Committee: Miami-Dade County Democratic Executive Committee

Office: Party Executive Committee

Report Date: Q2-11 (4/1/2011 - 6/30/2011)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/11/2011	Contributor Lydecker, Lee, Berga, De Zayas, LLC 1201 Brickell Ave Fifth Floor Miami, Fl 33131	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $3,000.00
Seq# 2	Date 4/11/2011	Contributor Bennet Brummer 4990 SW 86 ST Coral Gables, Fl 33143	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 4/11/2011	Contributor Barbara Bisno 1000 Venetian Way 603 Miami, Fl 33139	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 4/12/2011	Contributor Cristina Albright 1255 Blue Road Coral Gables, Fl 33146	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 4/29/2011	Contributor William Barroso 12917 SW 48 ST Miami, Fl 33175	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 5/13/2011	Contributor Jesse C Walters 440 NE 91 ST Miami Shores, Fl 33138	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 5/13/2011	Contributor Earnestine Richardson 17730 NW 14 CT Miami, Fl 33169	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 5/13/2011	Contributor Lydecker, Lee, Berga, De Zayas, LLC 1201 Brickell Ave Fifth Floor Miami, Fl 33131	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $334.00
Seq# 9	Date 5/19/2011	Contributor Robert Goldstein 8440 S. Dixie Hwy 1001 Miami, Fl 33143	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $45.70
Seq# 10	Date 5/19/2011	Contributor Robert Goldstein 8440 S. Dixie Hwy 1001 Miami, Fl 33143	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $13.71
Seq# 11	Date 6/8/2011	Contributor Marlon Hill 13525 SW 119 Ave Miami, Fl 33186	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
Seq# 1	Date 5/1/2011	Contributor Terranova Corporation 801 Arthur Godfrey Rd 600 Miami Beach, Fl 33140	Entity Business	Occupation RealEstateFirm	In-Kind Description Office Space	Amend	Amount $535.00
Seq# 2	Date 6/1/2011	Contributor Terranova Corporation 801 Arthur Godfrey Rd 600 Miami Beach, Fl 33140	Entity Business	Occupation RealEstateFirm	In-Kind Description Office Space	Amend	Amount $535.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/2/2011	Vendor Brown & Brown Of Florida PO BOX 2412 Daytona, Fl 32115	Purpose Insurance Policy For Office	Expenditure Type Monetary	Amend	Amount $310.00
Seq# 2	Date 4/2/2011	Vendor Terranova 801 Arthur Godfrey 600 Miami Beach, Fl 33140	Purpose Office Rent	Expenditure Type Monetary	Amend	Amount $535.00
Seq# 3	Date 4/4/2011	Vendor America Legion Post 29 6445 NE 7th Ave Miami, Fl 33138	Purpose Meeting Room	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 4	Date 4/4/2011	Vendor American Express PO BOX 53852 Phoenix, Az 85072	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $4.95
Seq# 5	Date 4/4/2011	Vendor American Express PO BOX 53852 Phoenix, Az 85072	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $7.95
Seq# 6	Date 4/4/2011	Vendor Merchant Bank Card 14422 Dallas Parkway Dallas, TX 73554	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $39.83
Seq# 7	Date 4/6/2011	Vendor Gateway Services 12221 Dallas Pkwy Dallas, TX 73554	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $7.70
Seq# 8	Date 4/30/2011	Vendor Ronald Weintraub 7700 N. Kendall Dr Miami, Fl 33126	Purpose CPA	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 9	Date 5/3/2011	Vendor American Express PO BOX 53852 Phoenix, AZ 85072	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $7.95
Seq# 10	Date 5/3/2011	Vendor Merchant Bank Card 14422 Dallas Parkway Dallas, TX 73554	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $30.78
Seq# 11	Date 5/4/2011	Vendor Gateway Services 12221 Dallas Pkwy Dallas, TX 73554	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $7.28
Seq# 12	Date 5/5/2011	Vendor Glenda 's House Of insurance 2240 NW 22 ST Pompano Beach, Fl 33069	Purpose Insurance Policy For Office-General Liability	Expenditure Type Monetary	Amend	Amount $334.00
Seq# 13	Date 4/18/2011	Vendor Atlantic Broadband 1681 Kennedy Cswy North Bay Village, Fl 33140	Purpose telephone/internet service	Expenditure Type Monetary	Amend	Amount $443.74
Seq# 14	Date 4/18/2011	Vendor Intermedia Solutions 471 Cornishe Way # 205 Lake Mary, Fl 32746	Purpose website	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 15	Date 5/16/2011	Vendor Intermedia Solutions 471 Cornishe Way #205 Lake Mary, Fl 32746	Purpose website	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 16	Date 6/3/2011	Vendor American Express PO BOX 53852 Phoenix, AZ 85072	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $7.95
Seq# 17	Date 6/3/2011	Vendor Merchant Bank Card 14422 Dallas Pkwy Dallas, TX 73554	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $27.95
Seq# 18	Date 6/6/2011	Vendor Gateway Services 12221 Dallas Pkwy Dallas, TX 73554	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $7.00
Seq# 19	Date 6/13/2011	Vendor Intermedia Solutions 471 Cornishe Way 205 Lake Mary, Fl 32746	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 20	Date 6/13/2011	Vendor ETI Financial PO BOX 829522 Pembroke Pines, Fl 33082	Purpose Insurance	Expenditure Type Monetary	Amend	Amount $122.67
Seq# 21	Date 6/15/2011	Vendor Atlantic Broadband 1681 KennedyCswy North Bay village, Fl 33140	Purpose Telephone/Internet	Expenditure Type Monetary	Amend	Amount $219.57
Seq# 22	Date 6/30/2011	Vendor Ronald Weintraub 7700 N. Kendall 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