Committee: Democratic Executive Committee

Office: Party Executive Committee

Report Date: F1 (4/1/2012 - 7/6/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/1/2012	Contributor Mitchell Berger 350 Las Olas Blvd Ste 1000 Fort Lauderdale, FL 33301	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 4/18/2012	Contributor Dolphin Democratic Club of Bro 2929 E Commercial Blvd Ste-PH-D Fort Lauderdale, FL 33308	Entity Business	Occupation Democratic Club	Contribution Type Check	Amend	Amount $150.00
Seq# 3	Date 4/3/2012	Contributor Hartman & Tyner Inc Post Office Box 2007 Hollywood, FL 3302	Entity Business	Occupation Casino Mardi Gras	Contribution Type Check	Amend	Amount $2,000.00
Seq# 4	Date 4/3/2012	Contributor Kings Point Democratic Club 7262 FairFax Drive Tamarac, FL 33321	Entity Business	Occupation Democratic Club	Contribution Type Check	Amend	Amount $1,700.00
Seq# 5	Date 4/3/2012	Contributor Lesley Litrento 2601 NE 47th St Lighthouse Point, FL 33064	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $300.00
Seq# 6	Date 5/3/2012	Contributor United Association of Journeym 13201 NW 45th Ave Opa Locka, FL 33054	Entity Business	Occupation Pipe Fitters Union	Contribution Type Check	Amend	Amount $2,500.00
Seq# 7	Date 5/29/2012	Contributor Council of Club Presidents 2007 NE 21st Ave Ft Lauderdale, FL 33305	Entity Business	Occupation Dem Organization	Contribution Type Check	Amend	Amount $600.00
Seq# 8	Date 5/1/2012	Contributor Leonard Samuels 10461 N Lake Vista Circle Davie, FL 33328	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $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 5/14/2012	Vendor Tamara Ayon 6525 Pines Parkway Hollywood, FL 33023	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $1,111.28
Seq#	Date 5/15/2012	Vendor TGI Office Automation 2077 N Powerline Road Ste#2 Pompano Beach, FL 33069	Purpose Copy Machine Rental	Expenditure Type Monetary	Amend	Amount $170.20
Seq#	Date 4/2/2012	Vendor Tamara Ayon 6525 Pines Parkway Hollywood, FL 33322	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $1,111.28
Seq#	Date 4/3/2012	Vendor Tamara Ayon 6525 Pines Parkway Hollywood, FL 33322	Purpose Insurance Reimbursment	Expenditure Type Monetary	Amend	Amount $167.00
Seq#	Date 4/3/2012	Vendor At & t P.O. Box 105262 Atlanta, GA 30348	Purpose Phone and Internet	Expenditure Type Monetary	Amend	Amount $373.78
Seq#	Date 4/3/2012	Vendor The Hartford P.O. Box 660916 Dallas, TX 75266-0916	Purpose Renewal of Insurance	Expenditure Type Monetary	Amend	Amount $298.00
Seq#	Date 4/3/2012	Vendor Office Depot P.O. Box 689020 Des Moines, IA 50368-9020	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $80.60
Seq#	Date 4/3/2012	Vendor TGI office Automation P.O. Box 41602 Philadelphia, PA 19101	Purpose Copy Machine maintenance	Expenditure Type Monetary	Amend	Amount $61.42
Seq#	Date 4/17/2012	Vendor Tamara Ayon 6525 Pines Parkway Hollywood, FL 33322	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $1,111.28
Seq#	Date 4/23/2012	Vendor American Commerical Realty 324 Datura St Suite 102 West Palm Beach, FL 33401	Purpose Rent	Expenditure Type Monetary	Amend	Amount $1,254.18
