Committee: Democratic Executive Committee as of 040108

Office: Executive Committees

Report Date: G7 (8/26/2016 - 11/3/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/28/2016	Contributor Patricia A Birt 116 Las Olas Drive North Jensen Beach, FL 34957	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $220.00
Seq# 2	Date 10/4/2016	Contributor Rick Curtis PO Box 32134 North Palm Beach, FL 33420	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 3	Date 10/24/2016	Contributor Campaign of Carol Hilson 3003 S.E. Galt Circle Port Saint Lucie, FL 34984	Entity Other	Occupation ElectionCampaign	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 10/24/2016	Contributor Linnes Finney Jr. 10960 Pine Creek Lane Fort Pierce , FL 34986	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 10/24/2016	Contributor Roger N Messer Suite 202 1555 NW Saint Lucie West Blvd Port Saint Lucie, FL 34986	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 10/24/2016	Contributor Evett L Simmons 7843 Sabal Lake Drive Port Saint Lucie, FL 34986	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

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 8/31/2016	Vendor Windstream PO Box 9001950 Louisville, KY 10290	Purpose Phone Service @DEC Headquarters	Expenditure Type Monetary	Amend	Amount $63.42
Seq# 2	Date 9/1/2016	Vendor Jones & Associates LLC Unit 506 2800 N Hiway A1A Fort Pierce, FL 34949	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $550.00
Seq# 3	Date 9/1/2016	Vendor CNA Surety PO Box 802876 Chicago, IL 60680	Purpose Surety Bond	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 4	Date 9/9/2016	Vendor Florida Democratic Party 214 S Bronough Street Tallahassee, FL 32301	Purpose GOTV Campaign Expenses	Expenditure Type Monetary	Amend	Amount $2,750.00
Seq# 5	Date 9/23/2016	Vendor Impact Campaigns Suite 202 200 East Government Street Pensacola, FL 32502	Purpose Campaign Consulting	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 6	Date 9/30/2016	Vendor Jones & Associates LLC Unit 506 2800 N Hiway A1A Fort Pierce, FL 34949	Purpose Campaign Assistance	Expenditure Type Monetary	Amend	Amount $550.00
Seq# 7	Date 9/30/2016	Vendor Windstream PO Box 9001950 Louisville, KY 40290	Purpose Phone Service @DEC Headquarters	Expenditure Type Monetary	Amend	Amount $62.55
Seq# 8	Date 10/21/2016	Vendor Celeste Bush 412 Farmers Market Road Fort Pierce, FL 34982	Purpose 2014 GOTV	Expenditure Type Reimbursements	Amend	Amount $1,100.00
Seq# 9	Date 10/21/2016	Vendor Celeste Bush 412 Farmers Market Road Fort Pierce, FL 34982	Purpose 2015 Fund Raiser Dinner	Expenditure Type Reimbursements	Amend	Amount $6,124.55
Seq# 10	Date 10/21/2016	Vendor Melinda Porter Hall PO Box 611 Fort Pierce, FL 34954	Purpose GOTV Consulting	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 11	Date 10/21/2016	Vendor Melinda Porter Hall PO Box 611 Fort Pierce, FL 34954	Purpose GOTV Gasoline Expenses	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 12	Date 10/26/2016	Vendor Windsteam PO Box 9001950 Louisville, KY 40290	Purpose Phone Service @DEC Headquarters	Expenditure Type Monetary	Amend	Amount $62.48
Seq# 13	Date 11/3/2016	Vendor Willaim Hurley 816 NE Camino Street Port Saint Lucie, FL 34952	Purpose GOTV-Early Voting Expenses	Expenditure Type Monetary	Amend	Amount $560.00

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