Committee: Brevard County Republican Executive Committee (BREC)

Office: Party Executive Committee

Report Date: Q4 (10/1/2013 - 12/31/2013)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/5/2013	Contributor Tony Bertino 4340 Alamosa Street Cocoa, FL 32917	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $125.00
Seq# 2	Date 10/5/2013	Contributor Mike Thomas 1855 Whispering Oak Drive Melbourne, FL 32935	Entity Individual	Occupation PhysicianAssistant	Contribution Type Check	Amend	Amount $125.00
Seq# 3	Date 10/7/2013	Contributor Tammy Sandberg 2983 St. Helens Way Melbourne, FL 32935	Entity Individual	Occupation Homemaker	Contribution Type Check	Amend	Amount $125.00
Seq# 4	Date 12/16/2013	Contributor Gerald Lostutter Law Firm 836 Executive Lane Suite 120 Rockledge, FL 32955	Entity Business	Occupation Lawyer	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 11/6/2013	Contributor Bernard Simpkins 110 Twin Lakes Road Cocoa, FL 32926	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 11/8/2013	Contributor Carlie Rogers 4260 Stoney Point Road Melbourne, FL 32940	Entity Individual	Occupation StateCommitteewoman	Contribution Type Check	Amend	Amount $18.00

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 10/1/2013	Vendor Florida Power & Light PO Box 25576 Miami, FL 33102	Purpose Electricity	Expenditure Type Monetary	Amend	Amount $99.39
Seq# 2	Date 10/16/2013	Vendor Kemper Business 1100 East Strawbridge Avenue Melbourne, FL 32901	Purpose Copier Rental	Expenditure Type Monetary	Amend	Amount $79.90
Seq# 3	Date 10/1/2013	Vendor Wickham Business Center 2825 Business Center Boulevard Melbourne, FL 32940	Purpose Rent	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 4	Date 10/1/2013	Vendor Temple Israel 7350 Lake Andrew Dr. Viera, FL 32940	Purpose Meeting Room Rental	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 5	Date 10/1/2013	Vendor Jeff Warner 3601 S. Banana River Drive A406 Cocoa Beach, FL 32931	Purpose Security	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 6	Date 10/22/2013	Vendor Constant Contact 3333 S. Congress Avenue Delray Beach, FL 33445	Purpose emailing service	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 7	Date 10/22/2013	Vendor Bright House PO Box 33631 Tampa, FL 33631	Purpose Cable Internet	Expenditure Type Monetary	Amend	Amount $229.40
Seq# 8	Date 10/11/2013	Vendor US Post Office 6105 N. Wickham Road Melbourne, FL 32940	Purpose Postage	Expenditure Type Monetary	Amend	Amount $9.20
Seq# 9	Date 10/21/2013	Vendor U.S. Post Office 6105 N. Wickham Road Melbourne, FL 32940	Purpose Postage	Expenditure Type Monetary	Amend	Amount $2.58
Seq# 10	Date 10/21/2013	Vendor Brevard Insurance & Mktng PO Box 320770 Cocoa Beach, FL 32932	Purpose Liability Insurance	Expenditure Type Monetary	Amend	Amount $569.78
Seq# 11	Date 10/21/2013	Vendor John Gurecki 406 6th Avenue Melbourne Beach, FL 32951	Purpose Donation	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 12	Date 10/8/2013	Vendor Contemporary Resort Hotel Lake Buena Vists 4600 N. World Drive Lake Buena Vista, FL 32830	Purpose Travel Expense	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 13	Date 11/1/2013	Vendor Florida Power & Light PO Box 25576 Miami, FL 33102	Purpose Electricity	Expenditure Type Monetary	Amend	Amount $83.73
Seq# 14	Date 11/1/2013	Vendor Kemper Business 1100 East Strawbridge Avenue Melbourne, FL 32901	Purpose Copier Rental	Expenditure Type Monetary	Amend	Amount $79.90
Seq# 15	Date 11/1/2013	Vendor Temple Israel 7350 Lake Andrew Drive Viera , FL 32940	Purpose Meeting Room Rental	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 16	Date 11/1/2013	Vendor Wickham Business Center 2825 Business Center Boulevard Melbourne, FL 32940	Purpose Rent	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 17	Date 11/18/2013	Vendor Melbourne Regional Chamber 1005 E. Strawbridge Avenue Melbourne, FL 32901	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $54.00
Seq# 18	Date 11/23/2013	Vendor Constant Contact 3333 S. Congress Avenue Delray Beach, FL 334458	Purpose Emailing Service	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 19	Date 11/7/2013	Vendor Bright House PO Box 33631 Tampa, FL 33631	Purpose Internet	Expenditure Type Monetary	Amend	Amount $229.40
Seq# 20	Date 11/7/2013	Vendor Beth Young 2401 Dairy Road Melbourne, FL 32904	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $34.95
Seq# 21	Date 11/12/2013	Vendor Office Depot 243 East Eau Gallie Boulevard Indian Harbour Beach, FL 32937	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $22.13
Seq# 22	Date 11/7/2013	Vendor Barbara Davis 3857 Long Leaf Drive Melbourne, FL 32940	Purpose Travel	Expenditure Type Monetary	Amend	Amount $28.47
Seq# 23	Date 12/2/2013	Vendor Florida Power & Light PO Box 25576 Miami, FL 33102	Purpose Electricity	Expenditure Type Monetary	Amend	Amount $67.75
Seq# 24	Date 12/16/2013	Vendor Kemper Business Systems 1100 East Strawbridge Melbourne, FL 32904	Purpose Copier Rental	Expenditure Type Monetary	Amend	Amount $79.90
Seq# 25	Date 12/1/2013	Vendor Temple Israel 7350 Lake Andrew Drive Viera, FL 32940	Purpose Meeting Room Rental	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 26	Date 12/1/2013	Vendor Wickham Business Center 2825 Business Center Boulevard Melbourne, FL 32940	Purpose Rent	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 27	Date 12/23/2013	Vendor Constant Contact 3333 S. Congress Avenue Delray Beach, FL 33445	Purpose Emailing	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 28	Date 12/17/2013	Vendor Bright House PO Box 33631 Tampa, FL 33631	Purpose Internet	Expenditure Type Monetary	Amend	Amount $229.40
Seq# 29	Date 12/17/2013	Vendor Barbara Davis 3857 Long Leaf Drive Melbourne, FL 32940	Purpose Office SuppliesReimbursement	Expenditure Type Monetary	Amend	Amount $25.23
Seq# 30	Date 12/17/2013	Vendor Office Depot 243 East Eau Gallie Boulevard Indian Harbour Beach, FL 32937	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $35.03
Seq# 31	Date 12/23/2013	Vendor US Post Office 6105 N.Wickham Road Melbourne, FL 32940	Purpose Postage	Expenditure Type Monetary	Amend	Amount $1.72

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