Committee: Democratic Executive Committee

Office: Party Executive Committee

Report Date: F2 (7/7/2012 - 7/20/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/13/2012	Contributor Gwyndolen Clark-Reed P.O. Box 4482 Deerfield Beach, FL 33442	Entity Business	Occupation State Rep	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 7/12/2012	Vendor Rena's Flowers 375 N University Drive Plantation, FL 33324	Purpose Sympothy Flowers	Expenditure Type Monetary	Amend	Amount $104.94
Seq#	Date 7/12/2012	Vendor Post Office Plantation Plantation, FL 33023	Purpose Postal Stamps	Expenditure Type Monetary	Amend	Amount $186.00
Seq#	Date 7/13/2012	Vendor Tamara Ayon 6525 Pines Parkway Hollywood, FL 33023	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $1,111.28
Seq#	Date 7/13/2012	Vendor Tamara Ayon 6525 Pines Parkway Hollywood, FL 33023	Purpose Insurance Reimbursment	Expenditure Type Monetary	Amend	Amount $185.96
Seq#	Date 7/13/2012	Vendor P and H Computer Supply Inc. 3590 S Stat Road 7 #18 Miramar, FL 33023	Purpose Computer Repairs	Expenditure Type Monetary	Amend	Amount $169.98
Seq#	Date 7/13/2012	Vendor Florida Democratic Party 214 S. Bronough St Tallahassee, FL 32301	Purpose FDP Jefferson Jackson Dinner	Expenditure Type Monetary	Amend	Amount $300.00
Seq#	Date 7/10/2012	Vendor IRS P.O. Box 10578 Atlanta, GA 29334	Purpose IRS unemplyment tax	Expenditure Type Monetary	Amend	Amount $427.00
Seq#	Date 7/10/2012	Vendor IRS P.O. Box 10578 Atlana, GA 29334	Purpose IRS unemployment tax	Expenditure Type Monetary	Amend	Amount $427.00
Seq#	Date 7/10/2012	Vendor IRS P.O. Box 10578 Atlanta, GA 29334	Purpose IRS unemployment taxes	Expenditure Type Monetary	Amend	Amount $641.14

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