Committee: Leon County Democratic Executive Committee

Office: Party Executive Committee

Report Date: 10-Q4 (10/29/2010 - 12/31/2010)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/8/2010	Contributor Nancy Miller Campaign Acct PO Box 16278 Tallahassee, FL 32317	Entity Other	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 11/15/2010	Contributor Alma Gonzalez 1105 High Meadows Dr Tallahassee, FL 32311	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.10
Seq# 3	Date 12/29/2010	Contributor Bob Henderson 497 Stone House Rd Tallahassee, FL 32301	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 4	Date 12/29/2010	Contributor Brian Lupiani 607 McDaniel St Tallahassee, FL 32303	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00

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# 1	Date 11/2/2010	Vendor ActBlue 14 Arrow Street, Ste 11 Cambridge, MA 02138	Purpose Web Donation Processing	Expenditure Type Monetary	Amend	Amount $1.43
Seq# 2	Date 11/3/2010	Vendor Paymentech PO Box 6600 Hagerstown, MD 21741	Purpose Web Payment Processing	Expenditure Type Monetary	Amend	Amount $10.11
Seq# 3	Date 11/15/2010	Vendor Centurylink PO Box 96064 Charlotte, NC 28296	Purpose Phone Bill	Expenditure Type Monetary	Amend	Amount $35.99
Seq# 4	Date 12/3/2010	Vendor Paymentech PO Box 6600 Hagerstown, MD 21741	Purpose Web Payment Processing	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 5	Date 12/6/2010	Vendor Margaret Whitaker 2008 Broad Street Tallahassee, FL 32304	Purpose REimburse for Copy Svc & Postage	Expenditure Type Monetary	Amend	Amount $90.56
Seq# 6	Date 12/9/2010	Vendor City of Tallahassee 300 S. Adams St Tallahassee, FL 32301	Purpose Rent	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 7	Date 12/17/2010	Vendor CenturyLink PO Box 96064 Charlotte, NC 28296	Purpose Phone Svc	Expenditure Type Monetary	Amend	Amount $35.99

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