Committee: Brevard County Republican Executive Committee (BREC)

Office: Party Executive Committee

Report Date: Q4 (10/1/2021 - 12/31/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/1/2021	Contributor Wendell Newton 3367 Citation Way Melbourne, FL 32935	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 2	Date 12/1/2021	Contributor Gregory Dyer 3323 Siderwheel Dr Rockledge, FL 32955	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 3	Date 12/1/2021	Contributor PayPal 12312 Port Grace Blvd LaVista, NB 68128	Entity Business	Occupation	Contribution Type Cash	Amend	Amount $-3.15
Seq# 4	Date 12/28/2021	Contributor John McComb 3633 Whisperwood Circle Melbourne, FL 32901	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 5	Date 12/28/2021	Contributor Brad Dyer 2120 Capeview St Merritt Island, FL 32952	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 6	Date 12/28/2021	Contributor Jim McCune 1211 Potomac Dr Merritt Island, FL 32952	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 7	Date 12/28/2021	Contributor Ed Priselac 1340 Newfound Harbor Dr Merritt Island, FL 32952	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 8	Date 12/28/2021	Contributor Claudette Bish 240 Northgrove Dr Merritt Island, FL 32953	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 9	Date 12/28/2021	Contributor Peter H Anselmo 3072 Pineda Crossing Dr Melbourne, FL 32940	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 10	Date 12/28/2021	Contributor Claes I Carlsson PO Box 33303 Indialantic, FL 32903	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 11	Date 12/28/2021	Contributor Mario Brunetti 4170 Ventana Blvd Rockledge, FL 32955	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 12	Date 12/28/2021	Contributor Sean Conway 903 Westwood Dr Merritt Island, FL 32953	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 13	Date 12/28/2021	Contributor Adrienne I Anderson 480 Teal Dr Melbourne, FL 32935	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 14	Date 12/28/2021	Contributor T Ivor Goodwin 140 S Apollo Blvd Melbourne, FL 32901	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00

