Jotkoff 3607 Eagle Nest Court Melbourne, FL 329040000	Entity Individual	Occupation Office Assistant	Contribution Type Check	Amend	Amount $30.00
Seq# 4	Date 10/3/2013	Contributor Mary E. Greene 1701 Ardmore St. NE Palm Bay, FL 329070000	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $20.00
Seq# 5	Date 10/5/2013	Contributor Hibiscus Business Center 1103 W. Hibiscus Blvd.,Suite # 301 Melbourne, FL 329010000	Entity Business	Occupation Business	Contribution Type Check	Amend	Amount $128.26
Seq# 6	Date 10/10/2013	Contributor TD Bank 417-5th Ave Indialantic, FL 329030000	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $0.41
Seq# 7	Date 10/23/2013	Contributor Joan Saykay Miller Grant Island,6-B, P.O. Box 96 Grant, FL 329490000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.00
Seq# 8	Date 10/27/2013	Contributor Alfred Yorston 4405 Olympic Dr. Port St. John, FL 329270000	Entity Individual	Occupation Govt Employee	Contribution Type Cash	Amend	Amount $20.00
Seq# 9	Date 10/27/2013	Contributor Karen Sexton 3091 Ohio St. W. Melbourne, FL 329040000	Entity Individual	Occupation Regional Mgr	Contribution Type Cash	Amend	Amount $30.00
Seq# 10	Date 11/1/2013	Contributor David Christian 3700 Eagle Way Melbourne, FL 329340000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $5.00
Seq# 11	Date 11/1/2013	Contributor Pay Pal PO Box 45950 Omaha, NE 681450000	Entity Business	Occupation Merchant Card Svce	Contribution Type Check	Amend	Amount $-0.45
Seq# 12	Date 11/8/2013	Contributor TD Bank 417-5th Ave Indialantic, FL 329030000	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $0.43
Seq# 13	Date 11/10/2013	Contributor Hibiscus Business Center 1103 W. Hibiscus Blvd.,Suite # 301 Melbourne, FL 329010000	Entity Business	Occupation Business	Contribution Type Check	Amend	Amount $128.26
Seq# 14	Date 11/12/2013	Contributor TD Bank 417-5th Ave Indialantic, FL 329030000	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $0.41
Seq# 15	Date 12/10/2013	Contributor TD Bank 417-5th Ave Indialantic, FL 329030000	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $0.41
Seq# 16	Date 12/12/2013	Contributor Daniel Woodard 703 Chase Hammock Dr. Merritt Island, FL 329530000	Entity Individual	Occupation Physician	Contribution Type Cash	Amend	Amount $10.00
Seq# 17	Date 12/16/2013	Contributor Beth Ann McMIllen 1753 Monterey Dr. NE Apt 206 Palm Bay, FL 329050000	Entity Individual	Occupation Asst. Director	Contribution Type Check	Amend	Amount $87.00
Seq# 18	Date 12/16/2013	Contributor Hibiscus Business Center 1103 W. Hibiscus Blvd.,Suite # 301 Melbourne, FL 329010000	Entity Business	Occupation Business	Contribution Type Check	Amend	Amount $128.26

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 10/1/2013	Vendor Seymour Pizette 540 Newport Dr Indialantic, FL 329030000	Purpose Chair' Cell Phone & Postage	Expenditure Type Monetary	Amend	Amount $58.60
Seq# 2	Date 10/1/2013	Vendor Hibiscus Business Center 1103 W. Hibiscus Blvd.,Suite # 301 Melbourne, FL 329010000	Purpose Rent	Expenditure Type Monetary	Amend	Amount $1,054.70
Seq# 3	Date 10/1/2013	Vendor Bright House Networks PO Box 31173 Tampa, FL 336313173	Purpose Internet	Expenditure Type Monetary	Amend	Amount $109.54
Seq# 4	Date 10/3/2013	Vendor Palm Bay Democratic Club P.O. Box 101268 Palm Bay, FL 329100000	Purpose Luncheon	Expenditure Type Monetary	Amend	Amount $135.40
Seq# 5	Date 10/14/2013	Vendor Seymour Pizette 540 Newport Dr Indialantic, FL 329030000	Purpose DEC Convention Rooms	Expenditure Type Monetary	Amend	Amount $447.74
Seq# 6	Date 10/18/2013	Vendor Frances Speegle 1657 Colorado St. SE Palm Bay, FL 329090000	Purpose Convention Refund	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 7	Date 10/24/2013	Vendor FPL General Mail Facility Miami, FL 331880001	Purpose Electricity	Expenditure Type Monetary	Amend	Amount $70.04
Seq# 8	Date 10/27/2013	Vendor Seymour Pizette 540 Newport Dr Indialantic, FL 329030000	Purpose FDP Convention Rooms for DEC	Expenditure Type Monetary	Amend	Amount $447.74
Seq# 9	Date 11/1/2013	Vendor Bright House Networks PO Box 31173 Tampa, FL 336313173	Purpose Internet	Expenditure Type Monetary	Amend	Amount $109.54
Seq# 10	Date 11/1/2013	Vendor Hibiscus Business Center 1103 W. Hibiscus Blvd.,Suite # 301 Melbourne, FL 329010000	Purpose Rent	Expenditure Type Monetary	Amend	Amount $1,054.70
Seq# 11	Date 11/4/2013	Vendor Seymour Pizette 540 Newport Dr Indialantic, FL 329030000	Purpose Chair's Cell Phone	Expenditure Type Monetary	Amend	Amount $53.00
Seq# 12	Date 11/14/2013	Vendor Seymour Pizette 540 Newport Dr Indialantic, FL 329030000	Purpose Campaign Software 2014	Expenditure Type Monetary	Amend	Amount $140.00
Seq# 13	Date 11/22/2013	Vendor FPL General Mail Facility Miami, FL 331880001	Purpose Electricity	Expenditure Type Monetary	Amend	Amount $47.43
Seq# 14	Date 11/23/2013	Vendor Hibiscus Business Center 1103 W. Hibiscus Blvd.,Suite # 301 Melbourne, FL 329010000	Purpose Rent	Expenditure Type Monetary	Amend	Amount $1,054.70
Seq# 15	Date 12/3/2013	Vendor Seymour Pizette 540 Newport Dr Indialantic, FL 329030000	Purpose Chair's Cell Phone	Expenditure Type Monetary	Amend	Amount $53.00
Seq# 16	Date 12/3/2013	Vendor Bright House Networks PO Box 31173 Tampa, FL 336313173	Purpose Internet	Expenditure Type Monetary	Amend	Amount $109.54
Seq# 17	Date 12/12/2013	Vendor Seymour Pizette 540 Newport Dr Indialantic, FL 329030000	Purpose New Chair's Cell Phone	Expenditure Type Monetary	Amend	Amount $174.89
Seq# 18	Date 12/23/2013	Vendor FPL General Mail Facility Miami, FL 331880001	Purpose Electricity	Expenditure Type Monetary	Amend	Amount $33.15

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