Committee: Democratic Executive Committee

Office: Executive Committee

Report Date: Q1 (1/1/2013 - 3/31/2013)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/15/2013	Contributor DEC 1410 19th Place Vero Beach, FL 32960	Entity Committee	Occupation DWDreceipts	Contribution Type Cash	Amend	Amount $149.00
Seq# 2	Date 2/21/2013	Contributor Wojciech Jaskolski 5211 Eleuthra Cir Vero Beach, FL 32967	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $75.00
Seq# 3	Date 1/25/2013	Contributor Agustus A Rogers 424 Snowy Owl LN New Hope, PA 18938	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 4	Date 1/14/2013	Contributor Harris K Frausel 2046 Treasure Coast Plz #277 Vero Beach, FL 32960	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 5	Date 1/19/2013	Contributor Janet Online Giving - Seeley 697 ALBATROSS TER SEBASTIAN, fl 32958	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $46.25
Seq# 6	Date 2/27/2013	Contributor Seeley - Online Giving P.O. Box 871 Shorehan, NY 11786	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $46.26
Seq# 7	Date 2/3/2013	Contributor Jim Firruti 30 alcova Ave Haverhill, MA 01830	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 8	Date 2/15/2013	Contributor Harris K Frausel Treasure Coast Plaza Vero Beach, FL 32960	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 9	Date 3/15/2013	Contributor Harris K Frausel 2046 Treasure Coast Plaza Vero Beach, FL 32960	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 10	Date 2/21/2013	Contributor Wojciech Jaskolski 5211 Eluthra Circle Vero Beach, FL 32967	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $75.00
Seq# 11	Date 3/22/2013	Contributor Wojciech Jaskolski 5211 Eluthra Circle Vero Beach, FL 32967	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $75.00
Seq# 12	Date 3/22/2013	Contributor DEC, IRC 1410 19th Place Vero Beach, FL 32960	Entity Committee	Occupation	Contribution Type Cash	Amend	Amount $125.00
Seq# 13	Date 3/24/2013	Contributor DEC, IRC 1410 19th Place Vero Beach, FL 32960	Entity Committee	Occupation	Contribution Type Cash	Amend	Amount $64.00

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 1/28/2013	Vendor COMCAST 940 12TH St Vero Beach, FL 32960	Purpose Cable, wed, phone	Expenditure Type Monetary	Amend	Amount $129.80
Seq# 2	Date 1/18/2013	Vendor City of Vero Beach Utilities P.O. Box 1389 Vero Beach, FL 32961	Purpose Electric	Expenditure Type Monetary	Amend	Amount $59.41
Seq# 3	Date 1/15/2013	Vendor City of Vero Beach Recreation dept 2266 14th Ave Vero Beach, FL 32960	Purpose Rental River House	Expenditure Type Monetary	Amend	Amount $134.82
Seq# 4	Date 1/2/2013	Vendor HHFT Properties 14250 SW 72 Avenue Miami , FL 33158	Purpose Rent/Lease	Expenditure Type Monetary	Amend	Amount $882.75
Seq# 5	Date 1/15/2013	Vendor Secure Online Giving	Purpose Fee for online contributions	Expenditure Type Monetary	Amend	Amount $3.75
Seq# 6	Date 1/15/2013	Vendor Saucey Pig 1615 US1 Vero Beach, FL 32960	Purpose Food for Inaugeration event	Expenditure Type Monetary	Amend	Amount $160.50
Seq# 7	Date 1/15/2013	Vendor Dave Bazinet 1410 19thPL Vero Beach, FL 32960	Purpose Petty cash	Expenditure Type Petty Cash Withdrawn	Amend	Amount $150.00
Seq# 8	Date 1/15/2013	Vendor USPS Vero Beach Main PO Vero Beach, FL 32960	Purpose Postage Stamps	Expenditure Type Monetary	Amend	Amount $9.00
Seq# 9	Date 2/8/2013	Vendor HHFT Properties 14250 SW 72nd Ave Miami, FL 33158	Purpose Rent/Lease	Expenditure Type Monetary	Amend	Amount $825.00
Seq# 10	Date 3/15/2013	Vendor HHFT Properties 14250 SW 72nd Ave Miami, FL 33158	Purpose Rent & utilities	Expenditure Type Monetary	Amend	Amount $1,064.74
Seq# 11	Date 3/15/2013	Vendor Comcast 940 12th Street Vero Beach, FL 32961	Purpose Cable, Pgone Internet	Expenditure Type Monetary	Amend	Amount $122.29
Seq# 12	Date 3/15/2013	Vendor City of Vero Beach P.O. Box 1389 Vero Beach, FL 32961	Purpose Electric	Expenditure Type Monetary	Amend	Amount $75.67
Seq# 13	Date 3/12/2013	Vendor Baker Electric & Air Condition 1936 Commerce Ave Vero Beach, FL 32960	Purpose maintenance of Heating Coolin System	Expenditure Type Monetary	Amend	Amount $89.00
Seq# 14	Date 2/23/2013	Vendor David M Montenaro P.O. Box 651202 Vero Beach, FL 32965	Purpose Audit Financial records	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 15	Date 3/15/2013	Vendor Staples 1191 US 1 Vero Beach, FL 32960	Purpose HP Ink	Expenditure Type Petty Cash Spent*	Amend	Amount $78.10
Seq# 16	Date 3/15/2013	Vendor Seeley- Online Giving P.O. Box 871 Shoreham, NY 11786	Purpose Online Fee - January	Expenditure Type Monetary	Amend	Amount $3.75
Seq# 17	Date 1/14/2013	Vendor Comcast East 12th Street Vero Beach, FL 32960	Purpose Electric Utilities	Expenditure Type Monetary	Amend	Amount $121.96
Seq# 18	Date 2/20/2013	Vendor City f Vero Beach Utilities P.O. Box 1389 Vero Beach, FL 32961	Purpose Utilities - Electric	Expenditure Type Monetary	Amend	Amount $74.40
Seq# 19	Date 3/20/2013	Vendor City of Vero Beach Utilities P.O. Box1389 Vero Beach, FL 32961	Purpose Electric	Expenditure Type Monetary	Amend	Amount $75.67
Seq# 20	Date 3/20/2013	Vendor DWD 1410 19th Place Vero Beach, FL 32960	Purpose Dining With Dems Refreshments	Expenditure Type Petty Cash Spent*	Amend	Amount $17.98

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