Committee: Democratic Executive Committee as of 040108

Office: Executive Committees

Report Date: Q4 (10/30/2020 - 12/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/30/2020	Contributor H Home Depot 5880 Okeechobee Road Fort Pierce, FL 34947	Entity Other	Occupation Merchant	Contribution Type Refund	Amend	Amount $353.10
Seq# 2	Date 12/8/2020	Contributor Political Party DEC Polit o DEC Of Florida 201 S Monroe Street Suite 301 Tallahassee, FL 32301	Entity Political Party	Occupation	Contribution Type Check	Amend	Amount $1,619.20
Seq# 3	Date 12/8/2020	Contributor Political Party DEC Polit O DEC Of Florida 201 S Monroe Street Suite 301 Tallahassee, FL 32301	Entity Political Party	Occupation	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 12/8/2020	Contributor P 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 $1,000.00
Seq# 5	Date 12/12/2020	Contributor Henry Duhart 638 S 12 Street Fort Pierce, FL 34950	Entity Individual	Occupation MediaConsultant	Contribution Type Check	Amend	Amount $400.00

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 11/3/2020	Vendor Comcast PO Box 530098 Atlanta, GA 30353-0098	Purpose Phone/Internet @FP DEC Office	Expenditure Type Monetary	Amend	Amount $173.07
Seq# 2	Date 11/3/2020	Vendor Fort Pierce Utilities For Utilities Fort Pierce Utilities Authorit PO Box 3191 Fort Pierce, FL 34948	Purpose Utilities for FP DEC Office	Expenditure Type Monetary	Amend	Amount $198.38
Seq# 3	Date 12/12/2020	Vendor PayPal 2211 N First Street San Jose, CA 95131	Purpose Fund Raising Expense	Expenditure Type Monetary	Amend	Amount $11.90
Seq# 4	Date 12/7/2020	Vendor Comcast PO Box 530098 Atlanta, GA 30353-0098	Purpose Phone/Internet @FP DEC Office	Expenditure Type Monetary	Amend	Amount $173.93
Seq# 5	Date 12/7/2020	Vendor Fort Pierce Utilities For Utilities Authorit PO Box 3191 Fort Pierce, FL 34948	Purpose Utilities for FP DEC Office	Expenditure Type Monetary	Amend	Amount $132.71
Seq# 6	Date 12/9/2020	Vendor TC Starr LLC 910 N 25th Street Unit B Fort Pierce, FL 34950	Purpose DEC Office Rent	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 7	Date 12/9/2020	Vendor Fenn Center 2000 Virginia Avenue Fort Pierce, FL 34982	Purpose Meeting Rent	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 8	Date 12/9/2020	Vendor Staples 2609 S US-1 Fort Pierce, FL 34952	Purpose Printing	Expenditure Type Monetary	Amend	Amount $56.03
Seq# 9	Date 12/14/2020	Vendor First Coast Suite 373 813 A1A North Ponte Verde Beach, FL 32082	Purpose GOTV	Expenditure Type Monetary	Amend	Amount $1,034.69
Seq# 10	Date 12/10/2020	Vendor Heather Bush-Merson 4876 Christensen RD Fort Pierce, FL 34981	Purpose Reimbursement for GOTV	Expenditure Type Monetary	Amend	Amount $347.34
Seq# 11	Date 11/1/2020	Vendor Darius Lewis 5639 NW Bluff Court Port Saint Lucie, FL 34945	Purpose GOTV	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 12	Date 11/1/2020	Vendor Aiden Hawkins ***Protected Voter***	Purpose GOTV	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 13	Date 11/1/2020	Vendor Kourtney Elyce Mason-Byrd PO Box 223743 West Palm Beach, FL 33422	Purpose GOTV	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 14	Date 11/1/2020	Vendor Janice Everett-Brown 1807 N 16 Street Foer Pierce, FL 34950	Purpose GOTV	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 15	Date 11/1/2020	Vendor Priscilla White 1804 N 16 Street Fort Pierce, FL 34950	Purpose GOTV	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 16	Date 11/1/2020	Vendor Shemika Baker 6355 Morse Ave. Apt. 1705 Jacksonville, FL 32244	Purpose GOTV	Expenditure Type Monetary	Amend	Amount $460.00

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