Committee: Brevard County Republican Executive Committee (BREC)

Office: Party Executive Committee

Report Date: Q1 (1/1/2012 - 3/31/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/20/2012	Contributor PAYPAL DIRECT DEPOSIT P.O. BOX 622227 ORLANDO, FL 32862-2227	Entity Business	Occupation N/A	Contribution Type Check	Amend Delete	Amount $-4,534.29
Seq# 2	Date 1/27/2012	Contributor PAYPAL DIRECT DEPOSIT P.O. BOX 622227 ORLANDO, FL 32862-2227	Entity Business	Occupation N/A	Contribution Type Check	Amend Delete	Amount $-2,060.65
Seq# 3	Date 1/27/2012	Contributor PAYPAL DIRECT DEPOSIT P.O. BOX 622227 ORLANDO, FL 32941-0153	Entity Business	Occupation N/A	Contribution Type Check	Amend Delete	Amount $-121.07
Seq# 4	Date 1/23/2012	Contributor DEBORAH MAYFIELD CAMPAIGN 1820 OCEAN EAY VERO BEACH, FL 32963	Entity Individual	Occupation REPUBLICANCANDIDATE	Contribution Type Check	Amend Delete	Amount $-250.00
Seq# 5	Date 1/23/2012	Contributor LISA CULLEN 5165 Pine Street COCOA, FL 32927	Entity Individual	Occupation TAXCOLLECTOR	Contribution Type Check	Amend Delete	Amount $-150.00
Seq# 6	Date 1/23/2012	Contributor LISA CULLEN 5165 Pine Street COCOA, FL 32927	Entity Individual	Occupation TAX COLLECTOR	Contribution Type Check	Amend Add	Amount $525.00
Seq# 7	Date 1/27/2012	Contributor JAMES P AYRES 545 CONIFER STREET MELBOURNE, FL 32904	Entity Individual	Occupation N/A	Contribution Type Check	Amend Delete	Amount $-375.00
Seq# 8	Date 1/27/2012	Contributor JAMES P AYRES 545 CONIFER STREET MELBOURNE, FL 32904	Entity Individual	Occupation N/A	Contribution Type Check	Amend Add	Amount $250.00
Seq# 9	Date 2/3/2012	Contributor SUNTRUST BANK DIRECT DEPOSIT P.O. BOX 622227 ORLANDO, FL 32862-2227	Entity Business	Occupation CREDITCARDS AUCTION	Contribution Type Check	Amend Delete	Amount $-4,825.00
Seq# 10	Date 2/3/2012	Contributor WALTER GATTI 2060 S. PATRICK DRIVE INDIAN HARBOR BEACH, FL 32937	Entity Individual	Occupation	Contribution Type Cash	Amend Add	Amount $1,950.00
Seq# 11	Date 2/3/2012	Contributor SCOTT GETTINGS 991 THOMAS BARBOUR DR. MELBOURNE, FL 32935	Entity Individual	Occupation	Contribution Type Cash	Amend Add	Amount $475.00
Seq# 12	Date 2/3/2012	Contributor JO HANSEN 435 RIVERVIEW LANE MELBOURNE BEACH, FL 32951	Entity Individual	Occupation	Contribution Type Cash	Amend Add	Amount $425.00
Seq# 13	Date 2/3/2012	Contributor KATHLEEN LOPEZ 509 KATHLEEN COURT INDIAN HARBOR BEACH, FL 32937	Entity Individual	Occupation	Contribution Type Cash	Amend Add	Amount $500.00
Seq# 14	Date 2/3/2012	Contributor JACKIE PANTELLO 2100 N ATLANTIC BLVD #PH3 COCOA BEACH, FL 32931	Entity Individual	Occupation	Contribution Type Cash	Amend Add	Amount $250.00
Seq# 15	Date 2/3/2012	Contributor FRANK TSAMOUTALES 669 FRANKLIN AVE. INDIALANTIC, FL 32903	Entity Individual	Occupation	Contribution Type Cash	Amend Add	Amount $300.00
Seq# 16	Date 2/3/2012	Contributor PAULA HARR 205 BALLYSHANNON MELBOURNE BEACH, FL 32951	Entity Individual	Occupation	Contribution Type Cash	Amend Add	Amount $925.00
