Committee: Democratic Executive Committee

Office: Party Executive Committee

Report Date: Q2 (4/1/2014 - 6/30/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/1/2014	Contributor Maggie Davidson 750 Pine Drive Apt 11 Pompano Beach, FL 33060	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $150.00
Seq# 2	Date 4/1/2014	Contributor Rochelle Horowitz 130 NE 160th Terrace Fort Lauderdale, FL 33301	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $150.00
Seq# 3	Date 6/27/2014	Contributor Krupnick Campbell 12 SE 7th St Suite 801 Ft lauderdale, FL 33301	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $350.00
Seq# 4	Date 6/27/2014	Contributor Kings Point Democratic Club 7298 S Devon Drive Tamarac, FL 33321	Entity Business	Occupation Democratic Club	Contribution Type Check	Amend	Amount $75.00
Seq# 5	Date 6/27/2014	Contributor Sandra Frank 1901 N Ocean Blvd Apt 6D Fort Lauderdale, FL 33305	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $150.00
Seq# 6	Date 6/27/2014	Contributor The Broward Young Democrats P.O. Box 8681 Ft Lauderdale, FL 33310	Entity Business	Occupation Democratic Club	Contribution Type Check	Amend	Amount $600.00
Seq# 7	Date 6/27/2014	Contributor American Traffic Solutions 2787 E Oakland Park Blvd #407 Fort lauderdale, FL 33306	Entity Business	Occupation Red Light Cameras	Contribution Type Check	Amend	Amount $2,500.00
Seq# 8	Date 6/17/2014	Contributor Jasmine Shirley 1565 NW 4th St Fort Lauderdale, FL 33311	Entity Individual	Occupation Managment	Contribution Type Check	Amend	Amount $150.00
Seq# 9	Date 5/29/2014	Contributor Hastings for Congress PO Box 100277 Fort Lauderdale, FL 33310	Entity Business	Occupation Campaign	Contribution Type Check	Amend	Amount $5,000.00
Seq# 10	Date 4/18/2014	Contributor Humana P.O. Box 740083 Louisville, KY 40202	Entity Business	Occupation Health Care	Contribution Type Check	Amend	Amount $2,000.00
Seq# 11	Date 4/18/2014	Contributor Florida Power and Light 700 Universe Blvd Juno Beach, FL 33408	Entity Business	Occupation Power Company	Contribution Type Check	Amend	Amount $2,500.00
Seq# 12	Date 4/18/2014	Contributor LSN Partners 801 W 41st St STE 401 Miami Beach, FL 33140	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $750.00
Seq# 13	Date 4/18/2014	Contributor Jeffrey Wertman 3992 Pinewood LN Weston, FL 33331	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $50.00
Seq# 14	Date 4/18/2014	Contributor Zachary Hyman P.O. Box 981 Palm Beach, FL 33480	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $50.00
Seq# 15	Date 4/18/2014	Contributor David Black 2401 NE 26th Ave Fort Lauderdale, FL 33305	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 16	Date 4/18/2014	Contributor Gavin Gaukroger 80 SE Olive Way Boca Raton, FL 33432-5116	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $50.00
Seq# 17	Date 4/18/2014	Contributor Robbie Boone 835 115th Ave Treasure Island, FL 33706	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $50.00
Seq# 18	Date 4/18/2014	Contributor Paul Figg 115 South NE 3rd Ave Apt 212 Fort Lauderdale, FL 33301	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 19	Date 5/13/2014	Contributor United ADF 25 W 18th ST FL 5 New York, NY 10011	Entity Business	Occupation Union	Contribution Type Check	Amend	Amount $600.00
Seq# 20	Date 4/18/2014	Contributor Andrew Hinks 1221 NE 87th St Miami, FL 33138	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $75.00
Seq# 21	Date 4/18/2014	Contributor Casey Mullin 70 Saint George Place Palm Beach Gardens, FL 33418	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $75.00
Seq# 22	Date 4/18/2014	Contributor Morris Brown 3760 Canterbury Way Boca Raton, FL 33434	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00

