Committee: Democratic Executive Committee

Office: Executive Committee

Report Date: P7 (4/1/2014 - 8/21/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/1/2014	Contributor DAVID BAZINET 2650 52ND ST VERO BEACH, FL 32966	Entity Individual	Occupation photographer	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 4/16/2014	Contributor DAVID KING 4631 Pebble Bay S Vero Beach, FL 32963	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 4/16/2014	Contributor SHARON KOLOR 545 HONEYSUCKLE LN VERO BEACH, FL 32963	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 4/16/2014	Contributor HARRIS FRAUSEL 2046 TREASURE COAST PLZ #277 VERO BEACH, FL 32960	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 4/16/2014	Contributor WOJCIECH JASKOLSKI 5211 ELEUTHRA CIR VERO BEACH, FL 32967	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $75.00
Seq# 6	Date 4/16/2014	Contributor CITY OF VERO BEACH P O BOX 1389 VERO BEACH, FL 32961	Entity Business	Occupation	Contribution Type Refund	Amend	Amount $183.59
Seq# 7	Date 4/16/2014	Contributor BRACKETT FAMILY LTD PTSHP 2066 14TH AVE VERO BEACH, FL 32960	Entity Business	Occupation	Contribution Type Refund	Amend	Amount $316.00
Seq# 8	Date 5/2/2014	Contributor DAVID KING 4631 PEBBLE BAY S. VERO BEACH, FL 32963	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 5/2/2014	Contributor HARRIS K FRAUSEL 2046 TREASURE COAST PLZ #277 VERO BEACH, FL 32960	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $50.00
Seq# 10	Date 5/2/2014	Contributor WOJCIECH JASKOLSKI 5211 ELEUTHRA CIR VERO BEACH, FL 32967	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $75.00
Seq# 11	Date 6/2/2014	Contributor WOJCIECH JASKOLSKI 5211 ELEUTHRA CIR VERO BEACH, FL 32967	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $75.00
Seq# 12	Date 6/2/2014	Contributor SHARON KOLOR 545 HONEYSUCKLE LN VERO BEACH, FL 32963	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $50.00
Seq# 13	Date 6/2/2014	Contributor DAVID KING 4631 PEBBLE BAY S VERO BEACH, FL 32963	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 14	Date 6/2/2014	Contributor HORACE LINDSAY 5620-402 N HARBOR VILL. DR VERO BEACH, FL 32967	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $75.00
Seq# 15	Date 6/2/2014	Contributor DEMOCRATIC EXECUTIVE COMMITTEE 1131 21ST ST VERO BEACH, FL 32960	Entity Committee	Occupation	Contribution Type Cash	Amend	Amount $29.00
Seq# 16	Date 6/2/2014	Contributor HARRIS FRAUSEL 2046 TREASURE COAST PLZ #277 VERO BEACH, FL 32960	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $50.00
Seq# 17	Date 6/27/2014	Contributor DEMOCRATIC EXECUTIVE COMMITTEE 1131 21ST ST VERO BEACH, FL 32960	Entity Committee	Occupation	Contribution Type Cash	Amend	Amount $15.10
Seq# 18	Date 6/27/2014	Contributor HARRIS FRAUSEL 2046 TREASURE COAST PLZ #277 VERO BEACH, FL 32960	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $50.00
Seq# 19	Date 6/27/2014	Contributor WOJCIECH JASKOLSKI 5211 ELEUTHRA CIR VERO BEACH, FL 32967	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $75.00
Seq# 20	Date 6/27/2014	Contributor SHARON KOLOR 545 HONEYSUCKLE LN VERO BEACH, FL 32963	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $50.00
Seq# 21	Date 7/10/2014	Contributor DAVID KING 4631 PEBBLE BAY S VERO BEACH, FL 32963	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 22	Date 7/10/2014	Contributor SHARON KOLOR 545 HONEYSUCKLE LN VERO BEACH, FL 32963	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 23	Date 7/23/2014	Contributor DEMOCRATIC EXECUTIVE COMMITTEE 1131 21ST ST VERO BEACH, FL 32960	Entity Committee	Occupation	Contribution Type Cash	Amend	Amount $95.00
Seq# 24	Date 7/23/2014	Contributor CLAUDETTE PELLETIER 1655 SHUCKERS POINT VERO BEACH, FL 32963	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $100.00
Seq# 25	Date 7/23/2014	Contributor LINDA BOLTON 160 SEASIDE TRAIL VERO BEACH, FL 32963	Entity Individual	Occupation WRITER	Contribution Type Check	Amend	Amount $100.00
Seq# 26	Date 7/23/2014	Contributor HORACE LINDSAY 5620-402 N HARBOR VLG DR VERO BEACH, FL 32967	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 27	Date 7/23/2014	Contributor HARRIS FRAUSEL 2046 TREASURE COAST PLZ VERO BEACH, FL 32960	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $50.00
Seq# 28	Date 7/23/2014	Contributor WOJCIECH JASKOLSKI 5211 ELEUTHRA CIR VERO BEACH, FL 32967	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $75.00
Seq# 29	Date 8/5/2014	Contributor DEMOCRATIC EXECUTIVE COMMITTEE 1131 21ST ST VERO BEACH, FL 32960	Entity Committee	Occupation	Contribution Type Cash	Amend	Amount $17.00
Seq# 30	Date 8/5/2014	Contributor DAVID KING 4631 PEBBLE BAY S VERO BEACH, FL 32963	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 31	Date 8/20/2014	Contributor SHARON KOLOR 545 HONEYSUCKLE VERO BEACH, FL 32963	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $50.00

