Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/26/2010
Ted Deutch for Congress Commit
1050 17th Street
STE 590
Washington, FL 20036
Business
Check
$2,500.00
2
10/26/2010
James Berger
1409 Ponce De Leon Drive
Ft Lauderdale, FL 33316
Individual
Attorney
Check
$100.00
3
10/26/2010
Marc Shuster
1090 Oysterwiid St
Hollywood, FL 33019
Individual
Attorney
Check
$200.00
4
10/26/2010
Leonardk Samuels
10461 N Lake Vista Circle
Davie, FL 33328
Individual
Attorney
Check
$100.00
5
10/26/2010
MargaretP Poole III
702 N Rio Vista Blvd
Fort Lauderdale, FL 33301
Individual
Attorney
Check
$100.00
6
10/26/2010
Marsha Smith
361 S.W. 187th Ave
Pembroke Pines, FL 33029
Individual
Teacher
Check
$500.00
7
10/26/2010
Frank Serges
5000 East Broward Blvd
Suite 522
Ft Lauderdale, FL 33394
Individual
Attorney
Check
$100.00
8
10/26/2010
Gregory AHaile
401 N.E. 94th Street
Miame Shores, FL 33138
Individual
Attorney
Check
$100.00
Total Contributions
$3,700.00

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
10/14/2010
TGI Office Automation
P.O. Bocx 41602
Philadelphia, PA 1901-1602
Copy Machine Maintenance
Monetary
$10.02
10/14/2010
De Lage Landen
P.O. Box 41603
Philiadelphia, PA 19011602
Copy Machine Rental
Monetary
$147.34
10/22/2010
Tamara Ayon
6225 Pines Parkway
Hollywood, FL 33023
Payroll
Monetary
$1,106.14
10/22/2010
Percy Johnson
4631 N.W. 31st Ave Apt 153
Ft Lauderdale, FL 33311
Consulting
Monetary
$80.00
10/22/2010
MIke Hittleman
9154 NW 45th Street
Sunrise, FL 33351
Mike Hittleman
Monetary
$178.48
10/20/2010
Quickbooks
P.O. Box 386
Duncan, SC 29334
Quickbooks Maintenance
Monetary
$39.00
10/20/2010
IRS
P.O. Box 10578
Atlanta, GA 30348-5078
IRS
Monetary
$195.50
10/19/2010
IRS
P.O. Box 10578
Atlanta, GA 30348
IRS
Monetary
$658.96
Total Expenditures
$2,415.44

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