Committee: Democratic Executive Committee as of 040108

Office: Executive Committees

Report Date: Q3 (7/1/2013 - 9/30/2013)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/11/2013	Contributor Jayme Bost Kostandinu 781 SW Dolores Avenue Port Saint Lucie, FL 34983	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $150.00
Seq# 2	Date 7/11/2013	Contributor Celeste Bush 412 Farmers Market Road Fort Pierce, FL 34982	Entity Individual	Occupation Contractor	Contribution Type Check	Amend	Amount $150.00
Seq# 3	Date 7/11/2013	Contributor Roxie Muir 4232 SW Tuscol Street Port Saint Lucie, FL 34953	Entity Individual	Occupation Investor	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 8/15/2013	Contributor Anne Gambardella 8126 Saratoga Avenue Port Saint Lucie, FL 34986	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $160.00
Seq# 5	Date 8/15/2013	Contributor Richard Curtis PO Box 32134 North Palm Beach, FL 33420	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 6	Date 9/26/2013	Contributor Richard Curtis PO Box 32134 North Palm Beach, FL 33420	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 7	Date 9/26/2013	Contributor Evelyn Warfield 3462 SW Rivera Street Port Saint Lucie, FL 34953	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $40.00
Seq# 8	Date 9/26/2013	Contributor Teresa Toulan 920 SE Belfast Avenue Port Saint Lucie, FL 34983	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $40.00

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 9/26/2013	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 9-25-2013	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 2	Date 9/3/2013	Vendor CNA Surity PO Box 802876 Chicago, Il 60680	Purpose Surity Bond	Expenditure Type Monetary	Amend	Amount $101.30
Seq# 3	Date 8/27/2013	Vendor Windstream Two North Main Street Greenville, SC 29601	Purpose Phone Service @Headquarters	Expenditure Type Monetary	Amend	Amount $63.09
Seq# 4	Date 8/1/2013	Vendor Windstream Two North Main Street Greenville, SC 29601	Purpose Phone Service @Headquarters	Expenditure Type Monetary	Amend	Amount $58.79
Seq# 5	Date 7/1/2013	Vendor Windstream Two North Main Street Greenville, SC 29601	Purpose Phone Service @Headquarters	Expenditure Type Monetary	Amend	Amount $56.55
Seq# 6	Date 7/11/2013	Vendor PayPal Inc 2211 N First Street San Jose, CA 95131	Purpose Fund raiser expense	Expenditure Type Monetary	Amend	Amount $15.40

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