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 10/1/2021	Vendor Tom K Davis 515 Distribution Dr Melbourne, FL 329904	Purpose Hdqrtrs Rent	Expenditure Type Monetary	Amend	Amount $532.50
Seq# 2	Date 10/4/2021	Vendor Safari Mail House Po Box 980 Sharpes, FL 32959	Purpose Literature municipal election	Expenditure Type Monetary	Amend	Amount $1,439.15
Seq# 3	Date 10/5/2021	Vendor William J Page 5325 N Wickham Rd, Suite 101 Melbourne, FL 32940	Purpose Voter Reg vendor table	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 4	Date 10/8/2021	Vendor Spectrum Bright House Networks PO Box 7195 PASASDENA, CA 91109-7195	Purpose Hdgrtrs internet/ voice	Expenditure Type Monetary	Amend	Amount $77.97
Seq# 5	Date 10/12/2021	Vendor Safari Mail House Po Box 980 Sharpes, FL 32959	Purpose Literature Municipal election	Expenditure Type Monetary	Amend	Amount $1,164.39
Seq# 6	Date 10/13/2021	Vendor Spectrum Business 1355 Hickory St Melbourne, FL 32901	Purpose hdqrtrs cell phone	Expenditure Type Monetary	Amend	Amount $14.00
Seq# 7	Date 10/13/2021	Vendor HP Instant Ink 1501 Page Mill Rd Palo Alto, CA 94304	Purpose ink supply	Expenditure Type Monetary	Amend	Amount $5.34
Seq# 8	Date 10/13/2021	Vendor Kemper Business Systems 1100 E Strawbridge Ave Melbourne, FL 32901	Purpose Copier ink cartridge	Expenditure Type Monetary	Amend	Amount $31.03
Seq# 9	Date 10/13/2021	Vendor Space Coast Convention Ho Inn Holiday Inn Express 301 Tucker Ln Cocoa, FL 32926	Purpose BREC Gen meeting space rental	Expenditure Type Monetary	Amend	Amount $447.01
Seq# 10	Date 10/15/2021	Vendor Constant CONSTANT Constan Constant Constant Contact 3333 S CONGRESS AVE Delray Beach, FL 33445	Purpose Email Svce	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 11	Date 10/19/2021	Vendor Brevard County Sheriff Office 700 Park Avenue Titusville, FL 32780	Purpose Security svce mtg	Expenditure Type Monetary	Amend	Amount $129.00
Seq# 12	Date 10/27/2021	Vendor USPS 6105 N Wickham Rd Melbourne, FL 32940-9998	Purpose postage	Expenditure Type Monetary	Amend	Amount $58.00
Seq# 13	Date 10/28/2021	Vendor Address N' Mail Inc 2212 Sarno Rd Melbourne, FL 32935-3083	Purpose mailing svce muni- cipal election	Expenditure Type Monetary	Amend	Amount $1,151.54
Seq# 14	Date 11/1/2021	Vendor Tom K Davis 515 Distribution Dr Melbourne, FL 329904	Purpose Hdqrtrs rent	Expenditure Type Monetary	Amend	Amount $532.50
Seq# 15	Date 11/7/2021	Vendor Spectrum House Bright House Networks PO Box 7195 PASASDENA, CA 91109-7195	Purpose Hdqrts internet voice	Expenditure Type Monetary	Amend	Amount $77.97
Seq# 16	Date 11/12/2021	Vendor Spectrum Business 1355 Hickory St Melbourne, FL 32901	Purpose Hdqrtrs cell phone	Expenditure Type Monetary	Amend	Amount $14.00
Seq# 17	Date 11/11/2021	Vendor Renningers Flea and Farmers Mk 4835 W Eau Gallie Blvd Melbourne, FL 32934	Purpose Voter Reg vendor table	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 18	Date 11/12/2021	Vendor Design by Jessica 630 Darby Rd Ridley Park, PA 19078	Purpose Municipal Election flyer	Expenditure Type Monetary	Amend	Amount $159.00
Seq# 19	Date 11/13/2021	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 11/15/2021	Vendor Constant Contact 3333 S CONGRESS AVE Delray Beach, FL 33445	Purpose email svce	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 21	Date 11/20/2021	Vendor Suntrust PO Box 305183 Nashville, TN 37230-5183	Purpose Petty Cash	Expenditure Type Monetary	Amend	Amount $215.00
Seq# 22	Date 11/20/2021	Vendor Suntrust PO Box 305183 Nashville, TN 37230-5183	Purpose Chairman mileage reimburse cash	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 23	Date 11/24/2021	Vendor Complete Choice Insurance 13710 W State Rd 84 Davie, FL 33325	Purpose Party Gen Liability Ins and Bond	Expenditure Type Monetary	Amend	Amount $1,867.15
Seq# 24	Date 12/1/2021	Vendor Tom K Davis 515 Distribution Dr Melbourne, FL 329904	Purpose Hdqrtrs Rent	Expenditure Type Monetary	Amend	Amount $532.50
Seq# 25	Date 12/2/2021	Vendor Barefoot Barefoot Designs, LLC 420 Manor Dr Merritt Island, FL 32952	Purpose Trump Custom Polos	Expenditure Type Monetary	Amend	Amount $60.99
Seq# 26	Date 12/5/2021	Vendor Hampton Inns I-10 Thomasville Rd TALLAHASSEE, FL 32308	Purpose RPOF mtg	Expenditure Type Monetary	Amend	Amount $238.51
Seq# 27	Date 12/8/2021	Vendor Spectrum Bright House Networks PO Box 7195 PASASDENA, CA 91109-7195	Purpose Hdqrtrs internet voice	Expenditure Type Monetary	Amend	Amount $77.97
Seq# 28	Date 12/8/2021	Vendor Walgreens 5475 Murrell Rd Rockledge, FL 32955	Purpose Voter Reg agent contest winner	Expenditure Type Monetary	Amend	Amount $28.95
Seq# 29	Date 12/8/2021	Vendor Space Coast Convention Ho Ctr Holiday Inn Express 301 Tucker Ln Cocoa, FL 32926	Purpose Election celebration gen mtg	Expenditure Type Monetary	Amend	Amount $3,351.52
Seq# 30	Date 12/10/2021	Vendor Safari Mail House PO Box 980 Sharpes, FL 32959	Purpose Mailing Municipal Election	Expenditure Type Monetary	Amend	Amount $1,801.24
Seq# 31	Date 12/13/2021	Vendor Spectrum Business 1355 Hickory St Melbourne, FL 32901	Purpose Hdqrtrs Cell phone	Expenditure Type Monetary	Amend	Amount $14.00
Seq# 32	Date 12/15/2021	Vendor Constant CONSTANT Constan Constant Constant Contact 3333 S CONGRESS AVE Delray Beach, FL 33445	Purpose Email Svce	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 33	Date 12/20/2021	Vendor USPS 6105 N Wickham Rd Melbourne, FL 32940-9998	Purpose RPOF report mailing	Expenditure Type Monetary	Amend	Amount $46.40
Seq# 34	Date 12/27/2021	Vendor Space Coast Convention Ho Ctr Holiday Inn Express 301 Tucker Ln Cocoa, FL 32926	Purpose Bar Svce Municipal Election Celebration	Expenditure Type Monetary	Amend	Amount $977.82

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