Committee: Democratic Executive Committee as of 040108

Office: Executive Committees

Report Date: Q3 (7/1/2017 - 9/30/2017)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 7/5/2017	Vendor Windstream PO Box 9001950 Louisville, KY 40290	Purpose Phone Service @DEC Headquarters	Expenditure Type Monetary	Amend	Amount $62.48
Seq# 2	Date 7/25/2017	Vendor Windstream PO Box 9001950 Louisville, KY 40290	Purpose Phone Service @DEC Headquarters	Expenditure Type Monetary	Amend	Amount $62.49
Seq# 3	Date 8/24/2017	Vendor Windstream PO Box 9001950 Louisville, KY 40290	Purpose Phone Service @DEC Headquarters	Expenditure Type Monetary	Amend	Amount $62.49
Seq# 4	Date 8/28/2017	Vendor CNA Surety PO Box 802876 Chicago, IL 60680	Purpose Surety Bond	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 5	Date 9/26/2017	Vendor Windstream PO Box 9001950 LouisVille, KY 40290	Purpose Phone Service @DEC Headquarters	Expenditure Type Monetary	Amend	Amount $65.72

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