Committee: Democratic Executive Committee as of 040108

Office: Executive Committees

Report Date: F3 (4/1/2010 - 8/19/2010)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/16/2010	Contributor Democratic Club of SLC 6823 S US 1 Port Saint Lucie, FL 34952	Entity Political Party	Occupation PoliticalParty	Contribution Type Check	Amend	Amount $400.00
Seq# 2	Date 4/16/2010	Contributor Arthur Apissomian 2142 SE Morningside Blvd Port Saint Lucie, FL 34952-4972	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $35.00
Seq# 3	Date 4/26/2010	Contributor Barbara C Rayson 8218 Maidencane Pl Port Saint Lucie, FL 34952-2619	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 6/10/2010	Contributor Democratic Club of SLC 6823 S US 1 Port Saint Lucie, FL 34952	Entity Political Party	Occupation PoliticalParty	Contribution Type Check	Amend	Amount $300.00
Seq# 5	Date 6/10/2010	Contributor Electro PAC 627 8448 S US 1 Port Saint Lucie, FL 34592	Entity Committee	Occupation PAC	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 6/24/2010	Contributor PB-TC AFLCIO 1001 W 15 Street Riveria Beach, FL 33404	Entity Committee	Occupation CopeAccount	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 7/1/2010	Contributor Robert A Davis 1207 Kingswood Lane Fort Pierce, FL 34952	Entity Individual	Occupation To befilled in	Contribution Type Check	Amend	Amount $365.00
Seq# 8	Date 7/16/2010	Contributor Democratic Club of SLC 6823 S US 1 Port Saint Lucie, FL 34952	Entity Political Party	Occupation PoliticalParty	Contribution Type Check	Amend	Amount $300.00
Seq# 9	Date 7/16/2010	Contributor Carl Hensley 117 NE Surfside Avenue Port Saint Lucie, FL 34953	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 10	Date 7/17/2010	Contributor Florida Democratic Party 214 S Bronough Street Tallahassee, FL 32301	Entity Political Party	Occupation PoliticalParty	Contribution Type Check	Amend	Amount $2,889.60
Seq# 11	Date 8/9/2010	Contributor Florida Democratic Party 214 S Bronough Street Tallahassee, FL 32301	Entity Political Party	Occupation PoliticalParty	Contribution Type Check	Amend	Amount $2,568.98

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 4/7/2010	Vendor USPS 5000 W Midway Road Fort Pierce, FL 34981	Purpose Post Office Box Rental	Expenditure Type Monetary	Amend	Amount $22.00
Seq# 2	Date 4/8/2010	Vendor FPL General Mail Facility Miami, FL 33188-0001	Purpose Electric Utility	Expenditure Type Monetary	Amend	Amount $41.25
Seq# 3	Date 4/12/2010	Vendor Wynne Building Corp Suite 402 8000 S US-1 Port Saint Lucie, FL 34952	Purpose Rent for Headquarters	Expenditure Type Monetary	Amend	Amount $637.39
Seq# 4	Date 4/12/2010	Vendor PDMNet 658 Old Dixie Highway Vero Beach, FL 32962-1619	Purpose Internet Services	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 5	Date 4/14/2010	Vendor Windstream Suite 200 2301 Lucien Way Maitland, FL 32751-7010	Purpose Phone	Expenditure Type Monetary	Amend	Amount $426.62
Seq# 6	Date 4/28/2010	Vendor FPL General Mail Facility Miami, FL 33188-0001	Purpose Electric Utility	Expenditure Type Monetary	Amend	Amount $33.14
Seq# 7	Date 4/30/2010	Vendor Wynne Building Corp Suite 402 8000 S US-1 Port Saint Lucie, FL 34592	Purpose Rent for Headquarters	Expenditure Type Monetary	Amend	Amount $637.39
Seq# 8	Date 5/25/2010	Vendor Windstream Suite 200 2301 Lucien Way Maitland, FL 32751-7010	Purpose Phone Service	Expenditure Type Monetary	Amend	Amount $216.31
Seq# 9	Date 6/16/2010	Vendor Wynne Building Corp Suite 402 8000 S US-1 Port Saint Lucie, FL 34982	Purpose Rent for DCSLC Headquarters	Expenditure Type Monetary	Amend	Amount $637.39
Seq# 10	Date 6/16/2010	Vendor Windstream Suite 200 2301 Lucien Way Maitland, FL 32751-7010	Purpose Phone Service	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 11	Date 6/21/2010	Vendor FPL General Mail Facility Miami, FL 33188-0001	Purpose Electric Utility	Expenditure Type Monetary	Amend	Amount $110.17
Seq# 12	Date 6/30/2010	Vendor PDMNet 658 Old Dixie Highway Vero Beach, FL 34979	Purpose Internet Service	Expenditure Type Monetary	Amend	Amount $135.00
Seq# 13	Date 7/2/2010	Vendor Windstream Suite 200 2301 Lucien Way Maitland, FL 32751-7010	Purpose Phone Service	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 14	Date 7/2/2010	Vendor Wynne Building Corp Suite 402 8000 S US-1 Port Saint Lucie, FL 34952	Purpose Rent for Headquarters	Expenditure Type Monetary	Amend	Amount $637.69
Seq# 15	Date 7/20/2010	Vendor Windstream Suite 200 2301 Lucien Way Maitland, FL 32751-7010	Purpose Phone Service	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 16	Date 7/21/2010	Vendor FPL General Mail Facility Miami, FL 33188-0001	Purpose Electric Utility	Expenditure Type Monetary	Amend	Amount $88.68
Seq# 17	Date 7/23/2010	Vendor CNA Surity PO Box 802876 Chicago, IL 60680-2876	Purpose Surety Bond	Expenditure Type Monetary	Amend	Amount $25.25
Seq# 18	Date 7/26/2010	Vendor Wynne Building Corp Suite 402 8000 S US-1 Port Saint Lucie, FL 34952	Purpose Rent for Democratic Headquarters	Expenditure Type Monetary	Amend	Amount $1,274.78
Seq# 19	Date 8/10/2010	Vendor Wynne Building Corp Suite 402 8000 S US-1 Port Saint Lucie, FL 34952	Purpose Rent for Democratic Headquarters	Expenditure Type Monetary	Amend	Amount $637.39
Seq# 20	Date 8/10/2010	Vendor Windstream Suite 200 2301 Lucien Way Maitland, FL 32751-7010	Purpose Phone Service	Expenditure Type Monetary	Amend	Amount $79.62
Seq# 21	Date 8/10/2010	Vendor CNA Surity PO Box 802876 Chicago, IL 60680-2876	Purpose Surety Bond	Expenditure Type Monetary	Amend	Amount $101.00
Seq# 22	Date 8/10/2010	Vendor PDMNet 658 Old Dixie Highway Vero Beach, FL 32962-1619	Purpose Internet Service	Expenditure Type Monetary	Amend	Amount $45.00

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