Seq# 17	Date 2/3/2012	Contributor KAREN LEE 1223 Golden Pond Lane ROCKLEDGE, FL 32955-4642	Entity Individual	Occupation N/A	Contribution Type Check	Amend Delete	Amount $-125.00
Seq# 18	Date 3/2/2012	Contributor RITCH WORKMAN CAMPAIGN ACCOUNT 6450 ANDERSON WAY MELBOURNE, FL 32940	Entity Individual	Occupation STATE REP	Contribution Type Check	Amend Delete	Amount $-250.00
Seq# 19	Date 3/2/2012	Contributor RITCH WORKMAN CAMPAIGN ACCOUNT 6450 ANDERSON WAY MELBOURNE, FL 32940	Entity Individual	Occupation STATE REP	Contribution Type Check	Amend Add	Amount $500.00
Seq# 20	Date 1/18/2012	Contributor SHARON DELIGDISH 815 SANDERLING DRIVE INDIALANTIC, FL 32903	Entity Individual	Occupation PROPERTYMANAGER	Contribution Type Cash	Amend Add	Amount $1,200.00
Seq# 21	Date 2/1/2012	Contributor JASON STEELE 47 KIMBERLY DRIVE MELBOURNE, FL 32935	Entity Individual	Occupation CANDIDATE	Contribution Type Cash	Amend Add	Amount $600.00
Seq# 22	Date 1/15/2012	Contributor MICHAEL WILSON 2562 SYKES CREEK DRIV MERRITT ISLAND, FL 32953	Entity Individual	Occupation BUSINESSOWNER	Contribution Type Cash	Amend Add	Amount $125.00
Seq# 23	Date 1/16/2012	Contributor REBECCA MATAY 3609 S. BANANA RIVER DR COCOA BEACH, FL 32931	Entity Individual	Occupation POLITICALACTIVIST	Contribution Type Cash	Amend Add	Amount $125.00
Seq# 24	Date 1/16/2012	Contributor KENNETH RHODEN 218 HIBISCUS BLVD MERRITT ISLAND, FL 32953	Entity Individual	Occupation ATTORNEY	Contribution Type Cash	Amend Add	Amount $125.00
Seq# 25	Date 1/16/2012	Contributor WILLIAM FERRELL 12546 N. HIGHWAY A1A VERO BEACH, FL 32963	Entity Individual	Occupation SALES REP	Contribution Type Cash	Amend Add	Amount $125.00
Seq# 26	Date 1/18/2012	Contributor JOSIAH GATTLE ***Protected Voter***	Entity Individual	Occupation STUDENT	Contribution Type Cash	Amend Add	Amount $125.00
Seq# 27	Date 1/18/2012	Contributor JEFFREY IVEY P.O. BOX 541425 MERRITT ISLAND, FL 32954	Entity Individual	Occupation STUDENT	Contribution Type Cash	Amend Add	Amount $125.00
Seq# 28	Date 1/19/2012	Contributor SUSAN BAILEY 1450 COUNTRY CLUB DRIVE PALM BAY, FL 32907	Entity Individual	Occupation VICEPRESIDENT	Contribution Type Cash	Amend Add	Amount $375.00
Seq# 29	Date 1/19/2012	Contributor KENNETH COLLETTE 400 RIO LANE INDIALANTIC, FL 32903	Entity Individual	Occupation RETIRED	Contribution Type Cash	Amend Add	Amount $250.00
Seq# 30	Date 1/24/2012	Contributor MATT NYE 1345 BONAVENTURE DR. MELBOURNE, FL 32940	Entity Individual	Occupation DIRECTOR	Contribution Type Cash	Amend Add	Amount $125.00
Seq# 31	Date 1/24/2012	Contributor KELLY ALLEN 1684 ONONDAGA DRIVE GENEVA, FL 32732	Entity Individual	Occupation POLITICALACTIVIST	Contribution Type Cash	Amend Add	Amount $125.00
Seq# 32	Date 1/24/2012	Contributor DARCIA JONES FRANCEY P.O. BOX 360843 MELBOURNE, FL 32935	Entity Individual	Occupation VOLUNTEER	Contribution Type Cash	Amend Add	Amount $125.00
Seq# 33	Date 2/1/2012	Contributor TYLER FURBISH 3201 NOTTINGHAM LANE COCOA, FL 32922	Entity Individual	Occupation COUNCILMAN	Contribution Type Cash	Amend Add	Amount $125.00
