Committee: Brevard County Republican Executive Committee (BREC)

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 8/29/2014	Contributor Ritch Workman Campaign Account 6450 Anderson Way Melbourne, FL 32940	Entity Individual	Occupation ElectedOfficial	Contribution Type Check	Amend	Amount $125.00
Seq# 2	Date 9/19/2014	Contributor Carlie Rogers 4260 Stoney Point Road Melbourne, FL 32940	Entity Individual	Occupation StateCommitteeWoman	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 9/19/2014	Contributor Republican Party of Florida 420 E. Jefferson Street Tallahassee, FL 32301	Entity Political Party	Occupation PoliticalParty	Contribution Type Check	Amend	Amount $2,500.00
Seq# 4	Date 9/19/2014	Contributor John Weiler 4240 S. Tropical Trail Merritt Island, FL 32952	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 9/23/2014	Contributor Friends of Bill Posey 610 South Boulevard Tampa, FL 33606	Entity Other	Occupation ElectedOfficial	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 9/23/2014	Contributor Rick Scott for Florida Campaign 2640-A Mitcham Drive Tallahassee, FL 32308	Entity Other	Occupation ElectedOfficial	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 10/30/2014	Contributor Campaign Account for Tom Goodson 631 Cidco Road Cocoa, FL 32926	Entity Individual	Occupation ElectedOfficial	Contribution Type Check	Amend	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 8/26/2014	Vendor US Post Office 6105 N. Wickham Road Suntree, FL 32940	Purpose Postage	Expenditure Type Monetary	Amend	Amount $12.53
Seq# 2	Date 9/1/2014	Vendor Florida Power and Light General Mail Facility Miami, FL 33188-0001	Purpose Electricity	Expenditure Type Monetary	Amend	Amount $88.72
Seq# 3	Date 9/1/2014	Vendor Wickham Business Park LLC 2825 Business Center Blvd., C-1 Melbourne, FL 32940	Purpose Rent	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 4	Date 9/1/2014	Vendor Linda Fern Davis 3760 N. Riverside Drive Indialantic, FL 32903	Purpose Reimbursement for Expenses for Runaway Country	Expenditure Type Monetary	Amend	Amount $595.00
Seq# 5	Date 9/19/2014	Vendor Bright House Networks PO Box 30574 Tampa, FL 33630	Purpose Television,Phones and Internet	Expenditure Type Monetary	Amend	Amount $233.77
Seq# 6	Date 9/19/2014	Vendor Disney 's Yacht & Beach Club 1700 Epcot Resorts Boulevard Lake Buena Vista, FL 32830	Purpose Parking at Meeting	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 7	Date 9/19/2014	Vendor Kemper Business Systems 1100 East STrawbridge Avenue Melbourne,, FL 32901	Purpose Copier Rental	Expenditure Type Monetary	Amend	Amount $79.90
Seq# 8	Date 9/19/2014	Vendor The Republican Liberty Caucus PO Box 410045 Melbourne, FL 32941	Purpose Event Advertising	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 9	Date 9/19/2014	Vendor Office Depot 243 East Eau Gallie Boulevard Indian Harbour Beach, FL 32912	Purpose Printer and Office Supplies	Expenditure Type Monetary	Amend	Amount $329.12
Seq# 10	Date 9/19/2014	Vendor Constant Contact 333 S. Congress Avenue Delray Beach, FL 33445	Purpose Emailing Services	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 11	Date 9/25/2014	Vendor Home Depot 5100 N. Wickham Road Melbourne, FL 32940	Purpose Building Maintenance	Expenditure Type Monetary	Amend	Amount $35.92
Seq# 12	Date 9/25/2014	Vendor Barbara Davis 3857 Long Leaf Drive Melbourne, FL 32940	Purpose Reimbursement for Office Supplies	Expenditure Type Monetary	Amend	Amount $32.86
Seq# 13	Date 10/1/2014	Vendor Wickham Business Park LLC 2825 Business Center Blvd., C-1 Melbourne, FL 32940	Purpose Rent	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 14	Date 10/9/2014	Vendor Holiday Inn 8928 N. Wickham Road Melbourne, FL 32940	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $224.45
Seq# 15	Date 10/1/2014	Vendor US Post Office 6105 N. Wickham Road Melbourne, FL 32940	Purpose Postage	Expenditure Type Monetary	Amend	Amount $11.41
