Committee: Brevard County Republican Executive Committee (BREC)

Office: Party Executive Committee

Report Date: Q1 (1/1/2019 - 3/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/3/2019	Contributor Thad Altman Campaign Account PO Box 1269 Melbourne, FL 32902	Entity Individual	Occupation ElectedOfficial	Contribution Type Check	Amend	Amount $800.00
Seq# 2	Date 1/16/2019	Contributor Days Inn 5858 International Drive Orlando, FL 32819	Entity Other	Occupation	Contribution Type Refund	Amend	Amount $3.64

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 1/7/2019	Vendor American Mini Storage 445 Distribution Drvie Melbourne, FL 32904	Purpose Storage	Expenditure Type Monetary	Amend	Amount $214.00
Seq# 2	Date 1/10/2019	Vendor Office Depot 6729 Colonnade Ave Melburne, FL 32940	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $58.03
Seq# 3	Date 1/14/2019	Vendor Rosen Centre Hotel 9840 International Drive Orlando, FL 32819	Purpose RPOF meeting	Expenditure Type Monetary	Amend	Amount $164.76
Seq# 4	Date 1/14/2019	Vendor Days Inn 9990 International Drive Orlando, FL 32819	Purpose RPOF meeting	Expenditure Type Monetary	Amend	Amount $91.11
Seq# 5	Date 1/14/2019	Vendor HP Instant Ink 1501 Page Mill Road Palo Alto, CA 94304	Purpose office supplies	Expenditure Type Monetary	Amend	Amount $5.34
Seq# 6	Date 1/15/2019	Vendor Constant Contact 3333 S Congress Ave Delray Beach, FL 33445	Purpose Email Service	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 7	Date 1/15/2019	Vendor Vonage Business Cloud 3200 Windy Hill Rd SE #200 Atlanta, GA 30339	Purpose phone service	Expenditure Type Monetary	Amend	Amount $47.63
Seq# 8	Date 1/23/2019	Vendor Puroclean Emergency Disaster 625 Fern Drive Merritt Island, FL 32952	Purpose Cleanning Service	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 9	Date 1/23/2019	Vendor Rick Lacey 2822 Sonoma Way Rockledge, FL 32955	Purpose meeting expense	Expenditure Type Monetary	Amend	Amount $30.29
Seq# 10	Date 1/14/2019	Vendor Mike Thomas 1855 Whispering Oaks Circle Melbourne, FL 32934	Purpose RPOF meeting expenes	Expenditure Type Monetary	Amend	Amount $707.82
Seq# 11	Date 1/15/2019	Vendor Brevard County Sheriffs Office 700 Park Ave Titusville, FL 32780	Purpose Deputy service BREC meetings	Expenditure Type Monetary	Amend	Amount $369.00
Seq# 12	Date 1/15/2019	Vendor Petals 455 Distribution Dr Melbourne, FL 32904	Purpose B Davis funeral and hospital flowers	Expenditure Type Monetary	Amend	Amount $267.52
Seq# 13	Date 1/29/2019	Vendor Kemper Business Systems 1100 E Strawbridge Ave Melbourne, FL 32901	Purpose Copier support	Expenditure Type Monetary	Amend	Amount $88.28
Seq# 14	Date 1/25/2019	Vendor Great America Financial Serv PO Box 660831 Dallas, TX 75266-0831	Purpose Leased copier	Expenditure Type Monetary	Amend	Amount $83.28
Seq# 15	Date 2/4/2019	Vendor American Mini Storage 445 Distribution Drive Melbourne, FL 32904	Purpose Temp office storage	Expenditure Type Monetary	Amend	Amount $214.00
Seq# 16	Date 2/13/2019	Vendor HP Instant Ink 1501 Page Mill Road Palo Alto, CA 94304	Purpose office supplies	Expenditure Type Monetary	Amend	Amount $5.34
Seq# 17	Date 2/15/2019	Vendor Constant Contact 3333 S. Congress Ave Delray Beach, FL 33445	Purpose email service	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 18	Date 2/21/2019	Vendor Brevard Productions, Inc 2230 Sykes Creek Dr Merritt Island, FL 32953	Purpose vendor event party marketing	Expenditure Type Monetary	Amend	Amount $195.00
Seq# 19	Date 2/23/2019	Vendor Vonage Business Cloud 3200 Windy Hill Rd SE, #200 Atlanta, GA 30339	Purpose Telephone service	Expenditure Type Monetary	Amend	Amount $53.84
Seq# 20	Date 2/27/2019	Vendor Carlsen's Trophy Shop 575 Jackson Ave, #B Satellite Beach, FL 32937	Purpose Permanent RPOF badges	Expenditure Type Monetary	Amend	Amount $86.67
Seq# 21	Date 2/14/2019	Vendor Natl Veterans Homeless Sup 7075 N Cocoa Blvd, Suite 700 Port Saint John, FL 32927	Purpose Donations	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 22	Date 3/4/2019	Vendor American Mini Storage 445 Distribution Dr Melbourne, FL 32904	Purpose Temp office storage	Expenditure Type Monetary	Amend	Amount $214.00
Seq# 23	Date 3/13/2019	Vendor HP Instant Ink 1501 Page Mill Road Palo Alto, CA 94304	Purpose office supplies	Expenditure Type Monetary	Amend	Amount $5.34
Seq# 24	Date 3/15/2019	Vendor Constant Contact 3333 S Congress Ave Delray Beach, FL 33445	Purpose Email Svce	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 25	Date 3/23/2019	Vendor Vonage Business Cloud 3200 Windy Hill Rd SE, #200 Atlanta, GA 30339	Purpose Phone Service	Expenditure Type Monetary	Amend	Amount $53.84
Seq# 26	Date 3/6/2019	Vendor Melbourne Regional Chamber 1005 E Strawbridge Ave Melbourne, FL 32901	Purpose Membership Dues	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 27	Date 3/14/2019	Vendor Sharon L Rose 1443 Tralee Bay Ave Melbourne, FL 32940	Purpose 2019 Quick Books Treasurer	Expenditure Type Monetary	Amend	Amount $163.29
Seq# 28	Date 3/6/2019	Vendor Brevard County Sheriffs Office 700 Park Ave Titusville, FL 32780	Purpose Deputy Duty 1/9 and 2/14/19	Expenditure Type Monetary	Amend	Amount $246.00
Seq# 29	Date 1/24/2019	Vendor J C Martin 3963 Cypress Landing East Cypress Gardens, FL 33884	Purpose Parliamentarian service	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 30	Date 3/26/2019	Vendor Great America Financial Svcs PO Box 660831 Dallas, TX 75266-0831	Purpose 2 mo Copier Leasing	Expenditure Type Monetary	Amend	Amount $166.56

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