Candidate: David Gilbert Brown

Office: Supervisor of Elections

Report Date: M11 (11/1/2015 - 11/30/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/10/2015	Contributor OPERATING ACC DUNAY,MISKEL & BACKMAN,LLP 14 SE 4 STREET SUITE 36 BOCA RATON, FL 33432	Entity Business	Occupation LAW FIRM	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 11/10/2015	Contributor GARY TUCHLER 350 SE 3 STREET POMPANO BEACH, FL 33060	Entity Individual	Occupation ADVERTISING	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 11/10/2015	Contributor ILENE L MICHELSON 4809 WOODLANDS BLVD TAMARAC, fl 33319	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $118.00
Seq# 4	Date 11/16/2015	Contributor COLODNY FASS 100 SE 3 AVENUE FT. LAUDERDALE, FL 33394	Entity Business	Occupation LAW FIRM	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 11/24/2015	Contributor KLUGER,KAPLAN,SILVERMAN,ET AL 201 S. BISCAYNE BLVD. TWENTY SEVENTH FLOOR MIAMI, FL 33131	Entity Business	Occupation LAW FIRM	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 11/30/2015	Contributor OPERATING ACC 'T MOSKOWITZ, MANDELL, ET AL 800 CORPORATE DRIVE SUITE 500 FT. LAUDERDALE, FL 33334	Entity Business	Occupation LAW FIRM	Contribution Type Check	Amend	Amount $500.00

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 11/2/2015	Vendor PINE ISLAND RIDGE DEM CLUB 1514 WHITEHALL DRIVE APT. 405 DAVIE, FL 33324	Purpose EVENT AD TICKET	Expenditure Type Monetary	Amend	Amount $115.00
Seq# 2	Date 11/10/2015	Vendor B 'WARD SUPERVISOR OF ELECTION 115 S. ANDREWS AVE. ROOM 102 FT. LAUDERDALE, FL 33301	Purpose PUBLIC RECORDS	Expenditure Type Monetary	Amend	Amount $0.45
Seq# 3	Date 11/12/2015	Vendor B 'WARD SUPERVISOR OF ELECTION 115 S. ANDREWS AVE. ROOM 102 FT. LAUDERDALE, FL 33301	Purpose PUBLIC RECORDS	Expenditure Type Monetary	Amend	Amount $8.40
Seq# 4	Date 11/9/2015	Vendor PAYPAL 2211 NORTH FIRST STREET SAN JOSE, CA 95131	Purpose VERIFY BANK	Expenditure Type Monetary	Amend	Amount $0.12
Seq# 5	Date 11/5/2015	Vendor FLICKER LITE 1014 N. OCEAN DRIVE HOLLYWOOD, FL 33019	Purpose CAMPAIGN MEETING	Expenditure Type Monetary	Amend	Amount $26.14
Seq# 6	Date 11/5/2015	Vendor NEWELL, INC. 75 REMITTANCE DRIVE SUITE 1167 CHICAGO, IL 60675	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $430.65
Seq# 7	Date 11/10/2015	Vendor FORMSITE.COM VROMAN SYSTEMS, INC 5202 WASHINGTON STREET SUITE 11 DOWNERS GROVE, IL 60515	Purpose WEB SITE	Expenditure Type Monetary	Amend	Amount $249.95
Seq# 8	Date 11/30/2015	Vendor BEST BUY 21035 BISCAYNE BLVD. AVENTURA, FL 33180	Purpose OFFICE EQUIPMENT	Expenditure Type Monetary	Amend	Amount $421.55

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