Candidate: David Gilbert Brown

Office: Supervisor of Elections

Report Date: TR (8/26/2016 - 11/28/2016)

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
Seq# 1	Date 8/28/2016	Vendor KERSANDRA BROOKS 2348 NW 15 COURT FT. LAUDERDALE, FL 33311	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $1,900.00
Seq# 2	Date 8/29/2016	Vendor FAHIM KHAN 12550 SW 7 PLACE DAVIE, FL 33325	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $540.00
Seq# 3	Date 8/31/2016	Vendor KENDRICK DOONIE 4827 NW 43 COURT LAUDERDALE LAKES, FL 33319	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $335.00
Seq# 4	Date 9/1/2016	Vendor COREY THOMPSON 2160 NW 4 STREET POMPANO BEACH, FL 33069	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $270.00
Seq# 5	Date 9/1/2016	Vendor FAYE COLE 4300 NW 49 AVE. LAUDERDALE LAKES, FL 33319	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $225.00
Seq# 6	Date 9/1/2016	Vendor MARCIA HYLTON 6200 FALLS CIRCLE S LAUDERHILL, FL 33319	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $230.00
Seq# 7	Date 9/1/2016	Vendor SHERLINE PITTER 2455 NOB HILL ROAD SUNRISE, FL 33322	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $810.00
Seq# 8	Date 9/1/2016	Vendor LORI-ANN JOHNSON PO BOX 25253 FT. LAUDERDALE, FL 33320	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $270.00
Seq# 9	Date 9/1/2016	Vendor SHARON CARTY 620 LAUREL WAY N LAUDERDALE, FL 33067	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $675.00
Seq# 10	Date 8/28/2016	Vendor VIVIENNE DONALDSON 11482 NW 33 STREET SUNRISE, FL 33323	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $540.00
Seq# 11	Date 8/28/2016	Vendor SHANIEL HEADLEY 2920 NW 56 AVE. LAUDERHILL, FL 33313	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $405.00
Seq# 12	Date 8/28/2016	Vendor DEBARRIAS JONES 2185 SW PRUITT ST. PORT ST. LUCIE, FL 34953	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 13	Date 8/28/2016	Vendor SHANIEL HEADLEY 2920 NW 56 AVE. LAUDERHILL, FL 33313	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $210.00
Seq# 14	Date 8/28/2016	Vendor AUDREY GRANT 4200 NW 26 ST. LAUDERHILL, FL 33313	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $675.00
Seq# 15	Date 8/28/2016	Vendor JENNIFER GEORGE 46 CANTERBURY LANE TAMARAC, FL 33319	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $675.00
Seq# 16	Date 8/28/2016	Vendor ERROL DURRANT 4407 NW 34 PLACE SUNRISE, FL 33323	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $2,790.00
Seq# 17	Date 8/29/2016	Vendor IMAGE PLUS GRAPHICS 1440 NE 131 ST. N. MIAMI, FL 33161	Purpose POSTAGE & MAILING	Expenditure Type Monetary	Amend	Amount $1,894.74
Seq# 18	Date 8/29/2016	Vendor PERCY JOHNSON PO BOX 25253 FT. LAUDERDALE, FL 33320	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 19	Date 8/30/2016	Vendor DORIAN WARE 320 SW 11 AVE. HALLANDALE, FL 33309	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $425.00
Seq# 20	Date 8/31/2016	Vendor DONOHUE FYRE 7375 NW 54 ST. LAUDERHILL, FL 33319	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $1,080.00
Seq# 21	Date 8/31/2016	Vendor JANNELLY CAMPBELL 5127 NW 30 LANE FT. LAUDERDALE, FL 33309	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $1,080.00
