Committee: Democratic Executive Committee as of 040108

Office: Executive Committees

Report Date: G7 (8/22/2014 - 10/30/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/22/2014	Contributor PAC System Council U-4 Electro 3944 Florida Blvd Palm Beach Gardens, FL 33410	Entity Political Comm. (Federal or State)	Occupation PAC	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 8/26/2014	Contributor Richard Curtis PO Box 32134 North Palm Beach, FL 33420	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 3	Date 8/27/2014	Contributor Richard Curtis PO Box 32134 North Palm Beach, FL 33420	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 9/22/2014	Contributor Carl Hensley 117 NE Surfside Avenue Port Saint Lucie, FL 34953	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 9/22/2014	Contributor Nancy Spalding 211 Marina Drive Fort Pierce, FL 34949	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 9/22/2014	Contributor Union Electro PAC 627 8448 S US 1 Port Saint Lucie, FL 34952	Entity Political Comm. (Federal or State)	Occupation PAC	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 10/3/2014	Contributor Palm Beach-TC AFL-CIO 1001 W 15th Street Riviera Beach, FL 33404	Entity Other	Occupation Union	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 10/3/2014	Contributor IBEW LOCAL 1191 1003 Belvedere Blvd West Palm Beach, FL 33405	Entity Other	Occupation Union	Contribution Type Check	Amend	Amount $500.00
Seq# 9	Date 10/7/2014	Contributor IBEW LU 606 PAC 820 Virginia Drive Orlando, FL 32803	Entity Political Comm. (Federal or State)	Occupation PAC	Contribution Type Check	Amend	Amount $500.00

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 8/22/2014	Vendor Celeste Bush 412 Farmers Market Road Fort Pierce, FL 34982	Purpose Cleaning Kings Plaza campaign office	Expenditure Type Reimbursements	Amend	Amount $249.00
Seq# 2	Date 8/22/2014	Vendor Union Local 627 7652 S US Highway One Port Saint Lucie, FL 34952	Purpose Four one night rentals of 7652 S US Highway One	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 3	Date 8/22/2014	Vendor Interstate Moving 1270 Grose RD Fort Pierce , FL 34982	Purpose Moving to Kings Plaza office	Expenditure Type Monetary	Amend	Amount $237.50
Seq# 4	Date 8/27/2014	Vendor Windstream Windstream Two North Main Street Greenville, SC 29601-2719	Purpose Telephone service DEC Headquarters	Expenditure Type Monetary	Amend	Amount $64.53
Seq# 5	Date 8/29/2014	Vendor Kings Plaza Inc 7636 South US-1 Port Saint Lucie, FL 34952	Purpose Rental of Campaign Office @7642 S US-1	Expenditure Type Monetary	Amend	Amount $532.00
Seq# 6	Date 8/29/2014	Vendor William & Johnson Inc. c/o Jackson Hewitt 2057 S US-1 Fort Pierce, FL 34950	Purpose Rent for 1525 Ave D Headquarters	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 7	Date 8/26/2014	Vendor Comcast PO Box 105184 Atlanta, GA 30348	Purpose Phone @Kings Plaza Campaign Headquarters	Expenditure Type Monetary	Amend	Amount $682.41
Seq# 8	Date 9/3/2014	Vendor Kearns Agency of Florida 2334 NE Dixie Highway Jensen Beach, FL 34957	Purpose Liability Insurance @Kings Plaza Campaign office	Expenditure Type Monetary	Amend	Amount $303.00
Seq# 9	Date 9/10/2014	Vendor Comcast PO Box 105184 Atlanta, GA 30348	Purpose Phone Service @Kings Plaza Office	Expenditure Type Monetary	Amend	Amount $339.84
Seq# 10	Date 9/10/2014	Vendor FPL FPL General Mail Facility Miami, FL 33188	Purpose Electric Service @7640 S US-1	Expenditure Type Monetary	Amend	Amount $93.70
Seq# 11	Date 9/10/2014	Vendor FPL FPL General Mail Facility Miami, FL 33188	Purpose Electric Service @7642 S US-1	Expenditure Type Monetary	Amend	Amount $102.49
Seq# 12	Date 9/19/2014	Vendor Tech-Networks LLC PO Box 8054 Port Saint Lucie, FL 34985	Purpose Phone & PC Installation @Kings Plaza Office	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 13	Date 9/19/2014	Vendor Lentz Air Condiditioning 1705 Mariners Cove Apartment A Fort Pierce, FL 34950	Purpose AC repair @Kings Plaza office	Expenditure Type Monetary	Amend	Amount $127.50
Seq# 14	Date 9/19/2014	Vendor All Phase Electric 411 Granada Street Fort Pirece, FL 34949	Purpose Electrical Repairs @Kings Plaza Office	Expenditure Type Monetary	Amend	Amount $130.00
Seq# 15	Date 9/19/2014	Vendor Celeste Bush 412 Farmers Market Road Fort Pierce, FL 34982	Purpose Reimbursement for ceiling tile repair @Kings Plaza Office	Expenditure Type Monetary	Amend	Amount $39.71
Seq# 16	Date 9/19/2014	Vendor Celeste Bush 412 Farmers Market Road Fort Pierce, FL 34982	Purpose Reimbursement: Refrigerator for Kings Plaza office	Expenditure Type Monetary	Amend	Amount $106.50
Seq# 17	Date 9/30/2014	Vendor Windstream Windstream Two North Main Street Greenville, SC 29601-2719	Purpose Phone service @DEC HQ	Expenditure Type Monetary	Amend	Amount $64.53
Seq# 18	Date 10/2/2014	Vendor William & Johnson Inc. c/o Jackson Hewitt 2057 S US-1 Fort Pierce, FL 34950	Purpose Rent for 1525 Ave D Headquarters	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 19	Date 10/3/2014	Vendor FPL FPL General Mail Facility Miami, FL 33188	Purpose Electric Service @7640 S US-1	Expenditure Type Monetary	Amend	Amount $86.18
Seq# 20	Date 10/3/2014	Vendor FPL FPL General Mail Facility Miami, FL 33188	Purpose Electric Service @7642 S US-1	Expenditure Type Monetary	Amend	Amount $137.15
Seq# 21	Date 10/8/2014	Vendor Comcast PO Box 105184 Atlanta, GA 30348	Purpose Phone @Kings Plaza Campaign Headquarters	Expenditure Type Monetary	Amend	Amount $355.22
Seq# 22	Date 10/14/2014	Vendor advance Printing 3454 SE Dixie Highway Stuart, FL 34997	Purpose Campaign literature	Expenditure Type Monetary	Amend	Amount $289.38
Seq# 23	Date 10/14/2014	Vendor Lentz Air Condiditioning 1705 Mariners Cove Apartment A Fort Pierce, FL 34950	Purpose Repairs @Ave D Campaign office	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 24	Date 10/18/2014	Vendor John Jones 5040 Eisenhower Avenue Alexandria, VA 22304	Purpose Travel expences	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 25	Date 10/20/2014	Vendor CNA Surety Company PO Box 802876 Chicago, IL 60680	Purpose Surety Bond	Expenditure Type Monetary	Amend	Amount $101.30

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