Seq# 34	Date 2/1/2012	Contributor TAMARA SANDBERG 2983 SAINT HELEN 'S WAY MELBOURNE, FL 32935	Entity Individual	Occupation HOMEMAKER	Contribution Type Cash	Amend Add	Amount $125.00
Seq# 35	Date 2/1/2012	Contributor JOHN WEILER 424O S. TROPICAL TRAIL MERRITT ISLAND, FL 32952	Entity Individual	Occupation BUSINESSOWNER	Contribution Type Cash	Amend Add	Amount $125.00
Seq# 36	Date 2/1/2012	Contributor WILLIAM TOLLEY 4250 PINEWOOD ROAD MELBOURNE, FL 32934	Entity Individual	Occupation RETIRED	Contribution Type Cash	Amend Add	Amount $125.00
Seq# 37	Date 1/16/2012	Contributor JUDY TIMOTHY 3472 TWELVE OAKS CIRCLE MERRITT ISLAND, FL 32953	Entity Individual	Occupation RETIRED	Contribution Type Cash	Amend Add	Amount $250.00
Seq# 38	Date 1/16/2012	Contributor FRANK PROCH 3120 FELL ROAD MELBOURNE, FL 32935	Entity Individual	Occupation POLITICALACTIVIST	Contribution Type Cash	Amend Add	Amount $250.00
Seq# 39	Date 1/16/2012	Contributor SCOTT STEVENS 410 HAWTHORNE COURT INDIALANTIC, FL 32903	Entity Individual	Occupation BUSINESSMANAGER	Contribution Type Cash	Amend Add	Amount $250.00
Seq# 40	Date 1/22/2012	Contributor MITCH NEEDLEMAN 2317 BIGNONIA ST. MELBOURNE, FL 32935	Entity Individual	Occupation CLERK OFTHE COURT	Contribution Type Cash	Amend Add	Amount $250.00
Seq# 41	Date 1/22/2012	Contributor JOHN DRESKA 782 THRASHER DRIVE VIERA, FL 32955	Entity Individual	Occupation POLITICALACTIVIST	Contribution Type Cash	Amend Add	Amount $250.00
Seq# 42	Date 2/1/2012	Contributor ANN FULLER 5395 LAKE WASHINGTON RD MELBOURNE, FL 32935	Entity Individual	Occupation POLITICALACTIVIST	Contribution Type Cash	Amend Add	Amount $250.00
Seq# 43	Date 2/1/2012	Contributor JIM HANDLEY 10 WILLOW GREEN DRIVE COCOA BEACH, FL 32931	Entity Individual	Occupation RETIRED	Contribution Type Cash	Amend Add	Amount $250.00
Seq# 44	Date 2/1/2012	Contributor PAMELA HUGHES 3145 ELLIS DRIVE PALM BAY, FL 32907	Entity Individual	Occupation POLITICALACTIVIST	Contribution Type Cash	Amend Add	Amount $250.00
Seq# 45	Date 2/1/2012	Contributor ROBERT KLAVER 285 NORMANDY DRIVE INDIALANTIC, FL 32903	Entity Individual	Occupation EXECUTIVE	Contribution Type Cash	Amend Add	Amount $250.00
Seq# 46	Date 2/1/2012	Contributor KATHY MEEHAN 1310 E. PROSPECT AVE MELBOURNE, FL 32904	Entity Individual	Occupation COUNCILMAN	Contribution Type Cash	Amend Add	Amount $250.00
Seq# 47	Date 2/1/2012	Contributor ANDREW POWSHOCK 3970 MINTON ROAD MELBOURNE, FL 32935	Entity Individual	Occupation BUSINESSOWNER	Contribution Type Cash	Amend Add	Amount $250.00
Seq# 48	Date 2/1/2012	Contributor CINDY ROBERTS 210 WATERSIDE DRIVE INDIALANTIC, FL 32903	Entity Individual	Occupation ENGINEER	Contribution Type Cash	Amend Add	Amount $250.00
Seq# 49	Date 2/1/2012	Contributor DAVID ISNARDI 324 BERNARDO AVE.NE PALM BAY, FL 32907	Entity Individual	Occupation POLITICALACTIVIST	Contribution Type Cash	Amend Add	Amount $250.00
Seq# 50	Date 2/3/2012	Contributor BRIAN YOUNG 3820 Parapet Drive COCOA, FL 32926	Entity Individual	Occupation BCCFACILITY	Contribution Type Check	Amend Delete	Amount $-125.00