Seq# 22	Date 9/12/2016	Vendor ALTHEA GREENE 7980 NW 50 ST. SUNRISE, FL 33351	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $135.00
Seq# 23	Date 9/20/2016	Vendor JENNIFER GEORGE 2455 NOB HILL ROAD SUNRISE, FL 33322	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 24	Date 9/20/2016	Vendor ADD-IN SOLUTIONS 1290 NW 89 DRIVE CORAL SPRINGS, FL 33071	Purpose LISTS	Expenditure Type Monetary	Amend	Amount $815.00
Seq# 25	Date 8/26/2016	Vendor PRINCESS PM PRODUCTIONS PO BOX 291747 DAVIE, FL 33329	Purpose RADIO AD	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 26	Date 10/27/2016	Vendor JENISE FINKELSTEIN 16500 GOLF CLUB ROAD WESTON, FL 33326	Purpose BOOKKEEPING	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 27	Date 8/31/2016	Vendor FACEBOOK 1601 WILLOW ROAD MENLO PARK, CA 94025	Purpose E-MAIL COMMUNICATION	Expenditure Type Monetary	Amend	Amount $631.55
Seq# 28	Date 8/31/2016	Vendor MAYOR 'S CAFE 1677 N. HIATUS ROAD PEMBROKE PINES, FL 33026	Purpose STAFF MEETING	Expenditure Type Monetary	Amend	Amount $40.32
Seq# 29	Date 8/30/2016	Vendor OFFICE DEPOT 4460 WESTON ROAD DAVIE, FL 33026	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $28.61
Seq# 30	Date 8/30/2016	Vendor SUBWAY 2701 W. ATLANTIC BLVD. POMPANO BEACH, FL 33069	Purpose POLL WORKER REFRESHMENTS	Expenditure Type Monetary	Amend	Amount $31.80
Seq# 31	Date 8/30/2016	Vendor PUBLIX 1700 SHERIDAN STREET HOLLYWOOD, FL 33020	Purpose POLL WORKER REFRESHMENTS	Expenditure Type Monetary	Amend	Amount $52.01
Seq# 32	Date 10/3/2016	Vendor SENDGRID 1401 WALNUT STREET BOULDER, CO 80302	Purpose E-MAIL COMMUNICATION	Expenditure Type Monetary	Amend	Amount $59.95
Seq# 33	Date 10/3/2016	Vendor HP HOME 3000 HANOVER STREET PALO ALTO, CA 94394	Purpose THANK YOU PRINTING & MAILING	Expenditure Type Monetary	Amend	Amount $668.80
Seq# 34	Date 10/13/2016	Vendor GILL STUDIO 10800 LACKMAN ROAD LENEXA, KS 66219	Purpose POLITICAL SIGNS	Expenditure Type Monetary	Amend	Amount $819.64
Seq# 35	Date 10/31/2016	Vendor STONEGATE BANK 4600 HOLLYWOOD BLVD. HOLLYWOOD, FL 33021	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 36	Date 11/3/2016	Vendor SENDGRID 1401 WALNUT STREET BOULDER, CO 80302	Purpose E-MAIL COMMUNICATION	Expenditure Type Monetary	Amend	Amount $59.95
Seq# 37	Date 9/6/2016	Vendor 1401 WALNUT STREET BOULDER, CO 80302	Purpose E-MAIL COMMUNICATION	Expenditure Type Monetary	Amend	Amount $59.95
Seq# 38	Date 9/6/2016	Vendor PUBLIX 1400 E. HALLANDALE BEACH BLVD. HALLANDALE BEACH, FL 33309	Purpose FOOD FOR STAFF EVENT	Expenditure Type Monetary	Amend	Amount $70.69
Seq# 39	Date 8/28/2016	Vendor VIVIENNE DONALDSON 11482 NW 33 STREET SUNRISE, FL 33323	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $675.00
Seq# 40	Date 11/8/2016	Vendor IMAGE PLUS GRAPHICS 1440 NE 131 STREET N MIAMI, FL 33161	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $427.26
Seq# 41	Date 11/10/2016	Vendor DAVID G. BROWN PO BOX 223250 HOLLYWOOD, FL 33022	Purpose LOAN REPAYMENT	Expenditure Type Disposition of Funds	Amend	Amount $982.20

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