Committee: Democratic Executive Committee as of 040108

Office: Executive Committees

Report Date: Q4 (10/29/2010 - 12/31/2010)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/29/2010	Contributor Windstream Suite 200 2301 Lucien Way Maitland, FL 32751-7010	Entity Business	Occupation PhoneUtility	Contribution Type Refund	Amend	Amount $225.00

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 10/29/2010	Vendor James Reap 564 SW Kitts Cove Port Saint Lucie, FL 34986	Purpose Audit Treasurer 's books	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 2	Date 11/4/2010	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# 3	Date 11/4/2010	Vendor Windstream Suite 200 2301 Lucien Way Maitland, FL 32751-7010	Purpose Telephone srvice	Expenditure Type Monetary	Amend	Amount $225.00
Seq# 4	Date 11/8/2010	Vendor Windstream Suite 200 2301 Lucien Way Maitland, FL 32751-7010	Purpose Telephone Service	Expenditure Type Monetary	Amend	Amount $215.00
Seq# 5	Date 11/30/2010	Vendor FPL General Mail Facility Miami, FL 33188-0001	Purpose Electric Utility	Expenditure Type Monetary	Amend	Amount $132.47
Seq# 6	Date 12/2/2010	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# 7	Date 12/2/2010	Vendor PDMNet 658 Old Dixie Highway Vero Beach, FL 32962-1619	Purpose Internet	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 8	Date 12/7/2010	Vendor Windstream Suite 200 2301 Lucien Way Maitland, FL 32751-7010	Purpose Phone Service	Expenditure Type Monetary	Amend	Amount $218.01
Seq# 9	Date 12/24/2010	Vendor FPL General Mail Facility Miami, FL 33188-0001	Purpose Electric Service	Expenditure Type Monetary	Amend	Amount $70.69

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