Committee: Miami-Dade County Democratic Executive Committee

Office: Party Executive Committee

Report Date: Q1-11 (1/1/2011 - 3/31/2011)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/5/2011	Contributor Larry Thorson 8550 Byron Ave # 1-J Miami Beach, Fl 33141	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 1/5/2011	Contributor Joan Kanet 9225 SW 142 ST Miami, Fl 33176	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 1/5/2011	Contributor Brett Berlin 3829 Stewart Ave Miami, Fl 33133	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 4	Date 1/31/2011	Contributor Bank United 801 Golden Isles Dr Hallandale, Fl 33009	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $0.58
Seq# 5	Date 2/3/2011	Contributor Jeanne Westphal 1750 N. Bayshore Dr. # 4812 Miami, Fl 33132	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 2/3/2011	Contributor Miami Beach Democratic Club 221 Colins Ave # 1 Miami Beach, Fl 33139	Entity Other	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 2/8/2011	Contributor Peter Nefsky 12830 SW 43 Dr Miami, Fl 33175	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 8	Date 2/8/2011	Contributor Johanne Monestine 334 NW 110 St Miami, Fl 33168	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $40.00
Seq# 9	Date 2/8/2011	Contributor Edith Owens 1925 NW 179 St Miami, Fl 33056	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $5.00
Seq# 10	Date 2/8/2011	Contributor Helene Dudley 2151 SW 17 St Miami, Fl 33148	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 11	Date 2/8/2011	Contributor David Buckner ***Protected Voter***	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 12	Date 2/25/2011	Contributor Sergio Clavijo 9156 Collins Ave # 206 Surfside, Fl 33154	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 13	Date 2/27/2011	Contributor David Doebler 33C Venetian Way Miami Beach, Fl 33139	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 14	Date 2/28/2011	Contributor Joe Tom Easley P. O. Box 398810 Miami Beach, Fl 33238	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 15	Date 2/28/2011	Contributor Karl Lahring 1429 Garcia Avenue Coral Gables, Fl 33146	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 16	Date 2/28/2011	Contributor Bank United 801 Golden Isles Dr Hallandale, Fl 33009	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $0.27
Seq# 17	Date 3/2/2011	Contributor Ana Martinez ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 18	Date 3/3/2011	Contributor Andrew Gordon 269 Cranwood Dr Key Biscayne, Fl 33149	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 19	Date 3/2/2011	Contributor Bank United 801 Golden Isles Dr Hallandale, Fl 33009	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $0.01
Seq# 20	Date 3/4/2011	Contributor Illeana Tersy-Tuzo 9181 Caribbean Blvd Cutler Bay, Fl 33157	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 21	Date 3/4/2011	Contributor Lashanda West 8560 SW 212 St #302 Cutler Bay, Fl 33189	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 22	Date 3/14/2011	Contributor Victoria Smith 51 SW 11 ST Miami, Fl 33130	Entity Individual	Occupation	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 1/2/2011	Vendor Terranova 801 Arthur Godfrey Suite 600 Miami Beach, Fl 33140	Purpose office rent jan 2011	Expenditure Type Monetary	Amend	Amount $535.00
Seq# 2	Date 1/2/2011	Vendor Ronald Weintraub 7700 N. Kendall Dr Miami, Fl 33126	Purpose cpa	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 3	Date 1/2/2011	Vendor ETI Financial Corp PO BOX 829522 Pembroke Pines, Fl 33082	Purpose insurance	Expenditure Type Monetary	Amend	Amount $222.05
