Committee: Democratic Executive Committee

Office: Executive Committee

Report Date: 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 11/4/2010	Contributor Mark Manera 1155 24th Street Vero Beach, FL 32952	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 2	Date 11/9/2010	Contributor Mary Clinton 15 Vista Palm LN Vero Beach, FL 32962	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 3	Date 11/9/2010	Contributor Mary Clinton 15 Vista Palm LN Vero Beach , FL 32962	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 4	Date 11/9/2010	Contributor Roger Redd 1122 25th St Unit 4 Vero Beach, FL 32960	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 5	Date 12/9/2010	Contributor Mark Manera P.O. Box 2725 Fort Pierce, FL 34954	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 6	Date 12/23/2010	Contributor Mark Manera P.O. Box 2725 Ft. Pierce, fl 34954	Entity Individual	Occupation FortPierce, FL34954	Contribution Type Cash	Amend	Amount $30.00
Seq# 7	Date 12/23/2010	Contributor Elsie Visel 281 Morristown Cay Vero Beach, FL 32966	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $27.00
Seq# 8	Date 12/1/2010	Contributor Kelly J Mather 733 N Fischer Circle Sebastian, FL 32958-4624	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00

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 11/4/2010	Vendor Pamela Director 6505 Oxford Court, Unit 104 Vero Beach, FL 32967	Purpose PrecinctParty Supplies	Expenditure Type Monetary	Amend	Amount $130.33
Seq# 2	Date 11/4/2010	Vendor Mark Manera P.O. Box 2725 Vero Beach, FL 34954	Purpose Rental Amplifier for Alex Sinks Affair	Expenditure Type Monetary	Amend	Amount $21.40
Seq# 3	Date 11/4/2010	Vendor Comcast 1136 US Highway 1 Vero Beach, FL 32958	Purpose InternetTV	Expenditure Type Monetary	Amend	Amount $76.97
Seq# 4	Date 11/4/2010	Vendor Dixie Colonial Plaza 1122 Old Dixie Highway Vero Beach, FL 32960	Purpose Rent	Expenditure Type Monetary	Amend	Amount $535.00
Seq# 5	Date 11/22/2010	Vendor Go Daddy	Purpose web Page	Expenditure Type Monetary	Amend	Amount $6.99
Seq# 6	Date 11/30/2010	Vendor City of Vero Beach 1053 20th Place Vero Beach, FL 32960	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $67.45
Seq# 7	Date 10/29/2010	Vendor TD Bank NA P.O. Box 1377 Lewiston, MA 04243-1377	Purpose Check Order	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 8	Date 10/22/2010	Vendor Go Daddy	Purpose Web Page	Expenditure Type Monetary	Amend	Amount $6.99
Seq# 9	Date 10/31/2010	Vendor Vero Beach Utilities 1053 20th Place Vero Beach, FL 32960	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $94.71
Seq# 10	Date 12/1/2010	Vendor Mark Manera 1155 24 St SW Vero Beach, FL 32962	Purpose P.O. Box Rental	Expenditure Type Monetary	Amend	Amount $22.00
Seq# 11	Date 12/7/2010	Vendor Comcast P.O. Box 105184 Atlanta, GA 30368	Purpose internet	Expenditure Type Monetary	Amend	Amount $76.97
Seq# 12	Date 12/7/2010	Vendor Dixie Colonial Plaza 1122 Old Dixie Highway Vero Beach, FL 32960	Purpose Rent	Expenditure Type Monetary	Amend	Amount $535.00
Seq# 13	Date 12/22/2010	Vendor Comcast P.O. Box 105184 Atlanta, GA 30368	Purpose Internet	Expenditure Type Monetary	Amend	Amount $76.97
Seq# 14	Date 12/22/2010	Vendor River House Vero Beach Community Center 2266 14th Street Vero Beach, FL 32960	Purpose Dining With The Democrats	Expenditure Type Monetary	Amend	Amount $44.94
Seq# 15	Date 12/22/2010	Vendor Go Daddy	Purpose Web Page	Expenditure Type Monetary	Amend	Amount $6.99
Seq# 16	Date 12/30/2010	Vendor Vero Beach Utilities 1122 20th Place Vero Beach, FL 32960	Purpose Electric	Expenditure Type Monetary	Amend	Amount $31.81

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