Committee: Leon County Democratic Executive Committee

Office: Party Executive Committee

Report Date: 09-Q1 (1/1/2009 - 3/31/2009)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/26/2009	Contributor Sandra Hargarett PO Box 20811 Tallahassee, FL 32316	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 2	Date 2/26/2009	Contributor Dave Gormin 2417 Dundee Dr Tallahassee, FL 32308	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 3	Date 2/26/2009	Contributor Lori Gormin 2417 Dundee Tallahassee, FL 32308	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

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 1/5/2009	Vendor Farmers & Merchants Bank PO Box 340 Monticello, FL 32345	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $3.00
Seq#	Date 2/5/2009	Vendor Farmers & Merchants Bank PO Box 340 Monticello, FL 32345	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $3.00
Seq#	Date 2/5/2009	Vendor Embarq PO Box 96064 Charlotte, NC 28296	Purpose Phone Bill	Expenditure Type Monetary	Amend	Amount $165.16
Seq#	Date 2/6/2009	Vendor Orchid 2001 S Street NW, Ste 550 Washington, DC 20009	Purpose Web Hosting Service	Expenditure Type Monetary	Amend	Amount $150.00
Seq#	Date 2/9/2009	Vendor Joshua Hicks 3909 Reserve Dr, Apt 2332 Tallahassee, FL 32311	Purpose Reimburse for copy svcs & postage	Expenditure Type Monetary	Amend	Amount $106.43
Seq#	Date 2/9/2009	Vendor Monica O 'Neal 5878 Cypress Cir Tallahassee, FL 32303	Purpose Reimbursement for Award Plaque	Expenditure Type Monetary	Amend	Amount $68.75
Seq#	Date 2/23/2009	Vendor Embarq PO Box 96064 Charlotte, NC 96064	Purpose Phone Bill	Expenditure Type Monetary	Amend	Amount $157.16
Seq#	Date 3/5/2009	Vendor Farmers & Merchants Bank PO Box 340 Monticello, FL 32345	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $3.00

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