Committee: Democratic Executive Committee as of 040108

Office: Executive Committees

Report Date: Q1 (1/1/2009 - 3/31/2009)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/24/2009	Contributor Carl Hensley 117 NE Surfside Ave Port St Lucie, Fl 34983	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

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#	Date 1/5/2009	Vendor NUVOX 2301 Lucien Way Suite 200 Maitland, Fl 32751	Purpose phone	Expenditure Type Monetary	Amend	Amount $212.99
Seq#	Date 1/5/2009	Vendor PDM Net 658 Old Dixie Hwy Vero Beach, Fl 32962	Purpose internet	Expenditure Type Monetary	Amend	Amount $45.00
Seq#	Date 1/15/2009	Vendor Wayne Building 8000 US1 Port St Lucie, Fl 34952	Purpose rent	Expenditure Type Monetary	Amend	Amount $620.03
Seq#	Date 1/20/2009	Vendor FPL PO Box 025576 Miami, Fl 33102	Purpose electric	Expenditure Type Monetary	Amend	Amount $90.99
Seq#	Date 1/20/2009	Vendor PDM Net 658 Old Dixie Hwy Vero Beach, Fl 34979	Purpose internet	Expenditure Type Monetary	Amend	Amount $45.00
Seq#	Date 2/10/2009	Vendor NUVOX 2301 Lucien Way Suite 200 Maitland, Fl 32751	Purpose phone	Expenditure Type Monetary	Amend	Amount $211.66
Seq#	Date 2/18/2009	Vendor FPL General Mail Facility Miami, Fl 33188	Purpose electric	Expenditure Type Monetary	Amend	Amount $121.36
Seq#	Date 2/18/2009	Vendor Wayne Building 8000 South US1 Port St Lucie, Fl 34952	Purpose rent	Expenditure Type Monetary	Amend	Amount $637.39
Seq#	Date 2/25/2009	Vendor PDM Net 658 Old Dixie Hwy Vero Beach, Fl 32962	Purpose internet	Expenditure Type Monetary	Amend	Amount $45.00
Seq#	Date 2/4/2009	Vendor NUVOX 2301 Lucien Way Suite 200 Maitland, Fl 32751	Purpose phone	Expenditure Type Monetary	Amend	Amount $211.66
Seq#	Date 3/22/2009	Vendor Wayne Building 8000 South US1 Port St Lucie, Fl 34952	Purpose rent	Expenditure Type Monetary	Amend	Amount $637.39
Seq#	Date 3/24/2009	Vendor PDM Net 658 Old Dixie Hwy Vero Beach, Fl 32962	Purpose internet	Expenditure Type Monetary	Amend	Amount $45.00
Seq#	Date 3/24/2009	Vendor FPL General Mail Facility Miami, Fl 33188	Purpose electric	Expenditure Type Monetary	Amend	Amount $47.20
Seq#	Date 3/24/2009	Vendor NUVOX 2301 Lucien Way Suite 200 Maitland, Fl 32751	Purpose phone	Expenditure Type Monetary	Amend	Amount $211.66

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