Committee: Democratic Executive Committee

Office: Party Executive Committee

Report Date: G1 (8/10/2012 - 9/14/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/5/2012	Contributor The Coconut Creek Democratic C P.O. Box 934907 Margate, FL 33093	Entity Business	Occupation Democratic Club	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 9/5/2012	Contributor Greater Ft Lauderdale Dem Club 2007 NE 21st Ave Ft Lauderdale, FL 33305	Entity Business	Occupation Democratic Club	Contribution Type Check	Amend	Amount $220.00
Seq# 3	Date 9/14/2012	Contributor Alfred and Elizabeth Dimaio 1442 NE 54th St Fort Lauderdale, FL 33334	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 9/14/2012	Contributor Lori Parrish 2400 E Commercial Blvd Ste 514 Fort Lauderdale, FL 33308	Entity Business	Occupation	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 8/22/2012	Contributor De Lage Landen P.O. Box 41602 Philadelphia, PA 19101	Entity Business	Occupation Copy Machine Maint.	Contribution Type Check	Amend	Amount $61.42
Seq# 6	Date 8/22/2012	Contributor Irv Sloshberg 402 South Monroe St Tallahassee, FL 32399	Entity Business	Occupation State Rep	Contribution Type Check	Amend	Amount $250.00

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 8/21/2012	Vendor Tamara Ayon 6525 Pines Parkway Hollywood, FL 33023	Purpose Pay day advance	Expenditure Type Monetary	Amend	Amount $600.00
Seq#	Date 8/29/2012	Vendor Office Depot P.O. Box 689020 Des Moines, IA 50368-9020	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $263.17
Seq#	Date 8/21/2012	Vendor Mike Hittleman 9154 N.W. 45th St Sunrise, FL 33351	Purpose Meeting Food Reimbursment	Expenditure Type Monetary	Amend	Amount $81.64
Seq#	Date 8/22/2012	Vendor TGI Office Automation P.O. Box 41602 Philadelphia, PA 19101	Purpose Copy Machine Maint.	Expenditure Type Monetary	Amend	Amount $178.08
Seq#	Date 8/29/2012	Vendor The Hartford The Hartford Plaza Hartford, CN 06115	Purpose Insurance	Expenditure Type Monetary	Amend	Amount $24.00
Seq#	Date 8/29/2012	Vendor American Commerical Realty 324 Datura Street Suite 102 West Palm Beach, FL 33321	Purpose Office Rent	Expenditure Type Monetary	Amend	Amount $1,254.00
Seq#	Date 8/29/2012	Vendor AFL-CIO 1700 N.W. 66th Ave Suite 100 Plantation, FL 33313	Purpose AFL-CIO Labor Ball	Expenditure Type Monetary	Amend	Amount $880.00
Seq#	Date 9/7/2012	Vendor Tamara Ayon 6525 Pines Parkway Hollywood, Fl 33023	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $111.28
Seq#	Date 8/30/2012	Vendor Post Master Plantation Post Office Plantation, FL 33322	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $668.00
Seq#	Date 8/30/2012	Vendor At & t P.O. Box 105262 Atlanta, GA 30348	Purpose Phone and Internet Service	Expenditure Type Monetary	Amend	Amount $336.32
Seq#	Date 8/30/2012	Vendor Broward Democratic Party 1888A North University Drive Plantation, FL 33322	Purpose Petty Cash	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/30/2012	Vendor Tamara Ayon 6525 Pines Parkway Hollywood, FL 33023	Purpose Insurance Reimb	Expenditure Type Monetary	Amend	Amount $185.96
Seq#	Date 9/5/2012	Vendor TGI Office Automation P.O. Box 41602 Philadelphia, PA 19101	Purpose Copy Machine Maint.	Expenditure Type Monetary	Amend	Amount $178.08
Seq#	Date 9/5/2012	Vendor Printg Dynamics 1721 N Federal Highway Fort Lauderdale, FL 33305	Purpose Print Dynamics	Expenditure Type Monetary	Amend	Amount $135.95
Seq#	Date 8/23/2012	Vendor Bank of America 100 N. Tryon St Charlotte, NC 28255	Purpose New Checks	Expenditure Type Monetary	Amend	Amount $61.00
Seq#	Date 9/11/2012	Vendor Foot Print Strategies 1514 SW 1st Street Fort Lauderdale, FL 33312	Purpose ROBO Calls	Expenditure Type Monetary	Amend	Amount $701.00
Seq#	Date 9/13/2012	Vendor TGI Office Automation 2077 Powerline Road Ste # 2 Pompano Beach, FL 33069	Purpose Copy Machine	Expenditure Type Monetary	Amend	Amount $133.33
Seq#	Date 8/21/2012	Vendor SBT Designs Inc 1721 N Federal Highway Fort Lauderdale, FL 33305	Purpose Printing	Expenditure Type Monetary	Amend	Amount $157.88

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