Committee: Brevard County Republican Executive Committee (BREC)

Office: Party Executive Committee

Report Date: Q1 (1/1/2017 - 3/31/2017)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 1/4/2017	Vendor Wickham Business Park LLC 2825 Wickham Business Center Melbourne, FL 32940	Purpose RENT	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 2	Date 1/6/2017	Vendor Holiday Inn Viera 8000 Wickham Road Melbourne, FL 32040	Purpose Room Rental	Expenditure Type Monetary	Amend	Amount $228.45
Seq# 3	Date 1/17/2017	Vendor Mike Thomas 1866 Whispering Pines Melbourne, FL 32935	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $721.00
Seq# 4	Date 1/11/2017	Vendor Caryle Rogers 4260 Stoney Point Road Melbourne, FL 32940	Purpose Name Tags	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 5	Date 1/11/2017	Vendor Florida Power & Light General Mail Facility PO Box 25576 Miami, FL 33188	Purpose Power	Expenditure Type Monetary	Amend	Amount $50.06
Seq# 6	Date 1/10/2017	Vendor Slug A Bug 2091 S Harbor City Boulevard Melbourne, FL 32935	Purpose Pest Control	Expenditure Type Monetary	Amend	Amount $90.95
Seq# 7	Date 1/6/2017	Vendor Great American Financial Servi PO Bpx 660831 Dallas, TX 75366-0831	Purpose Leased Equipment	Expenditure Type Monetary	Amend	Amount $83.28
Seq# 8	Date 1/17/2017	Vendor Bright House Neworks PO Box 30574 Tampa , Fl 33630	Purpose Cable and Telephone	Expenditure Type Monetary	Amend	Amount $303.74
Seq# 9	Date 1/17/2017	Vendor Constant Contact 3333 South Congress Avenue Delray Beach, FL 33445	Purpose Emailing Services	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 10	Date 2/10/2017	Vendor Viera Holiday Inn 8245 N. Wickham Road Melbourne, FL 32940	Purpose Room Rental	Expenditure Type Monetary	Amend	Amount $228.45
Seq# 11	Date 2/2/2017	Vendor Wickham Business Park LLC 2825 Business Park Melbourne, Fl 3240	Purpose Rent	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 12	Date 2/10/2017	Vendor Mike Thomas 1866 Whispering Pines Road Melbourne, FL 32935	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $183.02
Seq# 13	Date 2/14/2017	Vendor COCO 3 West Garden Street STE 512 Pensacola, FL 32502	Purpose Internet Hosting	Expenditure Type Monetary	Amend	Amount $105.00
Seq# 14	Date 2/10/2017	Vendor Great American Financial Servi PO Box 660831 Dallas, TX 75366	Purpose Leased Equipment	Expenditure Type Monetary	Amend	Amount $83.28
Seq# 15	Date 2/10/2017	Vendor Bright House PO Box 30574 Tampa, FL 33630	Purpose Telephone and Interet	Expenditure Type Monetary	Amend	Amount $304.37
Seq# 16	Date 2/1/2017	Vendor Florida Power and Light PO Box 25576 Miami, FL 99999	Purpose Power	Expenditure Type Monetary	Amend	Amount $52.36
Seq# 17	Date 2/24/2017	Vendor Cheryl Lankes 1356 Jane Court Merritt Island, FL 32952	Purpose Meeting Espenses	Expenditure Type Monetary	Amend	Amount $172.22
Seq# 18	Date 3/6/2017	Vendor Viera Holiday Inn 8245 N. Wickham Road Melbourne, FL 32940	Purpose Meeting expenses	Expenditure Type Monetary	Amend	Amount $228.45
Seq# 19	Date 3/3/2017	Vendor Wickham Business Park LLC 2825 Business Park Boulevard Melbourne, FL 32940	Purpose Rent	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 20	Date 3/3/2017	Vendor Everything Brevard 1511 Masters Court Palm Bay, FL 32907	Purpose Digital Website	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 21	Date 3/1/2017	Vendor Florida Power and Light PO Box 25576 General Mail Facity Miami, FL 33188	Purpose Electricity	Expenditure Type Monetary	Amend	Amount $46.41
Seq# 22	Date 3/2/2017	Vendor Constant Contact PO 3333 S. Congress Avenue Delray Beach, FL 33445	Purpose Emailing	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 23	Date 3/2/2017	Vendor Great Northern Financial Servi PO Box 660831 Dallas, TX 75366	Purpose Leased Equipment	Expenditure Type Monetary	Amend	Amount $83.28
Seq# 24	Date 3/10/2017	Vendor Bright House PO Box 30574 Tampa, FL 33630	Purpose Television and Internet	Expenditure Type Monetary	Amend	Amount $304.37
Seq# 25	Date 3/16/2017	Vendor Constant Contact 3333 S. Congress Avenue Delray Beach, FL 33445	Purpose Emailing	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