Committee: Democratic Executive Committee as of 040108

Office: Executive Committees

Report Date: Q4 (10/31/2014 - 12/31/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/11/2014	Contributor Florida Democratic Party 214 S Bronough Street Tallahassee, FL 32301	Entity Political Party	Occupation PoliticalParty	Contribution Type Check	Amend	Amount $400.00
Seq# 2	Date 11/14/2014	Contributor FPL FPL General Mail Facility Miami, FL 33188	Entity Business	Occupation EnergySupplier	Contribution Type Refund	Amend	Amount $243.38
Seq# 3	Date 11/14/2014	Contributor FPL FPL General Mail Facility Miami, FL 33188	Entity Business	Occupation	Contribution Type Refund	Amend	Amount $330.99
Seq# 4	Date 11/24/2014	Contributor DCSLC 7652 S US 1 Port Saint Lucie, FL 34952	Entity Political Party	Occupation PoliticalParty	Contribution Type Check	Amend	Amount $2,000.00
Seq# 5	Date 12/2/2014	Contributor Richard Curtis PO Box 32134 North Palm Beach, FL 33420	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00

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 10/31/2014	Vendor Windstream Windstream PO Box 9001950 Louisville, KY 40290	Purpose Phone @Democratic Headquarters	Expenditure Type Monetary	Amend	Amount $64.58
Seq# 2	Date 10/31/2014	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# 3	Date 10/31/2014	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# 4	Date 10/31/2014	Vendor advance Printing 3454 SE Dixie Highway Stuart, FL 34997	Purpose Printing Campaign Materials	Expenditure Type Monetary	Amend	Amount $124.02
Seq# 5	Date 11/4/2014	Vendor FPL FPL General Mail Facility Miami, FL 33188	Purpose Electric Service @7642 S US-1	Expenditure Type Monetary	Amend	Amount $161.64
Seq# 6	Date 11/4/2014	Vendor FPL FPL General Mail Facility Miami, FL 33188	Purpose Electric Service @7640 S US-1	Expenditure Type Monetary	Amend	Amount $88.22
Seq# 7	Date 11/10/2014	Vendor Chism Strategies Suite 302 2906 N State Street Jackson, MS 39216	Purpose Campaign Expenses	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 8	Date 11/13/2014	Vendor Teresa Toulon 920 SE Belfast Avenue Port Saint Lucie, FL 34983	Purpose Reimbursement Campaign Expenses	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 9	Date 11/13/2014	Vendor Bladimir Joseph #102 6717 Wood 's Island Circle Port Saint Lucie, FL 34952	Purpose Reimbursement for Campaign Expenses	Expenditure Type Monetary	Amend	Amount $430.00
Seq# 10	Date 11/13/2014	Vendor Colby Midouin 1865 SW Cycle Street Port Saint Lucie, FL 34952`	Purpose Reimbursement for Campaign Expenses	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 11	Date 11/13/2014	Vendor Barbara Rochester 2207 Jo Haywood Drive Fort Pierce , FL 34946	Purpose Reimbursement for Campaign Expenses	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 12	Date 11/21/2014	Vendor John Jones 5040 Eisenhower Avenue Alexandria, VA 22304	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $4,015.00
Seq# 13	Date 11/25/2014	Vendor Comcast PO Box 105184 Atlanta, GA 30348	Purpose Internet & Phone @KP Campaign Office	Expenditure Type Monetary	Amend	Amount $357.08
Seq# 14	Date 12/5/2014	Vendor Windstream Windstream PO Box 9001950 Louisville, KY 40290	Purpose Phone @Democratic Headquarters	Expenditure Type Monetary	Amend	Amount $64.74

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