Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/12/2010
Lauderdale Lakes Dem Club
5161 W Oakland Park Blvd
Lauderdale Lakes, FL 33313
Business
Democratic Club
Check
$25.00
2
8/12/2010
Hills Dem Club
Hollywood
Hollywood, FL 33021
Business
Democratic Club
Check
$75.00
3
8/12/2010
Gloria Jackson
2661 N.W. 16 Ct.
Fort Lauderdale, FL 33311
Individual
Dem Unity Dinner Pay
Check
$225.00
Total Contributions
$325.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
8/1/2010
American Commercial Realty
4400 PGA Blvd. Suite 305
Palm Beach Gardens, FL 33410
August Rent
Monetary
$1,231.15
8/2/2010
Office Depot
P.O. Box 689020
Des Moines, IA 50368-9020
Supplies/ ex harddrive/ scanner/stamps
Monetary
$606.52
8/1/2010
Melanie Grafals
10345 Panama Street
Cooper City, FL 33026
Website updates
Monetary
$25.00
8/1/2010
Percy Johnson
4631 N.W. 31st Ave. Apt 153
Ft. Lauderdale, FL 33311
Consulting
Monetary
$70.70
8/1/2010
At & t
P.O. Box 105262
Atlanta, GA 30348
Office Phone and Internet
Monetary
$318.07
8/3/2010
Renas Flower's of Merrit
375 N. University Drive
Plantation, FL 33324
Funeral Flowers
Monetary
$41.34
8/6/2010
Plantation Post Office
Plantation
Plantation, FL 33179
Stamps
Monetary
$112.00
8/13/2010
Tamara Ayon
6525 Pines Parkway
Hollywood, FL 33023
Payroll
Monetary
$1,106.14
8/13/2010
Tamara Ayon
6525 Pines Parkway
Hollywood, FL 33023
Reimb.
Monetary
$100.00
8/13/2010
Percy Johnson
4631 N.W. 31st Ave. Apt 153
Ft. Lauderdale, FL 33311
Consulting
Monetary
$80.00
8/10/2010
Greater Deerfield Bch Dem. Clu
4624 Sea Grape Drive
Lauderdale by the Se, FL 33308
Democratic Luncheon
Monetary
$45.00
Total Expenditures
$3,735.92

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