Committee: Democratic Executive Committee as of 040108

Office: Executive Committees

Report Date: Q4 (10/1/2009 - 12/31/2009)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/5/2009	Contributor Democratic Woman 's Club 6823 S US 1 Port Saint Lucie, FL 34952	Entity Political Party	Occupation PoliticalParty	Contribution Type Check	Amend	Amount $400.00
Seq# 2	Date 10/5/2009	Contributor Celeste Bush 412 Farmers Market Road Fort Pierce, FL 34982	Entity Individual	Occupation BuildingContractor	Contribution Type Check	Amend	Amount $125.94
Seq# 3	Date 10/5/2009	Contributor Joseph M Brennan 1901 SW Michaelangelo Avenue Port Saint Lucie, FL 34953	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 10/5/2009	Contributor Susan Clancy 1713 N Dovetail Drive Fort Pierce, FL 34982	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 5	Date 10/5/2009	Contributor Pamela Wilson-Director 571 N Sundance Trail Vero Beach, FL 32963-3940	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 10/20/2009	Contributor Democratic Club of SLC 6823 S US 1 Port Saint Lucie, FL 34952	Entity Political Party	Occupation PoliticalParty	Contribution Type Check	Amend	Amount $1,500.00

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 10/24/2009	Vendor Wynne Building Corp Suite 402 8000 S US-1 Port Saint Lucie, FL 34952	Purpose Rent for Headquarters	Expenditure Type Monetary	Amend	Amount $637.39
Seq# 2	Date 11/15/2009	Vendor Wynne Building Corp Suite 402 8000 S US-1 Port Saint Lucie, FL 34952	Purpose Rent for Headquarters	Expenditure Type Monetary	Amend	Amount $637.39
Seq# 3	Date 10/24/2009	Vendor FPL General Mail Facility Miami, FL 33188-0001	Purpose Electric Utility	Expenditure Type Monetary	Amend	Amount $113.64
Seq# 4	Date 11/14/2009	Vendor FPL General Mail Facility Miami, FL 33188-0001	Purpose Electric Utility	Expenditure Type Monetary	Amend	Amount $77.48
Seq# 5	Date 10/5/2009	Vendor PDMNet 658 Old Dixie Highway Port Saint Lucie, FL 32962-1619	Purpose Internet service	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 6	Date 10/26/2009	Vendor PDMNet 658 Old Dixie Highway Port Saint Lucie, FL 32962-1619	Purpose Internet service	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 7	Date 10/5/2009	Vendor NuVox Suite 200 2301 Lucien Way Maitland, FL 32751-7010	Purpose Telephone Service	Expenditure Type Monetary	Amend	Amount $214.69
Seq# 8	Date 11/14/2009	Vendor NuVox Suite 200 2301 Lucien Way Maitland, FL 32751-7010	Purpose Phone Service	Expenditure Type Monetary	Amend	Amount $217.50
Seq# 9	Date 10/1/2009	Vendor Campaign for Rob Miller 219 Scotts Street Beaufort, SC 29902	Purpose Contribution to Congressional Campaign	Expenditure Type Monetary	Amend	Amount $155.00
Seq# 10	Date 10/1/2009	Vendor Florida Democratic Party 214 S Bronough Street Tallahassee, FL 32301	Purpose Tickets for Democratic Convention	Expenditure Type Monetary	Amend	Amount $455.00

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