Seq# 51	Date 2/3/2012	Contributor BRIAN YOUNG 3820 Parapet Drive COCOA, FL 32926	Entity Individual	Occupation BCC FACILITY	Contribution Type Check	Amend Add	Amount $250.00

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 1/17/2012	Vendor OFFICE DEPOT 6729 Colonnade Ave, VIERA, FL 32940	Purpose Office Supplies	Expenditure Type Monetary	Amend Delete	Amount $-38.15
Seq# 2	Date 1/17/2012	Vendor OFFICE DEPOT 6729 Colonnade Ave, MELBOURNE, FL 32940	Purpose Office Supplies	Expenditure Type Monetary	Amend Add	Amount $38.15
Seq# 3	Date 1/5/2012	Vendor Suntree Post Office MELBOURNE, FL 32940	Purpose Postage	Expenditure Type Monetary	Amend Delete	Amount $-8.80
Seq# 4	Date 1/5/2012	Vendor Suntree Post Office 6105 N. Wickham MELBOURNE, FL 32940	Purpose Postage	Expenditure Type Monetary	Amend Add	Amount $8.80
Seq# 5	Date 1/23/2012	Vendor CONSTANT CONTACT Ca	Purpose On Line Service	Expenditure Type Monetary	Amend Delete	Amount $-25.00
Seq# 6	Date 1/23/2012	Vendor CONSTANT CONTACT 3333 S. Congress Ave. Suite #404 Delray Beach, FL 33445	Purpose On Line Service	Expenditure Type Monetary	Amend Add	Amount $25.00
Seq# 7	Date 1/23/2012	Vendor Pineda Ace Hardware MELBOURNE, FL 32940	Purpose Office Maintenance	Expenditure Type Monetary	Amend Delete	Amount $-1.90
Seq# 8	Date 1/23/2012	Vendor Pineda Ace Hardware 5970 N. Wickham MELBOURNE, FL 32940	Purpose Office Maintenance	Expenditure Type Monetary	Amend Add	Amount $1.90
Seq# 9	Date 1/27/2012	Vendor Green Turtle Market MELBOURNE, FL 39240	Purpose Lincoln Day Expence	Expenditure Type Monetary	Amend Delete	Amount $-540.00
Seq# 10	Date 1/27/2012	Vendor Green Turtle Market 855 E. Eau Gallie Blvd MELBOURNE, FL 32937	Purpose Lincoln Day Expence	Expenditure Type Monetary	Amend Add	Amount $540.00
Seq# 11	Date 1/30/2012	Vendor Suntree Post Office MELBOURNE, FL 32940	Purpose Postage for Reports	Expenditure Type Monetary	Amend Delete	Amount $-12.15
Seq# 12	Date 1/30/2012	Vendor Suntree Post Office 6105 N. Wickham MELBOURNE, FL 32940	Purpose Postage for Reports	Expenditure Type Monetary	Amend Add	Amount $12.15
Seq# 13	Date 1/18/2012	Vendor SUNTRUST BANK TRANSFER OF FUND	Purpose Transfer to ATM account	Expenditure Type Monetary	Amend Delete	Amount $-300.00
Seq# 14	Date 1/23/2012	Vendor SUNTRUST BANK TRANSFER OF FUND	Purpose Transfer Funds To ATM Card	Expenditure Type Transfer to Office Acct	Amend Delete	Amount $-1,000.00
Seq# 15	Date 2/3/2012	Vendor PREMIUM ASSIGNMENT CORP. TALLAHASSEE, FL	Purpose Building Insurance	Expenditure Type Monetary	Amend Delete	Amount $-208.83
Seq# 16	Date 2/3/2012	Vendor PREMIUM ASSIGNMENT CORP. P.O.BOX 3100 TALLAHASSEE, FL	Purpose Building Insurance	Expenditure Type Monetary	Amend Add	Amount $208.83
Seq# 17	Date 2/6/2012	Vendor Suntree Post Office Suntree, FL	Purpose Office Postage	Expenditure Type Monetary	Amend Delete	Amount $-2.55
Seq# 18	Date 2/6/2012	Vendor Suntree Post Office 6105 N. Wickham MELBOURNE, FL 32940	Purpose Office Postage	Expenditure Type Monetary	Amend Add	Amount $2.55
