Committee: Democratic Executive Committee as of 040108

Office: Executive Committees

Report Date: Q2 (4/1/2019 - 6/30/2019)

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 4/3/2019	Vendor Comcast PO Box 530098 Atlanta, GA 30353	Purpose Phone/Internet @FP Campaign Office	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 2	Date 5/15/2019	Vendor Comcast PO Box 530098 Atlanta, GA 30353	Purpose Phone/Internet @FP Campaign Office	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 3	Date 6/20/2019	Vendor Comcast PO Box 530098 Atlanta, GA 30353	Purpose Phone/Internet @FP Campaign Office	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 4	Date 6/3/2019	Vendor TC Starr LLC 910 N 25th Street Unit B Fort Pierce, FL 34950	Purpose Rent for FP DEC Office	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 5	Date 5/3/2019	Vendor TC Starr LLC 910 N 25th Street Unit B Fort Pierce, FL 34950	Purpose Rent for FP DEC Office	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 6	Date 4/5/2019	Vendor TC Starr LLC 910 N 25th Street Unit B Fort Pierce, FL 34950	Purpose Rent for FP DEC Office	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 7	Date 4/3/2019	Vendor Fort Piece Utilities Authorit PO Box 3191 Fort Pierce, FL 34948	Purpose Utilities for FP DEC Office	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 8	Date 5/1/2019	Vendor Fort Pierce Utilities PO Box 3191 Fort Pierce, FL 34948	Purpose Utilities for FP DEC Office	Expenditure Type Monetary	Amend	Amount $147.17
Seq# 9	Date 5/30/2019	Vendor Fort Pierce Utilities PO Box 3191 Fort Pierce, FL 34948	Purpose Utilities for FP DEC Office	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 10	Date 4/19/2019	Vendor DCSLC PO Box 9137 Port Saint Lucie, FL 34985	Purpose Donation	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 11	Date 4/23/2019	Vendor USPS 5000 W Midway Road Fort Pierce, FL 34981	Purpose Postal Box Rental	Expenditure Type Monetary	Amend	Amount $92.00
Seq# 12	Date 4/5/2019	Vendor Fort Pierce Utilities PO Box 3191 Fort Pierce, FL 34948	Purpose Utilities for FP DEC Office	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 13	Date 4/3/2019	Vendor Windstream PO Box 9001950 LouisVille, KY 40290	Purpose Phone Service @DEC Headquarters	Expenditure Type Monetary	Amend	Amount $87.46
Seq# 14	Date 4/30/2019	Vendor Windstream PO Box 9001950 LouisVille, KY 40290	Purpose Phone Service @DEC Headquarters	Expenditure Type Monetary	Amend	Amount $87.30
Seq# 15	Date 5/30/2019	Vendor Windstream PO Box 9001950 LouisVille, KY 40290	Purpose Phone Service @DEC Headquarters	Expenditure Type Monetary	Amend	Amount $87.30
Seq# 16	Date 6/18/2019	Vendor Sunrise City CHDO 130 S Indian River Drive Suite 202 Fort Pierce, FL 34950	Purpose Juneteenth Event Advertisement	Expenditure Type Monetary	Amend	Amount $100.00

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