Seq#	Date 4/27/2012	Vendor At & t P.O. Box 105262 Atlanta, FL 30348	Purpose Phone and Internet	Expenditure Type Monetary	Amend	Amount $388.48
Seq#	Date 4/28/2012	Vendor Office Depot P.O. Box 689020 Des Moines, IA 50368	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $200.52
Seq#	Date 4/26/2012	Vendor FL Department of Revenue P.O. Box 10578 Dunan, SC 29334-0238	Purpose Departmnt of Revenue Unemplyment Tax	Expenditure Type Monetary	Amend	Amount $432.00
Seq#	Date 4/26/2012	Vendor Tamara Ayon 6525 Pines Parkway Hollywood, FL 33023	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $1,111.28
Seq#	Date 4/26/2012	Vendor Tamara Ayon 6525 Pines Parkway Hollywood, FL 33023	Purpose Insurance Reimbursment	Expenditure Type Monetary	Amend	Amount $185.96
Seq#	Date 5/9/2012	Vendor Post Office Plantatin Post Office Plantation, FL 33317	Purpose Post Master	Expenditure Type Monetary	Amend	Amount $218.00
Seq#	Date 5/9/2012	Vendor Broward Democratic Party 1888A North University Drive Plantation, FL 33322	Purpose Petty Cash	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 5/14/2012	Vendor Greater Deerfield Beach P.O. Box 351 Deerfield Beach, FL 33440	Purpose Democratic Club	Expenditure Type Monetary	Amend	Amount $40.00
Seq#	Date 5/14/2012	Vendor Dem Womens Club of NE Broward 750 Pine Drive Apt 11 Pompano Beach, FL 33060	Purpose 40.00	Expenditure Type Monetary	Amend	Amount $40.00
Seq#	Date 5/14/2012	Vendor Tamara Ayon 6525 Pines Parkway Hollywood, FL 33023	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $1,111.28
Seq#	Date 5/24/2012	Vendor Kenneth Evans 4624 Sea Grape Drive Lauderdale by the Se, FL 33308	Purpose Black History Month Reimbursment	Expenditure Type Monetary	Amend	Amount $651.82
Seq#	Date 5/24/2012	Vendor American Commerical Realty 324 Datura St West Palm Beach, Fl 33401	Purpose Rent	Expenditure Type Monetary	Amend	Amount $1,254.00
Seq#	Date 5/24/2012	Vendor Tamara Ayon 6525 Pines Parkway Hollywood, FL 33023	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $1,111.28
Seq#	Date 5/24/2012	Vendor Tamara Ayon 6525 Pines Parkway Hollywood, Fl 33023	Purpose Insurance Reimbursment	Expenditure Type Monetary	Amend	Amount $185.96
Seq#	Date 5/29/2012	Vendor At & t 324 Datura Street Suit 102 West Palm Beach, FL 33023	Purpose Phone and Internet	Expenditure Type Monetary	Amend	Amount $368.27
Seq#	Date 6/15/2012	Vendor Tamara Ayon 6525 Pines Parkway Hollywood, FL 33023	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $1,111.28
Seq#	Date 6/13/2012	Vendor De Lage Landen P.O. Box 41602 Philadelphia, PA 19101-1602	Purpose Copy Machine Lease	Expenditure Type Monetary	Amend	Amount $704.44
Seq#	Date 6/19/2012	Vendor Broward Democratic Party 6525 Pines Parkway Hollywood, FL 33023	Purpose Petty Cash	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 6/19/2012	Vendor Florida Department of Revenue 5050 West Tennessee Street Tallahassee, FL 32399	Purpose Taxes	Expenditure Type Monetary	Amend	Amount $175.00
Seq#	Date 6/26/2012	Vendor Post Office Plantation Post Office Plantation, FL 33317	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $578.00
Seq#	Date 6/26/2012	Vendor Tamara Ayon 6525 Pines Parkway Hollywood, FL 33023	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $1,111.28
