Committee: Democratic Executive Committee

Office: Executive Committee

Report Date: F2 (7/17/2010 - 7/30/2010)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/21/2010	Contributor Elsie Visel 281 Morristown Cay Vero Beach, FL 32966	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 2	Date 7/30/2010	Contributor Paul Amaru 440 West Forest Trail Vero Beach, FL 32962	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $150.00
Seq# 3	Date 7/30/2010	Contributor Woodruff & Jennifer Sutton 1011 River Tr Vero Beach, FL 32963	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $150.00
Seq# 4	Date 7/30/2010	Contributor Janet Seeley 697 Albatrose Terrace Sabastian, FL 32958	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 5	Date 7/26/2010	Contributor Ron Rennich 15 Royal Palm Point Vero Beach, FL 32960	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $65.00
Seq# 6	Date 7/28/2010	Contributor Gilbert & Jennifer Davis 440 N Highway A1A #1102 Fort Pierce, FL 34949	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 7/28/2010	Contributor Gil Gilbault 5680 N highway A1A Unit 312 Indian River Shores, FL 32963	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $450.00
Seq# 8	Date 7/20/2010	Contributor Elsie Visel 281 Morristown Cay Vero Beach, FL 32966	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $40.00
Seq# 9	Date 7/20/2010	Contributor Mark Manera 1155 24th Street SW Vero Beach, FL 32952	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 10	Date 7/20/2010	Contributor Marlene Pharr 7008 Ocala Ave Ft. Pierce, FL 34951	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $13.00

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 7/21/2010	Vendor River House Vero Beach Community Center 2266 14th Street Vero Beach, FL 32960	Purpose Monthly Cost Dining with Democrats	Expenditure Type Monetary	Amend	Amount $44.93
Seq# 2	Date 7/21/2010	Vendor Main Street P.O. Box 6253 Vero Beach, FL 32961	Purpose Booth, Downtown Friday	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 3	Date 7/21/2010	Vendor Mark Manera 1155 24th Street SW Vero Beach, FL 32952	Purpose Reimbursement for Motel for JJ Dinner	Expenditure Type Monetary	Amend	Amount $147.62
Seq# 4	Date 7/22/2010	Vendor City of Vero Beach, Rec Depart 1053 20th Place Vero Beach, FL	Purpose Table Rental for Grand Opening	Expenditure Type Monetary	Amend	Amount $17.12
Seq# 5	Date 7/22/2010	Vendor Cable Comcast P.O. Box 105184 Atlanta, GA 30368-5184	Purpose INTERNET & CABLE	Expenditure Type Monetary	Amend	Amount $27.93
Seq# 6	Date 7/22/2010	Vendor Staples 1191 US Highway 1 Vero Beach, FL 32960	Purpose Printer Ink	Expenditure Type Monetary	Amend	Amount $32.08
Seq# 7	Date 7/20/2010	Vendor Go Daddy P.O. Box 2020 Ft. Pierce, FL 34954-2020	Purpose Web Hosting; automatic withdrawal from checking act.	Expenditure Type Monetary	Amend	Amount $33.30
Seq# 8	Date 7/30/2010	Vendor City of Vero Beach Utilities 1053 20th Place Vero Beach, FL	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $91.94

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