Committee: Democratic Executive Committee

Office: Party Executive Committee

Report Date: F3 (7/21/2012 - 8/9/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/26/2012	Contributor Hazelle Rogers 5131 W Oakland Park Blvd Apt L210 Lauderdale Lakes, FL 33313	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 7/24/2012	Vendor MIke Hittleman 9154 NW 45th St Sunrise, FL 33351	Purpose Meeting Food Reimbursment	Expenditure Type Monetary	Amend	Amount $75.27
Seq#	Date 7/24/2012	Vendor Tamara Ayon 6525 Pines Parkway Hollwood, FL 33023	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $1,111.28
Seq#	Date 7/24/2012	Vendor Florida Dep of Revenue 5050 West Tennessee Street Tallahassee, FL 32399	Purpose FL Dep of Revenue	Expenditure Type Monetary	Amend	Amount $17.50
Seq#	Date 7/24/2012	Vendor Coconut Creek Democratic Club 5029 Mallards Place Coconut Creek, FL 33073	Purpose Democratic Club Luncheon	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 7/24/2012	Vendor American Commercial Realty 324 Datura St Suite 102 West Palm Beac, FL 33401	Purpose Rent	Expenditure Type Monetary	Amend	Amount $1,254.00
Seq#	Date 7/26/2012	Vendor Broward Democratic Party 1888A North University Drive Plantation, FL 33023	Purpose Petty Cash	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/8/2012	Vendor Tamra Ayon 6525 Pines Parkway Hollywood, Fl 33023	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $1,111.28
Seq#	Date 8/8/2012	Vendor Tamara Ayon 6525 Pines Parkway Hollywood, FL 33023	Purpose Payday Advance	Expenditure Type Monetary	Amend	Amount $500.00
Seq#	Date 8/8/2012	Vendor Tamara Ayon 6525 Pines Parkway Hollywood, FL 33023	Purpose Ins. Reimbursment	Expenditure Type Monetary	Amend	Amount $185.96
Seq#	Date 8/8/2012	Vendor At & t P.O. Box 105262 Atlanta, GA 30348-5262	Purpose Phone and Internet	Expenditure Type Monetary	Amend	Amount $387.21
Seq#	Date 8/8/2012	Vendor TGI Office Automation P.O. Box 41602 Philadelphia, PA 19101-1602	Purpose Copy Machine	Expenditure Type Monetary	Amend	Amount $182.41
Seq#	Date 8/8/2012	Vendor Office Depot P.O. Box 689020 Des Moines, IA 50368-9020	Purpose Office Depot	Expenditure Type Monetary	Amend	Amount $447.76

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