Committee: Democratic Executive Committee

Office: Executive Committee

Report Date: Q2 (4/1/2013 - 6/30/2013)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/19/2013	Contributor Wojciech Jaskolski 5211 Eleuthra Cir. Vero Beach, FL 32967	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $75.00
Seq# 2	Date 4/24/2013	Contributor Catherine Wenzing 981 Oyster Shell Ln Vero Beach, FL 32963	Entity Individual	Occupation none	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 4/1/2013	Contributor Sharon Kolor 545 Honeysuckle Ln Vero Beach, FL 32963	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 4/17/2013	Contributor DEC, IRC 1410 19TH PL VERO BEACH , FL 32960	Entity Committee	Occupation	Contribution Type Cash	Amend	Amount $80.00
Seq# 5	Date 4/24/2013	Contributor Garry Garvey Admiral 's Walk Vero Beach, FL 32963	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 4/15/2013	Contributor Harris K Frausel 2046 Treasure Coast Plz #277 Vero Beach, FL 32960	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 7	Date 4/15/2013	Contributor Mary Chapman-Mundt 5051 N Hgwy A1A #12-1 Ft. Pierce, FL 34949	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $150.00
Seq# 8	Date 5/1/2013	Contributor Sharon Kolor 545 Honeysuckle Ln Vero Beach, FL 32963	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 9	Date 5/15/2013	Contributor Wojciech Jaskolski 5211 Eluthra Circle Vero Beach, FL 32967	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $75.00
Seq# 10	Date 5/29/2013	Contributor Catherine Wenzing 981 Oyster Shell Ln Vero Beach, FL 32963	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $42.22
Seq# 11	Date 5/29/2013	Contributor DWC 1410 19th PL Vero Beach, FL 32960	Entity Committee	Occupation	Contribution Type Cash	Amend	Amount $18.00
Seq# 12	Date 6/3/2013	Contributor Elsie Visel 281 Morristown Cay Vero Beach, FL 32966	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 13	Date 6/5/2013	Contributor DEC. IRC 1410 19TH PL VERO BEACH, FL 32960	Entity Committee	Occupation	Contribution Type Cash	Amend	Amount $30.00
Seq# 14	Date 6/17/2013	Contributor Elizabeth True 2165 86th Ave. Vero Beach, FL 32966	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $40.00
Seq# 15	Date 6/17/2013	Contributor DEC, IRC 1410 19TH Pl Vero Beach, FL 32960	Entity Committee	Occupation	Contribution Type Cash	Amend	Amount $23.88
Seq# 16	Date 6/17/2013	Contributor Linda McDonald 1360 Spanish Lace Ln Vero Beach, FL 32963	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 17	Date 6/17/2013	Contributor Harris K Frausel 2046 Treasure Coast Plz Vero Beach, FL 32960	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 18	Date 6/17/2013	Contributor Sharon Kolor 545 Honeysuckle Ln Vero Beach, FL 32963	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 19	Date 6/17/2013	Contributor Catherine Wenzing 981 Oyster Shell Ln Vero Beach, FL 32963	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 20	Date 5/1/2013	Contributor Janet Seeley 697 Albatross Ter Sebastian, FL 32958	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $46.25
Seq# 21	Date 5/1/2013	Contributor Marjorie McCabe 4 Andrews Lane Amesbury, MA 01913	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $40.00

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 4/9/2013	Vendor DWC 1410 19TH PL Vero Beach, FL 32960	Purpose Ad	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 2	Date 4/11/2013	Vendor Nat 'l Navy Seal Museum 3300 N Hgwy A!A Ft. Pierce, FL 34949	Purpose contribution	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 3	Date 4/11/2013	Vendor COMCAST 940 12Th ST Vero Beach, FL 32960	Purpose cable internet phone	Expenditure Type Monetary	Amend	Amount $122.29
Seq# 4	Date 4/16/2013	Vendor HHFT Properties 14250 SW 72 Ave Miami, FL 33158	Purpose rent	Expenditure Type Monetary	Amend	Amount $882.75
Seq# 5	Date 4/23/2013	Vendor DEMOCRATICSTUFF	Purpose t-shirts	Expenditure Type Monetary	Amend	Amount $41.81
Seq# 6	Date 4/29/2013	Vendor LOWE 'S	Purpose LIGHTS	Expenditure Type Monetary	Amend	Amount $48.50
Seq# 7	Date 5/1/2013	Vendor HOME DEPOT	Purpose lights	Expenditure Type Monetary	Amend	Amount $7.99
Seq# 8	Date 4/30/2013	Vendor HOME DEPOT	Purpose LIGHTS	Expenditure Type Monetary	Amend	Amount $50.15
Seq# 9	Date 5/3/2013	Vendor CITY OF VB UTILITIES	Purpose ELECTRIC	Expenditure Type Monetary	Amend	Amount $74.96
Seq# 10	Date 5/6/2013	Vendor LOWES	Purpose mailbox	Expenditure Type Monetary	Amend	Amount $16.02
Seq# 11	Date 5/7/2013	Vendor HHFT PROPERTIES	Purpose rent	Expenditure Type Monetary	Amend	Amount $882.75
Seq# 12	Date 5/17/2013	Vendor CITY OF VB UTILITIES	Purpose electric	Expenditure Type Monetary	Amend	Amount $100.87
Seq# 13	Date 5/29/2013	Vendor GODADDY COM	Purpose WEB	Expenditure Type Monetary	Amend	Amount $15.17
Seq# 14	Date 6/6/2013	Vendor Comcast	Purpose internet cable phone	Expenditure Type Monetary	Amend	Amount $250.82
Seq# 15	Date 6/7/2013	Vendor HHFT	Purpose rent	Expenditure Type Monetary	Amend	Amount $882.75
Seq# 16	Date 6/7/2013	Vendor HHFT	Purpose SERVICES	Expenditure Type Monetary	Amend	Amount $68.04
Seq# 17	Date 6/26/2013	Vendor CITY OF VB UTILITIES	Purpose ELECTRIC	Expenditure Type Monetary	Amend	Amount $107.46
Seq# 18	Date 4/2/2013	Vendor MSVB	Purpose Hibiscus booth	Expenditure Type Petty Cash Spent*	Amend	Amount $100.00
Seq# 19	Date 4/17/2013	Vendor VB Recreation Dept	Purpose rental of riverhouse	Expenditure Type Monetary	Amend	Amount $44.94
Seq# 20	Date 4/17/2013	Vendor Publix	Purpose goods for DWD	Expenditure Type Monetary	Amend	Amount $43.00
Seq# 21	Date 5/14/2013	Vendor Bensons Lock Service	Purpose keys	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 22	Date 5/22/2013	Vendor IRC NAACP	Purpose Ad	Expenditure Type Monetary	Amend	Amount $35.00

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