Committee: Brevard County Republican Executive Committee (BREC)

Office: Party Executive Committee

Report Date: Q4 (10/1/2019 - 12/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/30/2019	Contributor RPR Management LLC 3975 Reynolds Ave Malabar, FL 32950	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 11/4/2019	Contributor DISNEY RESORTS 1180 SEVEN SEAS DR ORLANDO, FL 32830	Entity Business	Occupation	Contribution Type Refund	Amend	Amount $582.76
Seq# 3	Date 11/15/2019	Contributor MATTHEW SUSIN ***Protected Voter***	Entity Individual	Occupation SCHOOLBOARDMEMBER	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 12/11/2019	Contributor KAREN ZINSMEISTER DOVE 2792 SCHOOL DR NE PALM BAY, FL 32905	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 12/16/2019	Contributor ENRICO DINNOCENTI 4448 HEATON PAR TRL ROCKLEDGE, FL 32955-6760	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 12/16/2019	Contributor ANN PANERO 4448 HEATON PARK TRAIL ROCKLEDGE , FL 32955	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 12/16/2019	Contributor BREVARD FEDERATED REP WOMEN PO BOX 410143 MELBOURNE, FL 32941-0143	Entity Other	Occupation	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 12/30/2019	Contributor JOHN P DRESKA 782 THRASHER DR VIERA, FL 32955-6306	Entity Individual	Occupation RETIRED MG	Contribution Type Check	Amend	Amount $500.00

