Committee: Democratic Executive Committee

Office: Party Executive Committee

Report Date: F2 (7/17/2010 - 7/30/2010)

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#	Date 7/20/2010	Vendor Mike Hittleman 9154 NW 45th St Sunrise, FL 33351	Purpose Meeting food Reimbursment	Expenditure Type Monetary	Amend	Amount $82.87
Seq#	Date 7/23/2010	Vendor Tamara Ayon 6525 Pines Parkway Hollywood, FL 33023	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $1,106.14
Seq#	Date 7/23/2010	Vendor Percy Johnson 4631 N.W. 31st Ave. Apt 153 Ft. Lauderdale, FL 33311	Purpose Consulting Fee	Expenditure Type Monetary	Amend	Amount $40.00
Seq#	Date 7/19/2010	Vendor Quickbooks P.O. Box 386 Duncan, SC 29334-0386	Purpose Intuit Quickbook Assistance online	Expenditure Type Monetary	Amend	Amount $39.00

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