Committee: DEMOCRATIC EXECUTIVE COMMITTEE

Office: DEMOCRATIC EXECUTIVE COMMITTEE

Report Date: Q4E (10/31/2014 - 12/31/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/4/2014	Contributor Ray Seaman 2 Pecan Dr Lp Ocala, FL 34472	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 2	Date 11/5/2014	Contributor Bruce Seaman 2 Pecan Dr Lp Ocala, FL 34472	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 12/1/2014	Contributor Jacqueline Gary 5841 S. Magnolia Avenue Ocala, FL 34471	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 12/1/2014	Contributor Mary Alice Pattilllo 2241 SE 13th St Ocala, FL 34471	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 5	Date 12/1/2014	Contributor Anne Mackay 12050 E HWY 25 Ocala, FL 32179	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 6	Date 12/1/2014	Contributor Joyce Blake 2571 NW 50th Ave Ocala, FL 34482	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 12/1/2014	Contributor Diane Schrier 5111 NE 4th St. Ocala, FL 34470	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.00
Seq# 8	Date 12/2/2014	Contributor Cheryl Olin 10605 SE 142nd Avenue Road Ocklawaha, FL 32179	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 9	Date 12/2/2014	Contributor Ray Seaman 2 Pecan Dr Lp Ocala, FL 34472	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 10	Date 12/5/2014	Contributor Bruce Seaman 2 Pecan Dr Lp Ocala, FL 34472	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 11	Date 12/30/2014	Contributor Cheryl Olin 10605 SE 142nd Avenue Road Ocklawaha, FL 32179	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00

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 11/3/2014	Vendor Judy Pulsiper 601 SW 1st Ave Ocala, FL 34471	Purpose Rent	Expenditure Type Monetary	Amend	Amount $530.00
Seq# 2	Date 11/4/2014	Vendor John Moxley 3933 SE 13 Ave Ocala, FL 34471	Purpose Caimpaign night refreshments	Expenditure Type Monetary	Amend	Amount $46.00
Seq# 3	Date 11/4/2014	Vendor Staples Mobileval 2497 SW 27th Ave Ocala, FL 34471	Purpose ach fee	Expenditure Type Monetary	Amend	Amount $4.12
Seq# 4	Date 11/4/2014	Vendor Chase Paymentech PO Box 29534 Phoenix, AZ 85038	Purpose ach fee	Expenditure Type Monetary	Amend	Amount $12.01
Seq# 5	Date 11/5/2014	Vendor Web.com 12808 Gran Bay Pkwy, West Jacksonville, FL 32258	Purpose website	Expenditure Type Monetary	Amend	Amount $114.95
Seq# 6	Date 11/4/2014	Vendor Dominos Pizza 3131 Sw College Rd, #305, Ocala, FL 34474	Purpose election night dinner	Expenditure Type Monetary	Amend	Amount $33.58
Seq# 7	Date 11/12/2014	Vendor City of Ocala 201 SE 3rd St Ocala, FL 34471	Purpose electric	Expenditure Type Monetary	Amend	Amount $350.83
Seq# 8	Date 12/1/2014	Vendor Judy Pulsiper 601 SW 1st Ave Ocala, FL 34471	Purpose rent	Expenditure Type Monetary	Amend	Amount $530.00
Seq# 9	Date 12/2/2014	Vendor Directv PO Box 60036 Los Angeles, CA 90060	Purpose tv service	Expenditure Type Monetary	Amend	Amount $50.91
Seq# 10	Date 12/2/2014	Vendor Century Link PO Box 1319 Charlotte, NC 28201	Purpose phone / internet	Expenditure Type Monetary	Amend	Amount $130.98
Seq# 11	Date 12/3/2014	Vendor Chase Paymentech PO Box 29534 Phoenix, AZ 85038	Purpose ach fee	Expenditure Type Monetary	Amend	Amount $12.01
Seq# 12	Date 12/2/2014	Vendor Staples Mobileval 2497 SW 27th Ave Ocala, FL 34474	Purpose ach fee	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 13	Date 12/3/2014	Vendor Web.com 12808 Gran Bay Pkwy, West Jacksonville, FL 32258	Purpose website	Expenditure Type Monetary	Amend	Amount $114.95
Seq# 14	Date 12/10/2014	Vendor City of Ocala 201 SE 3rd St Ocala, FL 34471	Purpose electric	Expenditure Type Monetary	Amend	Amount $339.91
Seq# 15	Date 12/12/2014	Vendor Salsa Labs PO Box 674533 Detroit, MI 48267	Purpose email	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 16	Date 12/12/2014	Vendor Salsa Labs PO Box 674533 Detroit, FL 48267	Purpose email	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 17	Date 12/30/2014	Vendor Directv PO Box 60036 Los Angeles, CA 90060	Purpose tv service	Expenditure Type Monetary	Amend	Amount $50.91
Seq# 18	Date 12/31/2014	Vendor Web.com 12808 Gran Bay Pkwy, West Jacksonville, FL 32258	Purpose website	Expenditure Type Monetary	Amend	Amount $114.95

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