Committee: Democratic Executive Committee

Office: Executive Committee

Report Date: Q4 (10/30/2020 - 12/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/4/2020	Contributor Janet Quimby 965 Marigold Ln Vero Beach, FL 329630000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 12/7/2020	Contributor Sharon Kolor 545 Honeysuckle Lane Vero Beach, FL 329630000	Entity Individual	Occupation Political Activist	Contribution Type Check	Amend	Amount $100.00

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 11/16/2020	Vendor Face Book 1 Hacker Way Menlo Park, CA 940250000	Purpose Ads	Expenditure Type Monetary	Amend	Amount $33.93
Seq# 2	Date 11/19/2020	Vendor Leiberman Consulting 112 Juniper Dr. Ithaca, NY 148500000	Purpose Web hosting	Expenditure Type Monetary	Amend	Amount $67.66
Seq# 3	Date 11/19/2020	Vendor Stacey Klimm 2345 14th Avenue Vero Beach, FL 329610000	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $116.73
Seq# 4	Date 11/19/2020	Vendor Merchon Green PO Box 911 Vero Beach, FL 329610000	Purpose get out the vote seminar	Expenditure Type Monetary	Amend	Amount $545.56
Seq# 5	Date 11/19/2020	Vendor KC Printing 502 Melrose Lane Sebastian, FL 329580000	Purpose gotv	Expenditure Type Monetary	Amend	Amount $1,584.00
Seq# 6	Date 11/30/2020	Vendor Marlin Business PO Box 13604 Philladelphia, PA 191010000	Purpose Copier lease	Expenditure Type Monetary	Amend	Amount $185.02
Seq# 7	Date 11/30/2020	Vendor Florida Copy Data 775 8th Ct Vero Beach, FL 329600000	Purpose toner	Expenditure Type Monetary	Amend	Amount $65.04
Seq# 8	Date 11/30/2020	Vendor Shlitt Insurance 1717 Indian River Blvd Vero Beach, FL 329600000	Purpose insurance	Expenditure Type Monetary	Amend	Amount $945.00
Seq# 9	Date 11/30/2020	Vendor Comcast PO Box 530098 Atlanta, GA 303530000	Purpose internet	Expenditure Type Monetary	Amend	Amount $264.34
Seq# 10	Date 12/2/2020	Vendor SimpliSafe Unknown Boston, MA 021310000	Purpose security	Expenditure Type Monetary	Amend	Amount $26.74
Seq# 11	Date 12/2/2020	Vendor Intuit Intuit Dr Mountain View, CA 999990000	Purpose quickbooks	Expenditure Type Monetary	Amend	Amount $132.00
Seq# 12	Date 12/2/2020	Vendor LHB Limited Partnership PO Box 1056 Vero Beach, FL 329610000	Purpose rent	Expenditure Type Monetary	Amend	Amount $2,307.50
Seq# 13	Date 12/2/2020	Vendor Jimmys AC 46 43rd Ct Vero Beach, FL 329680000	Purpose manintenance of ac	Expenditure Type Monetary	Amend	Amount $67.50
Seq# 14	Date 12/2/2020	Vendor Florida Power and Light General Mail Facility Miami, FL 331880000	Purpose utilities	Expenditure Type Monetary	Amend	Amount $176.66
Seq# 15	Date 12/2/2020	Vendor Stacey Klimm 2345 14th Avenue Vero Beach, FL 329610000	Purpose Payroll...office manager	Expenditure Type Monetary	Amend	Amount $4,125.00

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