Committee: Brevard County Republican Executive Committee (BREC)

Office: Party Executive Committee

Report Date: Q3 (7/1/2013 - 9/30/2013)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/4/2013	Contributor Carlie Rogers 4260 Stoney Point Melbourne, FL 32940	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $36.00
Seq# 2	Date 9/11/2013	Contributor Carlie Rogers 4260 Stoney Point Road Melbourne, FL 32940	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $18.00
Seq# 3	Date 9/17/2013	Contributor Carlie Rogers 4260 Stoney Point Road Melbourne, FL 32940	Entity Individual	Occupation StateCommitteewoman	Contribution Type Check	Amend	Amount $125.00

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 7/1/2013	Vendor Florida Power and Light General Mail Facility Miami, FL 33188-0001	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $77.48
Seq# 2	Date 8/1/2013	Vendor Florida Power and Light General Mail Facility Miami, FL 33188-0001	Purpose Utility	Expenditure Type Monetary	Amend	Amount $94.61
Seq# 3	Date 7/11/2013	Vendor Kemper Business Systems 1100 East Strawbridge Ave. Melbourne, FL 32901	Purpose Copier Rental	Expenditure Type Monetary	Amend	Amount $79.90
Seq# 4	Date 8/11/2013	Vendor Kemper Business Systems 1100 East Strawbridge Ave. Melbourne, FL 32901	Purpose Copier Rental	Expenditure Type Monetary	Amend	Amount $79.90
Seq# 5	Date 8/9/2013	Vendor Interiors by Design 4250 Stoney Point Road Melbourne, FL 32940	Purpose Office Furniture	Expenditure Type Monetary	Amend	Amount $1,135.16
Seq# 6	Date 7/1/2013	Vendor Wickham Business Park LLC 2825 Business Center Blvd. Suite C-1 Melbourne, FL 32940	Purpose Office Rent	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 7	Date 8/1/2013	Vendor Temple Israel 7350 Lake Andrew Dr. Viera, FL 32940	Purpose Meeting Room Rental	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 8	Date 8/1/2013	Vendor Wickham Business Park LLC 2825 Business Center Blvd. Suite C-1 Melbourne, FL 32940	Purpose Office Rent	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 9	Date 9/1/2013	Vendor Wickham Business Park LLC 2825 Business Center Blvd. Suite C-1 Melbourne, FL 32940	Purpose Office Rental	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 10	Date 7/1/2013	Vendor Linda Fern Davis 3760 N.Riverside Drive Indialantic, FL 32903	Purpose Event expenses for the Youth	Expenditure Type Monetary	Amend	Amount $160.10
Seq# 11	Date 7/30/2013	Vendor Linda Fern Davis 3760 N.Riverside Drive Indialantic, FL 32903	Purpose Reimbursement Event Expenses	Expenditure Type Monetary	Amend	Amount $372.84
Seq# 12	Date 8/6/2013	Vendor Jeff Warner PA 3601 S. Banana River Boulevard A406 Cocoa Beach, FL 32931	Purpose Security Expenses	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 13	Date 8/16/2013	Vendor Fox Janitorial Services, Inc. 471 Wingate Court Melbourne, FL 32934	Purpose Office Carpet Cleaning	Expenditure Type Monetary	Amend	Amount $88.53
Seq# 14	Date 8/26/2013	Vendor Ace Hardware 5970 N Wickham Rd, Melbourne, FL 32940	Purpose Maintenance of Building	Expenditure Type Monetary	Amend	Amount $4.76
Seq# 15	Date 7/23/2013	Vendor Constant Contact 1601 Trapelo Road Waltham, MA 02451	Purpose emailing expenses	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 16	Date 8/23/2013	Vendor Constant Contact 1601 Trapelo Road Waltham, MA 02451	Purpose Emailing Expenses	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 17	Date 7/9/2013	Vendor Bright House Networks PO Box 31173 Tampa, FL 33631-3173	Purpose Internet	Expenditure Type Monetary	Amend	Amount $152.84
Seq# 18	Date 7/30/2013	Vendor Bright House Networks PO Box 31173 Tampa, FL 33631-3173	Purpose Internet	Expenditure Type Monetary	Amend	Amount $162.75
Seq# 19	Date 8/19/2013	Vendor Bright House Networks PO Box 31173 Tampa, FL 33631-3173	Purpose Internet	Expenditure Type Monetary	Amend	Amount $230.43
Seq# 20	Date 7/5/2013	Vendor Jo Solley Hansen 435 Riverview Lane Melbourne Beach, FL 32951	Purpose Reimbursement expenses	Expenditure Type Monetary	Amend	Amount $67.68
Seq# 21	Date 7/30/2013	Vendor Tammy Sandberg 2983 St. Helens Way Melbourne, FL 32935	Purpose Reimbursement for Office Expenses	Expenditure Type Monetary	Amend	Amount $179.14
Seq# 22	Date 8/20/2013	Vendor Office Depot 6729 Colonnade Ave Melbourne, FL 32940	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $11.41
Seq# 23	Date 8/26/2013	Vendor United States Post Office 6105 N. Wickham Road Melbourne, FL 32940	Purpose Postage	Expenditure Type Monetary	Amend	Amount $11.58
Seq# 24	Date 8/2/2013	Vendor Melbourne Regional Chamber 1005 E. Strawbridge Avenue Melbourne, FL 32901	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $54.00
Seq# 25	Date 9/7/2013	Vendor Republican Party of Florida 420 E. Jefferson Street Suite 201 Tallahassee, FL 32901	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $1,250.00
Seq# 26	Date 9/10/2013	Vendor Republican Republican Party of Florida 420 E. Jefferson Street Suite 201 Tallahassee, FL 32901	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 27	Date 9/8/2013	Vendor Bright House PO Box 31173 Tampa, FL 33631-3173	Purpose Cable Television	Expenditure Type Monetary	Amend	Amount $229.50
Seq# 28	Date 9/3/2013	Vendor Florida Power & Light General Mail Facility Miami, FL 33188-0001	Purpose Power	Expenditure Type Monetary	Amend	Amount $96.21
Seq# 29	Date 9/11/2013	Vendor Kemper Business Systems 1100 E. Strawbridge Avenue Melbourne, FL 32901	Purpose Copier Rental	Expenditure Type Monetary	Amend	Amount $79.90
Seq# 30	Date 9/14/2013	Vendor Office Depot 6729 Colonnade Avenue Melbourne, FL 32940	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $61.46
Seq# 31	Date 9/3/2013	Vendor WDW Contemporary Resort 4600 World Drive Lake Buena Vista, FL 32830	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $223.87
Seq# 32	Date 9/23/2013	Vendor Constant Contact 1601 Trapelo Road Waltham , MA 02451	Purpose Emailing	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 33	Date 9/3/2013	Vendor Melbourne Chamber of Commerce 1005 E. Strawbridge Avenue Melbourne, FL 32901	Purpose Meeting	Expenditure Type Monetary	Amend	Amount $54.00
Seq# 34	Date 7/11/2013	Vendor Melbourne Chamber of Commerce 1005 E. Strawbridge Avenue Melbourne, FL 32901	Purpose Meeting	Expenditure Type Monetary	Amend	Amount $54.00
Seq# 35	Date 7/30/2013	Vendor Barbara Davis 3857 Long Leaf Drive Melbourne, FL 3940	Purpose Reimbursement	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