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 4/1/2014	Vendor JPMCC 2004 C1BC 1876 North University Drive Suite 310 Plantation, FL 33322	Purpose Office Rent	Expenditure Type Monetary	Amend	Amount $1,197.71
Seq#	Date 4/2/2014	Vendor Office Depot P.O. Box 41602 Philadelphia, PA 19101	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $203.67
Seq#	Date 4/2/2014	Vendor Tamara Ayon 600 South Luna Court Apt 26 Hollywood, FL 33021	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $1,086.76
Seq#	Date 4/2/2014	Vendor Tamara Ayon 600 South Luna Court Apt 26 Hollywood, FL 33021	Purpose Insurance Reimbursment	Expenditure Type Monetary	Amend	Amount $185.96
Seq#	Date 4/1/2014	Vendor TGI Office Automation P.O. Box 41602 Philadelphia, PA 19101	Purpose Copy Machine	Expenditure Type Monetary	Amend	Amount $459.75
Seq#	Date 4/3/2014	Vendor TGI Office Automation 2077 Powerline Road Ste #2 Pompano Beach, FL 33069	Purpose Copy Machine Maintenance	Expenditure Type Monetary	Amend	Amount $49.82
Seq#	Date 4/3/2014	Vendor Tamara Ayon 600 South Luna Court Apt 26 Hollywood, FL 33021	Purpose Unity Dinner Bonus	Expenditure Type Monetary	Amend	Amount $250.00
Seq#	Date 4/4/2014	Vendor IRS P.O. Box 105262 Atlanta, FL 30348	Purpose Internal Revenue Service	Expenditure Type Monetary	Amend	Amount $9.18
Seq#	Date 4/4/2014	Vendor IRS P.O. Box 105262 Atlanta, GA 29334	Purpose IRS	Expenditure Type Monetary	Amend	Amount $473.57
Seq#	Date 4/16/2014	Vendor Comcast P.O. Box 53009*9 Atlanta, GA 30353	Purpose Cable and Internet	Expenditure Type Monetary	Amend	Amount $218.92
Seq#	Date 4/16/2014	Vendor Tamara Ayon 600 South Luna Court Apt 26 Hollywood, FL 33021	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $1,086.76
Seq#	Date 5/5/2014	Vendor Coral Springs Parkland Democra 10874 NW 34th Ct. Coral Springs, FL 33065	Purpose Coral Springs Parkland Luncheon	Expenditure Type Monetary	Amend	Amount $45.00
Seq#	Date 5/20/2014	Vendor Comcast P.O. Box 530099 Atlanta, GA 30353	Purpose Phone and Internet	Expenditure Type Monetary	Amend	Amount $209.42
Seq#	Date 5/20/2014	Vendor SBT Design P.O. Box 902 Palatine, IL 60078	Purpose Website Domaine	Expenditure Type Monetary	Amend	Amount $158.32
Seq#	Date 5/20/2014	Vendor Tamara Ayon 600 South Luna Court Apt 26 Hollywood, FL 33021	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $1,086.76
Seq#	Date 5/20/2014	Vendor TGI Office Automation P.O. Box 41602 Philadelphia, PA 19101	Purpose Copy Machine	Expenditure Type Monetary	Amend	Amount $171.57
Seq#	Date 5/30/2014	Vendor Democratic Womens Club 750 Pine Drive Apt 11 Pompano Beach, FL 33060	Purpose Mad Hatter Luncheon	Expenditure Type Monetary	Amend	Amount $50.00
Seq#	Date 5/29/2014	Vendor Greater Fort Lauderdale Democr 2425 NW 23rd Ave Fort Lauderdale, FL 33311	Purpose Luncheon	Expenditure Type Monetary	Amend	Amount $50.00
Seq#	Date 5/29/2014	Vendor JPMCC 1876 North Univeristy Drive Plantation, FL 33322	Purpose June Rent	Expenditure Type Monetary	Amend	Amount $1,234.10
Seq#	Date 6/9/2014	Vendor Tamara Ayon 600 South Luna Court Apt 26 Hollywood, FL 33021	Purpose Insurance Reimbursment	Expenditure Type Monetary	Amend	Amount $185.96
Seq#	Date 6/9/2014	Vendor Regular Democratic Club of Mar 3200 Holiday Springs Blvd. Unit #101 Coconut Creek, FL 33073	Purpose Luncheon	Expenditure Type Monetary	Amend	Amount $40.00
Seq#	Date 6/13/2014	Vendor South Beach Graffix 2439 Polk Street Unit #1 Hollywood, FL 33020	Purpose Business Cards	Expenditure Type Monetary	Amend	Amount $66.78
Seq#	Date 6/17/2014	Vendor Oakland Park Democratic Club 3970 NW 21st Ave Oakland Park, FL 33309	Purpose Club Dinner	Expenditure Type Monetary	Amend	Amount $50.00
Seq#	Date 6/17/2014	Vendor TGI Offie Automation P.O. Box 689020 Philadelphia, PA 19101	Purpose Copy Machine	Expenditure Type Monetary	Amend	Amount $349.65
