Committee: Democratic Executive Committee

Office: Party Executive Committee

Report Date: G1 (8/20/2010 - 9/10/2010)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/3/2010	Contributor DianeBernstein Glasser 7379 N. Devon Drive #110 Tamarac, FL 33321	Entity Business	Occupation	Contribution Type Check	Amend	Amount $505.00
Seq# 2	Date 9/3/2010	Contributor David Donzella ***Protected Voter***	Entity Business	Occupation Fire Chief	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 9/10/2010	Contributor Martin Kiar 6600 University Drive Parkland, FL 33067	Entity Business	Occupation State Representative	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 9/3/2010	Contributor Nan Rich 2748 Pinehurst Weston, FL 33322	Entity Business	Occupation	Contribution Type Check	Amend	Amount $3,500.00

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#	Date 8/20/2010	Vendor Mike Hittleman 9154 NW 45th St Sunrise, FL 33351	Purpose Meeting Food Reimbursment	Expenditure Type Monetary	Amend	Amount $88.31
Seq#	Date 8/25/2010	Vendor Office Depot P.O. Box 689020 Des Moines, IA 50368-9020	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $268.94
Seq#	Date 8/24/2010	Vendor TGI Office Automation LLC P.O. Box 41602 Philadelphia, PA 19101-1602	Purpose Copy Machine Maint.	Expenditure Type Monetary	Amend	Amount $62.88
Seq#	Date 8/24/2010	Vendor Tamara Ayon 6525 Pines Parkway Hollywood, FL 33023	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $1,106.14
Seq#	Date 8/26/2010	Vendor Camp Live Oak 1131 NE 45th St Fort Lauderdale, FL 33334	Purpose Computer Purchase Reimbursment	Expenditure Type Monetary	Amend	Amount $878.45
Seq#	Date 8/30/2010	Vendor At & t P.O. Box 105262 Atlanta, GA 30348	Purpose Office Phone and Internet	Expenditure Type Monetary	Amend	Amount $307.31
Seq#	Date 8/30/2010	Vendor Percy Johnson 1316 NW 8th Ave. Ft. Lauderdale, FL 33311	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $80.00
Seq#	Date 9/1/2010	Vendor American Commercial Realty 324 Dutura Street Suite 102 West Palm Beach, FL 33401	Purpose Office Rent	Expenditure Type Monetary	Amend	Amount $1,231.15
Seq#	Date 9/1/2010	Vendor De Lage Landen P.O. Box 105262 Atlanta, GA 30348	Purpose Office Copier Rental	Expenditure Type Monetary	Amend	Amount $147.34
Seq#	Date 9/2/2010	Vendor AFLCIO 1700 N.W. 66th Ave. Suite 100 Plantation, FL 33313	Purpose AFLCIO 2010 labor ball ad	Expenditure Type Monetary	Amend	Amount $185.00
Seq#	Date 9/10/2010	Vendor Tamara Ayon 6525 Pines Parkway Hollywood, FL 33023	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $1,106.14
Seq#	Date 9/10/2010	Vendor Tamara Ayon 6525 Pines Parkway Hollywood, FL 33023	Purpose Insurance Reimb.	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 9/10/2010	Vendor Percy Johnson 1316 NW 8th Ave. Ft. Lauderdale, FL 33313	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $80.00
Seq#	Date 9/10/2010	Vendor Broward Democratic Party 1888A North University Drive Plantation, FL 33322	Purpose Petty Cash	Expenditure Type Monetary	Amend	Amount $200.00

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