Committee: Democratic Executive Committee as of 040108

Office: Executive Committees

Report Date: Q2 (4/1/2011 - 6/30/2011)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/1/2011	Contributor Carl Hensley 117 NE Surfside Avenue Port Saint Lucie, FL 34953	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 5/20/2011	Contributor Charles W Grande 9960 S Ocean Drive Jensen Beach, FL 34957	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 5/20/2011	Contributor R Eugene Marshall 691 SE Ron Rico Terrace Port Saint Lucie, FL 34983	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 5/20/2011	Contributor Evelyn R Warfield 3462 SW Rivera Street Port Saint Lucie, FL 34953	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 5/20/2011	Contributor Teresa Toulon 920 SE Belfast Avenue Port Saint Lucie, FL 34983	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 4/25/2011	Contributor Carl Hensley 117 NE Surfside Avenue Port Saint Lucie, FL 34953	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

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 4/1/2011	Vendor Wallmart 10855 S US 1 Port Saint Lucie, FL 34952	Purpose Bookkeeping supplies	Expenditure Type Monetary	Amend	Amount $3.70
Seq# 2	Date 5/17/2011	Vendor Windstream Suite 200 2301 Lucien Way Maitland, FL 32751-7010	Purpose Phone Service	Expenditure Type Monetary	Amend	Amount $144.21
Seq# 3	Date 5/23/2011	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# 4	Date 6/6/2011	Vendor Windstream Suite 200 2301 Lucien Way Maitland, FL 32751-7010	Purpose Phone Service	Expenditure Type Monetary	Amend	Amount $56.19
Seq# 5	Date 6/19/2011	Vendor Windstream Suite 200 2301 Lucien Way Maitland, FL 32751-7010	Purpose Phone service	Expenditure Type Monetary	Amend	Amount $54.03
Seq# 6	Date 4/7/2011	Vendor USPS 5000 W Midway Road Fort Pierce, FL 34981	Purpose Post Office Box Rental	Expenditure Type Monetary	Amend	Amount $44.00

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