Committee: Democratic Executive Committee as of 040108

Office: Executive Committees

Report Date: Q1 (1/1/2012 - 3/31/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/20/2012	Contributor Barbara J Hatfield 2174 SE Rich Street Port Saint Lucie , FL 34984	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $12.00
Seq# 2	Date 2/9/2012	Contributor Larry Smith 560 NE Canoe Park Circle Port Saint Lucie , FL 34983	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 3	Date 2/9/2012	Contributor Leslie Reynolds 5816 NW Dana Circle Port Saint Lucie , FL 34986	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $12.00
Seq# 4	Date 2/9/2012	Contributor Arthur Apissomian 2142 SE Morningside Blvd Port Saint Lucie , FL 34952	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $44.00
Seq# 5	Date 3/23/2012	Contributor Freddie Venezia 174 SW Andover Court 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 1/6/2012	Vendor Windstream Two North Main Street Greenville, SC 29601	Purpose Phone Service	Expenditure Type Monetary	Amend	Amount $55.16
Seq# 2	Date 1/20/2012	Vendor Freddie Union Local 627 7652 S US Highway One Port Saint Lucie, FL 34952	Purpose One Night Meeting Room Rental for 1-19-2012	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 3	Date 1/31/2012	Vendor Walmart 10855 S US 1 Port Saint Lucie , FL 34952	Purpose Bookkeeping Supplies	Expenditure Type Monetary	Amend	Amount $12.48
Seq# 4	Date 2/3/2012	Vendor Windstream Two North Main Street Greenville, SC 29601	Purpose Telephone Service	Expenditure Type Monetary	Amend	Amount $55.43
Seq# 5	Date 3/13/2012	Vendor Windstream Two North Main Street Greenville, SC 29601	Purpose Telephone Service	Expenditure Type Monetary	Amend	Amount $55.43
Seq# 6	Date 3/14/2012	Vendor Union Local 627 7652 S US Highway One Port Saint Lucie , FL 34952	Purpose One Night Room Rentals for 2-16-2012 & 3-15-2012	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 7	Date 3/23/2012	Vendor PSL Community Center 2195 SE Airosa Blvd Port Saint Lucie , FL 34984	Purpose One Day Room Rental on 5-5-2012 for State Delegate Vote	Expenditure Type Monetary	Amend	Amount $156.66
Seq# 8	Date 3/28/2012	Vendor James Reap 564 SW Kitts Cove Port Saint Lucie , FL 34986	Purpose Audit of DEC Treasurer 's Books	Expenditure Type Monetary	Amend	Amount $51.95

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