Committee: Democratic Executive Committee

Office: Party Executive Committee

Report Date: P7 (7/1/2014 - 8/21/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/29/2014	Contributor Broward County Council of Prof 304 NE 1st St Pompano Beach, FL 33060	Entity Business	Occupation Union	Contribution Type Check	Amend	Amount $2,000.00
Seq# 2	Date 7/29/2014	Contributor Angelo Castillo 455 S.W. 200th Terrace Pembroke Pines, FL 33029	Entity Individual	Occupation Commissioner	Contribution Type Check	Amend	Amount $300.00
Seq# 3	Date 7/29/2014	Contributor Democracy.com 34 Park Ave Ny, NY 10007	Entity Business	Occupation Consultants	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 8/15/2014	Contributor John Alvarez 1641 Arthur Street Hollywood, FL 33020	Entity Business	Occupation Candidate	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 7/14/2014	Vendor Michael Hittleman 9154 NW 45th St Sunrise, FL 33351	Purpose Meeting Food Reimbursment	Expenditure Type Monetary	Amend	Amount $80.82
Seq#	Date 7/14/2014	Vendor Comcast P.O. Box 53009 Atlanta, GA 30353	Purpose Internet and Phone Service	Expenditure Type Monetary	Amend	Amount $437.71
Seq#	Date 7/14/2014	Vendor TGI Office Automation P.O. Box 41602 Philadelphia, PA 19101	Purpose Copy Machine Maintenance	Expenditure Type Monetary	Amend	Amount $40.45
Seq#	Date 7/21/2014	Vendor Tamara Ayon 600 South Luna Court Apt 26 Hollywood, FL 33023	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $1,086.76
Seq#	Date 7/28/2014	Vendor Tamara Ayon 600 South Luna Court Apt 26 Hollywood, FL 33021	Purpose Insurance Reimbursment	Expenditure Type Monetary	Amend	Amount $185.96
Seq#	Date 7/28/2014	Vendor TGI Office Autimation P.O. Box 41602 Philadelphia, PA 33021	Purpose Copy Machine Lease	Expenditure Type Monetary	Amend	Amount $169.60
Seq#	Date 7/28/2014	Vendor JPMCC 2004 1876 North University Drive Suite 310 Plantation, FL 33322	Purpose Office Rent	Expenditure Type Monetary	Amend	Amount $1,234.20
Seq#	Date 7/29/2014	Vendor Greater Pompano Beach 4024 Eastridge Drive Pompano Beach, FL 33331	Purpose Democratic Club Luncheon	Expenditure Type Monetary	Amend	Amount $40.00
Seq#	Date 7/29/2014	Vendor Tamara Ayon 1832 North University Drive Plantation, FL 33322	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $1,086.76
Seq#	Date 8/15/2014	Vendor Tamara Ayon 600 South Luna Court Hollywood, FL 33021	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $1,086.76
Seq#	Date 8/15/2014	Vendor AFLCIO 1700 NW 66th Ave Suite 100 Plantation, FL 33322	Purpose AFLCIO Labor Ball	Expenditure Type Monetary	Amend	Amount $630.00
Seq#	Date 8/15/2014	Vendor Broward Democratic Party 1832 North University Drive Plantation, FL 33322	Purpose Petty Cash	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 8/14/2014	Vendor Davie Police Complex 1230 South Nob Hill Road. Davie, FL 33331	Purpose Rental of meeting location	Expenditure Type Monetary	Amend	Amount $143.00
Seq#	Date 8/15/2014	Vendor City of Plantation Parks and R 5701 Cypress Road Plantation, FL 33317	Purpose Yearly Meeting Location Fee for Deickie	Expenditure Type Monetary	Amend	Amount $240.00
Seq#	Date 7/7/2014	Vendor Constant Contact 17 Battery Place Ny, NY 10004	Purpose Email Marketting	Expenditure Type Monetary	Amend	Amount $45.00
Seq#	Date 7/17/2014	Vendor Mail Chimp 260616 Atlanta, GA 33325	Purpose Email Marketting	Expenditure Type Monetary	Amend	Amount $30.17
Seq#	Date 7/31/2014	Vendor Marriott Coral Springs 1775 Heron Bay Blvd. Coral Springs, FL 33076	Purpose Deposit for Fundraiser location	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq#	Date 8/15/2014	Vendor John Alvarez 1641 Arthur St Hollywood, FL 33020	Purpose Pay Pal Charge	Expenditure Type Monetary	Amend	Amount $14.80
Seq#	Date 8/19/2014	Vendor IRS P.O. Box 10005 Atlanta, GA 29334	Purpose IRS payment	Expenditure Type Monetary	Amend	Amount $473.57
Seq#	Date 8/19/2014	Vendor IRS P.O. Box 105262 Atlanta, GA 29334	Purpose IRS	Expenditure Type Monetary	Amend	Amount $473.57

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