Candidate: David Gilbert Brown

Office: Supervisor of Elections

Report Date: M10 (10/1/2015 - 10/31/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/30/2015	Contributor JOHN W FOREHAND 3033 SHAMROCK ST. N TALLAHASSEE, FL 32309	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 10/30/2015	Contributor MICHAEL PERRAULT 11820 FOXBRIAR LAKE TRAIL BOYNTON BEACH, FL 33473	Entity Individual	Occupation AUTO SALES	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 10/30/2015	Contributor LOUIS F GRANTEED ***Protected Voter***	Entity Individual	Occupation REALESTATE	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 10/30/2015	Contributor DANIEL A BARR 1128 COUNTY RD. 17 NORTH LAKE PLACID, FL 33852	Entity Individual	Occupation DENTIST	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 10/30/2015	Contributor ROBERT A BUTTERWORTH 1200 EAST LAS OLAS BLVD STE 500 FT. LAUDERDALE, FL 33301	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 10/30/2015	Contributor MARTA BETH FRIEDMAN 3741 N 47 AVE HOLLYWOOD, FL 33021	Entity Individual	Occupation HOMEMAKER	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 10/30/2015	Contributor LARRY J. BEHAR, P.A. 888 SE 3 AVE SUITE 400 FT. LAUDERDALE, FL 33316	Entity Business	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/5/2015	Contributor MUNOZ PHOTOGRAPHY 664 W OAKLAND PARK BLVD FT. LAUDERDALE, FL 33311	Entity Business	Occupation PHOTOGRAPHER	In-Kind Description PHOTOGRAPHIC SERVICES	Amend	Amount $500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/4/2015	Vendor HAITIAN AMERICAN DEM CLUB 5701 CYPRESS ROAD PLANTATION, FL 33317	Purpose AD	Expenditure Type Monetary	Amend	Amount $115.00
Seq# 2	Date 10/5/2015	Vendor OFFICE MAX 1771 E HALLANDALE BCH BLVD HALLANDALE BEACH, FL 33309	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $44.49
Seq# 3	Date 10/15/2015	Vendor US1 MARATHON 1840 N FEDERAL HWY HOLLYWOOD, FL 33020	Purpose AUTO EXPENSE	Expenditure Type Monetary	Amend	Amount $31.42
Seq# 4	Date 10/15/2015	Vendor AVERY RUBIN 5100 SW 90 AVE #412 COOPER CITY, FL 33328	Purpose COMPUTER REPAIR	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 5	Date 10/18/2015	Vendor BEST BUY 21035 BISCAYNE BLVD AVENTURA, FL 33180	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $58.83
Seq# 6	Date 10/20/2015	Vendor W BROWARD DEM CLUB 13150 NW 11 STREET SUNRISE, FL 33323	Purpose AD	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 7	Date 10/20/2015	Vendor GREATER FTL CHAMBER OF COMMERC 512 NE 3 AVE FT. LAUDERDALE, FL 33301	Purpose EVENT TICKET	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 8	Date 10/28/2015	Vendor TOWER DELI 2315 S UNIVERSITY DR DAVIE, FL 33324	Purpose CAMPAIGN BREAKFAST	Expenditure Type Monetary	Amend	Amount $31.42

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