Committee: Democratic Executive Committee as of 040108

Office: Executive Committees

Report Date: Q1 (1/1/2010 - 3/31/2010)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/19/2010	Contributor Palm Beach AFL-CIO 1001 W 16 Street Riveria, FL 33404	Entity Committee	Occupation PAC	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 3/19/2010	Contributor ELELCRO PAC 627 8448 South US 1 Port Saint Lucie, FL 34952	Entity Committee	Occupation PAC	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 3/19/2010	Contributor Carl Hensley 117 NE Surfside Avenue Port Saint Lucie, FL 34983	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 3/19/2010	Contributor Democratic Woman 's Club 6823 S US 1 Port Saint Lucie, FL 34592	Entity Political Party	Occupation	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 3/5/2010	Contributor PB-TC AFLCIO 1000 W 15 Street Riveria Beach, fl 33404	Entity Committee	Occupation PAC	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 3/5/2010	Contributor IBEW 1191 - ElectroPAC 1191 1003 Belvedere Blvd West Palm Beach, FL 33405	Entity Committee	Occupation PAC	Contribution Type Check	Amend	Amount $300.00

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 3/19/2010	Vendor Wynne Building Corp Suite 402 8000 S US 1 Port Saint Lucie, FL 34952	Purpose Rent	Expenditure Type Monetary	Amend	Amount $637.39
Seq# 2	Date 3/5/2010	Vendor ACE Hardware 7594 S US 1 Port Saint Lucie, FL 34952	Purpose Key for Democratic Headquarters door	Expenditure Type Petty Cash Spent*	Amend	Amount $2.12
Seq# 3	Date 1/28/2010	Vendor FPL General Mail Facility Miami, FL 33188-0001	Purpose Electric Utility	Expenditure Type Monetary	Amend	Amount $71.45
Seq# 4	Date 3/3/2010	Vendor FPL General Mail Facility Miami, fl 33188-0001	Purpose Electric Utility	Expenditure Type Monetary	Amend	Amount $34.94
Seq# 5	Date 1/28/2010	Vendor PDMNet 658 Old Dixie Highway Vero Beach, FL 32962-1619	Purpose Internet Service	Expenditure Type Monetary	Amend	Amount $135.00
Seq# 6	Date 2/19/2010	Vendor Dollar Store 3405 PSL Blvd Port Saint Lucie, FL 34952	Purpose Treasurer Supplies	Expenditure Type Petty Cash Spent*	Amend	Amount $2.13
Seq# 7	Date 3/18/2010	Vendor Frederick M Venezia 174 SW Andover Court Port Saint Lucie, FL 34593	Purpose Replenish Petty Cash	Expenditure Type Petty Cash Withdrawn	Amend	Amount $4.25

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