Committee: Democratic Executive Committee

Office: Democratic 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 9/4/2014	Contributor Douglas Jones 354 White Oak Drive Crawfordville, FL 32327	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 9/4/2014	Contributor Nikki Barnes 287 Revell Rd Crawfordville, FL 32327	Entity Individual	Occupation AT&T	Contribution Type Check	Amend	Amount $7.00
Seq# 3	Date 10/30/2014	Contributor Eugene Watkins 35 Rough Cut Rd. Crawfordville, FL 32327	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $20.00
Seq# 4	Date 10/11/2014	Contributor Barbara Wilson ***Protected Voter***	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $35.00

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 8/24/2014	Vendor Joan Hendrix 438 Beechwood Drive Crawfordville, FL 32327	Purpose reimbursement for Talquin Electric/Water bill	Expenditure Type Monetary	Amend	Amount $62.96
Seq# 2	Date 8/24/2014	Vendor David Dew 822 SW Federal Stuart, FL 34994	Purpose Anything Goes - supply expense	Expenditure Type Monetary	Amend	Amount $13.65
Seq# 3	Date 9/4/2014	Vendor Talquin Electric 681 Wakulla-Arran Rd Crawfordville, FL 32327	Purpose Talquin electric light/water bill for DEC headquarters	Expenditure Type Monetary	Amend	Amount $98.21
Seq# 4	Date 9/5/2014	Vendor Comcast PO Box 105184 Atlanta , GA 30348	Purpose cable/phone/internet	Expenditure Type Monetary	Amend	Amount $556.41
Seq# 5	Date 10/9/2014	Vendor Talquin Electric 681 Wakulla-Arran Rd Crawfordville, FL 32327	Purpose Utility bill for Democratic headquarters	Expenditure Type Monetary	Amend	Amount $172.37

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