Candidate: David Gilbert Brown

Office: Supervisor of Elections

Report Date: P1 (6/1/2016 - 6/24/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/1/2016	Contributor LANCE ELLMAN 720 ISLE OF PALMS DRIVE FT. LAUDERDALE, FL 33301	Entity Individual	Occupation VINTNER	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 6/7/2016	Contributor PROF. ACC 'TING & FORENSIC SER 2456 E. SUNRISE BLVD. FT. LAUDERDALE, FL 33304	Entity Business	Occupation ACCOUNTING	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 6/7/2016	Contributor KALIS, KLEIMAN & WOLFE 7320 GRIFFIN RD. DAVIE, FL 33314	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 6/7/2016	Contributor LORI NANCE PARRISH 12801 LURAY ROAD SW RANCHES, FL 33330	Entity Individual	Occupation PROPERTYAPPRAISER	Contribution Type Check	Amend	Amount $118.00
Seq# 5	Date 6/16/2016	Contributor MITCHELL LOMBARD 1737 NW 124 WAY CORAL SPRINGS, FL 33071	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 6/20/2016	Contributor GARY GORDON 123 OAK STREET BOCA RATON, FL 33333	Entity Individual	Occupation RETIRED	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 6/3/2016	Vendor GREATER FTL DEM CLUB 2425 NW 23 AVE. FT. LAUDERDALE, FL 33311	Purpose EVENT TICKET	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 2	Date 6/6/2016	Vendor PALM AIRE DEM CLUB 4000 N. CYPRESS RD 105 POMPANO BEACH, FL 33069	Purpose DUES	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 3	Date 6/6/2016	Vendor CHRISTMAS IN JULY, INC. PO BOX 26251 TAMARAC, FL 33320	Purpose EVENT TICKET	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 4	Date 6/13/2016	Vendor CENTURY VILLAGE DEM CLUB 301 SW 135 AVE 205 PEMBROKE PINES, FL 33027	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 5	Date 6/14/2016	Vendor KINGS POINT IN TAMARAC 7620 NOB HILL RD. TAMARAC, FL 33321	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $183.00
Seq# 6	Date 6/20/2016	Vendor DAPHNE CREARY 4827 NW 43 COURT LAUDERDALE LAKES, FL 33319	Purpose CANVASS	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 7	Date 6/20/2016	Vendor B 'WARD SUPERVISOR OF ELECTION 115 S. ANDREWS AVE. ROOM 102 FT. LAUDERDALE, FL 33301	Purpose QUALIFYING FEE	Expenditure Type Monetary	Amend	Amount $8,905.62
Seq# 8	Date 6/7/2016	Vendor DELL 1 DELL WAY ROUND ROCK, TX 78682	Purpose PRINTER INK	Expenditure Type Monetary	Amend	Amount $143.09
Seq# 9	Date 6/3/2016	Vendor DELL 1 DELL WAY ROUND ROCK, TX 78682	Purpose PRINTER INK	Expenditure Type Monetary	Amend	Amount $105.98
Seq# 10	Date 6/2/2016	Vendor RACE TRAC 2855 DAVIE ROAD DAVIE, FL 33314	Purpose GAS CARDS	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 11	Date 6/13/2016	Vendor HOME DEPOT 1951 S. SR 7 HOLLYWOOD, FL 33023	Purpose SIGNAGE SUPPLIES	Expenditure Type Monetary	Amend	Amount $49.53
Seq# 12	Date 6/13/2016	Vendor FACEBOOK 1601 WILLOW ROAD MENLO PARK, CA 94025	Purpose E-MAIL BLAST	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 13	Date 6/17/2016	Vendor APPLE 1 INFINITE LOOP CUPERTINO, CA 95014	Purpose COMMUNICATION	Expenditure Type Monetary	Amend	Amount $0.99
Seq# 14	Date 6/20/2016	Vendor RACE TRAC 2855 DAVIE ROAD DAVIE, FL 33314	Purpose GAS CARDS	Expenditure Type Monetary	Amend	Amount $300.00

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