Seq# 16	Date 10/1/2014	Vendor Ace Hardware 5970 N. Wickham Road Melbourne, FL 32940	Purpose Building Maintenance	Expenditure Type Monetary	Amend	Amount $3.80
Seq# 17	Date 10/1/2014	Vendor Florida Power and Light PO Box 25576 Miami, FL 33102	Purpose Electricity	Expenditure Type Monetary	Amend	Amount $94.33
Seq# 18	Date 10/1/2014	Vendor Carlie Rogers 4260 Stoney Point Road Melbourne, FL 32940	Purpose Campaign Materials	Expenditure Type Monetary	Amend	Amount $321.00
Seq# 19	Date 10/9/2014	Vendor A Better Copy 102 E. New Haven Ave. Melbourne, FL 32901	Purpose Campaign Signage	Expenditure Type Monetary	Amend	Amount $288.32
Seq# 20	Date 10/9/2014	Vendor Melbourne Hilton Rialto 200 Rialto Place Melbourne, FL 32901	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $48.28
Seq# 21	Date 10/10/2014	Vendor Dunkin Donuts 7155 N. Wickham Road Melbourne, FL 32940	Purpose Meeting expenses	Expenditure Type Monetary	Amend	Amount $65.86
Seq# 22	Date 10/21/2014	Vendor Curt Smith Campaign 4457 Coquina Ridge Dr. Melbourne, FL 32935	Purpose Campaign Contribution	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 23	Date 10/21/2014	Vendor Jim Barfield Campaign Fund 435 Sims Way Merritt Island, FL 32952	Purpose Campaign Contribution	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 24	Date 10/21/2014	Vendor Betty Moore 2552 Pineapple Avenue Melbourne, FL 32935	Purpose Campaign Contribution	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 25	Date 10/21/2014	Vendor Debbie Thomas Campaign Account 2575 Pimlico Lane Melbourne, FL 32934	Purpose Campaign Contribution	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 26	Date 10/21/2014	Vendor James P. Teele Campaign 2442 Empire Avenue Melbourne, FL 32934	Purpose Campaign Contribution	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 27	Date 10/21/2014	Vendor Tres Holton Campaign 1642 Sawgrass Drive SW Palm Bay, FL 32908	Purpose Campaign Contribution	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 28	Date 10/21/2014	Vendor Jeff Bailey Campaign 2010 Agora Circle SE Apt 102 Palm Bay, FL 32909	Purpose Campaign Contribution	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 29	Date 10/21/2014	Vendor Melbourne Rialto Hilton 200 Rialto Place Melbourne, FL 32901	Purpose Meeting Expense	Expenditure Type Monetary	Amend	Amount $850.18
Seq# 30	Date 10/23/2014	Vendor Kemper Business Systems 1100 East Strawbridge Avenue Melbourne, FL 32901	Purpose Copier Rental	Expenditure Type Monetary	Amend	Amount $79.90
Seq# 31	Date 10/23/2014	Vendor Brevard Insurance & Mktg PO Box 320770 Cocoa Beach, FL 32932	Purpose Liability Insurance	Expenditure Type Monetary	Amend	Amount $569.65
Seq# 32	Date 10/23/2014	Vendor Bright House Networks Po Box 30574 Tampa, FL 33630-3574	Purpose Internet	Expenditure Type Monetary	Amend	Amount $233.77
Seq# 33	Date 10/14/2014	Vendor US Post Office 6105 N. Wickham Road Melbourne, FL 32940	Purpose Postage	Expenditure Type Monetary	Amend	Amount $2.73
Seq# 34	Date 10/20/2014	Vendor Best Buy 1900 Evans Road Melbourne, FL 32904	Purpose Office Computer	Expenditure Type Monetary	Amend	Amount $869.18
Seq# 35	Date 10/22/2014	Vendor Constant Contact 333 S. Congreee Avenue Delray Beach, fl 33445	Purpose Emailing Expenses	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 36	Date 10/23/2014	Vendor Publix 4100 N Wickham Road Suite 109 Melbourne, FL 32935	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $78.63
Seq# 37	Date 10/27/2014	Vendor Dunkin Donuts 7155 N. Wickham Road Melbourne, FL 32940	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $7.99
Seq# 38	Date 10/24/2014	Vendor Slug A Bug 2091 N. Harbor City Boulevard Melbourne, FL 32935	Purpose Building Maintenance	Expenditure Type Monetary	Amend	Amount $106.00

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