Committee: Democratic Executive Committee as of 040108

Office: Executive Committees

Report Date: G2 (9/15/2012 - 9/28/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 9/18/2012	Vendor AT&T PO Box 105262 Atlanta, GA 30348-5262	Purpose Phone service @campaign office @7644 S US-1 in PSL	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 2	Date 9/19/2012	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 9-20-2012	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 3	Date 9/21/2012	Vendor FPL General Mail Facility Miami, FL 33188-0001	Purpose Electric Utility for Campaign Office@7644 S US-1, PSL	Expenditure Type Monetary	Amend	Amount $399.82
Seq# 4	Date 9/25/2012	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# 5	Date 9/25/2012	Vendor AT&T PO Box 105262 Atlanta, GA 30348-5262	Purpose Phone service @campaign office@7644 S US-1, PSL	Expenditure Type Monetary	Amend	Amount $868.48
Seq# 6	Date 9/25/2012	Vendor Windstream Windstream Two North Main Street Greenville, SC 29601	Purpose Phone service for PSL Headquarters	Expenditure Type Monetary	Amend	Amount $56.57

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