Committee: Democratic Executive Committee

Office: Party Executive Committee

Report Date: G7 (8/22/2014 - 10/30/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/22/2014	Contributor SF Citizens for Justice , CCE 218 South Monroe St Tallahassee, FL 32301	Entity Business	Occupation Law Group	Contribution Type Check	Amend	Amount $5,000.00
Seq# 2	Date 8/28/2014	Contributor Florida Democratic Party 214 South Bronough Street Tallahassee, FL 32301	Entity Business	Occupation Democratic Party	Contribution Type Check	Amend	Amount $7,367.76
Seq# 3	Date 8/28/2014	Contributor Mike Satz 201 SE 1st Ave Fort Lauderdale, FL 333322	Entity Business	Occupation State Attorney	Contribution Type Cash	Amend	Amount $100.00
Seq# 4	Date 9/15/2014	Contributor Mitchell Berger 350 East Las Olas Blvd STE 1000 Fort Lauderdale, FL 33301	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $350.00
Seq# 5	Date 9/15/2014	Contributor Barbara Stiefel 700 Coral Way #3 Coral Gables, FL 33314	Entity Individual	Occupation Investor	Contribution Type Check	Amend	Amount $10,000.00
Seq# 6	Date 9/15/2014	Contributor Alcee Hastings P.O. Box 100277 Fort Lauderdale, FL 33310	Entity Business	Occupation Congressman	Contribution Type Check	Amend	Amount $5,000.00
Seq# 7	Date 9/30/2014	Contributor Ted Deutch 1050 17th St NW STE 590 Washington, DC 20036	Entity Individual	Occupation Congressman	Contribution Type Check	Amend	Amount $5,000.00
Seq# 8	Date 10/6/2014	Contributor Debbie Wasserman Schultz 1071 Twin Branch Lane Weston, FL 33326	Entity Business	Occupation Congresswomen	Contribution Type Check	Amend	Amount $5,000.00
Seq# 9	Date 10/6/2014	Contributor North Broward Democratic Club 2880 NE 14th Street, #908 Pompano Beach, FL 33062	Entity Business	Occupation Democratic Club	Contribution Type Check	Amend	Amount $300.00
Seq# 10	Date 10/15/2014	Contributor Lois Frankel 1050 17th St NW STF 590 Washington, DC 20036	Entity Business	Occupation Congresswomen	Contribution Type Check	Amend	Amount $2,000.00
Seq# 11	Date 10/22/2014	Contributor Kelly Hancock 3100 NE 42nd St Fort Lauderdale, FL 333306	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $4,000.00
Seq# 12	Date 10/6/2014	Contributor Mitchell Berger 350 E Las Olas Blvd STE 1000 Fort Lauderdale, FL 33301	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $275.00
Seq# 13	Date 10/22/2014	Contributor South FL Citizens For Justice 218 South Monroe St Tallahassee, FL 32301	Entity Business	Occupation Legal Group	Contribution Type Check	Amend	Amount $5,000.00