Seq# 19	Date 2/6/2012	Vendor TEMPLE OF ISRAEL VIERA, FL	Purpose Brec Meeting	Expenditure Type Monetary	Amend Delete	Amount $-150.00
Seq# 20	Date 2/6/2012	Vendor TEMPLE OF ISRAEL 7350 LAKE ANDREW DRIVE MELBOURNE, FL 32940	Purpose Brec Meeting	Expenditure Type Monetary	Amend Add	Amount $150.00
Seq# 21	Date 2/8/2012	Vendor PIP PRINTING & MARKETING MELBOURNE BEACH, FL	Purpose Balance Due on LD Programs	Expenditure Type Monetary	Amend Delete	Amount $-1,102.40
Seq# 22	Date 2/8/2012	Vendor PIP PRINTING & MARKETING 1480 PALM BAY RD PALM BAY, FL 32905	Purpose Balance Due on LD Programs	Expenditure Type Monetary	Amend Add	Amount $1,102.40
Seq# 23	Date 2/8/2012	Vendor The Petals Design Center MELBOURNE, FL	Purpose Lincoln Day Expenses	Expenditure Type Monetary	Amend Delete	Amount $-450.02
Seq# 24	Date 2/8/2012	Vendor The Petals Design Center 455 DISTRIBUTION DRIVE MELBOURNE, FL 32904	Purpose Lincoln Day Expenses	Expenditure Type Monetary	Amend Add	Amount $450.02
Seq# 25	Date 2/9/2012	Vendor EventBrite, Inc.	Purpose Lincoln Day Expenses	Expenditure Type Monetary	Amend Delete	Amount $-177.82
Seq# 26	Date 2/9/2012	Vendor EventBrite, Inc. 651 BRANNAN ST SUITE #110 SAN FRANCISCO , CA 94107	Purpose Lincoln Day Expenses	Expenditure Type Monetary	Amend Add	Amount $177.82
Seq# 27	Date 2/9/2012	Vendor Radio Shack	Purpose Office Supplies	Expenditure Type Monetary	Amend Delete	Amount $-24.37
Seq# 28	Date 2/9/2012	Vendor Radio Shack 1421 S. BABCOCK MELBOURNE, FL 32901	Purpose Office Supplies	Expenditure Type Monetary	Amend Add	Amount $24.37
Seq# 29	Date 2/9/2012	Vendor KEMPER BUSINESS SYSTEMS Melbourne, FL	Purpose Copier Rental	Expenditure Type Monetary	Amend Delete	Amount $-79.00
Seq# 30	Date 2/9/2012	Vendor KEMPER BUSINESS SYSTEMS 1100 E. STRAWBRIDGE Melbourne, FL 32901	Purpose Copier Rental	Expenditure Type Monetary	Amend Add	Amount $79.00
Seq# 31	Date 2/10/2012	Vendor SUNTRUST BANK Melbourne, FL	Purpose Credit Card Charge Lincoln Day	Expenditure Type Monetary	Amend Delete	Amount $-142.24
Seq# 32	Date 2/10/2012	Vendor SUNTRUST BANK 2458 N. WICKHAM Melbourne, FL 32935	Purpose Credit Card Charge Lincoln Day	Expenditure Type Monetary	Amend Add	Amount $142.24
Seq# 33	Date 2/10/2012	Vendor OFFICE DEPOT Melbourne , FL 32940	Purpose Lincoln Day Supplies	Expenditure Type Monetary	Amend Delete	Amount $-37.27
Seq# 34	Date 2/10/2012	Vendor OFFICE DEPOT 6729 COLONNADE AVE Melbourne , FL 32940	Purpose Lincoln Day Supplies	Expenditure Type Monetary	Amend Add	Amount $37.27
Seq# 35	Date 2/13/2012	Vendor OFFICE DEPOT Melbourne, FL 32940	Purpose Office Supplies	Expenditure Type Monetary	Amend Delete	Amount $-68.89
Seq# 36	Date 2/13/2012	Vendor OFFICE DEPOT 6729 COLONNADE AVE Melbourne, FL 32940	Purpose Office Supplies	Expenditure Type Monetary	Amend Add	Amount $68.89
Seq# 37	Date 2/15/2012	Vendor Suntree Post Office Suntree, FL 32940	Purpose Office Postage	Expenditure Type Monetary	Amend Delete	Amount $-1.95
Seq# 38	Date 2/15/2012	Vendor Suntree Post Office 6105 N. Wickham Suntree, FL 32940	Purpose Office Postage	Expenditure Type Monetary	Amend Add	Amount $1.95
