Committee: Democratic Executive Committee as of 040108

Office: Executive Committees

Report Date: Q4 (11/2/2018 - 12/31/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/5/2018	Contributor System Council U4 ElectroPAC 3944 Florida Blvd Palm Beach Gardens, FL 33410	Entity Political Comm. (Federal or State)	Occupation PAC	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 11/5/2018	Contributor Electro PAC 627 7652 S US 1 Port Saint Lucie, FL 34952	Entity Political Comm. (Federal or State)	Occupation PAC	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 12/3/2018	Contributor FPL FPL General Mail Facility Miami, FL 33188	Entity Business	Occupation UtilityCompany	Contribution Type Refund	Amend	Amount $34.06

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 11/8/2018	Vendor Fort Pierce Utilities For Utilities Ft. Pierce Utilities Authority PO Box 3191 Fort Pierce, FL 34948	Purpose Utilities-Campaign Office	Expenditure Type Monetary	Amend	Amount $240.00
Seq# 2	Date 11/8/2018	Vendor Port Saint Lucie Utility PO Drawer 8987 Port Saint Lucie, FL 34985-8987	Purpose Water-Campaign Office	Expenditure Type Monetary	Amend	Amount $32.41
Seq# 3	Date 11/10/2018	Vendor Ron Evans 322 Colony Lane Apt C Fort Pierce, FL 34982	Purpose GOTV Expenses	Expenditure Type Monetary	Amend	Amount $730.00
Seq# 4	Date 12/4/2018	Vendor Windstream Windstream PO Box 9001950 LouisVille, KY 40290	Purpose Phones at DEC Headquarters	Expenditure Type Monetary	Amend	Amount $79.26
Seq# 5	Date 12/4/2018	Vendor Comcast Comcast PO Box 530098 Atlanta, GA 30353-0098	Purpose Phones at Ft Pierce Office	Expenditure Type Monetary	Amend	Amount $401.36
Seq# 6	Date 12/6/2018	Vendor TC Starr TC Starr LLC 910 N 25th Street Unit B Fort Pierce, FL 34590	Purpose Office Rent	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 7	Date 12/26/2018	Vendor Fort Pierce Utilities For Utilities Ft. Pierce Utilities Authority PO Box 3191 Fort Pierce, FL 34948	Purpose Ft Pierce Office Utilities	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 8	Date 12/26/2018	Vendor Windstream Windstream PO Box 9001950 LouisVille, KY 40290	Purpose Phones-DEC Headquarters	Expenditure Type Monetary	Amend	Amount $78.64
Seq# 9	Date 12/26/2018	Vendor Democratic County Chairs Assoc 1103 W. Hibuscus Blvd Suite 402 Melbourne, FL 32905	Purpose Membership Dues	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 10	Date 12/28/2018	Vendor TC Starr TC Starr TC Starr LLC 910 N 25th Street Unit B Fort Pierce, FL 34590	Purpose Office Rent	Expenditure Type Monetary	Amend	Amount $450.00

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