Committee: Democratic Executive Committee

Office: Executive Committee

Report Date: Q3 (7/1/2019 - 9/30/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/8/2019	Contributor Richard Leonard 570 W. Forest Terrace Vero Beach, FL 329630000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $5.00
Seq# 2	Date 7/8/2019	Contributor Valerie Daly 3510 4th Pl SW Vero Beach, FL 329680000	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 3	Date 7/8/2019	Contributor Peter Esterquest 4335 Beauty Leaf Cir Vero Beach, FL 329670000	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 4	Date 7/8/2019	Contributor Glenny Dunbar 4335 Beauty Leaf Cir Vero Beach, FL 329670000	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $30.00
Seq# 5	Date 7/8/2019	Contributor Anika Heuberger ***Protected Voter***	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $15.00
Seq# 6	Date 7/8/2019	Contributor Linda Cecchini 3613 2nd Pl Sw Vero Beach, FL 329680000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 9/1/2019	Contributor Sharon Kolor 545 Honeysuckle Lane Vero Beach, FL 329630000	Entity Individual	Occupation Political Activist	Contribution Type Check	Amend	Amount $300.00
Seq# 8	Date 9/1/2019	Contributor Catherine Wenzing 7420 30th Ct. Vero Beach, FL 329670000	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 9/1/2019	Contributor Albert Griffiths 102 Columbia Ave Sebastian, FL 329580000	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $30.00
Seq# 10	Date 9/1/2019	Contributor Democratic Club of IRC 2345 14th Ave Vero Beach, FL 329630000	Entity Political Comm. (Federal or State)	Occupation	Contribution Type Check	Amend	Amount $1,000.00
Seq# 11	Date 9/1/2019	Contributor Rita Chanfrau 7 Royal Palm Ponte Vero Beach, FL 329600000	Entity Individual	Occupation Real Estate	Contribution Type Check	Amend	Amount $3,000.00
Seq# 12	Date 9/1/2019	Contributor George Allen 7 Royal Palm Point Vero Beach, FL 329600000	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $3,000.00
Seq# 13	Date 9/17/2019	Contributor Josie Lieberman 8580 Seacrest Dr Vero Beach, FL 329630000	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00

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 7/2/2019	Vendor Vista Print 2345 14th St Vero Beach, FL 329600000	Purpose printing	Expenditure Type Monetary	Amend	Amount $34.99
Seq# 2	Date 7/2/2019	Vendor Stacey Klimm 2345 14th Avenue Vero Beach, FL 329610000	Purpose Office manager	Expenditure Type Monetary	Amend	Amount $4,117.66
Seq# 3	Date 7/2/2019	Vendor LHB Limited Partnership PO Box 1056 Vero Beach, FL 329610000	Purpose rent	Expenditure Type Monetary	Amend	Amount $3,329.04
Seq# 4	Date 7/2/2019	Vendor City of Vero Beach Recreation Community Center Vero Beach, FL 329600000	Purpose meeting space	Expenditure Type Monetary	Amend	Amount $240.09
Seq# 5	Date 7/2/2019	Vendor Comcast PO Box 530098 Atlanta, GA 303530000	Purpose internet	Expenditure Type Monetary	Amend	Amount $385.61
Seq# 6	Date 7/2/2019	Vendor Main Street Vero 2036 14th Aven Vero Beach, FL 329600000	Purpose booth	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 7	Date 7/2/2019	Vendor Florida Power and Light General Mail Facility Miami, FL 331880000	Purpose utilities	Expenditure Type Monetary	Amend	Amount $307.88
Seq# 8	Date 7/2/2019	Vendor Leiberman Consulting 112 Juniper Dr. Ithaca, NY 148500000	Purpose web hosting	Expenditure Type Monetary	Amend	Amount $118.20
Seq# 9	Date 7/2/2019	Vendor KC Printing 502 Melrose Lane Sebastian, FL 329580000	Purpose printing	Expenditure Type Monetary	Amend	Amount $255.00
Seq# 10	Date 7/2/2019	Vendor Leiberman Consulting 112 Juniper Dr. Ithaca, NY 148500000	Purpose Web hosting	Expenditure Type Monetary	Amend	Amount $96.90
Seq# 11	Date 7/2/2019	Vendor Leiberman Consulting 112 Juniper Dr. Ithaca, NY 148500000	Purpose Web kosting	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 12	Date 7/2/2019	Vendor Stacey Klimm 2345 14th Avenue Vero Beach, FL 329610000	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $320.28
Seq# 13	Date 7/2/2019	Vendor USPS RT 1 Vero Beach, FL 329600000	Purpose Postage	Expenditure Type Monetary	Amend	Amount $105.00
Seq# 14	Date 7/2/2019	Vendor Marlin Business PO Box 13604 Philladelphia, PA 191010000	Purpose Copier lease	Expenditure Type Monetary	Amend	Amount $281.31
Seq# 15	Date 7/2/2019	Vendor Leiberman Consulting 112 Juniper Dr. Ithaca, NY 148500000	Purpose Web hosting	Expenditure Type Monetary	Amend	Amount $19.95
Seq# 16	Date 7/2/2019	Vendor Florida Copy Data 775 8th Ct Vero Beach, FL 329600000	Purpose Copier	Expenditure Type Monetary	Amend	Amount $56.08
Seq# 17	Date 7/2/2019	Vendor Vista Print 2345 14th St Vero Beach, FL 329600000	Purpose Printing	Expenditure Type Monetary	Amend	Amount $144.24
Seq# 18	Date 7/2/2019	Vendor Florida Copy Data 775 8th Ct Vero Beach, FL 329600000	Purpose Copier	Expenditure Type Monetary	Amend	Amount $204.53
Seq# 19	Date 7/2/2019	Vendor Leiberman Consulting 112 Juniper Dr. Ithaca, NY 148500000	Purpose Web hosting	Expenditure Type Monetary	Amend	Amount $107.40
Seq# 20	Date 7/2/2019	Vendor Stacey Klimm 2345 14th Avenue Vero Beach, FL 329610000	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $43.14
Seq# 21	Date 7/2/2019	Vendor KC Printing 502 Melrose Lane Sebastian, FL 329580000	Purpose Printing	Expenditure Type Monetary	Amend	Amount $144.33
Seq# 22	Date 9/24/2019	Vendor 1st Fire and Security 610 1st St Vero Beach, FL 329620000	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $82.78
Seq# 23	Date 9/24/2019	Vendor Adjutant Workshop 2055 Bond Rd. DeLand, FL 327200000	Purpose software	Expenditure Type Monetary	Amend	Amount $140.00
Seq# 24	Date 9/24/2019	Vendor Vista Print 2345 14th St Vero Beach, FL 329600000	Purpose Printing	Expenditure Type Monetary	Amend	Amount $35.99
Seq# 25	Date 9/24/2019	Vendor Collier Industries 2211 South 300 West Salt Lake City, UT 841150000	Purpose printing	Expenditure Type Monetary	Amend	Amount $37.71
Seq# 26	Date 9/24/2019	Vendor OnSite Window Tinting PO Box 651441 Vero Beach, FL 329650000	Purpose window tinting	Expenditure Type Monetary	Amend	Amount $370.50

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