Committee: Democratic Executive Committee-2006

Office: Political Committees

Report Date: Q4 (11/3/2006 - 12/31/2006)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/5/2006	Contributor Kitty Ann Prouse 251 South Gum Vidor, Tx 77662	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 12/21/2006	Contributor Florida Democratic Party 217 S. Bronough St. Tallahassee, Fl 32301	Entity Political Party	Occupation StateParty	Contribution Type Check	Amend	Amount $1,897.34

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 11/3/2006	Vendor Scripps PO Box 145708 Cincinati, Oh 45250	Purpose Ads	Expenditure Type Monetary	Amend	Amount $918.09
Seq#	Date 11/5/2006	Vendor Richard Beecham 8405 S Indian River Dr. Ft. Pierce, Fl 34982	Purpose repairs and lock	Expenditure Type Monetary	Amend	Amount $29.74
Seq#	Date 11/7/2006	Vendor WFLM 6803 S Fed Hwy PSL, Fl 34952	Purpose Ad	Expenditure Type Monetary	Amend	Amount $242.00
Seq#	Date 11/9/2006	Vendor Celeste Bush PO Box 12306 PSL, Fl 34979	Purpose Food and beverage	Expenditure Type Monetary	Amend	Amount $400.00
Seq#	Date 11/17/2006	Vendor FPL General Mail Facility Miami, Fl 33188	Purpose elec bill	Expenditure Type Monetary	Amend	Amount $116.15
Seq#	Date 11/17/2006	Vendor Access Int Network PO Box 23039 Columbus, Ga 31902	Purpose phone bill	Expenditure Type Monetary	Amend	Amount $399.94
Seq#	Date 11/17/2006	Vendor American Speedy 800 Virginia Av. Suite 51 Ft. Pierce, F 34982	Purpose Printing	Expenditure Type Monetary	Amend	Amount $366.62
Seq#	Date 11/17/2006	Vendor Net Comm PO Box 1521 Port Salerno, Fl 34992	Purpose monthly Service	Expenditure Type Monetary	Amend	Amount $49.95
Seq#	Date 11/17/2006	Vendor Stephen Willis PO Box 7041 Vero Beach, Fl 32961	Purpose Printing	Expenditure Type Monetary	Amend	Amount $250.00
Seq#	Date 11/17/2006	Vendor Wynne Building Corp 8000 S US 1 Suite 402 PSL, Fl 34952	Purpose rent dec	Expenditure Type Monetary	Amend	Amount $599.06
Seq#	Date 12/6/2006	Vendor Celeste Bush 3916 Oak Hammock Ln Ft Pierce, Fl 34981	Purpose partial reimbursement for Club Med Fundraiser	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq#	Date 12/21/2006	Vendor Wynn Building Corp 8000 S US 1 PSL, Fl 34952	Purpose Rent	Expenditure Type Monetary	Amend	Amount $599.06
Seq#	Date 12/21/2006	Vendor FPL General Mail Facility Miami, 33188	Purpose Elec.bill	Expenditure Type Monetary	Amend	Amount $61.45
Seq#	Date 12/6/2006	Vendor Scripps treasure Coast Pub PO Box 145708 Cincinnati, OH 45250-5708	Purpose Ads	Expenditure Type Monetary	Amend	Amount $176.04

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