Committee: Miami-Dade County Democratic Executive Committee

Office: Party Executive Committee

Report Date: Q4-11 (10/1/2011 - 12/31/2011)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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
1	11/1/2011	Cedric McMinn 3250 NE 1st Avenue, #548 Miami, FL 33137	Reimbursement for DEC Expenses	Monetary	Delete	$-1,099.49
2	11/1/2011	Cedric McMinn 3250 NE 1st Avenue, #548 Miami, FL 33137	Reimbursement for DEC Expenses - Parking fees - Ink and paper for office - Sign for event - Use of Photographer - Travel to attend State Conference	Monetary	Add	$1,099.49
3	11/30/2011	Evan Ross 1941 S Oak Haven Circle Miami, FL 33179	Reimbursement for DEC Expenses	Monetary	Delete	$-12.80
4	11/30/2011	Evan Ross 1941 S Oak Haven Circle Miami, FL 33179	Reimbursement for DEC Expenses - Purchased adhesive tape for signage	Monetary	Add	$12.80
5	11/30/2011	Cedric McMinn 3250 NE 1st Avenue, #548 Miami, FL 33137	Reimbursement for DEC Expenses	Monetary	Delete	$-687.99
6	11/30/2011	Cedric McMinn 3250 NE 1st Avenue, #548 Miami, FL 33137	Reimbursement for DEC Expenses - Rental of Meeting Facility - Catering Services - Postage Stamps - Certificate Holders - Signage for DEC - Purchased Rally Supplies - Purchased beverages for DEC Events	Monetary	Add	$687.99
7	12/9/2011	Dave Patlak 221 Collins Avenue, #1 Miami Beach, FL 33139	Reimbursement for DEC Expenses	Monetary	Delete	$-197.49
8	12/9/2011	Dave Patlak 221 Collins Avenue, #1 Miami Beach, FL 33139	Reimbursement for DEC Expenses - Purchased postage stamps for DEC Mailings	Monetary	Add	$197.49

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