Committee: Democratic Executive Committee as of 040108

Office: Executive Committees

Report Date: F2 (7/7/2012 - 7/20/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/9/2012	Contributor ElectroPAC System Council U-4 3944 Florida Blvd Palm Beach Gardens, FL 33410	Entity Committee	Occupation	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 7/19/2012	Contributor Arthur Apissomian 2142 SE Morningside Blvd Port Saint Lucie , FL 34952	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $4.00
Seq# 3	Date 7/19/2012	Contributor Freddie Venezia 174 SW Andover Court Port Saint Lucie, Fl 34953	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00

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 7/10/2012	Vendor Williams & Johnson c/o Jackson Hewitt 2057 S US-1 Fort Pierce , FL 34950	Purpose Rent for 1525 Ave D Headquarters	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 2	Date 7/11/2012	Vendor Williams & Johnson c/o Jackson Hewitt 2057 S US-1 Fort Pierce , FL 34950	Purpose Rent for 1525 Ave D Headquarters	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 3	Date 7/11/2012	Vendor Teresa Toulon 920 SE Belfast Avenue Port Saint Lucie , FL 34983	Purpose Campaigning supplies.	Expenditure Type Monetary	Amend	Amount $170.00
Seq# 4	Date 7/12/2012	Vendor Kings Plaza Rental 7636 South US-1 Port Saint Lucie , FL 34952	Purpose Rental of S 7644 US-1	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 5	Date 7/19/2012	Vendor Union Local 627 7652 S US Highway One Port Saint Lucie, FL 34952	Purpose One Night 's rental of 7652 S US-1 on 7-19-2012	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