Committee: Democratic Executive Committee

Office: Party Executive Committee

Report Date: F1 (4/1/2010 - 7/16/2010)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/8/2010	Contributor Freedland Farmer Russo and She 2843 Executive Park Drive Weston, FL 33331	Entity Business	Occupation Law Firm,	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 4/8/2010	Contributor Thomas P O'Connell, P.A. 750 SE 3rd Ave Suite 204 Fort Lauderdale, FL 33316	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 4/8/2010	Contributor Greater Deerfield Democratic C 700 SE 6th Ave Apt 303 Deerfield Beach, FL 33441	Entity Business	Occupation	Contribution Type Check	Amend	Amount $400.00
Seq# 4	Date 4/15/2010	Contributor Dan Gelber 801 Arthur Godfrey Rd Ste 400 Miami Beach, FL 33140	Entity Business	Occupation Senator	Contribution Type Check	Amend	Amount $450.00
Seq# 5	Date 4/15/2010	Contributor Dave Aronberg P.O. Box 540872 Greenacres, FL 33454	Entity Business	Occupation Senator	Contribution Type Check	Amend	Amount $300.00
Seq# 6	Date 4/15/2010	Contributor All Service Refuse 751 N.W. 31st Ave. Ft Lauderdale, FL 33311	Entity Business	Occupation Garbage pick up	Contribution Type Check	Amend	Amount $2,000.00
Seq# 7	Date 4/15/2010	Contributor Democratic Club of Century Vil 301 SW 135th Ave #205 Pembroke Pines, FL 33027	Entity Business	Occupation Democratic Club	Contribution Type Check	Amend	Amount $25.00
Seq# 8	Date 4/15/2010	Contributor GOGO DEMOCRATS 3900 Galt Ocean Dr. Apt 110 Fort Lauderdale, FL 33308	Entity Business	Occupation	Contribution Type Check	Amend	Amount $350.00
Seq# 9	Date 4/15/2010	Contributor Robert and Estee Pavlica 3500 Galt Ocean Drive Apt 1817 Fort Lauderdale, FL 33308	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $10.00
Seq# 10	Date 5/6/2010	Contributor Greenberg Traurig 1221 Brickell Ave Miami, FL 33131	Entity Business	Occupation	Contribution Type Check	Amend	Amount $500.00
Seq# 11	Date 5/6/2010	Contributor Ericks Consulting, Inc. 205 South Adams St. Tallahassee,, FL 32301	Entity Business	Occupation Consulting	Contribution Type Check	Amend	Amount $350.00
Seq# 12	Date 5/14/2010	Contributor Phyllis Hope 8100 Sunrise Lakes Blvd Apt 10 Sunrise, FL 33622	Entity Business	Occupation School Board Member	Contribution Type Check	Amend	Amount $150.00
Seq# 13	Date 5/14/2010	Contributor Sawgrass Dem. Club 7379 N. Devon Drive #110 Tamarac, FL 33321	Entity Business	Occupation Democratic Club	Contribution Type Check	Amend	Amount $500.00
Seq# 14	Date 5/14/2010	Contributor Pembroke Pines/Miramar Dem Clu P.O. Box 825431 Pembroke Pines, FL 33082	Entity Business	Occupation Democratic Club	Contribution Type Check	Amend	Amount $1,337.70
Seq# 15	Date 5/26/2010	Contributor Comcast Financial Agency 1701 JFK Blvd Philadelphia, PA 19103-2838	Entity Business	Occupation Cable Communication	Contribution Type Check	Amend	Amount $2,500.00
Seq# 16	Date 5/26/2010	Contributor Reg. Democratic Club of Margat P.O. Box 93-5027 Margate, FL 33063	Entity Business	Occupation Democratic Club	Contribution Type Check	Amend	Amount $650.00
Seq# 17	Date 5/26/2010	Contributor GRAY/ ROBINSON P.O. Box 3068 Orlando, FL 32802	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $2,500.00
Seq# 18	Date 5/26/2010	Contributor Plantation Utility Department 400 N.W. 73rd Ave. Plantation, FL 33317	Entity Business	Occupation City of Plantation	Contribution Type Check	Amend	Amount $42.23
Seq# 19	Date 5/26/2010	Contributor Marc Sultanof 7262 Fairfax Drive Bldg B Tamarac, FL 33321	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $300.00

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#	Date 4/5/2010	Vendor Johnny Edwards 1888 A North Universty Drive Plantation, FL 33322	Purpose Office handy man repairs	Expenditure Type Monetary	Amend	Amount $70.00