Seq#	Date 6/22/2012	Vendor Office Depot P.O. Box 689020 Des Moines, IA 50368-9020	Purpose New Computer and Office supplies	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq#	Date 7/2/2012	Vendor American Commercial Realty 324 Datura St Suite 102 West Palm Beach, FL 33401	Purpose Rent	Expenditure Type Monetary	Amend	Amount $1,254.00
Seq#	Date 7/2/2012	Vendor At & t P.O. Box 105262 Atlanta, GA 30348	Purpose Phone and Internet	Expenditure Type Monetary	Amend	Amount $370.81
Seq#	Date 7/2/2012	Vendor Impact Politics 16740 Waters Edge Drive Weston, FL 33326	Purpose Constant Contact	Expenditure Type Monetary	Amend	Amount $520.00
Seq#	Date 7/2/2012	Vendor Office Depot P.O. Box 689020 Des Moines, IA 50368-9020	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $400.00
Seq#	Date 7/2/2012	Vendor TGI Office Automation P.O. Box 41602 Philadelphia, PA 19101	Purpose Copy Machine Maintenance	Expenditure Type Monetary	Amend	Amount $182.41
Seq#	Date 7/2/2012	Vendor The Hartford One hartford Plaza Hartford, CT 06155	Purpose Insurance	Expenditure Type Monetary	Amend	Amount $316.00
Seq#	Date 7/2/2012	Vendor Renas Flowers of Merrit 375 N Unviersity Drive Plantation, FL 33324	Purpose Get Well Flowers	Expenditure Type Monetary	Amend	Amount $104.94
Seq#	Date 4/16/2012	Vendor IRS P.O. Box 10578 Atlanta, GA 29334-0238	Purpose Taxes	Expenditure Type Monetary	Amend	Amount $427.40
Seq#	Date 4/16/2012	Vendor IRS P.O. Box 10578 Atlanta, GA 29334-0238	Purpose Taxes	Expenditure Type Monetary	Amend	Amount $427.40
Seq#	Date 4/16/2012	Vendor IRS P.O. Box 10578 Atlanta, GA 33023	Purpose Taxes	Expenditure Type Monetary	Amend	Amount $427.40
Seq#	Date 4/16/2012	Vendor Quickbooks P.O. Box 386 Duncan, SC 29334-0386	Purpose Intuit Quickbooks	Expenditure Type Monetary	Amend	Amount $39.00
Seq#	Date 6/14/2012	Vendor De Lage Landen P.O. Box 41602 Philadelphia, PA 19101-1602	Purpose Copy Machine Lease	Expenditure Type Monetary	Amend	Amount $704.44
Seq#	Date 5/21/2012	Vendor Quickbooks P.O. Box 689020 Des Moines, IA 50368-9020	Purpose Intuit Quickbooks	Expenditure Type Monetary	Amend	Amount $39.00
Seq#	Date 6/12/2012	Vendor Post Master Plantation Post Office Plantation, FL 33317	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $128.00
Seq#	Date 4/17/2012	Vendor MIke Hittleman 9154 NW 45th Street Sunrise, FL 33351	Purpose Meeting Food Reimbursment	Expenditure Type Monetary	Amend	Amount $64.36
Seq#	Date 5/14/2012	Vendor Mike Hittleman 9154 NW 45th St Sunrise, FL 33351	Purpose Meeting Food Reimbursment	Expenditure Type Monetary	Amend	Amount $81.64
Seq#	Date 6/11/2012	Vendor Broward SOE 115 S Andrews Ave Room 102 Fort Lauderdale, FL 33301	Purpose Broward SOE	Expenditure Type Monetary	Amend	Amount $50.00
Seq#	Date 6/13/2012	Vendor Broward SOE 115 S Andrews Ave Room 102 Fort Lauderdale, FL 33301	Purpose Voter Information	Expenditure Type Monetary	Amend	Amount $110.95
Seq#	Date 6/19/2012	Vendor Mike Hittleman 9154 NW 45th St Sunrise, Fl 33351	Purpose Meeting Food Reimbursment	Expenditure Type Monetary	Amend	Amount $86.81

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