Committee: Democratic Executive Committee as of 040108

Office: Executive Committees

Report Date: Q1 (1/1/2014 - 3/31/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/24/2014	Contributor Richard Curtis PO Box 32134 North Palm Beach, FL 33420	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 2	Date 3/19/2014	Contributor Richard Curtis PO Box 32134 North Palm Beach, FL 33420	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 3	Date 3/19/2014	Contributor Richard Curtis PO Box 32134 North Palm Beach, FL 33420	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 4	Date 2/21/2014	Contributor Jason Melesky ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $40.00
Seq# 5	Date 2/21/2014	Contributor Freddie Venezia 174 SW Andover Ct Port Saint Lucie, FL 34953	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $28.00
Seq# 6	Date 3/25/2014	Contributor Bettie Marshal 2400 SE Ocean Drive Unit 3635 Fort Pierce, FL 34949	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 7	Date 3/25/2014	Contributor Delores Jensen 1702 Totten Road Fort Pierce, FL 34947	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 3/21/2014	Contributor Freddie Venezia 174 SW Andover Ct Port Saint Lucie, FL 34953	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $36.00

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 1/14/2014	Vendor Windstream Windstream Two North Main Street Greenville, SC 29601-2719	Purpose Phone @Democratic Headquarters	Expenditure Type Monetary	Amend	Amount $63.16
Seq# 2	Date 2/4/2014	Vendor Windstream Windstream Two North Main Street Greenville, SC 29601-2719	Purpose Phone @Democratic Headquarters	Expenditure Type Monetary	Amend	Amount $63.26
Seq# 3	Date 2/22/2014	Vendor The Inn @Ocean Village 2400 South Ocean Drive Fort Pierce, FL 34949	Purpose Fund raiser expence	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 4	Date 3/5/2014	Vendor Windstream Windstream Two North Main Street Greenville, SC 29601-2719	Purpose Phone @Democratic Headquarters	Expenditure Type Monetary	Amend	Amount $63.26
Seq# 5	Date 3/19/2014	Vendor Democratic Couny Chairs Ass 1103 W. Hibuscus Blvd Suite 402 Melbourne, FL 32905	Purpose Membership Dues	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 6	Date 2/19/2014	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 4 nights	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 7	Date 3/19/2014	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 3-20-2014	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