Seq#	Date 4/5/2010	Vendor FPL FPL P.O. Box 025576 Miami, FL 33102	Purpose Office Electric	Expenditure Type Monetary	Amend	Amount $69.70
Seq#	Date 4/5/2010	Vendor TGI office Automation LLC P.O. Box 41602 Philadelphia, PA 19101-1602	Purpose Copy Machine maint.	Expenditure Type Monetary	Amend	Amount $67.69
Seq#	Date 4/5/2010	Vendor City of Plantation Utilities D 400 Northwest 73rd Avenue Plantation, FL 33317	Purpose City of Plantation	Expenditure Type Monetary	Amend	Amount $47.79
Seq#	Date 4/5/2010	Vendor Office Depot P.O. Box 689020 Des Moines, IA 50368-9020	Purpose Office Depot	Expenditure Type Monetary	Amend	Amount $119.68
Seq#	Date 4/5/2010	Vendor De Lage Landen P.O. Box 41602 Philadelphia, PA 19101-1602	Purpose Office Copier Lease	Expenditure Type Monetary	Amend	Amount $309.42
Seq#	Date 4/5/2010	Vendor At & t P.O. Box 105262 Atlanta, GA 30348	Purpose Office phones and Internet	Expenditure Type Monetary	Amend	Amount $547.07
Seq#	Date 4/5/2010	Vendor American Commerical Realty 324 Datura Street Suite 102 West Palm Beach, FL 33401	Purpose Office Rent for Apri(minus moving costs)	Expenditure Type Monetary	Amend	Amount $720.15
Seq#	Date 4/5/2010	Vendor Tamara Ayon 6525 Pines Parkway Hollywood, FL 33023	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $1,108.64
Seq#	Date 4/5/2010	Vendor Tamara Ayon 6525 Pines Parkway Hollywood, FL 33023	Purpose Reimbursment	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 4/5/2010	Vendor Bradford Pest Control P.O. Box 25652 Tamarac, FL 33320	Purpose Office Pest Control	Expenditure Type Monetary	Amend	Amount $15.90
Seq#	Date 4/5/2010	Vendor Brian Franklin 16740 Waters Edge Drive Weston, FL 33326	Purpose Website work	Expenditure Type Monetary	Amend	Amount $380.00
Seq#	Date 4/5/2010	Vendor Vanelsol Foster 5403 N.W. 24th Court Lauderhill, FL 33313	Purpose Office Cleaning	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 4/15/2010	Vendor G.A.L Communications 18520 N.W. 67th Ave PMB 249 Miami, FL 33015	Purpose Phone work at our new office location	Expenditure Type Monetary	Amend	Amount $240.00
Seq#	Date 4/15/2010	Vendor Create a Frame 1743 N University Drive Plantation, FL 33322	Purpose Framer	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 4/16/2010	Vendor FPL P.O. Box 025576 Miami, FL 33102	Purpose FPL	Expenditure Type Monetary	Amend	Amount $65.13
Seq#	Date 4/16/2010	Vendor TGI office automation LLC P.O. Box 41602 Philadelphia, PA 19101	Purpose Copy machine maint.	Expenditure Type Monetary	Amend	Amount $205.00
Seq#	Date 4/23/2010	Vendor Tamara Ayon 6525 Pines Parkway Hollywood, FL 33023	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $1,108.64
Seq#	Date 4/20/2010	Vendor Mike Hittleman 9154 NW 45th St Sunrise, FL 33351	Purpose Meeting food reimbursment	Expenditure Type Monetary	Amend	Amount $79.38
Seq#	Date 4/21/2010	Vendor Office Depot P.O. Box 689020 Des Moines, IA 50368-9020	Purpose office supplies	Expenditure Type Monetary	Amend	Amount $25.42
Seq#	Date 4/22/2010	Vendor Union Printing 2321 Pembroke Road Hollywood, FL 33020	Purpose Jefferson Jackson printing expenses	Expenditure Type Monetary	Amend	Amount $1,219.00
Seq#	Date 4/22/2010	Vendor G.A.L communications 18520 N.W. 67th Ave PMB 249 Miami, FL 33015	Purpose Phone repairs	Expenditure Type Monetary	Amend	Amount $425.00
Seq#	Date 5/1/2010	Vendor American Commercial Realty 324 Datura Street Suite 102 West Palm Beach, FL 33401	Purpose May rent minus phone repair expenses	Expenditure Type Monetary	Amend	Amount $1,220.00
Seq#	Date 4/29/2010	Vendor At & t P,O, Box 105262 Atlanta, GA 30348	Purpose Office phone and internet ( + jack work)	Expenditure Type Monetary	Amend	Amount $402.19
