Candidate: David Gilbert Brown

Office: Supervisor of Elections

Report Date: M3 (3/1/2016 - 3/31/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/15/2016	Contributor MARIA DABANCENS 700 SW 60 AVE PLANTATION, FL 33317	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 3/16/2016	Contributor BROWARD PERIODONTAL ASSOCIATES 4350 SHERIDAN STREET SUITE 201D HOLLYWOOD, FL 33021	Entity Business	Occupation DENTIST	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 3/24/2016	Contributor SOUTHERN WINE & SPIRITS OF AME 2400 SW 145 AVE. SUITE 300 MIRAMAR, FL 33027	Entity Business	Occupation LIQUORDISTRIBUTOR	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 3/23/2016	Contributor MIAMI PROPERTY PARTNERS, LLC 1600 NW 163 STREET MIAMI, FL 33169	Entity Business	Occupation REALESTATE	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 3/29/2016	Contributor RONALD NUNES 2826 NE 12 STREET POMPANO BEACH, FL 33062	Entity Individual	Occupation REALESTATE	Contribution Type Check	Amend	Amount $250.00

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 3/10/2016	Vendor RIONA CLARKE 620 LAUREL WAY N LAUDERDALE, FL 33069	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 2	Date 3/10/2016	Vendor ERROL DURRANT 4407 NW 34 PLACE SUNRISE, FL 33323	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 3	Date 3/10/2016	Vendor KATHY ROUSE 4721 NW 50 STREET TAMARAC, FL 33319	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 4	Date 3/2/2016	Vendor AMERICAN MUSLIM DEM CAUCUS PO BOX 322292 AMDC PEMBROKE PINES, FL 33082	Purpose MEMBERSHIP DUES	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 5	Date 3/3/2016	Vendor COSTCO 1890 S UNIVERSITY DRIVE DAVIE, FL 33324	Purpose BOOKKEEPING SOFTWARE	Expenditure Type Monetary	Amend	Amount $200.33
Seq# 6	Date 3/16/2016	Vendor WYNMOOR DEMOCRATIC CLUB 3502 BIMINI LANE COCONUT CREEK, FL 33066	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 7	Date 3/20/2016	Vendor HILLS DEMOCRATIC CLUB 4601 SHERIDAN ST. STE. 208 HOLLYWOOD, FL 33021	Purpose MEETING	Expenditure Type Monetary	Amend	Amount $18.00
Seq# 8	Date 3/1/2016	Vendor FACEBOOK 1601 WILLOW ROAD MENLO PARK, CA 94025	Purpose E-MAIL BLAST	Expenditure Type Monetary	Amend	Amount $42.06
Seq# 9	Date 3/3/2016	Vendor HP HOME 5510 E HOLMES RD MEMPHIS, TN 38118	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $333.87
Seq# 10	Date 3/4/2016	Vendor SELECT SCREEN 10050 GRIFFIN ROAD COOPER CITY, FL 33328	Purpose T SHIRTS	Expenditure Type Monetary	Amend	Amount $228.60
Seq# 11	Date 3/7/2016	Vendor RACE TRAC 2855 DAVIE RD. SW DAVIE, FL 33317	Purpose GAS	Expenditure Type Monetary	Amend	Amount $125.64
Seq# 12	Date 3/28/2016	Vendor FLICKER LITE 1014 N OCEAN DRIVE HOLLYWOOD, FL 33019	Purpose CAMPAIGN MEETING	Expenditure Type Monetary	Amend	Amount $33.62
Seq# 13	Date 3/29/2016	Vendor TOWER FORUM 101 NE 3 AVE FT. LAUDERDALE, FL 33301	Purpose EVENT TICKET	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 14	Date 3/10/2016	Vendor ERROL DURRANT 4407 NW 34 PLACE SUNRISE, FL 33323	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 15	Date 3/10/2016	Vendor KATHY ROUSE 4721 NW 50 STREET TAMARAC, FL 33319	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 16	Date 3/14/2016	Vendor ERROL DURRANT 4407 NW 34 PLACE SUNRISE, FL 33323	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $240.00
Seq# 17	Date 3/12/2016	Vendor ALTHEA WALKER 7980 NW 50 STREET SUNRISE, FL 33351	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $240.00
Seq# 18	Date 3/14/2016	Vendor ALTHEA WALKER 7980 NW 50 STREET SUNRISE, FL 33351	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $240.00
Seq# 19	Date 3/14/2016	Vendor CARMALENA CLARK 620 LAUREL WAY N LAUDERDALE, FL 33067	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 20	Date 3/6/2016	Vendor COREY THOMPSON 2160 NW 4 STREET POMPANO BEACH, FL 33069	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 21	Date 3/11/2016	Vendor COREY THOMPSON 2160 NW 4 STREET POMPANO BEACH, FL 33069	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 22	Date 3/12/2016	Vendor KAREN MCLAREN 7375 NW 54 STREET LAUDERHILL, FL 33319	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $240.00
Seq# 23	Date 3/14/2016	Vendor DAPHNE CREARY 4827 NW 43 COURT LAUDERDALE LAKES, FL 33319	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 24	Date 3/14/2016	Vendor VIVIENNE DONALDSON 6841 CAMILLE STREET BOYNTON BEACH, FL 33437	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $240.00
Seq# 25	Date 3/14/2016	Vendor VIVIENNE DONALDSON 11482 NW 33 STREET SUNRISE, FL 33323	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $240.00
Seq# 26	Date 3/31/2016	Vendor PAYPAL 2211 NORTH 1 STREET SAN JOSE, CA 95131	Purpose SERVICE FEE	Expenditure Type Monetary	Amend	Amount $7.25

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