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
Seq# 1	Date 8/8/2011	Contributor M. Belvedere 3502 Bimini Lane Apt N-1 Coconut Creek, FL 33066	Entity Business	Occupation County Commissioner	Contribution Type Check	Amend Add	Amount $50.00

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 7/11/2011	Vendor IRS P.O. Box 386 Atlanta, GA 30348	Purpose Taxes	Expenditure Type Monetary	Amend Add	Amount $427.40
Seq#	Date 7/13/2011	Vendor IRS P.O. Box 10578 Atlanta, GA 30348	Purpose Taxes	Expenditure Type Monetary	Amend Add	Amount $427.67
Seq#	Date 8/8/2011	Vendor IRS P.O. Box 10578 Atlanta, GA 30348	Purpose Taxes	Expenditure Type Monetary	Amend Add	Amount $641.10
Seq#	Date 8/8/2011	Vendor IRS P.O. Box 10578 Atlanta, GA 30348	Purpose Taxes	Expenditure Type Monetary	Amend Add	Amount $641.10
Seq#	Date 7/11/2011	Vendor IRS P.O. Box 10578 Atlanta, GA 30348	Purpose Taxes	Expenditure Type Monetary	Amend Add	Amount $427.40
Seq#	Date 7/13/2011	Vendor IRS P.O. Box 10578 Atlanta, GA 30348	Purpose Taxes	Expenditure Type Monetary	Amend Add	Amount $427.67
Seq#	Date 9/28/2011	Vendor Florida Democratic Party 214 South Bronough Street Tallahassee, FL 32301	Purpose FDP Convention Delegate Fees	Expenditure Type Monetary	Amend Add	Amount $455.00
Seq#	Date 9/29/2011	Vendor Office Depot P.O. Box 689020 Des Moines, IA 50368	Purpose Office Supplies	Expenditure Type Monetary	Amend Add	Amount $183.60

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