Committee: Democratic Executive Committee

Office: Executive Committee

Report Date: F1 (4/1/2012 - 7/6/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/9/2012	Contributor Gail Bazinet 2650 52nd AVE Vero Beach, FL 32966	Entity Individual	Occupation	Contribution Type Cash	Amend Add	Amount $1.00
Seq# 2	Date 7/2/2012	Contributor IRC DEC 1410 19th PLace Vero Beach, FL 32960	Entity Individual	Occupation	Contribution Type Cash	Amend Add	Amount $3.00
Seq# 3	Date 7/2/2012	Contributor Jack Jolly 850 Lake Orchard Cir, # 209 Vero Beach, FL 32962	Entity Individual	Occupation	Contribution Type Cash	Amend Add	Amount $2.00
Seq# 4	Date 7/2/2012	Contributor R. C. Commaroth 1275 40th Avenue Vero Beach, FL 32960	Entity Individual	Occupation	Contribution Type Cash	Amend Add	Amount $5.00
Seq# 5	Date 7/2/2012	Contributor Mark Lopez 2265 88th Ave vero Beach, FL 32965	Entity Individual	Occupation	Contribution Type Cash	Amend Add	Amount $10.00
Seq# 6	Date 6/15/2012	Contributor Rebecca Alexander Unknown Vero Beach, FL 32960	Entity Individual	Occupation	Contribution Type Cash	Amend Add	Amount $1.00
Seq# 7	Date 6/15/2012	Contributor Horace Lindsay 5620 N Harbor Village Drive #402 Vero Beach, FL 32967	Entity Individual	Occupation	Contribution Type Cash	Amend Add	Amount $12.00
Seq# 8	Date 4/7/2012	Contributor Mimi Finneac 677 Royal Palm Vero Beach, FL 32960	Entity Individual	Occupation	Contribution Type Cash	Amend Delete	Amount $-1.00
Seq# 9	Date 4/7/2012	Contributor Mimi Finneran 677 Royal Palm Vero Beach, FL 32960	Entity Individual	Occupation	Contribution Type Cash	Amend Add	Amount $1.00
Seq# 10	Date 6/7/2012	Contributor Leslie Swan Supervisor of Election County of Indian River Vero Beach, FL 32967	Entity Individual	Occupation	Contribution Type Cash	Amend Delete	Amount $-100.00
Seq# 11	Date 6/7/2012	Contributor Leslie Swan Supervisor of Election County of Indian River Vero Beach, FL 32967	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $100.00
Seq# 12	Date 6/7/2012	Contributor Leo & Betty Pierce 443 Silver Moss Dr Vero Beach, FL 32963	Entity Individual	Occupation Retired	Contribution Type Cash	Amend Delete	Amount $-150.00
Seq# 13	Date 7/3/2012	Contributor Sharon Kolor 545 Honeysuckle LN Vero Beach, FL 32963	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $75.00
Seq# 14	Date 6/12/2012	Contributor Elizabeth A Thomas 770 Grey Twig Rd Vero Beach, FL 32963	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $30.00
Seq# 15	Date 6/12/2012	Contributor Elizabeth True 2165 86th Ave Vero Beach, FL 32966	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $75.00
Seq# 16	Date 6/7/2012	Contributor M/M Horace Lindsay 5620 N Village Drive # 402 Vero Beach, FL 32967	Entity Individual	Occupation Retired	Contribution Type Check	Amend Delete	Amount $-500.00
Seq# 17	Date 6/5/2012	Contributor Venda Burgess 3335 58th Ave Vero Beach, FL 32967	Entity Individual	Occupation	Contribution Type Check	Amend Delete	Amount $-75.00
Seq# 18	Date 6/7/2012	Contributor Leo & Betty Pierce 443 Silver Moss Dr Vero Beach, FL 32963	Entity Individual	Occupation Retired	Contribution Type Cash	Amend Delete	Amount $-150.00
Seq# 19	Date 5/22/2012	Contributor M/M David Miller 2030 Orchard Trace DR Vero Beach, FL 32966	Entity Individual	Occupation	Contribution Type Check	Amend Delete	Amount $-100.00
Seq# 20	Date 6/21/2012	Contributor Jaskolski Wojciech 5211 Eluthra Circle Vero Beach, fl 32967	Entity Individual	Occupation	Contribution Type Check	Amend Delete	Amount $-75.00

