Committee: Democratic Executive Committee as of 040108

Office: Executive Committees

Report Date: Q1 (1/1/2016 - 3/31/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/1/2016	Contributor PNC 249 5th Avenue Pittsburgh, PA 15222	Entity Business	Occupation Banking	Contribution Type Refund	Amend	Amount $7.50
Seq# 2	Date 2/19/2016	Contributor Frederick M Venezia 174 SW Andover Ct Port Saint Lucie, FL 34953	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 2/26/2016	Contributor Randal R Perkins 565 E Hillsboro Blvd Deerfield Beach, FL 33441-3543	Entity Individual	Occupation CEOAshbrittinc.	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 3/15/2016	Contributor Richard Curtis PO Box 32134 North Palm Beach, FL 33420	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 5	Date 3/18/2016	Contributor Frederick Venezia 174 SW Andover Ct Port Saint Lucie, FL 34953	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 1/4/2016	Vendor Windstream Windstream PO Box 9001950 Louisville, KY 40290	Purpose Phone service @DEC headquarters	Expenditure Type Monetary	Amend	Amount $60.11
Seq# 2	Date 1/17/2016	Vendor Jones & Associates LLC Unit 506 2800 N Hway A1A Fort Pierce, FL 34949	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $550.00
Seq# 3	Date 1/29/2016	Vendor Windstream Windstream PO Box 9001950 Louisville, KY 40290	Purpose Phone Service @DEC Headquarters	Expenditure Type Monetary	Amend	Amount $60.11
Seq# 4	Date 2/1/2016	Vendor PNC 249 5th Avenue Pittsburgh, PA 15222	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $7.50
Seq# 5	Date 2/2/2016	Vendor Jones & Associates LLC Unit 506 2800 N Hway A1A Fort Pierce, FL 34949	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $550.00
Seq# 6	Date 2/18/2016	Vendor Port St. Lucie Civic Center 9221 SE Civic Center Place Port St Lucie, FL 34952	Purpose Fun Raiser Expense	Expenditure Type Monetary	Amend	Amount $1,100.00
Seq# 7	Date 2/25/2016	Vendor Windstream Windstream PO Box 9001950 Louisville, KY 40290	Purpose Phone Service @DEC Headquarters	Expenditure Type Monetary	Amend	Amount $64.74
Seq# 8	Date 2/29/2016	Vendor Jones & Associates LLC Unit 506 2800 N Hway A1A Fort Pierce, FL 34949	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $550.00
Seq# 9	Date 3/25/2016	Vendor Windstream Windstream PO Box 9001950 Louisville, KY 40290	Purpose Phone Service @DEC Headquarters	Expenditure Type Monetary	Amend	Amount $65.00
Seq# 10	Date 3/29/2016	Vendor Jones & Associates LLC Unit 506 2800 N Hway A1A Fort Pierce, FL 34949	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $550.00

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