Seq# 39	Date 2/16/2012	Vendor Pineda Ace Hardware Melbourne, FL 32940	Purpose Office Expense	Expenditure Type Monetary	Amend Delete	Amount $-3.70
Seq# 40	Date 2/16/2012	Vendor Pineda Ace Hardware 5970 N. Wickham Melbourne, FL 32940	Purpose Office Expense	Expenditure Type Monetary	Amend Add	Amount $3.70
Seq# 41	Date 2/14/2012	Vendor BRIGHTHOUSE NETWORKS	Purpose Internet Phones Office	Expenditure Type Monetary	Amend Delete	Amount $-153.03
Seq# 42	Date 2/14/2012	Vendor BRIGHTHOUSE NETWORKS P.O. BOX 33631 TAMPA, FL 33631	Purpose Internet Phones Office	Expenditure Type Monetary	Amend Add	Amount $153.03
Seq# 43	Date 2/21/2012	Vendor FLORIDA POWER & LIGHT	Purpose Office Expense	Expenditure Type Monetary	Amend Delete	Amount $-56.48
Seq# 44	Date 2/21/2012	Vendor FLORIDA POWER & LIGHT P.O.BOX 25576 MIAMI, FL 33102	Purpose Office Expense	Expenditure Type Monetary	Amend Add	Amount $56.48
Seq# 45	Date 2/22/2012	Vendor CONSTANT CONTACT	Purpose Internet Expense	Expenditure Type Monetary	Amend Delete	Amount $-25.00
Seq# 46	Date 2/22/2012	Vendor CONSTANT CONTACT 3333 S. Congress Ave. Suite #404 Delray Beach, FL 33445	Purpose Internet Expense	Expenditure Type Monetary	Amend Add	Amount $25.00
Seq# 47	Date 2/23/2012	Vendor BARBARA DAVIS	Purpose Travel Expenses	Expenditure Type Monetary	Amend Delete	Amount $-191.18
Seq# 48	Date 2/23/2012	Vendor BARBARA DAVIS 3857 LONG LEAF DRIVE MELBOURNE, FL 32940	Purpose Travel Expenses	Expenditure Type Monetary	Amend Add	Amount $191.18
Seq# 49	Date 2/24/2012	Vendor Suntree Post Office	Purpose Office Postage	Expenditure Type Monetary	Amend Delete	Amount $-2.35
Seq# 50	Date 2/24/2012	Vendor Suntree Post Office 6105 N. Wickham MELBOURNE, FL 32940	Purpose Office Postage	Expenditure Type Monetary	Amend Add	Amount $2.35
Seq# 51	Date 2/27/2012	Vendor Staples	Purpose Office Supplies	Expenditure Type Monetary	Amend Delete	Amount $-27.55
Seq# 52	Date 2/27/2012	Vendor Staples 1270 N. Wickham MELBOURNE, FL 32940	Purpose Office Supplies	Expenditure Type Monetary	Amend Add	Amount $27.55
Seq# 53	Date 3/1/2012	Vendor WICKHAM BUSINESS PARK LLC.	Purpose Office Rent	Expenditure Type Monetary	Amend Delete	Amount $-650.00
Seq# 54	Date 3/1/2012	Vendor WICKHAM BUSINESS PARK LLC. 2825 BUSINESS CENTER BLVD MELBOURNE, FL 32940	Purpose Office Rent	Expenditure Type Monetary	Amend Add	Amount $650.00
Seq# 55	Date 3/5/2012	Vendor JUDY TIMOTHY	Purpose Office Supplies	Expenditure Type Monetary	Amend Delete	Amount $-141.48
Seq# 56	Date 3/5/2012	Vendor JUDY TIMOTHY 3472 TWELVE OAKS CIRCLE MERRITT ISLAND, FL 32953	Purpose Office Supplies	Expenditure Type Monetary	Amend Add	Amount $141.48
Seq# 57	Date 3/6/2012	Vendor TEMPLE OF ISRAEL	Purpose Brec Meeting Expense	Expenditure Type Monetary	Amend Delete	Amount $-150.00
Seq# 58	Date 3/6/2012	Vendor TEMPLE OF ISRAEL 7350 LAKE ANDREW DRIVE MELBOURNE, FL 32940	Purpose Brec Meeting Expense	Expenditure Type Monetary	Amend Add	Amount $150.00
