Committee: Democratic Executive Committee as of 040108

Office: Executive Committees

Report Date: Q3 (7/1/2019 - 9/30/2019)

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 7/1/2019	Vendor TC Starr LLC 910 N 25th Street Unit B Fort Pierce, FL 34590	Purpose Rent for FP DEC Office	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 2	Date 7/1/2019	Vendor Windstream Windstream PO Box 9001950 LouisVille, KY 40290	Purpose Phone Service @DEC Headquarters	Expenditure Type Monetary	Amend	Amount $87.30
Seq# 3	Date 7/8/2019	Vendor Comcast Comcast PO Box 530098 Atlanta, GA 30353-0098	Purpose Phone/Internet @FP DEC Office	Expenditure Type Monetary	Amend	Amount $151.99
Seq# 4	Date 7/9/2019	Vendor Fort Piece Utilities Authorit PO Box 3191 Fort Pierce, FL 34948	Purpose Utilities for FP DEC Office	Expenditure Type Monetary	Amend	Amount $170.00
Seq# 5	Date 8/1/2019	Vendor Comcast Comcast PO Box 530098 Atlanta, GA 30353-0098	Purpose Phone/Internet @FP DEC Office	Expenditure Type Monetary	Amend	Amount $160.00
Seq# 6	Date 8/2/2019	Vendor Fort Piece Utilities Authorit PO Box 3191 Fort Pierce, FL 34948	Purpose Utilities for FP DEC Office	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 7	Date 8/6/2019	Vendor Comcast Comcast PO Box 530098 Atlanta, GA 30353-0098	Purpose Phone/Internet @FP DEC Office	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 8	Date 8/7/2019	Vendor TC Starr LLC 910 N 25th Street Unit B Fort Pierce, FL 34590	Purpose Rent for FP DEC Office	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 9	Date 8/15/2019	Vendor White City Improvement Club 1006 W Midway Road Fort Pierce, FL 34982	Purpose Rent for DEC Meetings Place	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 10	Date 8/25/2019	Vendor Windstream PO Box 9001950 LouisVille, KY 40290	Purpose Phone Service @DEC Headquarters	Expenditure Type Monetary	Amend	Amount $88.04
Seq# 11	Date 8/30/2019	Vendor Fort Piece Utilities Authorit PO Box 3191 Fort Pierce, FL 34948	Purpose Utilities for FP DEC Office	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 12	Date 8/30/2019	Vendor Comcast PO Box 530098 Atlanta, GA 30353-0098	Purpose Phone/Internet @FP DEC Office	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 13	Date 9/5/2019	Vendor TC Starr LLC 910 N 25th Street Unit B Fort Pierce, FL 34590	Purpose Rent for FP DEC Office	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 14	Date 9/6/2019	Vendor CNA Surety PO Box 802876 Chicago, IL 60680-2876	Purpose Surety Bond for DEC	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 15	Date 9/30/2019	Vendor TC Starr LLC 910 N 25th Street Unit B Fort Pierce, FL 34590	Purpose Rent for FP DEC Office	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 16	Date 8/2/2019	Vendor Windstream PO Box 9001950 LouisVille, KY 40290	Purpose Phone Service @DEC Headquarters	Expenditure Type Monetary	Amend	Amount $88.04

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