Committee: Democratic Executive Committee as of 040108

Office: Executive Committees

Report Date: Q1 (1/1/2013 - 3/31/2013)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/10/2013	Contributor DCSLC PO Box 12306 Fort Pierce, FL 34979-2306	Entity Political Party	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 2/28/2013	Contributor Larry Lee Jr Campaign Account of 4075 Virginia Avenue Fort Pierce, FL 34981	Entity Other	Occupation CampaignAccount	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 3/18/2013	Contributor DCSLC PO Box 12306 Fort Pierce, FL 34979-2306	Entity Political Party	Occupation PoliticalParty	Contribution Type Check	Amend	Amount $1,000.00

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 1/3/2013	Vendor Windstream Windstream Two North Main Street Greenville, SC 29601	Purpose Phone @Democratic Headquarters	Expenditure Type Monetary	Amend	Amount $56.77
Seq# 2	Date 2/5/2013	Vendor Windstream Windstream Two North Main Street Greenville, SC 29601	Purpose Phone @Democratic Headquarters	Expenditure Type Monetary	Amend	Amount $56.61
Seq# 3	Date 2/5/2013	Vendor Interstate Moving & Storage 1270 Grose Road Fort Pierce, FL 34982	Purpose Moving expenses @Campaign office	Expenditure Type Monetary	Amend	Amount $239.00
Seq# 4	Date 2/26/2013	Vendor Windstream Windstream Two North Main Street Greenville, SC 29601	Purpose Phone @Democratic Headquarters	Expenditure Type Monetary	Amend	Amount $57.18
Seq# 5	Date 3/9/2013	Vendor The Inn @Ocean Village 2400 South Ocean Drive Hutchinson Island, FL 34949	Purpose Deposit for fund raiser dinner	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 6	Date 3/22/2013	Vendor Union Local 627 7652 S US Highway One Port Saint Lucie, FL 34952-1443	Purpose One Night rentals of 7652 S US-1 on 1-17-2013 & 2-21-2013 & 3-21-2013	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 7	Date 3/25/2013	Vendor Democratic County Chairs Ass 1103 W. Hibuscus Blvd Suite 402 Melbourne, FL 32905	Purpose Membership Dues	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 8	Date 3/25/2013	Vendor Phatz Chicken-n-Shack 1523 Avenue D Fort Pierce, FL 34950	Purpose Refreshments for Poll volunteers - 10-28-2012 thru 11-3-2012	Expenditure Type Monetary	Amend	Amount $192.55

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