Seq# 59	Date 3/13/2012	Vendor BRIGHTHOUSE NETWORKS	Purpose Office Internet Phone Expense	Expenditure Type Monetary	Amend Delete	Amount $-153.03
Seq# 60	Date 3/13/2012	Vendor BRIGHTHOUSE NETWORKS P.O. BOX 33631 TAMPA, FL 33631	Purpose Office Internet Phone Expense	Expenditure Type Monetary	Amend Add	Amount $153.03
Seq# 61	Date 3/12/2012	Vendor SUNTRUST BANK CARD CHARGE	Purpose Lincoln Day Charge Card Expense	Expenditure Type Monetary	Amend Delete	Amount $-78.15
Seq# 62	Date 3/12/2012	Vendor SUNTRUST BANK CARD CHARGE 2458 N. WICKHAM MELBOURNE, FL 32940	Purpose Lincoln Day Charge Card Expense	Expenditure Type Monetary	Amend Add	Amount $78.15
Seq# 63	Date 3/13/2012	Vendor OFFICE DEPOT	Purpose Office Supplies	Expenditure Type Monetary	Amend Delete	Amount $-59.28
Seq# 64	Date 3/13/2012	Vendor OFFICE DEPOT 6729 COLONNADE AVE MELBOURNE, FL 32940	Purpose Office Supplies	Expenditure Type Monetary	Amend Add	Amount $59.28
Seq# 65	Date 3/19/2012	Vendor FPL Power & Light	Purpose Office Expense	Expenditure Type Monetary	Amend Delete	Amount $-48.45
Seq# 66	Date 3/19/2012	Vendor FPL Power & Light P.O.BOX 25576 MIAMI, FL 33102	Purpose Office Expense	Expenditure Type Monetary	Amend Add	Amount $48.45
Seq# 67	Date 3/20/2012	Vendor Suntree Post Office	Purpose Postage Expense	Expenditure Type Monetary	Amend Delete	Amount $-2.10
Seq# 68	Date 3/20/2012	Vendor Suntree Post Office 6105 N. Wickham MELBOURNE, FL 32940	Purpose Postage Expense	Expenditure Type Monetary	Amend Add	Amount $2.10
Seq# 69	Date 3/21/2012	Vendor KEMPER BUSINESS SYSTEMS	Purpose Copier Rental	Expenditure Type Monetary	Amend Delete	Amount $-79.00
Seq# 70	Date 3/21/2012	Vendor KEMPER BUSINESS SYSTEMS 1100 E. STRAWBRIDGE MELBOURNE, FL 32901	Purpose Copier Rental	Expenditure Type Monetary	Amend Add	Amount $79.00
Seq# 71	Date 3/22/2012	Vendor CONSTANT CONTACT	Purpose Internet Expense	Expenditure Type Monetary	Amend Delete	Amount $-25.00
Seq# 72	Date 3/22/2012	Vendor CONSTANT CONTACT 3333 S. Congress Ave. Suite #404 Delray Beach, FL 33445	Purpose Internet Expense	Expenditure Type Monetary	Amend Add	Amount $25.00
Seq# 73	Date 3/27/2012	Vendor GoDaddy.Com, Inc.	Purpose Internet Expense	Expenditure Type Monetary	Amend Delete	Amount $-20.75
Seq# 74	Date 3/27/2012	Vendor GoDaddy.Com, Inc. 14455 N. HAYDEN ROAD SUITE 226 SCOTTSDALE, AZ 85260	Purpose Internet Expense	Expenditure Type Monetary	Amend Add	Amount $20.75
Seq# 75	Date 3/27/2012	Vendor Brevard Supervisor of Election	Purpose January 2011 Report Late	Expenditure Type Monetary	Amend Delete	Amount $-800.00
Seq# 76	Date 3/27/2012	Vendor Brevard Supervisor of Election 2725 JUDGE FRAN JAMIESON WAY MELBOURNE, FL 32940	Purpose January 2011 Report Late	Expenditure Type Monetary	Amend Add	Amount $800.00
Seq# 77	Date 1/31/2012	Vendor PAYPAL 2211 N. FIRST ST. SAN JOSE, CA 95131	Purpose BANK FEES	Expenditure Type Monetary	Amend Add	Amount $208.99
Seq# 78	Date 1/10/2012	Vendor PIP PRINTING 1480 PALM BAY RD PALM BAY, FL 32905	Purpose PROGRAM PRINTING	Expenditure Type Monetary	Amend Add	Amount $349.36

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