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 10/10/2019	Vendor KGSM LLC 478 N BABCOCK ST MELBOURNE, FL 32935	Purpose HDQRTS RENT	Expenditure Type Monetary	Amend	Amount $1,035.96
Seq# 2	Date 10/22/2019	Vendor KEMPER BUSINES SYSTEMS 1100 E STRAWBRIDGE AVE MEBOURNE, FL 32901	Purpose PRINTER SVC	Expenditure Type Monetary	Amend	Amount $97.10
Seq# 3	Date 10/3/2019	Vendor ONE STOP SIGNS & PRINTING 700 S JOHNS RODES BLVD D5 MELBOURNE, FL 32904	Purpose BANNER	Expenditure Type Monetary	Amend	Amount $240.00
Seq# 4	Date 10/22/2019	Vendor RICK LACEY 2822 SONOMA WAY ROCKLEDGE, FL 32955	Purpose MILEAGE	Expenditure Type Monetary	Amend	Amount $131.04
Seq# 5	Date 10/28/2019	Vendor ALL SERVICE GRAPHICS 1020 WEST EAU GALLIE BLVD SUITE 1 MELBOURNE, FL 32935	Purpose NORCROSS/ O'NEIL MAILER	Expenditure Type Monetary	Amend	Amount $2,880.33
Seq# 6	Date 10/28/2019	Vendor BREVARD FEDERATED REP WOMEN PO BOX 410143 MELBOURNE, FL 32941-0143	Purpose ADVERTISE- MENT	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 7	Date 10/7/2019	Vendor DISNEY RESORTS 1180 SEVEN SEAS DR ORLANDO, FL 32830	Purpose RPOF QRTLY MEETING	Expenditure Type Monetary	Amend	Amount $582.76
Seq# 8	Date 10/7/2019	Vendor HP INSTANT INK 1501 PAGE HILL RD PALO ALTO, CA 94304	Purpose PRINTER INK	Expenditure Type Monetary	Amend	Amount $5.34
Seq# 9	Date 10/16/2019	Vendor EIG.CONSTANT CONTACT 3333 S CONGRESS AVE DELRAY BEACH, FL 33445	Purpose EMAIL SVC	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 10	Date 10/16/2019	Vendor DOLLAR TREE 4900 N WICKHAM RD #107 MELBOURNE , FL 32940	Purpose office supplies	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 11	Date 10/24/2019	Vendor VONAGE BUSNESS SVCS 3200 WINDY HILL RD SE #200 ATLANTA, GA 30339	Purpose PHONE SVCE	Expenditure Type Monetary	Amend	Amount $54.76
Seq# 12	Date 10/28/2019	Vendor GREAT AMERICA FINANCIAL SVCS PO BOX 660831 DALLAS , TX 75266-0831	Purpose PRINTER LEASE	Expenditure Type Monetary	Amend	Amount $83.28
Seq# 13	Date 10/30/2019	Vendor BRIGHT HOUSE//SPECTRUM PO BOX 790450 ST LOUIS, MO 63179	Purpose INTERNET/ CABLE/PHONE SVC	Expenditure Type Monetary	Amend	Amount $69.97
Seq# 14	Date 11/7/2019	Vendor COMPLETE CHOICE INSURANCE 13710 W STATE ROAD 84 DAVIE, FL 33325	Purpose GENERAL LIABILITY	Expenditure Type Monetary	Amend	Amount $1,636.41
Seq# 15	Date 11/19/2019	Vendor RUTH WATERS 5334 CREEKWOOD DR MELBOURNE, FL 32940	Purpose CLEANING SVCS	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 16	Date 11/22/2019	Vendor LJ REAL ESTATE HOLDINGS 126 S LUCERNE CIRCLE E ORLANDO, FL 32801	Purpose HDQRTRS RENT	Expenditure Type Monetary	Amend	Amount $1,035.96
Seq# 17	Date 11/27/2019	Vendor SCHOOL BOARD OF BREVARD CTY 2700 JUDGE FRAN JAMISON VIERA, FL 32940	Purpose FACILITY USE FOR BREC MEETING	Expenditure Type Monetary	Amend	Amount $132.00
Seq# 18	Date 11/5/2019	Vendor COCOA DESIGN 3 WEST GARDEN ST. PENSACOLA, FL 32502	Purpose WEBSITE HOSTING	Expenditure Type Monetary	Amend	Amount $105.00
Seq# 19	Date 11/12/2019	Vendor HP INSTANT INK 1501 PAGE MILL RD PALO ALTO, CA 94304	Purpose INK SUPPLY	Expenditure Type Monetary	Amend	Amount $5.34
Seq# 20	Date 11/18/2019	Vendor EIG CONSTANT CONTACT 3333 S CONGRESS AVE DELRAY BEACH, FL 33445	Purpose EMAIL SERVICE	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 21	Date 11/25/2019	Vendor VONAGE BUSINESS SYSTEMS 3200 EWINDY HILL RD SE #200 ATLANTA , GA 30339	Purpose WIRELESS CARRIER	Expenditure Type Monetary	Amend	Amount $54.76
Seq# 22	Date 11/26/2019	Vendor GREAT AMERICA FINANCIAL SERVIC PO BOX 660831 DALLAS, TX 75266-0831	Purpose COPIER LEASE	Expenditure Type Monetary	Amend	Amount $83.28
Seq# 23	Date 11/29/2019	Vendor SPECTRUM/BRIGHT HOUSE NETWKS PO BOX 790450 ST LOUIS, MO 63179	Purpose INTERNET, CABLE, PHONE SVCE	Expenditure Type Monetary	Amend	Amount $69.97
Seq# 24	Date 12/3/2019	Vendor LJ REAL ESTATE HOLDINGS 126 S LUCERNE CIRCLE E ORLANDO, FL 32801	Purpose HDQRTRS RENT	Expenditure Type Monetary	Amend	Amount $1,035.96
Seq# 25	Date 12/20/2019	Vendor CITY OF MELBOURNE 625 E HIBISCUS BLVD MELBOURNE, FL 32901	Purpose MEMORIAL AUDITORIUM RENTAL	Expenditure Type Monetary	Amend	Amount $569.21
Seq# 26	Date 12/3/2019	Vendor DOLLAR TREE 4900 N WICKHAM RD #107 MELBOURNE, FL 32940	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $4.14
Seq# 27	Date 12/9/2019	Vendor HP INSTANT INK 1501 PAGE MILL RD PALO ALTO, CA 94304	Purpose INK SUPPLY	Expenditure Type Monetary	Amend	Amount $5.34
Seq# 28	Date 12/10/2019	Vendor AC HOTELS BY MARRIOTT MIAMI AVENTURA 20805 BISCAYNE BLVD AVENTURA, FL 33180	Purpose FL STATE DINNER	Expenditure Type Monetary	Amend	Amount $207.07
Seq# 29	Date 12/12/2019	Vendor OFFICE DEPOT 6729 COLONNADE AVE VIERA, FL 32940	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $37.65
Seq# 30	Date 12/13/2019	Vendor SPECTRUM/BRIGHT HOUSE NTWKS PO BOX 790450 ST LOUIS, MO 63179-0450	Purpose INSTALL TV HDQRTRS	Expenditure Type Monetary	Amend	Amount $192.53
Seq# 31	Date 12/16/2019	Vendor EIG CONSTANT CONTACT 3333 S CONGRESS AVE DELRAY BEACH, FL 33445	Purpose EMAIL SVCE	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 32	Date 12/24/2019	Vendor VONAGE BUSINESS SYSTEMS 3200 WINDY HILL RD SE #200 ATLANTA, GA 30339	Purpose WIRELESS SVCE	Expenditure Type Monetary	Amend	Amount $54.76
Seq# 33	Date 12/26/2019	Vendor GRAT AMERICA FINANCIAL SVCS PO BOX 660831 DALLAS , TX 75266-0831	Purpose COPIER LEASE	Expenditure Type Monetary	Amend	Amount $108.89
Seq# 34	Date 12/30/2019	Vendor SPECTRUM/BRIGHT HOUSE NTWKS PO BOX 790450 ST LOUIS, MO 63179	Purpose INTERNET, CABLE, PHONE SVCS	Expenditure Type Monetary	Amend	Amount $122.47
Seq# 35	Date 12/16/2019	Vendor VISTA PRINT.COM 275 WYMAN ST WALTHAM, MA 02451	Purpose MAILER	Expenditure Type Monetary	Amend	Amount $53.00

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