Committee: Brevard County Republican Executive Committee (BREC)

Office: Party Executive Committee

Report Date: Q4 (11/2/2012 - 12/31/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/2/2012	Contributor Kimberly Larsen 2720 Gulf Lake Circle Apartment 124 Melbourne, FL 32935	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $6.00
Seq# 2	Date 11/2/2012	Contributor Jason Gress 3635 Aria Circle Melbourne, FL 32934	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $40.00
Seq# 3	Date 11/3/2012	Contributor Christina Altenhof 880 Spring Lake Drive Melbourne, FL 3	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $10.00
Seq# 4	Date 11/5/2012	Contributor Lonnie Cox 1352 Estridge Drive Rockledge, FL 32955	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $15.00
Seq# 5	Date 11/9/2012	Contributor Susan Germano 1509 Chesapeake Court Melbourne, FL 32940	Entity Individual	Occupation ContractsManager	Contribution Type Cash	Amend	Amount $20.00
Seq# 6	Date 11/9/2012	Contributor BREC 2825 Business Boulevard Melbourne, FL 32940	Entity Individual	Occupation Business	Contribution Type Cash	Amend	Amount $52.80

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 12/27/2012	Vendor Florida Power and Light P.O. Box 25576 Miami, FL 33102	Purpose Electricity	Expenditure Type Monetary	Amend	Amount $86.81
Seq# 2	Date 12/27/2012	Vendor Kemper Business 1100 East Strawbridge Melbourne, FL 32901	Purpose Copier Rental	Expenditure Type Monetary	Amend	Amount $154.38
Seq# 3	Date 12/27/2012	Vendor Wickham Business Park LLC 2825 Business Center Boulevard Melbourne, FL 32940	Purpose Rent	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 4	Date 12/1/2012	Vendor Temple Israel 7350 Lake Andrew Drive Viera, FL 32940	Purpose Rent	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 5	Date 11/8/2012	Vendor Papa Johns 7965 N Wickham Road Melbourne, FL 32940	Purpose Food	Expenditure Type Monetary	Amend	Amount $311.38
Seq# 6	Date 11/15/2012	Vendor Clyde Thodey PO Box 540993 Merritt Island, FL 32954	Purpose Reimbursement For Food	Expenditure Type Monetary	Amend	Amount $202.21
Seq# 7	Date 12/4/2012	Vendor CVS/pharmacy 5590 North Wickham Rd. Melbourne, FL 32940	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $6.34
Seq# 8	Date 11/23/2012	Vendor Constant Contact 3333 S. Congress Avenue Suite 404 Delray Beach, FL 33445	Purpose internet	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 9	Date 12/24/2012	Vendor Constant Constant 3333 S. Congress Avenue Delray Beach, FL 33445	Purpose Internet	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 10	Date 11/19/2012	Vendor Bright House Networks PO Box 33631 Tampa, FL 33631	Purpose Internet	Expenditure Type Monetary	Amend	Amount $156.75
Seq# 11	Date 12/10/2012	Vendor Bright House Networks PO Box 33631 Tampa, FL 33631	Purpose Internet	Expenditure Type Monetary	Amend	Amount $153.69
Seq# 12	Date 11/6/2012	Vendor Walmart Super Center 8500 N. Wickham Rd. Melbourne, FL 32940	Purpose Repairs	Expenditure Type Monetary	Amend	Amount $31.17
Seq# 13	Date 12/19/2012	Vendor Judy Timothy 3472 Twelve Oaks Circle Merritt Island, FL 32953	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $33.86
Seq# 14	Date 12/19/2012	Vendor US Post Office 6105 N. Wickham Road Melbourne, FL 32940	Purpose Postage	Expenditure Type Monetary	Amend	Amount $1.90
Seq# 15	Date 11/29/2012	Vendor Sally 's House/Prevent of Brev 1948 Pineapple Ave. Melbourne, FL 32935	Purpose Donation	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 16	Date 12/24/2012	Vendor Mike Thomas 1855 Whispering Oak Drive Melbourne, FL 32935	Purpose Reimbursement for Travel and Expenses	Expenditure Type Monetary	Amend	Amount $312.61
Seq# 17	Date 12/24/2012	Vendor Barbara Davis 3857 Long Leaf Blvd. Melbourne, FL 32940	Purpose Reimbursement for Travel and Expenses	Expenditure Type Monetary	Amend	Amount $301.94
Seq# 18	Date 12/8/2012	Vendor BREC Headquarters 2825 Business Center Boulevard Melbourne, FL 32940	Purpose Uncollected Fund	Expenditure Type Monetary	Amend	Amount $20.00

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