Committee: Democratic Executive Committee-2006

Office: Political Committees

Report Date: Q1 (1/1/2007 - 3/31/2007)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/10/2007	Contributor Dem Club PSL pobox 9137 PSL, Fl 34985	Entity Other	Occupation club	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 2/16/2007	Contributor Carl Hensley 117 NE Surfside Ave. PSL, Fl 34983	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 3/13/2007	Contributor Fla. Dem. Party 214 S. Bronough St. Tallassee, Fl 32301	Entity Political Party	Occupation party	Contribution Type Check	Amend	Amount $813.14
Seq# 4	Date 1/10/2007	Contributor Dem Club PSL pobox 9137 PSL, Fl 34985	Entity Other	Occupation DemocratClub	Contribution Type Check	Amend	Amount $2,000.00
Seq# 5	Date 1/10/2007	Contributor SLC Young Democtats 6823 S US 1 PSL, Fl 34952	Entity Other	Occupation Young DemocratC	Contribution Type Check	Amend	Amount $808.66
Seq# 6	Date 2/16/2007	Contributor Dem Club of PSKL pobox 9137 PSL, Fl 34985	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 1/8/2007	Vendor Netcomm pobox1521 Port Salerno, Fl 34992	Purpose monthly fee	Expenditure Type Monetary	Amend	Amount $49.95
Seq#	Date 1/19/2007	Vendor FPL Gen. Mail Facility Miami, Fl 33118	Purpose monthly bill	Expenditure Type Monetary	Amend	Amount $36.97
Seq#	Date 1/19/2007	Vendor Wynne Building Corp 8000 S US 1 PLS, Fl 34952	Purpose Feb rent	Expenditure Type Monetary	Amend	Amount $599.06
Seq#	Date 1/19/2007	Vendor Harbor Ins. Agency 2222 Colonial Rd suite 100 Ft Pierce, Fl 34950	Purpose Bond	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 2/16/2007	Vendor FPL Gen Mail Facility Miami, Fl 33188	Purpose monthly bill	Expenditure Type Monetary	Amend	Amount $27.35
Seq#	Date 2/16/2007	Vendor Netcomm pobox 1521 Port Salerno, Fl 34992	Purpose wiring fee Monthly bill	Expenditure Type Monetary	Amend	Amount $309.79
Seq#	Date 2/16/2007	Vendor Wynne Building Corp 8000 S US 1 PSL, Fl 34952	Purpose Mar rent	Expenditure Type Monetary	Amend	Amount $599.06
Seq#	Date 2/16/2007	Vendor Assoc Intergrated Network pobox 23039 Columbus, OH 31902	Purpose phone bill	Expenditure Type Monetary	Amend	Amount $400.00
Seq#	Date 2/16/2007	Vendor Scripts newspapers Dept AT 40237 Atlanta, Ga 31192	Purpose ads	Expenditure Type Monetary	Amend	Amount $178.68
Seq#	Date 3/12/2007	Vendor Netcomm pobox 1521 Port Salerno, Fl 34992	Purpose monthly fee	Expenditure Type Monetary	Amend	Amount $49.95
Seq#	Date 3/12/2007	Vendor Wynne Building Corp 8000 S US 1 PSL Fl, 34	Purpose Apr rent	Expenditure Type Monetary	Amend	Amount $599.06
Seq#	Date 3/16/2007	Vendor FPL Gen Mail Facility Miami, Fl 33188	Purpose monthy bill	Expenditure Type Monetary	Amend	Amount $20.00
Seq#	Date 3/16/2007	Vendor Netcomm pobox 1521 Port Salerno, Fl 34992	Purpose Monthly fee	Expenditure Type Monetary	Amend	Amount $49.95
Seq#	Date 3/16/2007	Vendor Access Integ. Network pobox 23039 Columbus, Ga 31902	Purpose Phone bill	Expenditure Type Monetary	Amend	Amount $133.31

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