Committee: Democratic Executive Committee as of 040108

Office: Executive Committees

Report Date: Q3 (7/1/2009 - 9/30/2009)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/2/2009	Contributor Deborah Brothers 419 SW Nativity Terr Port St Lucie, Fl 34982	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/2/2009	Contributor Carl Hensley 117 NE Surfside Ave Port St Lucie, Fl 34983	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $150.00
Seq# 3	Date 7/10/2009	Contributor Democratic Club of Port St Luc PO Box 9137 Port St Lucie, Fl 34985	Entity Other	Occupation Club	Contribution Type Check	Amend	Amount $600.00
Seq# 4	Date 7/10/2009	Contributor Democratic Club of Port St Luc PO Box 9137 Port St Lucie, Fl 34985	Entity Other	Occupation Club	Contribution Type Check	Amend	Amount $400.00
Seq# 5	Date 8/15/2009	Contributor Margret Benton PO Box 3206 Fort Pierce, Fl 34954	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 6	Date 8/15/2009	Contributor Eugene Marshall 691 SE Ron Rico Terr Port St Lucie, Fl 34983	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 8/31/2009	Contributor Democratic Club Of Port St Luc PO Box 9137 Port St Lucie, Fl 34985	Entity Other	Occupation club	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 8/28/2009	Contributor DemocraticClub Of Port St Luci PO Box 9137 Port St Lucie, Fl 34985	Entity Other	Occupation Club	Contribution Type Check	Amend	Amount $400.00
Seq# 9	Date 9/16/2009	Contributor Susanne Clancy Dove Tail Fort Pierce, Fl 34982	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 10	Date 9/16/2009	Contributor Deborah Brothers 419 SW Nativity Terr Port St Lucie, Fl 34984	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 11	Date 9/16/2009	Contributor Cleste Bush 412 Farmers Market Fort Pierce, Fl 34982	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 12	Date 9/16/2009	Contributor Carl Hensley 117 NE Surfside Ave Port St Lucie, Fl 34983	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 13	Date 9/16/2009	Contributor Celeste Bush 412 Farmers Market Rd Fort Pierce, Fl 34982	Entity Business	Occupation cabinetco.	Contribution Type Check	Amend	Amount $150.00

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 7/2/2009	Vendor PDM Net Inc 658 Old Dixie Hwy Vero Beach, Fl 32962	Purpose internet	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 2	Date 7/17/2009	Vendor Wayne Building 8000 US 1 Port St Lucie, Fl 34952	Purpose rent	Expenditure Type Monetary	Amend	Amount $637.39
Seq# 3	Date 7/17/2009	Vendor NUVOX 2301 Lucien Way Maitland, Fl 32751	Purpose phone	Expenditure Type Monetary	Amend	Amount $216.11
Seq# 4	Date 7/27/2009	Vendor PDM Net 658 Old Dixie Hwy Vero Beach, Fl 32962	Purpose internet	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 5	Date 7/27/2009	Vendor FPL General Mail Facility Miami, Fl 33188	Purpose electric	Expenditure Type Monetary	Amend	Amount $90.31
Seq# 6	Date 8/14/2009	Vendor NUVOX 2301 Lucien Way Maitland, Fl 32751	Purpose phone	Expenditure Type Monetary	Amend	Amount $217.32
Seq# 7	Date 8/21/2009	Vendor Wayne Building 8000 US1 Port St Lucie, Fl 34952	Purpose rent	Expenditure Type Monetary	Amend	Amount $654.75
Seq# 8	Date 8/21/2009	Vendor FPL General Mail Facility Miami, Fl 33188	Purpose electric	Expenditure Type Monetary	Amend	Amount $91.19
Seq# 9	Date 8/21/2009	Vendor PDM Net 658 Old Dixie Hwy Vero Beach, Fl 32962	Purpose internet	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 10	Date 9/16/2009	Vendor CNA Secuity PO Box 5077 Sioux Falls, SD 57117	Purpose insurance	Expenditure Type Monetary	Amend	Amount $101.00
Seq# 11	Date 9/16/2009	Vendor NUVOX 2301 Lucien Way Maitland, Fl 32751	Purpose phone	Expenditure Type Monetary	Amend	Amount $215.28
Seq# 12	Date 9/16/2009	Vendor Wayne Building 8000 US1 Port St Lucie, Fl 34952	Purpose rent	Expenditure Type Monetary	Amend	Amount $637.39
Seq# 13	Date 9/17/2009	Vendor FPL General Mail Facility Miami, Fl 33188	Purpose electric	Expenditure Type Monetary	Amend	Amount $98.79

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