Committee: Democratic Executive Committee

Office: Party Executive Committee

Report Date: Q3 A (7/1/2009 - 9/30/2009)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 9/28/2009	Vendor AT & T P.O. Box 105262 Atlanta, GA 30348	Purpose At & T	Expenditure Type Monetary	Amend Delete	Amount $-100.00
Seq#	Date 9/28/2009	Vendor AT & T P.O. Box 105262 Atlanta, GA 30348	Purpose At & T	Expenditure Type Monetary	Amend Add	Amount $243.89
Seq#	Date 9/30/2009	Vendor United States Treasury PO Box 10578 Atlanta, GA 30348	Purpose IRS electronic payment	Expenditure Type Monetary	Amend Add	Amount $474.08

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