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 4/2/2014	Vendor Meg Hickey c/o 1131 21st St Vero Beach, FL 32960	Purpose The Elderly Brothersband fee	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 2	Date 4/8/2014	Vendor Maxwell Properties 1541 Brickell Ave. Miami, FL 33129	Purpose rent	Expenditure Type Monetary	Amend	Amount $642.00
Seq# 3	Date 4/11/2014	Vendor Vero Beach Utilities P O Box 1180 Vero Beach, FL 32961	Purpose electric	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 4	Date 4/14/2014	Vendor Culinary Capers 737 22nd St Vero Beach, FL 32960	Purpose catering of Gala	Expenditure Type Monetary	Amend	Amount $1,702.91
Seq# 5	Date 4/15/2014	Vendor COMCAST CABLE CO 940 12TH ST VERO BEACH, FL 32960	Purpose INTERNET	Expenditure Type Monetary	Amend	Amount $118.56
Seq# 6	Date 4/24/2014	Vendor CITY OF VERO BEACH 2266 14TH AVE VERO BEACH, FL 32960	Purpose RENTAL OF RIVERHOUSE FOR DWD	Expenditure Type Monetary	Amend	Amount $57.78
Seq# 7	Date 5/9/2014	Vendor MAXWELL PROPERTIES BRICKELL AVE MIAMI, FL	Purpose RENT	Expenditure Type Monetary	Amend	Amount $642.00
Seq# 8	Date 5/9/2014	Vendor VERO BEACH UTILITIES P O BOX 1389 VERO BEACH, FL 32961	Purpose ELECTRIC	Expenditure Type Monetary	Amend	Amount $146.86
Seq# 9	Date 6/10/2014	Vendor COMCAST CABLE CO 940 12TH ST VERO BEACH, FL 32960	Purpose INTERNET	Expenditure Type Monetary	Amend	Amount $118.56
Seq# 10	Date 6/11/2014	Vendor VERO BEACH UTILITIES P O BOX 1180 VERO BEACH, FL 32961	Purpose ELECTRIC	Expenditure Type Monetary	Amend	Amount $95.39
Seq# 11	Date 6/17/2014	Vendor MAXWELL RENTAL PROP BRICKELL AVE MIAMI, FL	Purpose RENT	Expenditure Type Monetary	Amend	Amount $642.00
Seq# 12	Date 7/14/2014	Vendor COMCAST VERO BEACH, FL	Purpose INTERNET	Expenditure Type Monetary	Amend	Amount $118.56
Seq# 13	Date 7/14/2014	Vendor VERO BEACH UTILITIES VERO BEACH, FL 32961	Purpose UTILITIES	Expenditure Type Monetary	Amend	Amount $92.29
Seq# 14	Date 7/17/2014	Vendor MAXWELL RENTAL PROP MIAMI, FL	Purpose RENT JULY	Expenditure Type Monetary	Amend	Amount $642.00
Seq# 15	Date 8/6/2014	Vendor IRONSIDE PRINTING VERO BEACH, FL	Purpose PRINTING AND MAILING OF POSTCARDS TO NONVOTERS	Expenditure Type Monetary	Amend	Amount $6,000.00
Seq# 16	Date 8/7/2014	Vendor MAXWELL PROPERTIES MIAMI, FL	Purpose AUG RENT	Expenditure Type Monetary	Amend	Amount $642.00
Seq# 17	Date 8/11/2014	Vendor VERO BEACH UTILITIES VERO BEACH , FL	Purpose ELECTRIC	Expenditure Type Monetary	Amend	Amount $90.61
Seq# 18	Date 8/18/2014	Vendor COMCAST VERO BEACH, FL	Purpose INTERNET	Expenditure Type Monetary	Amend	Amount $118.56

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