Committee: Democratic Executive Committee as of 040108

Office: Executive Committees

Report Date: Q4 (11/2/2012 - 12/31/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/15/2012	Contributor Kim Johnson Campaign Account of PO Box 407 4888 Kings Highway Fort Pierce, FL 34951	Entity Other	Occupation CampaignAccount	Contribution Type Check	Amend	Amount $75.00
Seq# 2	Date 11/15/2012	Contributor Larry Lee Jr. Campaign Account of 4075 Virginia Avenue Fort Pierce, FL 34981	Entity Other	Occupation CampaignAccount	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 11/15/2012	Contributor FPL General Mail Facility Miami, FL 33188-0001	Entity Business	Occupation ElectricUtility	Contribution Type Refund	Amend	Amount $238.69

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 11/2/2012	Vendor FPL General Mail Facility Miami, FL 33188-0001	Purpose Electric Service @7644 S US-1 Campaign Office	Expenditure Type Monetary	Amend	Amount $140.86
Seq# 2	Date 11/29/2012	Vendor Windstream Two North Main Street Greenville, SC 29601	Purpose Phone @Democratic Headquarters	Expenditure Type Monetary	Amend	Amount $56.77
Seq# 3	Date 12/1/2012	Vendor FPL General Mail Facility Miami, FL 33188-0001	Purpose Electric Service @7644 S US-1	Expenditure Type Monetary	Amend	Amount $71.90
Seq# 4	Date 12/10/2012	Vendor Tech Networks LLC PO Box 8054 Port Saint Lucie, FL 34985	Purpose Internet/Phone Equipment Installation	Expenditure Type Monetary	Amend	Amount $420.00
Seq# 5	Date 12/10/2012	Vendor Union L Union Local 627 7652 S US Highway One Port Saint Lucie, FL 34952	Purpose One Night 's rental of 7652 S US-1 on 12-12-2012	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