Committee: Democratic Executive Committee as of 040108

Office: Executive Committees

Report Date: Q1 (1/1/2015 - 3/31/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/9/2015	Contributor Richard Curtis PO Box 32134 North Palm Beach, FL 33420	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 2	Date 2/9/2015	Contributor Richard Curtis PO Box 32134 North Palm Beach, FL 33420	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 3	Date 3/9/2015	Contributor Comcast PO Box 105184 Atlanta, GA 30348	Entity Business	Occupation	Contribution Type Refund	Amend	Amount $8.04

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 1/2/2015	Vendor Windstream PO Box 9001950 Louisville, KY 40290	Purpose DEC Headquarters-Phone service	Expenditure Type Monetary	Amend	Amount $64.58
Seq# 2	Date 1/2/2015	Vendor PNC 249 5th Avenue Pittsburgh, PA 15222	Purpose Wire Service Fee	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 3	Date 1/13/2015	Vendor Comcast PO Box 105184 Atlanta, GA 30348	Purpose Kings Plaza Campaign office phone	Expenditure Type Monetary	Amend	Amount $8.04
Seq# 4	Date 1/30/2015	Vendor Windstream Windstream PO Box 9001950 Louisville, KY 40290	Purpose DEC Headquarters phone service	Expenditure Type Monetary	Amend	Amount $64.59
Seq# 5	Date 3/3/2015	Vendor Windstream Windstream PO Box 9001950 Louisville, KY 40290	Purpose DEC Headquarters phone service	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