Committee: Democratic Executive Committee

Office: Party Executive Committee

Report Date: Q4 A (11/2/2012 - 12/31/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 11/2/2012	Vendor Diamantes Event Center 6501 West Commercial Boulevard Tamarac, FL 33319	Purpose Rental location for DEC Election	Expenditure Type Monetary	Amend Add	Amount $1,500.00
Seq#	Date 11/6/2012	Vendor Signature Grand 6900 West State Road 84 Davie, FL 33317	Purpose Election night Party	Expenditure Type Monetary	Amend Add	Amount $2,032.50
Seq#	Date 11/6/2012	Vendor Southern Audio Visual 183739 NW 79th St Doral, FL 33126	Purpose Victory Party Audio Visual	Expenditure Type Monetary	Amend Add	Amount $1,126.94
Seq#	Date 11/8/2012	Vendor American Commerical Realty 324 Datura Street Suite 102 West Palm Beach, FL 33401	Purpose November Rent	Expenditure Type Monetary	Amend Add	Amount $1,254.00
Seq#	Date 11/8/2012	Vendor TGI Office Automation P.O. Box 41602 Philadelphia, PA 19101	Purpose Copy Machine Lease	Expenditure Type Monetary	Amend Add	Amount $169.60
Seq#	Date 11/8/2012	Vendor Rebas Flowers of Merritt Inc 375 North University Drive Plantation, FL 33324	Purpose Flowers	Expenditure Type Monetary	Amend Add	Amount $48.76
Seq#	Date 11/8/2012	Vendor At & t P.O. Box 105262 Atlanta, GA 30348	Purpose Phone and Internet	Expenditure Type Monetary	Amend Add	Amount $354.27
Seq#	Date 11/8/2012	Vendor Tamara Ayon 6525 Pines Parkway Hollywood, FL 33023	Purpose Payroll	Expenditure Type Monetary	Amend Add	Amount $1,111.28
Seq#	Date 11/26/2012	Vendor Office Depot P.O. Box 68902 Des Moines, IA 50368-9020	Purpose Office Supplies	Expenditure Type Monetary	Amend Add	Amount $1,059.00
Seq#	Date 12/1/2012	Vendor American Commerical Realty 324 Datura Street Suite 102 West Palm Beach, FL 33401	Purpose December Rent	Expenditure Type Monetary	Amend Add	Amount $1,254.00
Seq#	Date 11/28/2012	Vendor Mitchell Ceasar 8181 W Broward Blvd Plantation, FL 33324	Purpose Reimbursment-election	Expenditure Type Monetary	Amend Add	Amount $753.41
Seq#	Date 11/28/2012	Vendor TGI Office Automation P.O. Box 689020 Des Moines, IA 19101	Purpose Copy Machine Rental	Expenditure Type Monetary	Amend Add	Amount $169.60
Seq#	Date 11/28/2012	Vendor Tamara Ayon 6525 Pines Parkway Hollywood, FL 33023	Purpose Payroll	Expenditure Type Monetary	Amend Add	Amount $1,111.28
Seq#	Date 11/28/2012	Vendor Tamara Ayon 6525 Pines Parkway Hollywood, FL 33023	Purpose Holiday Bonus (Payroll)	Expenditure Type Monetary	Amend Add	Amount $555.64
Seq#	Date 11/29/2012	Vendor Mitch Ceasar 8181 W Broward Blvd Ste 201 Plantation, FL 33324	Purpose Reimbursment	Expenditure Type Monetary	Amend Add	Amount $192.21
Seq#	Date 12/3/2012	Vendor Broward Sherriffs Office 2601 W. Broward Blvd Ft. Lauderdale, FL 33312	Purpose DEC Election Police Officer	Expenditure Type Monetary	Amend Add	Amount $185.00
Seq#	Date 12/4/2012	Vendor The North Broward Democratic C 1801 NE 6th St Pompano Beach, FL 33060	Purpose Luncheon	Expenditure Type Monetary	Amend Add	Amount $50.00
Seq#	Date 12/21/2012	Vendor Tamara Ayon 6525 Pines Parkway Hollywood, FL 33023	Purpose Payroll	Expenditure Type Monetary	Amend Add	Amount $1,111.28
Seq#	Date 12/5/2012	Vendor At&t P.O. Box 105262 Atlanta, GA 33023	Purpose Phone and Internet	Expenditure Type Monetary	Amend Add	Amount $394.74
Seq#	Date 12/12/2012	Vendor Tamara Ayon 6525 Pines Parkway Hollywood, FL 33023	Purpose Payroll	Expenditure Type Monetary	Amend Add	Amount $1,111.28
Seq#	Date 12/13/2012	Vendor Wanda Francis 6033 Bayview Drive Fort Lauderdale, FL 33308	Purpose 101.68	Expenditure Type Monetary	Amend Add	Amount $101.68
Seq#	Date 12/31/2012	Vendor Office Depot P.O. Box 689020 Des Moines, IA 503689020	Purpose Office Supplies	Expenditure Type Monetary	Amend Add	Amount $225.81
Seq#	Date 12/31/2012	Vendor City of Plantation 400 NW 73 Avenue Plantation, FL 33317	Purpose Meeting Location Rental	Expenditure Type Monetary	Amend Add	Amount $131.08
Seq#	Date 12/31/2012	Vendor T.G.I. Office Automation P.O. Box 41602 Philadelphia, PA 19101	Purpose Copy Machine Lease	Expenditure Type Monetary	Amend Add	Amount $169.60
Seq#	Date 12/3/2012	Vendor IRS P.O. Box 10578 Atlanta, GA 30348	Purpose IRS	Expenditure Type Monetary	Amend Add	Amount $427.40
Seq#	Date 12/5/2012	Vendor IRS P.O. Box 10578 Atlanta, GA 30348	Purpose IRS	Expenditure Type Monetary	Amend Add	Amount $427.40
Seq#	Date 11/30/2012	Vendor Bank of America 100 North Tryon Street CHARLOTTE, NC 28255	Purpose Bank of America Maintenance Fee	Expenditure Type Monetary	Amend Add	Amount $29.95
Seq#	Date 12/12/2012	Vendor Benz IT Solutions LLC 700 E. Coco Plum Circle #4 Plantation, FL 33324	Purpose Computer Repair	Expenditure Type Monetary	Amend Add	Amount $112.50

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