Committee: Democratic Executive Committee - 2007

Office: Political Committees

Report Date: Q3 (7/1/2007 - 9/29/2007)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/13/2007	Contributor IBEW Ed Comm 900 seventh St NW Washington, DC 20001	Entity Other	Occupation LaborUnion	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 7/13/2007	Contributor Arthur Apissomian 2142 SE Morningside Blvd PSL, Fl 34952	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 7/31/2007	Contributor Democratic Women 's Club 835 Nettles Blvd Jensen Beach, Fl 34957	Entity Other	Occupation club	Contribution Type Check	Amend	Amount $400.00
Seq# 4	Date 8/3/2007	Contributor Mary Chapman 5051 N Highway A!A Apt 12-1 Ft. Pierce, Fl 34949	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 9/6/2007	Contributor Dem Club of PSL PO Box 9137 PSL, FL 34985	Entity Other	Occupation club	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 9/6/2007	Contributor Richard Curtis 17474 Hammock Lane PSL, Fl 34987	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 9/6/2007	Contributor Celeste Bush 412 Farmers Market Rd Ft. Pierce, Fl 34982	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 9/6/2007	Contributor Joseph Brennan 1901 SW Michelango ave PSL, Fl 34953	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 9	Date 9/6/2007	Contributor Dem Womens Club SLC 835 Nettles Blvd Jensen Beach, Fl 34957	Entity Other	Occupation Club	Contribution Type Check	Amend	Amount $200.00

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 7/12/2007	Vendor Wynne Building Corp 8000 S US 1 PSL, Fl 34952	Purpose Rent	Expenditure Type Monetary	Amend	Amount $620.03
Seq#	Date 7/12/2007	Vendor FPL Gen Mail Facility Miami, Fl 33118	Purpose elec	Expenditure Type Monetary	Amend	Amount $65.05
Seq#	Date 7/12/2007	Vendor Access Integr. Network PO Box 23039 Columbus, Oh 31902	Purpose phone bill	Expenditure Type Monetary	Amend	Amount $134.84
Seq#	Date 7/12/2007	Vendor Netcomm PO Box 1521 Port Salerno, Fl 34992	Purpose net bill	Expenditure Type Monetary	Amend	Amount $49.95
Seq#	Date 8/17/2007	Vendor Wynne Building Corp 8000 S US 1 PSL, Fl 34952	Purpose rent	Expenditure Type Monetary	Amend	Amount $620.03
Seq#	Date 8/17/2007	Vendor Netcomm PO Box 1521 Port Salerno, Fl 34992	Purpose fee	Expenditure Type Monetary	Amend	Amount $49.95
Seq#	Date 8/17/2007	Vendor FPL Gen Mail Facility Miami, Fl 33188	Purpose elect bill	Expenditure Type Monetary	Amend	Amount $88.99
Seq#	Date 8/17/2007	Vendor Access Intergrated Network PO Box 23039 Columbus, Oh 31902	Purpose phone bill	Expenditure Type Monetary	Amend	Amount $136.94
Seq#	Date 9/5/2007	Vendor Florida Democratic Party 213 S. Bronough Tallahassee, Fl 32301	Purpose Delegate fees	Expenditure Type Monetary	Amend	Amount $615.00
Seq#	Date 9/21/2007	Vendor Netcomm PO Box 1521 Port Salerno, Fl 34992	Purpose Fee	Expenditure Type Monetary	Amend	Amount $49.95
Seq#	Date 9/21/2007	Vendor FPL Gen Mail Facility Miami, Fl 33118	Purpose elec.	Expenditure Type Monetary	Amend	Amount $106.41
Seq#	Date 9/21/2007	Vendor Access Int. Network PO Box 23039 Columbus, Oh 31902	Purpose Phone bill	Expenditure Type Monetary	Amend	Amount $151.55
Seq#	Date 9/21/2007	Vendor Wynne Building Corp. 8000 S. US 1 PSL, Fl 34952	Purpose rent	Expenditure Type Monetary	Amend	Amount $620.03

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