Committee: Brevard County Democratic Executive Committee

Office: Party Executive Committee

Report Date: G7 (8/22/2014 - 10/30/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/11/2014	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# 2	Date 9/18/2014	Contributor Florida Fire - PAC 345 W Madison St. Tallahassee, FL 323010000	Entity Political Comm. (Federal or State)	Occupation PAC	Contribution Type Check	Amend	Amount $800.00
Seq# 3	Date 10/3/2014	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# 4	Date 10/10/2014	Contributor TD Bank 417-5th Ave Indialantic, FL 329030000	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $0.41
Seq# 5	Date 10/23/2014	Contributor Elizabeth A. Duncan 85 S. Atlantic Ave. #401 Cocoa Beach, FL 329310000	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $200.00

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 8/26/2014	Vendor FPL General Mail Facility Miami, FL 331880001	Purpose Electricity	Expenditure Type Monetary	Amend	Amount $70.98
Seq# 2	Date 8/26/2014	Vendor Hibiscus Business Center 1103 W. Hibiscus Blvd.,Suite # 301 Melbourne, FL 329010000	Purpose Rentr	Expenditure Type Monetary	Amend	Amount $1,054.70
Seq# 3	Date 8/26/2014	Vendor Seymour Pizette 540 Newport Dr Indialantic, FL 329030000	Purpose Chair's Cell Phone	Expenditure Type Monetary	Amend	Amount $53.00
Seq# 4	Date 9/11/2014	Vendor Bright House Networks PO Box 31173 Tampa, FL 336313173	Purpose Internet	Expenditure Type Monetary	Amend	Amount $109.65
Seq# 5	Date 9/18/2014	Vendor Cocoa - Rockledge Garden Club 1493 S. Fiske Blvd Rockledge, FL 329550000	Purpose Meeting room rent	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 6	Date 9/23/2014	Vendor FPL General Mail Facility Miami, FL 331880001	Purpose Electricity	Expenditure Type Monetary	Amend	Amount $68.70
Seq# 7	Date 9/23/2014	Vendor Seymour Pizette 540 Newport Dr Indialantic, FL 329030000	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $9.80
Seq# 8	Date 10/1/2014	Vendor Bright House Networks PO Box 31173 Tampa, FL 336313173	Purpose Internet	Expenditure Type Monetary	Amend	Amount $109.65
Seq# 9	Date 10/1/2014	Vendor Hibiscus Business Center 1103 W. Hibiscus Blvd.,Suite # 301 Melbourne, FL 329010000	Purpose Rent	Expenditure Type Monetary	Amend	Amount $1,054.70
Seq# 10	Date 10/1/2014	Vendor Seymour Pizette 540 Newport Dr Indialantic, FL 329030000	Purpose Chair's Cell Phone	Expenditure Type Monetary	Amend	Amount $53.00
Seq# 11	Date 10/15/2014	Vendor Cocoa - Rockledge Garden Club 1493 S. Fiske Blvd Rockledge, FL 329550000	Purpose Meeting Room	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 12	Date 10/23/2014	Vendor FPL General Mail Facility Miami, FL 331880001	Purpose Electricty	Expenditure Type Monetary	Amend	Amount $48.23

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