Seq#	Date 4/29/2010	Vendor Florida Democratic Party 214 South Bronough Street Tallahassee, FL 32301	Purpose Yearly Dues	Expenditure Type Monetary	Amend	Amount $50.00
Seq#	Date 5/7/2010	Vendor Tamara Ayon 6525 Pines Parkway Hollywood, FL 33023	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $1,108.64
Seq#	Date 5/7/2010	Vendor Tamara Ayon 6525 Pines Parkway Hollywood, FL 33023	Purpose Reimb.	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 5/8/2010	Vendor Tamara Ayon 6525 Pines Parkway Hollywood, FL 33023	Purpose Food reimb for grand opening breakfast	Expenditure Type Monetary	Amend	Amount $150.00
Seq#	Date 5/5/2010	Vendor Mike Hittleman 9154 NW 45th St Sunrise, FL 33351	Purpose Food reimb.	Expenditure Type Monetary	Amend	Amount $126.60
Seq#	Date 5/5/2010	Vendor De Lage Landen P.O. Box 41602 Philadelphia, PA 19101-1602	Purpose Copy machine rental	Expenditure Type Monetary	Amend	Amount $147.34
Seq#	Date 5/14/2010	Vendor Office Depot P.O. Box 689020 Des Moines, IA 50368-9020	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $25.43
Seq#	Date 5/18/2010	Vendor Mike Hittleman 9154 NW 45th St Sunrise, FL 33351	Purpose Food reimb for May meeting	Expenditure Type Monetary	Amend	Amount $113.60
Seq#	Date 5/18/2010	Vendor Tamara Ayon 6525 Pines Parkway Hollywood, FL 33023	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $1,108.64
Seq#	Date 5/18/2010	Vendor Maggie Davidson 750 Pine Drive Apt 11 Pompano Beach, FL 33060	Purpose Womens Club of N.E. Broward	Expenditure Type Monetary	Amend	Amount $50.00
Seq#	Date 5/19/2010	Vendor FL Department of Revenue 5050 West Tennessee Street Tallahassee, FL 32399	Purpose Unempoyment Tax	Expenditure Type Monetary	Amend	Amount $379.37
Seq#	Date 5/25/2010	Vendor Office Depot P.O. Box 689020 Des Moines, IA 50368-9020	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $69.70
Seq#	Date 5/26/2010	Vendor TGI office Automation LLC P.O. Box 41602 Philadelphia, PA 19101-1602	Purpose Office Copier Maintenance	Expenditure Type Monetary	Amend	Amount $101.50
Seq#	Date 5/26/2010	Vendor At & t P.O. Box 105262 Atlanta, GA 30348-5262	Purpose At & t	Expenditure Type Monetary	Amend	Amount $272.68
Seq#	Date 5/26/2010	Vendor American Commerical Realty 1876 N University Drive #310 Plantation, FL 33322	Purpose June Rent	Expenditure Type Monetary	Amend	Amount $1,231.15
Seq#	Date 6/4/2010	Vendor Tamara Ayon 6525 Pines Parkway Hollywood, FL 33023	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $1,108.64
Seq#	Date 6/4/2010	Vendor Tamara Ayon 6525 Pines Parkway Hollywood, FL 33023	Purpose Reimbursment	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 6/4/2010	Vendor Tamara Ayon 6525 Pines Parkway Hollywood, FL 33023	Purpose Reimbursment	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 6/4/2010	Vendor The Hartford P.O. Box 2907 Hartford, CT 06104-2907	Purpose Workers Comp Insurance	Expenditure Type Monetary	Amend	Amount $287.00
Seq#	Date 6/4/2010	Vendor United States Post Office PLantation Post Office Plantation, FL 33317	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $172.00
Seq#	Date 6/15/2010	Vendor Mike Hittleman 9154 N.W. 45th St. Sunrise, FL 33351	Purpose Meeting Food Reimb.	Expenditure Type Monetary	Amend	Amount $87.23
Seq#	Date 6/18/2010	Vendor Tamara Ayon 6525 Pines Parkway Hollywood, FL 33023	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $1,108.64
Seq#	Date 6/30/2010	Vendor Office Depot P.O.Box 689020 Des Moines, IA 503689020	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $92.45
Seq#	Date 6/30/2010	Vendor Reliable Fire and Safety Equip 4838 N.E. 12th Avenue Ft. Lauderdale, FL 33334	Purpose Fire Inspection and Equip. Inc	Expenditure Type Monetary	Amend	Amount $162.18
Seq#	Date 6/30/2010	Vendor Tamara Ayon 6525 Pines Parkway Hollywood, FL 33023	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $1,108.62
