Committee: Democratic Executive Committee as of 040108

Office: Executive Committees

Report Date: Q2 (4/1/2017 - 6/30/2017)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/9/2017	Contributor System Council U-4 ElectroPAC 3944 Florida Blvd Palm Beach Gardens, FL 33410	Entity Political Comm. (Federal or State)	Occupation	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 4/12/2017	Vendor USPS 5000 W Midway Road Fort Pierce, FL 34981	Purpose Post Office Box Rental	Expenditure Type Monetary	Amend	Amount $76.00
Seq# 2	Date 4/26/2017	Vendor Windstream PO Box 9001950 Louisville, KY 40290	Purpose Phone Service @DEC Headquarters	Expenditure Type Monetary	Amend	Amount $62.48
Seq# 3	Date 4/27/2017	Vendor A1A Sportswear 4796A US-1 Fort Pierce, FL 34982	Purpose Campaigning Expenses	Expenditure Type Monetary	Amend	Amount $215.66
Seq# 4	Date 5/8/2017	Vendor Islamic Center of Fort Pierce 1104 W Midway Rd Fort Pierce, FL 34981	Purpose Charity. Mosque Repairs.	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 5	Date 6/8/2017	Vendor Windstream PO Box 9001950 Louisville, KY 40290	Purpose Phone Service @DEC Headquarters	Expenditure Type Monetary	Amend	Amount $62.48

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