Committee: Democratic Executive Committee as of 040108

Office: Executive Committees

Report Date: G4 (8/20/2010 - 10/28/2010)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/17/2010	Contributor Carl Hensley 117 NE Surfside Avenue Port Saint Lucie, FL 34593	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 10/26/2010	Contributor Carl L Hensley 117 NE Surfside Avenue Port Saint Lucie, FL 34983	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 10/26/2010	Contributor William Solomom 613 NE Emerson Street Port Saint Lucie, FL 34983	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 4	Date 10/27/2010	Contributor IBEW Educational Comm 900 Seventh Street NW Washington, DC 20001	Entity Committee	Occupation Committee	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 8/27/2010	Vendor FPL General Mail Facility Miami, FL 33188-0001	Purpose Electric Utility	Expenditure Type Monetary	Amend	Amount $102.03
Seq# 2	Date 8/31/2010	Vendor PDMNet 658 Old Dixie Highway Vero Beach, FL 32962-1619	Purpose Internet Services	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 3	Date 8/31/2010	Vendor Wynne Building Corp Suite 402 8000 S US-1 Port Saint Lucie, FL 34952	Purpose Rent for Headquarters	Expenditure Type Monetary	Amend	Amount $637.09
Seq# 4	Date 9/14/2010	Vendor Windstream Suite 200 2301 Lucien Way Maitland, FL 32751-7010	Purpose Phone Service	Expenditure Type Monetary	Amend	Amount $215.26
Seq# 5	Date 9/14/2010	Vendor PDMNet 658 Old Dixie Highway Vero Beach, FL 32962-1619	Purpose Internet Services	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 6	Date 9/17/2010	Vendor FPL General Mail Facility Miami, FL 33188-0001	Purpose Electric Utility	Expenditure Type Monetary	Amend	Amount $82.52
Seq# 7	Date 10/6/2010	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# 8	Date 10/6/2010	Vendor PDMNet 658 Old Dixie Highway Vero Beach, FL 32962-1619	Purpose Internet Service	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 9	Date 10/13/2010	Vendor PNC Bank 249 5th Avenue Pittsburgh, PA 15222	Purpose Refund to petty cash	Expenditure Type Petty Cash Withdrawn	Amend	Amount $22.00
Seq# 10	Date 10/21/2010	Vendor Windstream Suite 200 2301 Lucien Way Maitland, FL 32751-7010	Purpose Phone Service	Expenditure Type Monetary	Amend	Amount $225.00
Seq# 11	Date 10/21/2010	Vendor FPL General Mail Facility Miami, FL 33188-0001	Purpose Electric Utility	Expenditure Type Monetary	Amend	Amount $104.73

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