Seq# 4	Date 1/2/2011	Vendor Intermedia Solutions 471 Cornishe Way # 205 Lake Mary, Fl 32746	Purpose website	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 5	Date 1/4/2011	Vendor American Express P.O BOX 53852 Phoenix, AZ 85072	Purpose bank fees	Expenditure Type Monetary	Amend	Amount $7.95
Seq# 6	Date 1/4/2011	Vendor Merchant Bank Card 14422 Dallas Parkway Dallas, TX 73554	Purpose bank fees	Expenditure Type Monetary	Amend	Amount $27.95
Seq# 7	Date 1/4/2011	Vendor Gateway Services 12221 Dallas Parkway Dallas, TX 73554	Purpose bank fees	Expenditure Type Monetary	Amend	Amount $7.00
Seq# 8	Date 2/2/2011	Vendor Terranova 801 Arthur Godfrey Suite 600 Miami Beach , Fl 33140	Purpose office rent february 2011	Expenditure Type Monetary	Amend	Amount $535.00
Seq# 9	Date 2/2/2011	Vendor Intermedia Solutions 471 Cornishe Way # 205 Lake Mary, Fl 32746	Purpose website	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 10	Date 2/2/2011	Vendor Ronald Weintraub 7700 N. Kendall Dr. Miami, Fl 33126	Purpose cpa	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 11	Date 2/3/2011	Vendor Gateway Services 12221 Dallas Parkway Dallas, TX 73554	Purpose bank fees	Expenditure Type Monetary	Amend	Amount $7.00
Seq# 12	Date 2/3/2011	Vendor American Express P.O BOX 53852 Phoenix, AZ 85072	Purpose bank fees	Expenditure Type Monetary	Amend	Amount $7.95
Seq# 13	Date 2/3/2011	Vendor Merchant Bank Card 1422 Dallas Parkway Dallas , TX 73554	Purpose bank fees	Expenditure Type Monetary	Amend	Amount $106.95
Seq# 14	Date 2/4/2011	Vendor Atlantic Broadband 1681 Kennedy Csway North Bay Village, Fl 33140	Purpose telephone/internet service	Expenditure Type Monetary	Amend	Amount $185.24
Seq# 15	Date 2/8/2011	Vendor ETI Financial PO BOX 829522 Pembroke Pines, Fl 33082	Purpose insurance	Expenditure Type Monetary	Amend	Amount $223.20
Seq# 16	Date 2/23/2011	Vendor Intermedia Solutions 471 Cornishe Way # 205 Lake Mary, Fl 32746	Purpose internet domain name renewal	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 17	Date 2/28/2011	Vendor Bank United 801 Golden Isles Dr Hallandale, Fl 33009	Purpose bank fees	Expenditure Type Monetary	Amend	Amount $9.00
Seq# 18	Date 3/2/2011	Vendor Terranova 801 Arthur Godfrey Suite 600 Miami Beach, Fl 33140	Purpose office rent march 2011	Expenditure Type Monetary	Amend	Amount $535.00
Seq# 19	Date 3/2/2011	Vendor Atlantic Broadband 1681 Kennedy Cswy North Bay Village, Fl 33140	Purpose telephone/internet service	Expenditure Type Monetary	Amend	Amount $202.28
Seq# 20	Date 3/3/2011	Vendor American Express P.O BOX 53852 Phoenix, AZ 85072	Purpose bank fees	Expenditure Type Monetary	Amend	Amount $7.95
Seq# 21	Date 3/3/2011	Vendor Merchant Bank Card 14422 Dallas Parkway Dallas , TX 73554	Purpose bank fees	Expenditure Type Monetary	Amend	Amount $28.23
Seq# 22	Date 3/4/2011	Vendor Gateway Services 12221 Dallas Pkwy Dallas, TX 73554	Purpose bank fees	Expenditure Type Monetary	Amend	Amount $7.35
Seq# 23	Date 3/15/2011	Vendor Intermedia Solutions 471 Cornishe Way # 205 Lake Mary, Fl 32746	Purpose website	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 24	Date 3/31/2011	Vendor Ronald Weintraub 7700 N. Kendall Dr Miami, Fl 33126	Purpose cpa	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 25	Date 3/31/2011	Vendor Ronald Weintraub 7700 N. Kendall Dr Miami, Fl 33126	Purpose cpa	Expenditure Type Monetary	Amend	Amount $200.00

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