Committee: Democratic Executive Committee as of 040108

Office: Executive Committees

Report Date: Q3 (7/1/2011 - 9/30/2011)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/7/2011	Contributor Remer C Prince 11337 SW Northland Drive Port Saint Lucie, FL 34987	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 7/7/2011	Contributor Korona I Prince 11337 SW Northland Drive Port Saint Lucie, FL 34987	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 7/7/2011	Contributor Arthur Apissomian 2142 SE Morningside Blvd Port Saint Lucie, FL 34952-4972	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 7/22/2011	Contributor Kathleen N Wertz 3214 SE West Snow Road Port Saint Lucie, FL 34984	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 8/11/2011	Contributor Electro PAC 627 8448 S US-1 Port Saint Lucie, FL 34952	Entity Committee	Occupation PAC	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 9/16/2011	Contributor Carl L 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 7/7/2011	Vendor Union Local 627 7652 S US Highway One Port Saint Lucie, FL 34952-1443	Purpose One night rentals of 7652 S US Highway One on 4-21-11 & 5-19-11	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 2	Date 8/10/2011	Vendor Union Local 627 7652 S US Highway One Port Saint Lucie, FL 34952-1443	Purpose One Nights rental for 7652 S US Highway One on 7-21-2011	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 3	Date 8/13/2011	Vendor Home Depot 2200 SW Gatlin Blvd Port Saint Lucie, FL	Purpose Key for Meeting Place Door	Expenditure Type Monetary	Amend	Amount $1.90
Seq# 4	Date 8/18/2011	Vendor Windstream Two North Main Street Greenville, SC 29601-2719	Purpose Phone Service	Expenditure Type Monetary	Amend	Amount $54.03
Seq# 5	Date 9/1/2011	Vendor Windstream Two North Main Street Greenville, SC 29601-2719	Purpose Phone Service	Expenditure Type Monetary	Amend	Amount $53.99
Seq# 6	Date 9/1/2011	Vendor CNA Surity PO Box 802876 Chicago, Il 60680-2876	Purpose Insurance bond	Expenditure Type Monetary	Amend	Amount $101.30
Seq# 7	Date 9/29/2011	Vendor Union Local 627 7652 S US Highway One Port Saint Lucie, FL 34952-1443	Purpose One Nights rental for 7652 S US Highway One on 9-15-2011	Expenditure Type Monetary	Amend	Amount $25.00

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