Committee: Democratic Executive Committee

Office: Executive Committee

Report Date: G4 (10/9/2010 - 10/28/2010)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/27/2010	Contributor Mary Clinton 15 Vista Palm Ln Vero Beach, FL 32962	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 2	Date 10/27/2010	Contributor Roger P Redd 1122 25th St Unit 4 Vero Beach, FL 32960	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 10/28/2010	Contributor Shannon Roberts P. O. Box 155 Cape Canaveral, FL 32920	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $54.50
Seq# 4	Date 10/15/2010	Contributor Mary Nation 1815 Mooringline Drive Vero Beach, FL 32963	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 10/22/2010	Contributor Mark Manera 1155 24th Street SW Vero Beach, FL 32962	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $48.00
Seq# 6	Date 10/22/2010	Contributor Pam Director 571 Sundance Trail Vero Beach, FL 32968	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $40.00

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 10/11/2010	Vendor Joey 's Bistro 2075 Indian River Blvd Vero Beach, FL 32960	Purpose Food for Alex Sink 's Affair	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 2	Date 10/13/2010	Vendor Press Journal 1801 US Highway 1 Vero Beach, FL 32960	Purpose 10,000 Palm cards	Expenditure Type Monetary	Amend	Amount $583.00
Seq# 3	Date 10/13/2010	Vendor Comcast 1136 US Highway 1 Vero Beach, FL 32958	Purpose TV & Computer	Expenditure Type Monetary	Amend	Amount $76.96
Seq# 4	Date 10/15/2010	Vendor Main Street Vero Beach 1725 17th Ave Vero Beach, FL 32960	Purpose Booth @ Downtown Fridays	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 5	Date 10/22/2010	Vendor Vero Beach Community Center 1725 17th Ave Vero Beach, FL 32960	Purpose DWD	Expenditure Type Monetary	Amend	Amount $44.94

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