Committee: Democratic Executive Committee

Office: Executive Committee

Report Date: Q2 (4/1/2011 - 6/30/2011)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 5/16/2011	Vendor Vero Beach City River House 2266 14th Ave Vero Beach , Fl 32960	Purpose Rent Facilities	Expenditure Type Monetary	Amend	Amount $44.94
Seq# 2	Date 5/16/2011	Vendor Edward White 363 W key Lime Sq SW Vero Beach, Fl 32968	Purpose Reimbursement for April rental of River House	Expenditure Type Monetary	Amend	Amount $44.94
Seq# 3	Date 5/16/2011	Vendor Edward White 363 W. Key Lime Sq SW Vero Beach, Fl 32968	Purpose Democratic Women 's Club	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 4	Date 5/16/2011	Vendor Unity Center 950 43rd Ave Vero Beach, Fl 32966	Purpose Room Rental	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 5	Date 6/1/2011	Vendor David M Montenaro POm Box 651202 Vero Beach, Fl 32965-1202	Purpose Audit Financial statement	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 6	Date 6/1/2011	Vendor Horace A Lindsay 5620 N Harbor Village Dr Vero Beach, Fl 32967	Purpose Reimburse for PO Box, serving plates, and strategy luncheon	Expenditure Type Monetary	Amend	Amount $115.17
Seq# 7	Date 6/16/2011	Vendor City of Vero Beach River House 2266 14th Ave Vero Beach, Fl 32960	Purpose Rent Facilities	Expenditure Type Monetary	Amend	Amount $44.94
Seq# 8	Date 6/22/2011	Vendor Edward White 363 W. Keylime Sq.SW Vero Beach, Fl 32868	Purpose Reimburse for office supplies	Expenditure Type Monetary	Amend	Amount $34.84
Seq# 9	Date 6/22/2011	Vendor Unity Center 950 43rd Ave Vero Beach, Fl 32966	Purpose Room Rental	Expenditure Type Monetary	Amend	Amount $20.00

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