Candidate: Deborah Carpenter-Toye

Office: County Court Judge, Grp. 21

Report Date: G1 (8/26/2016 - 9/2/2016)

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
Seq# 1	Date 9/2/2016	Contributor Deborah Carpenter-Toye 633 SE 3rd Ave. ft. laud., fl 33301	Entity Candidate to Themselves	Occupation Candidate	In-Kind Description Stamps	Amend	Amount $235.00
Seq# 2	Date 9/2/2016	Contributor Greg Durden 633 SE 3rd Ave. ft. Laud., fl 33301	Entity Individual	Occupation atty	In-Kind Description purchased ticket for Party for kids in distress	Amend	Amount $100.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/2/2016	Vendor Consulting And, Inc 10 Fairway Dr. Suite 202 Deerfield Bch., fl 33221	Purpose Consulting check number 541	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 2	Date 9/2/2016	Vendor GCDC, Inc 624 N W 2nd Ave. Deerfield Bch, , fl 33441	Purpose Consultant check number 540	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 3	Date 9/2/2016	Vendor Gwendolyn Denton 4461 NW 36th Ct. Lauderdale Lakes, fl 33319	Purpose consulting #536	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 4	Date 9/2/2016	Vendor Michelle Rosenberg 633 SE 3rd Ave. ft. Laud., fl 33301	Purpose Secty, typing and assist mailing.	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 5	Date 9/2/2016	Vendor Meyer,Brooks,Demma&Blohm PA 131 North Gadsen St. Tallahassee, fl 32302	Purpose Atty, retainer#534	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 6	Date 9/2/2016	Vendor Mercury Public Affairs 437 Madison Ave. 9th Flr NY, , NY 10022	Purpose consultant #539	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 7	Date 9/2/2016	Vendor Stratford Strategies 401 East Las Olas Blvd suite 130-485 ft. Laud., fl 33301	Purpose Mailings etc.	Expenditure Type Monetary	Amend	Amount $30,267.17
Seq# 8	Date 9/2/2016	Vendor Nat 'l Campaign Branding Co. c/o HCT,3616 Hollywood Blvd. suite 203 Hollywood, fl 33021	Purpose Signs	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 9	Date 9/2/2016	Vendor Anedot Inc. PO Box 84314 Baton Rouge,, La 70884	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $16.51

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