Committee: Democratic Executive Committee

Office: Party Executive Committee

Report Date: Q3 A (7/1/2011 - 9/30/2011)

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 7/11/2011	Vendor Florida Department of Revenue 5050 W Tennese Street Bldg L Tallahassee, FL 32399	Purpose Taxes	Expenditure Type Monetary	Amend Add	Amount $427.40
Seq#	Date 7/13/2011	Vendor Florida Department of Revenue 5050 W Tennesssee St Bldg L Tallahassee, FL 32399	Purpose Taxes	Expenditure Type Monetary	Amend Add	Amount $427.67
Seq#	Date 7/20/2011	Vendor Intuit Quickbooks P.O. Box 386 Duncan, SC 29334	Purpose Intuit Quickbooks	Expenditure Type Monetary	Amend Add	Amount $39.00
Seq#	Date 8/8/2011	Vendor Florida Department of Revenue 5050 W Tennessee Bldg L Tallahassee, FL 32399	Purpose Taxes	Expenditure Type Monetary	Amend Add	Amount $641.10
Seq#	Date 8/19/2011	Vendor Intuit Quickbooks P.O. Box 386 Duncan, SC 29334	Purpose Intuit Quickbooks	Expenditure Type Monetary	Amend Add	Amount $39.00
Seq#	Date 9/7/2011	Vendor Internal Revenue Service 5050 W Tennessee St Bldg L Tallahassee, FL 33323	Purpose Taxes	Expenditure Type Monetary	Amend Add	Amount $426.40
Seq#	Date 9/19/2011	Vendor Intuit Quickbooks P.O. Box 386 Duncan, SC 29334	Purpose Intuit Quickbooks	Expenditure Type Monetary	Amend Add	Amount $39.00

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