Seq#	Date 6/25/2014	Vendor Tamara Ayon 600 South Luna Court Apt 26 Hollywood, FL 33021	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $1,086.76
Seq#	Date 6/25/2014	Vendor Office Depot P.O. Box 689020 Des Moines, IA 50368	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $127.33
Seq#	Date 6/25/2014	Vendor Tamara Ayon 600 South Luna Court Apt 26 Hollywood, FL 33021	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $1,086.76
Seq#	Date 6/25/2014	Vendor Tamara Ayon 600 South Luna Court Apt #26 Hollywood, FL 33021	Purpose July Insurance Reimbursment	Expenditure Type Monetary	Amend	Amount $185.96
Seq#	Date 6/25/2014	Vendor Deerfield Beach Democratic Clu P.O. Box 351 Deerfield Beach, FL 33440	Purpose Luncheon	Expenditure Type Monetary	Amend	Amount $50.00
Seq#	Date 4/28/2014	Vendor Tamara Ayon 600 South Luna Court Apt 26 Hollywood, FL 33021	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $1,086.76
Seq#	Date 4/28/2014	Vendor Tamara Ayon 600 South Luna Court Apt 26 Hollywood, FL 33021	Purpose Insurance Reimbursment	Expenditure Type Monetary	Amend	Amount $185.96
Seq#	Date 5/13/2014	Vendor Plantation Democratic Club P.O. Box 15174 Ft lauderdale, FL 33318	Purpose Luncheon	Expenditure Type Monetary	Amend	Amount $50.00
Seq#	Date 5/15/2014	Vendor Kings Point Democratic Club 7620 Nob Hill Rd. Tamarac, FL 33321	Purpose Luncheon	Expenditure Type Monetary	Amend	Amount $35.00
Seq#	Date 5/5/2014	Vendor JPMACC 2004 1876 North University Drive Plantation, FL 33322	Purpose Rent	Expenditure Type Monetary	Amend	Amount $1,196.00
Seq#	Date 5/13/2014	Vendor Tamara Ayon 600 South Luna Court Apt 26 Hollywood, FL 33021	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $1,086.76
Seq#	Date 5/20/2014	Vendor Mike Hittleman 9154 NW 45th St Sunrise, FL 33351	Purpose Meeting Food Reimbursment	Expenditure Type Monetary	Amend	Amount $94.66
Seq#	Date 6/17/2014	Vendor Mike Hittleman 9154 NW 45th St Sunrise, FL 33351	Purpose Meeting Food Reimbursment	Expenditure Type Monetary	Amend	Amount $76.63
Seq#	Date 6/17/2014	Vendor Comcast P.O. Box 530099 Atlanta, GA 30353	Purpose Internet and Phone	Expenditure Type Monetary	Amend	Amount $209.42
Seq#	Date 6/25/2014	Vendor JPMACC 2004 1876 North University Drive Plantation, FL 33322	Purpose Office Rent	Expenditure Type Monetary	Amend	Amount $1,295.20
Seq#	Date 4/4/2014	Vendor ACCORD_SERVICE FEE P.O. Box 10005 Newman, GA 30271	Purpose Electronic payment	Expenditure Type Monetary	Amend	Amount $5.00
Seq#	Date 4/7/2014	Vendor Accord Services P.O. Box 10005 Newman, GA 30271	Purpose Electronic Payment	Expenditure Type Monetary	Amend	Amount $75.58
Seq#	Date 4/4/2014	Vendor Florida Department of Revenue 5050 West Tennessee Street Tallahassee, FL 32399	Purpose Taxes	Expenditure Type Monetary	Amend	Amount $43.57
Seq#	Date 6/27/2014	Vendor IRS P.O. Box 10578 Atlanta, GA 33351	Purpose Taxes	Expenditure Type Monetary	Amend	Amount $473.67
Seq#	Date 6/17/2014	Vendor Mail Chimp 260616 Atlantat, GA 33325	Purpose Email Marketting	Expenditure Type Monetary	Amend	Amount $30.00
Seq#	Date 6/5/2014	Vendor Constant Contact 17 Battery Place NY, NY 10004	Purpose Email Marketting	Expenditure Type Monetary	Amend	Amount $45.00
Seq#	Date 5/23/2014	Vendor City of Plantation 401 NW 70th Terrace Plantation, FL 33317	Purpose Yearly Room Rental For Meeting Location	Expenditure Type Monetary	Amend	Amount $220.00
Seq#	Date 5/21/2014	Vendor IRS P.O. Box 10578 Atlanta, GA 33351	Purpose Taxes	Expenditure Type Monetary	Amend	Amount $720.94
Seq#	Date 5/1/2014	Vendor Constant Contact 17 Battery Place NY, NY 10004	Purpose Email Marketting	Expenditure Type Monetary	Amend	Amount $20.00
Seq#	Date 4/24/2014	Vendor CVS 1802 North University Drive Plantation, FL 33322	Purpose Water and Snacks for Meeting	Expenditure Type Monetary	Amend	Amount $26.52

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