Committee: Democratic Executive Committee

Office: Executive Committee

Report Date: Q4 (10/31/2014 - 12/31/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/7/2014	Contributor DEMOCRATIC EXECUTIVE COMMITTEE 110 WOODSTORK WAY SEBASTIAN, FL 32958	Entity Committee	Occupation	Contribution Type Cash	Amend	Amount $19.50
Seq# 2	Date 11/7/2014	Contributor HARRIS FRAUSEL 2046 TREASURE COAST PLZ #277 VERO BEACH, FL 32960	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 11/7/2014	Contributor DAVID KING 4631 PEBBLE BAY S VERO BEACH, FL 32963	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 11/24/2014	Contributor SHARON KOLOR 545 HONEYSUCKLE LN VERO BEACH, FL 32963	Entity Individual	Occupation retired	Contribution Type Cash	Amend	Amount $50.00
Seq# 5	Date 11/25/2014	Contributor GARRY GARVEY ADMIRAL 'S WALK VERO BEACH, FL 32963	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $40.00
Seq# 6	Date 11/25/2014	Contributor HARRIS FRAUSEL 2046 TREASURE CST PLZ VERO BEACH, FL 32960	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 11/25/2014	Contributor WOJCIECH JASKOLSKI 5211 ELEUTHRA CIR VERO BEACH, FL 32967	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $75.00
Seq# 8	Date 12/9/2014	Contributor CATHERINE WENZING 110 WOODSTORK WAY SEBASTIAN, FL 32958	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $350.00
Seq# 9	Date 12/9/2014	Contributor KRISTY POLACKWICH IRIS LN VERO BEACH, FL 32963	Entity Individual	Occupation housewife	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 11/5/2014	Vendor MAXWELL PROPERTIES BRICKELL AVE MIAMI, FL	Purpose RENT	Expenditure Type Monetary	Amend	Amount $642.00
Seq# 2	Date 11/13/2014	Vendor COMCAST 940 12TH ST VERO BEACH, FL 32960	Purpose INTERNET	Expenditure Type Monetary	Amend	Amount $118.56
Seq# 3	Date 11/13/2014	Vendor VERO BEACH UTILITIES P O BOX 1180 VERO BEACH, FL 32961	Purpose ELECTRIC	Expenditure Type Monetary	Amend	Amount $99.39
Seq# 4	Date 11/21/2014	Vendor VERO BEACH UTILITIES P O BOX 1180 VERO BEACH, FL 32961	Purpose ELECTRIC	Expenditure Type Monetary	Amend	Amount $25.58
Seq# 5	Date 12/11/2014	Vendor KRISTY POLACKWICH IRIS LN VERO BEACH, FL 32963	Purpose DWD SUPPLIES	Expenditure Type Monetary	Amend	Amount $79.42

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