Committee: Democratic Executive Committee as of 040108

Office: Executive Committees

Report Date: Q2 (4/1/2009 - 6/30/2009)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/15/2009	Contributor Democratic Club Of PSL PO Box 9137 Port St Lucie, Fl 34985	Entity Committee	Occupation DemocraticClub	Contribution Type Check	Amend	Amount $600.00
Seq# 2	Date 4/21/2009	Contributor Charles Delisser 1556 SW Dow Lane Port St Lucie, Fl 34953	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 4/19/2009	Contributor Celeste Bush 412 Farmers Market Rd Fort Pierce, Fl 34982	Entity Individual	Occupation businessowner	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 4/17/2009	Contributor Evett Simmons 7843 Sabal Lake Dr Port St Lucie, Fl 34986	Entity Individual	Occupation attorny	Contribution Type Check	Amend	Amount $250.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 4/1/2009	Contributor Floria Democratic Party 214 S Bronough St Tallahassee, Fl 32301	Entity Political Party	Occupation StatedemocraticParty	In-Kind Description 2 Hewlett Packerd Printers	Amend	Amount $200.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq#	Date 4/7/2009	Vendor Postmaster 5000 Midway Rd Fort Pierce, Fl 34981	Purpose post box	Expenditure Type Monetary	Amend	Amount $42.00
Seq#	Date 4/16/2009	Vendor Wayne Building 8000 US 1 Port St Lucie, Fl 34952	Purpose rent	Expenditure Type Monetary	Amend	Amount $637.39
Seq#	Date 4/16/2009	Vendor Carl Hensley 117 NE Surfside Ave Port St Lucie, Fl 34983	Purpose reimbursement for audit	Expenditure Type Monetary	Amend	Amount $50.00
Seq#	Date 4/22/2009	Vendor PDM Net 658 Old Dixie Hwy Vero Beach, Fl 32962	Purpose internet	Expenditure Type Monetary	Amend	Amount $45.00
Seq#	Date 4/22/2009	Vendor FPL General Mail Facility Miami, Fl 33188	Purpose electric	Expenditure Type Monetary	Amend	Amount $63.45
Seq#	Date 4/28/2009	Vendor NUVOX PO Box 538652 Atlanta, Ga 30353	Purpose phone	Expenditure Type Monetary	Amend	Amount $212.92
Seq#	Date 5/18/2009	Vendor FPL General Mail Facility Miami, Fl 33188	Purpose electric	Expenditure Type Monetary	Amend	Amount $110.16
Seq#	Date 5/18/2009	Vendor PDM Net 658 Old Dixie Hwy Vero Beach, Fl 32962	Purpose internet	Expenditure Type Monetary	Amend	Amount $45.00
Seq#	Date 5/18/2009	Vendor wayne Building 8000 US I Port St Lucie, Fl 34952	Purpose rent	Expenditure Type Monetary	Amend	Amount $637.39
Seq#	Date 6/17/2009	Vendor FPL General Mail Facility Miami, Fl 33188	Purpose electric	Expenditure Type Monetary	Amend	Amount $92.94
Seq#	Date 6/17/2009	Vendor NUVOX PO Box 538652 Atlanta, Ga 30353	Purpose phone	Expenditure Type Monetary	Amend	Amount $212.92
Seq#	Date 6/16/2009	Vendor Wayne Building 8000 US1 Port St Lucie, Fl 34952	Purpose rent	Expenditure Type Monetary	Amend	Amount $637.52

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