Committee: Libertarian Party of Brevard County

Office: Party Executive Committee

Report Date: Q1 (1/1/2020 - 3/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/14/2020	Contributor George Lebovitz 1649 PGA Blvd Melbourne, FL 32935	Entity Individual	Occupation Retired	Contribution Type Check	Amend Add	Amount $25.00
Seq# 2	Date 1/15/2020	Contributor George Lebovitz 1649 PGA Blvd Melbourne, FL 32935	Entity Individual	Occupation Retired	Contribution Type Check	Amend Add	Amount $25.00
Seq# 3	Date 2/14/2020	Contributor George Lebovitz 1649 PGA Blvd Melbourne, FL 32935	Entity Individual	Occupation Retired	Contribution Type Check	Amend Add	Amount $25.00
Seq# 4	Date 2/15/2020	Contributor George Lebovitz 1649 PGA Blvd Melbourne, FL 32935	Entity Individual	Occupation Retired	Contribution Type Check	Amend Add	Amount $25.00
Seq# 5	Date 3/2/2020	Contributor Christopher Rose PO Box 207 Waldo, FL 32694	Entity Individual	Occupation Pool Tech	Contribution Type Check	Amend Add	Amount $25.00
Seq# 6	Date 3/2/2020	Contributor John Barfield 1456 E Lansdowne Ave Orange City, FL 32763	Entity Individual	Occupation Owner, BarNone LLC	Contribution Type Check	Amend Add	Amount $25.00
Seq# 7	Date 3/14/2020	Contributor George Lebovitz 1649 PGA Blvd Melbourne, FL 32935	Entity Individual	Occupation Retired	Contribution Type Check	Amend Add	Amount $25.00
Seq# 8	Date 3/15/2020	Contributor George Lebovitz 1649 PGA Blvd Melbourne, FL 32935	Entity Individual	Occupation Retired	Contribution Type Check	Amend Add	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 1/14/2020	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose Credit card processing fee	Expenditure Type Monetary	Amend Add	Amount $1.03
Seq# 2	Date 1/15/2020	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose Credit card processing fee	Expenditure Type Monetary	Amend Add	Amount $1.03
Seq# 3	Date 1/24/2020	Vendor Walmart 2700 Clearlake Rd Cocoa, FL 32922	Purpose Event supplies	Expenditure Type Monetary	Amend Add	Amount $34.00
Seq# 4	Date 1/24/2020	Vendor Sam's Club 450 Townsend Rd Cocoa, FL 32926	Purpose Event supplies	Expenditure Type Monetary	Amend Add	Amount $98.24
Seq# 5	Date 1/27/2020	Vendor Dollar General 135 N Range Rd Cocoa, FL 32926	Purpose Event supplies	Expenditure Type Monetary	Amend Add	Amount $7.50
Seq# 6	Date 1/27/2020	Vendor Publix 5380 Stadium Pkwy Ste 100 Rockledge, FL 32955	Purpose Event supplies	Expenditure Type Monetary	Amend Add	Amount $10.56
Seq# 7	Date 2/14/2020	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose Credit card processing fee	Expenditure Type Monetary	Amend Add	Amount $1.03
Seq# 8	Date 2/15/2020	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose Credit card processing fee	Expenditure Type Monetary	Amend Add	Amount $1.03
Seq# 9	Date 2/20/2020	Vendor Smoke Rings 72 925 N Courtenay Pkwy Merritt Island, FL 32953	Purpose Event supplies	Expenditure Type Monetary	Amend Add	Amount $43.01
Seq# 10	Date 3/2/2020	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose Credit card processing fee	Expenditure Type Monetary	Amend Add	Amount $1.03
Seq# 11	Date 3/2/2020	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose Credit card processing fee	Expenditure Type Monetary	Amend Add	Amount $1.03
Seq# 12	Date 3/2/2020	Vendor PNC 2323 Highway 524 Cocoa, FL 32926	Purpose Banking service fee	Expenditure Type Monetary	Amend Add	Amount $5.00
Seq# 13	Date 3/14/2020	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose Credit card processing fee	Expenditure Type Monetary	Amend Add	Amount $1.03
Seq# 14	Date 3/15/2020	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose Credit card processing fee	Expenditure Type Monetary	Amend Add	Amount $1.03

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