Committee: Democratic Executive Committee

Office: Executive Committee

Report Date: G1 (8/20/2010 - 9/10/2010)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/2/2010	Contributor Mike Manera 1155 24th Street Vero Beach, FL 32952	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $3.00
Seq# 2	Date 9/2/2010	Contributor Charles Cunningham 305 Egret Circle Sebastian, FL 32976	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 3	Date 9/2/2010	Contributor Leo W Pierce 443 Silver Moss Dr Indian River Shores, FL 32963	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $150.00
Seq# 4	Date 9/2/2010	Contributor Leo W Pierce 443 Moss Dr Indian River Shores, FL 32963	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 9/3/2010	Contributor Marlene Pharr 7008 Ocala Ave Ft Pierce, FL 34951	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 6	Date 9/8/2010	Contributor Elsie Visel 281 Morristown Cay Vero Beach, FL 32966	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 7	Date 9/2/2010	Contributor Jeff Greene P.O. Box 6757 West Palm Beach, FL 33405	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $45.00
Seq# 8	Date 9/2/2010	Contributor Leo Pierce 443 Moss Drive Vero Bech, FL 32963	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 9	Date 9/2/2010	Contributor Refund - Deposit Slips 953 Old Dixie Highway Vero Beach, FL 32960	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $26.55
Seq# 10	Date 9/2/2010	Contributor Checks Refund 593 Old Dixie Highway Vero Beach, FL 32960	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $108.85

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 8/24/2010	Vendor Little Caesar 's 1555 US Highway 1 Vero Beach, FL 32960	Purpose Primary Watch Party	Expenditure Type Monetary	Amend	Amount $23.27
Seq# 2	Date 8/31/2010	Vendor Vero Beach Electric 1053 20th Place Vero Beach, FL 32960	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $102.78
Seq# 3	Date 9/3/2010	Vendor Pam Director 6505 Oxford Cir Unit 104 Vero Beach, FL 32967	Purpose Reimbursement, Misc. Expenses	Expenditure Type Monetary	Amend	Amount $77.04
Seq# 4	Date 9/3/2010	Vendor Mark Manera 1155 24th Street Vero Beach, FL 32952	Purpose Reimbursement for Misc. Expenses	Expenditure Type Monetary	Amend	Amount $86.04
Seq# 5	Date 9/7/2010	Vendor Dixie Colonial Plaza 953 Old Dixie Highway Vro BeachFL, FL 32960	Purpose Rent	Expenditure Type Monetary	Amend	Amount $535.00
Seq# 6	Date 9/7/2010	Vendor COMCAST P.O. BOX 105184 ATLANTA, GA 30368	Purpose CABLE	Expenditure Type Monetary	Amend	Amount $76.98
Seq# 7	Date 9/7/2010	Vendor STAPLES 1191 US HIGHWAY 1 VERO BEACH, FL 32960	Purpose BLACK INK CARTRIDGES	Expenditure Type Monetary	Amend	Amount $32.08
Seq# 8	Date 9/9/2010	Vendor U.S. POSTAL SERVICE 1551 US HIGHWAY 1 VERO BEACH, FL 32971	Purpose SHANNON ROBERTS EVENT MALING	Expenditure Type Monetary	Amend	Amount $132.00
Seq# 9	Date 9/9/2010	Vendor STAPLES 1191 US HIGHWAY 1 VERO BEACH, FL 32960	Purpose RETURN ADDRESS LABLES	Expenditure Type Monetary	Amend	Amount $12.83
Seq# 10	Date 8/20/2010	Vendor GO DADDY 'S	Purpose INTERNET ACCESS	Expenditure Type Monetary	Amend	Amount $23.27

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