Seq#	Date 7/7/2010	Vendor American Commercial Realty 1876 N. University Drive Plantation, FL 33322	Purpose July Rent	Expenditure Type Monetary	Amend	Amount $1,231.15
Seq#	Date 7/7/2010	Vendor P and H Computer Supplies 3590 South State Rd 7 Suite 8 Miramar, FL 33023	Purpose Computer Repairs	Expenditure Type Monetary	Amend	Amount $102.00
Seq#	Date 7/7/2010	Vendor At & t P.O. Box 105262 Atlanta, GA 30348	Purpose Phone and Internet	Expenditure Type Monetary	Amend	Amount $278.29
Seq#	Date 7/7/2010	Vendor De Lage Landen P.O. Box 41602 Philadelphia, PA 19101	Purpose Copy Machine lease	Expenditure Type Monetary	Amend	Amount $162.00
Seq#	Date 7/8/2010	Vendor Budget Notary 4631 N.W. 31st Ave. Apt 153 Tallahassee, FL 32314	Purpose Notary Renewal	Expenditure Type Monetary	Amend	Amount $78.43
Seq#	Date 7/16/2010	Vendor Tamara Ayon 6525 Pines Parkway Hollywood, FL 33023	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $1,106.64
Seq#	Date 7/16/2010	Vendor Tamara Ayon 6525 Pines Parkway Hollywood, FL 33023	Purpose Reimbursment	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 7/13/2010	Vendor Florida Democratic Party 214 South Bronough Street Tallahassee, FL 32301	Purpose Florida Democratic Party JJ Dinner	Expenditure Type Monetary	Amend	Amount $300.00
Seq#	Date 5/12/2010	Vendor Percy Johnson 4631 N.W. 31st Ave. Apt 153 Ft. Lauderdale, FL 33311	Purpose consulting	Expenditure Type Monetary	Amend	Amount $40.00
Seq#	Date 5/18/2010	Vendor Percy Johnson 4631 N.W. 31st Ave. Apt 153 Ft Lauderdale, FL 33311	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $40.00
Seq#	Date 5/28/2010	Vendor Percy Johnson 4631 N.W. 31st Ave. Apt 153 Fort Lauderdale, FL 33311	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $40.00
Seq#	Date 6/15/2010	Vendor Percy Johnson 4631 N.W. 31st Ave. Apt 153 Ft. Lauderdale, FL 33322	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $80.00
Seq#	Date 6/4/2010	Vendor Percy Johnson 4631 N.W. 31st Ave. Apt 153 Ft. Lauderdale, FL 33311	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $40.00
Seq#	Date 7/7/2010	Vendor Percy Johnson 4631 N.W. 31st Ave. Apt 153 Fort Lauderdale, FL 33311	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $80.00
Seq#	Date 6/4/2010	Vendor Tamara Ayon 6525 Pines Parkway Hollywood, FL 33023	Purpose Petty Cash	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 6/4/2010	Vendor Percy Johnson 4631 N.W. 31st Ave. Apt 153 Ft. Lauderdale, FL 33311	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $40.00
Seq#	Date 4/19/2010	Vendor Quickbooks P.O. Box 386 Duncan, SC 29334-0386	Purpose Intuit Quickbook assistance srv.	Expenditure Type Monetary	Amend	Amount $39.00
Seq#	Date 4/27/2010	Vendor Bank of America Corporate Cent 100 North Tryon Street, Charlotte, NC 28202	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $1.60
Seq#	Date 4/27/2010	Vendor Bank of America Corporate Cent 100 North Tryon Street Charlotte, NC 28202	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $6.00
Seq#	Date 4/27/2010	Vendor Bank of America Corporate Cent 100 North Tryon Street Charlotte, NC 28202	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $6.00
Seq#	Date 5/10/2010	Vendor IRS P.O. Box 10578 Atlanta, GA 30348-5078	Purpose IRS	Expenditure Type Monetary	Amend	Amount $432.64
Seq#	Date 5/18/2010	Vendor Quickbooks P.O. Box 386 Duncan, SC 29334-0238	Purpose Intuit Quickbooks Assistance Srv	Expenditure Type Monetary	Amend	Amount $39.00
Seq#	Date 6/21/2010	Vendor Intuit Quickbooks P.O. Box 386 Duncan, SC 29334-0386	Purpose Quickbooks Assistance Srv.	Expenditure Type Monetary	Amend	Amount $39.00
Seq#	Date 7/6/2010	Vendor IRS P.O. Box 386 Duncan, SC 29334-0386	Purpose IRS	Expenditure Type Monetary	Amend	Amount $432.64

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