Committee: Democratic Executive Committee - 2007

Office: Political Committees

Report Date: Q1 (1/1/2008 - 3/31/2008)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/17/2008	Contributor Carl Hensley 117 NE Surfside Ave. PSL, Fl 34983	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 1/17/2008	Contributor Dem. Club of PSL PO Box 9137 PSL, Fl 34985	Entity Other	Occupation club	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 2/22/2008	Contributor Margaret Benton PO Box 3206 Ft. Pierce, Fl 34954	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 4	Date 2/22/2008	Contributor Delores Johnson 429 N 19th St. Ft. Pierce, Fl 34950	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 2/22/2008	Contributor Carl Hensley 117 NE Surfside Ave. PSL, Fl 34983	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 2/22/2008	Contributor Diana Cather 457 SW Aster Rd PSL, Fl 34953	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 2/26/2008	Contributor Dem Womens Club 835 Nettles Blvd Jensen Beach, Fl 34957	Entity Other	Occupation Club	Contribution Type Check	Amend	Amount $600.00
Seq# 8	Date 2/26/2008	Contributor Ken Mascara Campaign Acct PO Box 13416 Ft. Pierce, F 34979	Entity Other	Occupation Sheriff	Contribution Type Check	Amend	Amount $200.00
Seq# 9	Date 3/15/2008	Contributor IBEW Education Comm. 900 Seventh St. NW Washington, DC 20001	Entity Individual	Occupation IBEW Local#728	Contribution Type Check	Amend	Amount $1,000.00
Seq# 10	Date 3/22/2008	Contributor Evett Simmons 7843 Sabal Lake Dr. PSL, Fl 34986	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 11	Date 3/24/2008	Contributor DCPSL PO Box 9137 PSL, Fl 34985	Entity Committee	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
Seq# 1	Date 3/22/2008	Contributor Carl Hensley 117 NE Surfside Ave. PSL, Fl 34983	Entity Individual	Occupation	In-Kind Description Stamps	Amend	Amount $41.00
Seq# 2	Date 3/30/2008	Contributor Celeste Bush 3916 Oak Hammock Ln Ft. Pierce, Fl 34981	Entity Individual	Occupation Businessowner	In-Kind Description Misc. office supplies	Amend	Amount $150.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq#	Date 1/21/2008	Vendor FPL Gen Mail Facility Miami, Fl 33118	Purpose elec bill	Expenditure Type Monetary	Amend	Amount $37.79
Seq#	Date 1/21/2008	Vendor Access Int Network PO Box 23039 Columbus, Oh 31902	Purpose Phone bill	Expenditure Type Monetary	Amend	Amount $165.06
Seq#	Date 1/21/2008	Vendor Wynne Building Corp 8000 S US 1 PSL, Fl 34952	Purpose Rent	Expenditure Type Monetary	Amend	Amount $620.03
Seq#	Date 2/22/2008	Vendor Wynne Build. Corp 8000 S US 1 PSL, Fl 34952	Purpose rent	Expenditure Type Monetary	Amend	Amount $620.03
Seq#	Date 2/22/2008	Vendor FPL Gen Mail Facility Miami, Fl 33118	Purpose elect bill	Expenditure Type Monetary	Amend	Amount $57.01
Seq#	Date 2/22/2008	Vendor Access Int. Network PO Box 23039 Columbus, Oh 31902	Purpose phone bill	Expenditure Type Monetary	Amend	Amount $171.32
Seq#	Date 3/22/2008	Vendor Wynne Building Corp. 8000 S US 1 Suite 402 PSL, Fl 34952	Purpose rent	Expenditure Type Monetary	Amend	Amount $620.03
Seq#	Date 3/22/2008	Vendor Access Intergrated Network PO Box 23039 Columbus, Ga 31902	Purpose phone bill	Expenditure Type Monetary	Amend	Amount $164.90
Seq#	Date 3/22/2008	Vendor FPL Gen Mail Facility Miami, Fl 33188	Purpose elect bill	Expenditure Type Monetary	Amend	Amount $47.35
Seq#	Date 3/22/2008	Vendor A!A Ink, Inc. 3247 Oleander Ave. Ft. Pierce, Fl 34982	Purpose Printing	Expenditure Type Monetary	Amend	Amount $744.44

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