Committee: Democratic Executive Committee

Office: Executive Committee

Report Date: Q1 (1/1/2011 - 3/31/2011)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/3/2011	Contributor Mark Manera 1155 24th Street SW Vero Beach, FL 32962	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $5.00
Seq# 2	Date 3/15/2011	Contributor City of Vero Beach 1053 20th Place Vero Beach, FL 32960	Entity Other	Occupation Municipality	Contribution Type Loan	Amend	Amount $376.28
Seq# 3	Date 3/15/2011	Contributor Dixie Colonial Plaza 1122 Old Dixie Highway Vero Beach, FL 32960	Entity Business	Occupation Business	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 3/16/2011	Contributor Elsie Visel 281 Morristown Cay Vero Beach, FL 32966	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.50
Seq# 5	Date 3/16/2011	Contributor Mark Manera 1155 24th Street SW Vero Beach, FL 32962	Entity Individual	Occupation	Contribution Type Cash	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 1/10/2011	Vendor Dixie Colonial Plaza 1122 Old Dixie Highway Vero Beach, FL 32960	Purpose Rent	Expenditure Type Monetary	Amend	Amount $535.00
Seq# 2	Date 1/20/2011	Vendor Go Daddy On-Line Webpage	Purpose Computer server	Expenditure Type Monetary	Amend	Amount $6.99
Seq# 3	Date 2/1/2011	Vendor Vero Beach Community Center 2266 14th Street Vero Beach, FL 32960	Purpose Rental	Expenditure Type Monetary	Amend	Amount $44.94
Seq# 4	Date 2/1/2011	Vendor Vero Beach Utilities 1122 20th Place Vero Beach, FL 32960	Purpose Electric Bill	Expenditure Type Monetary	Amend	Amount $29.26
Seq# 5	Date 2/11/2011	Vendor Comcast PO Box 105184 Atlanta, GA 30368	Purpose Cable Bill	Expenditure Type Monetary	Amend	Amount $76.97
Seq# 6	Date 2/14/2011	Vendor Dixie Colonial Plaza 1122 Old Dixie Highway Vero Beach, FL 32960	Purpose Rent	Expenditure Type Monetary	Amend	Amount $535.00
Seq# 7	Date 2/22/2011	Vendor Go Daddy On-line webpage	Purpose webpage maintenance	Expenditure Type Monetary	Amend	Amount $6.99
Seq# 8	Date 2/25/2011	Vendor Vero Beach Community Center 2266 14th Street Vero Beach, FL 32960	Purpose Rental	Expenditure Type Monetary	Amend	Amount $44.94
Seq# 9	Date 3/2/2011	Vendor City of Vero Beach 1122 20th Place Vero Beach, FL 32960	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $27.02
Seq# 10	Date 3/17/2011	Vendor Bristol Signs 1157 Old Dixie Highway Vero Beach, FL 32960	Purpose Signs	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 11	Date 3/18/2011	Vendor Vero Beach Community Center 2266 14th Street Vero Beach, FL 32960	Purpose Rent	Expenditure Type Monetary	Amend	Amount $44.94
Seq# 12	Date 3/21/2011	Vendor Mark Manera 1155 24th Street SW Vero Beach, FL 32962	Purpose Printing	Expenditure Type Monetary	Amend	Amount $18.40
Seq# 13	Date 3/21/2011	Vendor Go Daddy On-Line Web Page	Purpose webpage provider	Expenditure Type Monetary	Amend	Amount $6.99

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