Committee: Democratic Executive Committee as of 040108

Office: Executive Committees

Report Date: Q1 (1/1/2011 - 3/31/2011)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/20/2011	Contributor Carl Hensley 117 NE Surfside Avenue Port Saint Lucie, FL 34953	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 1/22/2011	Contributor DCSLC 6823 S US 1 Port Saint Lucie, FL 34952	Entity Political Party	Occupation DemocraticParty	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 2/10/2011	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# 4	Date 2/10/2011	Contributor DCSLC 6823 S US 1 Port Saint Lucie, FL 34952	Entity Political Party	Occupation	Contribution Type Check	Amend	Amount $325.45

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 1/25/2011	Vendor FPL General Mail Facility Miami, FL 33188-0001	Purpose Electric Utility	Expenditure Type Monetary	Amend	Amount $41.85
Seq# 2	Date 1/27/2011	Vendor Windstream Suite 200 2301 Lucien Way Maitland, FL 32751-7010	Purpose Phone Service	Expenditure Type Monetary	Amend	Amount $213.70
Seq# 3	Date 1/27/2011	Vendor PDMNet 658 Old Dixie Highway Vero Beach, FL 32962-1619	Purpose Internet Service	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 4	Date 1/27/2011	Vendor Wynne Building Corp Suite 402 8000 S US-1 Port Saint Lucie, FL 34952	Purpose Rent for Headquarters	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 5	Date 2/23/2011	Vendor FPL General Mail Facility Miami, FL 33188-0001	Purpose Electric Utility	Expenditure Type Monetary	Amend	Amount $31.85
Seq# 6	Date 2/25/2011	Vendor Windstream Suite 200 2301 Lucien Way Maitland, FL 32751-7010	Purpose Phone Service	Expenditure Type Monetary	Amend	Amount $219.70

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