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 7/6/2012	Vendor Office Depot 5950 20th St Vero Beach, FL 32966	Purpose ADMISSION tICKETS	Expenditure Type Monetary	Amend Add	Amount $53.49
Seq# 2	Date 6/4/2012	Vendor Comcast 940 12th Street Vero Beach, FL 32960	Purpose Cable TV, phone, internet	Expenditure Type Monetary	Amend Delete	Amount $-121.14
Seq# 3	Date 6/8/2012	Vendor HHFT Properties 14250 SW 72nd Ave Miami, FL 33158	Purpose Water & Electric	Expenditure Type Monetary	Amend Delete	Amount $-77.12
Seq# 4	Date 4/23/2012	Vendor Michaels 6140 20th Street Vero Beach, FL 32966	Purpose Cork Tile	Expenditure Type Monetary	Amend Delete	Amount $-13.90
Seq# 5	Date 4/13/2012	Vendor Michaels 6140 20th Street Vero Beach, FL 32966	Purpose Cork Tile	Expenditure Type Monetary	Amend Add	Amount $13.90
Seq# 6	Date 4/30/2012	Vendor Humane Society of Vero Beach 4445 20th Vero Beach, FL 32966	Purpose Computer Monitor	Expenditure Type Petty Cash Spent*	Amend Delete	Amount $-29.06
Seq# 7	Date 4/30/2012	Vendor Humane Society of Vero Beach 4445 20th Vero Beach, FL 32966	Purpose Computer Monitor	Expenditure Type Petty Cash Spent*	Amend Add	Amount $29.96
Seq# 8	Date 4/17/2012	Vendor Democratic Women's Club of Florida P.O. Box 643846 Vero Beach, FL 32964	Purpose Services endered	Expenditure Type Monetary	Amend Delete	Amount $-400.00
Seq# 9	Date 5/3/2012	Vendor USPS 2050 13th Ave Vero Beach, FL 32960	Purpose Stamps	Expenditure Type Monetary	Amend Delete	Amount $-45.00
Seq# 10	Date 5/31/2012	Vendor USPS 2050 13th Ave Vero Beach, FL 32960	Purpose Stamps	Expenditure Type Monetary	Amend Add	Amount $45.00
Seq# 11	Date 5/3/2012	Vendor Main USPS 2050 13th Ave Vero Beach, FL 32960	Purpose Postage	Expenditure Type Monetary	Amend Delete	Amount $-100.00
Seq# 12	Date 6/1/2012	Vendor Main USPS 2050 13th Ave Vero Beach, FL 32960	Purpose Postage	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq# 13	Date 5/24/2012	Vendor Lion's Club of Sebastian 8025 129TH COURT.. SEBASTIAN, FL 32958	Purpose July 4th Parade & Booyh	Expenditure Type Monetary	Amend Delete	Amount $-100.00
Seq# 14	Date 5/24/2012	Vendor Lion 's Club of Sebastian 8025 129TH COURT.. SEBASTIAN, FL 32958	Purpose July 4th Parade & Booth	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq# 15	Date 6/22/2012	Vendor Minuteman Press 494 5th St Vero Beach, FL 32962	Purpose Save the date cards - JFK	Expenditure Type Monetary	Amend Delete	Amount $-25.68
Seq# 16	Date 6/25/2012	Vendor Minuteman Press 494 5th St Vero Beach, FL 32962	Purpose Save the date cards - JFK	Expenditure Type Monetary	Amend Add	Amount $25.68
Seq# 17	Date 6/22/2012	Vendor HHFT Properties 14250 SW 72nd Ave Miami, FL 32961	Purpose Utilities	Expenditure Type Monetary	Amend Delete	Amount $-77.12
Seq# 18	Date 6/5/2012	Vendor HHFT Properties 14250 SW 72nd Ave Miami, FL 33158	Purpose Rent	Expenditure Type Monetary	Amend Delete	Amount $-802.50
Seq# 19	Date 4/18/2012	Vendor Utilities City of Vero Beach PO Box 1389 Vero Beach, FL 32961	Purpose utilities bill	Expenditure Type Monetary	Amend Delete	Amount $-104.32
Seq# 20	Date 6/8/2012	Vendor TEEJAYS Custom Awards 3101 -A Aviation Blvd Vero Beach, FL 32960	Purpose Plaque	Expenditure Type Monetary	Amend Delete	Amount $-83.46
Seq# 21	Date 6/21/2012	Vendor Office Depot Vero Beach Shopping Center Vero Beach, FL 32966	Purpose Office Supplies	Expenditure Type Monetary	Amend Add	Amount $0.75
Seq# 22	Date 6/22/2012	Vendor Springhill Suites Ocean Drive Vero Beach, fl 32963	Purpose Accommodations for DWD Speaker	Expenditure Type Monetary	Amend Add	Amount $120.99
Seq# 23	Date 6/27/2012	Vendor U.S. Postal Service 2050 13th Ave Vero Beach, FL 32960	Purpose Postage	Expenditure Type Monetary	Amend Add	Amount $80.00
Seq# 24	Date 6/27/2012	Vendor Staples 1191 U.S. Highway 1 Vero Beach, FL 32960	Purpose Name Tag Labels	Expenditure Type Monetary	Amend Add	Amount $54.01

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