Committee: Democratic Executive Committee

Office: Executive Committee

Report Date: G7 (8/22/2014 - 10/30/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/10/2014	Contributor DIANE CROCKETT 236 PERIWINKLE DR` `SEBASTIAN, `F `32958	Entity Individual	Occupation designer	Contribution Type Check	Amend	Amount $20.00
Seq# 2	Date 9/10/2014	Contributor DAVID KING 4631 PEBBLE BAY S VERO BEACH, FL 32963	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 9/10/2014	Contributor SHARON KOLOR 545 HONEYSUCKLE LN VERO BEACH, FL 32963	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 9/17/2014	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 9/17/2014	Contributor DEMOCRATIC EXEC COMM 1131 21ST ST VERO BEACH, FL 32960	Entity Committee	Occupation	Contribution Type Cash	Amend	Amount $22.50
Seq# 6	Date 9/17/2014	Contributor WOJCIECH JASKOLSKI 5211 ELEUTHRA CIR VERO BEACH, FL 32967	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $75.00
Seq# 7	Date 9/17/2014	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# 8	Date 9/22/2014	Contributor WOJCIECH JASKOLSKI 5211 ELEUTHRA CIR VERO BEACH, FL 32967	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $75.00
Seq# 9	Date 10/14/2014	Contributor HARRIS FRAUSEL 2046 TREASURE COAST PLZ VERO BEACH, FL 32960	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $50.00
Seq# 10	Date 10/14/2014	Contributor SHARON KOLOR 545 HONEYSUCKLE LN VERO BEACH, FL 32963	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $50.00
Seq# 11	Date 10/14/2014	Contributor DAVID KING 4631 PEBBLE BAY S VERO BEACH, FL 32963	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 12	Date 10/14/2014	Contributor DEMOCRATIC EXEC COMM 1131 21ST ST VERO BEACH, FL 32960	Entity Committee	Occupation	Contribution Type Cash	Amend	Amount $21.00
Seq# 13	Date 10/22/2014	Contributor DEMOCRATIC EXEC COMM 1131 21ST ST VERO BEACH, FL 32960	Entity Committee	Occupation	Contribution Type Cash	Amend	Amount $73.00
Seq# 14	Date 10/22/2014	Contributor WOJCIECH JASKOLSKI 5211 ELEUTHRA CIR VERO BEACH, FL 32967	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	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 9/9/2014	Vendor COMCAST CABLE 940 12TH ST VERO BEACH, FL 32960	Purpose INTERNET	Expenditure Type Monetary	Amend	Amount $118.56
Seq# 2	Date 9/12/2014	Vendor CITY OF VERO BEACH UTILITIES P O BOX 1180 VERO BEACH, FL 32961	Purpose ELECTRIC	Expenditure Type Monetary	Amend	Amount $95.39
Seq# 3	Date 9/17/2014	Vendor MAXWELL PROPERTIES BRICKELL AVE MIAMI , FL	Purpose RENT	Expenditure Type Monetary	Amend	Amount $642.00
Seq# 4	Date 10/1/2014	Vendor VERO BEACH UTILITIES P O BOX 1180 VERO BEACH, FL 32961	Purpose ELECTRIC	Expenditure Type Monetary	Amend	Amount $130.00
Seq# 5	Date 10/16/2014	Vendor VERO BEACH UTILITIES P O BOX 1180 VERO BEACH, FL 32961	Purpose ELECTRIC	Expenditure Type Monetary	Amend	Amount $25.61
Seq# 6	Date 10/17/2014	Vendor COMCAST CABLE 940 12TH ST VERO BEACH, FL 32960	Purpose INTERNET	Expenditure Type Monetary	Amend	Amount $118.56
Seq# 7	Date 10/21/2014	Vendor PUBLIX 12000 US HGWY 1 VERO BEACH , FL 32960	Purpose DWD SUPPLIES	Expenditure Type Monetary	Amend	Amount $14.70
Seq# 8	Date 10/24/2014	Vendor CITY OF VERO BEACH 2266 14TH AVE VERO BEACH, FL 32960	Purpose RENTAL OF RIVERHOUSE	Expenditure Type Monetary	Amend	Amount $57.78
Seq# 9	Date 10/1/2014	Vendor MAXWELL RENTAL PROPERTIES BRICKELL AVE MIAMI, FL	Purpose RENT	Expenditure Type Monetary	Amend	Amount $642.00

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