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 8/28/2014	Vendor Comcast P.O. Box 530099 Atlanta, GA 30353	Purpose Office Phone and Internet Service	Expenditure Type Monetary	Amend	Amount $209.21
Seq#	Date 8/28/2014	Vendor Office Depot P.O. Box 689020 Des Moines, IA 50368-9020	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $344.67
Seq#	Date 8/28/2014	Vendor JPMCC 2004 1876 North University Drive Suite 310 Plantation, FL 33322	Purpose Office Rent	Expenditure Type Monetary	Amend	Amount $1,234.36
Seq#	Date 8/29/2014	Vendor Ken Evans 4624 Sea Grape Drive Lauderdale by the Se, FL 33308	Purpose Reimbursment	Expenditure Type Monetary	Amend	Amount $89.69
Seq#	Date 8/30/2014	Vendor Tamara Ayon 600 South Luna Court Apt 26 Hollywood, FL 33021	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $1,086.76
Seq#	Date 8/30/2014	Vendor Tamara Ayon 600 South Luna Court Apt 26 Hollywood, FL 33021	Purpose Insurance Reimbursment	Expenditure Type Monetary	Amend	Amount $185.96
Seq#	Date 9/10/2014	Vendor Weston Democratic Club 16100 Golf Club Road #310 Weston, FL 33326	Purpose Club Luncheon	Expenditure Type Monetary	Amend	Amount $90.00
Seq#	Date 9/10/2014	Vendor Broward Young Democrats 1832 North University Drive Plantation, FL 33322	Purpose Luncheon	Expenditure Type Monetary	Amend	Amount $25.00
Seq#	Date 9/15/2014	Vendor Tamara Ayon 600 South Luna Court Apt 26 Hollywood, FL 33021	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $1,086.76
Seq#	Date 9/15/2014	Vendor Comcast P.O. Box 53009 Atlanta, GA 30353	Purpose Phone and Internet	Expenditure Type Monetary	Amend	Amount $218.71
Seq#	Date 9/30/2014	Vendor Tamara Ayon 600 South Luna Court Apt 26 Hollywood, FL 33021	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $1,086.76
Seq#	Date 9/30/2014	Vendor Tamara Ayon 600 South Luna Court Apt 26 Hollywood, FL 33021	Purpose Insurance Reimbursment	Expenditure Type Monetary	Amend	Amount $185.96
Seq#	Date 9/30/2014	Vendor Michael Worley 1756 N. Bayshore Dr. Apt 23e Miami, FL 33132	Purpose Palm Cards	Expenditure Type Monetary	Amend	Amount $10,300.00
Seq#	Date 10/1/2014	Vendor TGI Office Automation P.O. Box 41602 Philadelphia, PA 33021	Purpose Copy Machine Maintenance	Expenditure Type Monetary	Amend	Amount $53.48
Seq#	Date 10/1/2014	Vendor Florida Department Revenue 5050 W Tennessee St Tallahassee, FL 32399	Purpose Florida Department of Revenue	Expenditure Type Monetary	Amend	Amount $9.18
Seq#	Date 10/1/2014	Vendor Florida Department of Revenue 5050 W Tennessee St Tallahassee, FL 32399	Purpose Florida Department of Revenue	Expenditure Type Monetary	Amend	Amount $473.57
Seq#	Date 10/6/2014	Vendor TGI Office Automation P.O. Box 41602 Philadelphia, PA 19101	Purpose Copy Machine Lease	Expenditure Type Monetary	Amend	Amount $354.19
Seq#	Date 10/8/2014	Vendor Post Master Sunrise Post Office Sunrise, FL 33345	Purpose Postage	Expenditure Type Monetary	Amend	Amount $283.00
Seq#	Date 10/20/2014	Vendor Comcast P.O. Box 530099 Atlanta, GA 30353	Purpose Phone and Internet	Expenditure Type Monetary	Amend	Amount $209.35
Seq#	Date 10/8/2014	Vendor Homeytel, Inc 482 W. San Ysidro Suite 734 San Diego, CA 92173	Purpose Robo Calls	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq#	Date 10/9/2014	Vendor Christine Jones 1600 NW 15th Pl Fort Lauderdale, FL 33311	Purpose Reimbursment for Food	Expenditure Type Monetary	Amend	Amount $82.16
Seq#	Date 10/27/2014	Vendor Tamara Ayon 600 South Luna Court Apt 26 Hollywood, FL 33021	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $1,086.00
Seq#	Date 10/21/2014	Vendor Westside Gazette 545 NW 7th Ter Fort Lauderdale, FL 33311	Purpose News Paper Adv	Expenditure Type Monetary	Amend	Amount $1,128.00
Seq#	Date 10/21/2014	Vendor Scoutos Italian Restaurant 3455 N Hiatus Rd Sunrise, FL 33351	Purpose Debate Watch Party Dinner	Expenditure Type Monetary	Amend	Amount $1,272.00
Seq#	Date 10/21/2014	Vendor Mike Hittleman 9154 NW 45th St Sunrise, FL 33351	Purpose Meeting Food Reimbursment	Expenditure Type Monetary	Amend	Amount $97.43
Seq#	Date 10/21/2014	Vendor Broward Democratic Party 1832 North University Drive Plantation, FL 33321	Purpose Petty Cash	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 10/21/2014	Vendor Sarah Boyle 3455 N Hiatus Rd Sunrise, FL 33351	Purpose Tips for Debate Watch Party	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 10/21/2014	Vendor Scoutos Restaurant 3455 N Hiatus Rd Sunrise, FL 33322	Purpose Debate Watch Party Servers	Expenditure Type Monetary	Amend	Amount $300.00
Seq#	Date 10/27/2014	Vendor Cox Media Group 2741 N 29th Ave Hollywood, FL 33021	Purpose Minority Radio	Expenditure Type Monetary	Amend	Amount $1,445.00
Seq#	Date 10/27/2014	Vendor Ron Mills 474 SW 169th Terrace Weston, FL 33326	Purpose Robo Calls	Expenditure Type Monetary	Amend	Amount $2,060.00
Seq#	Date 10/28/2014	Vendor West Side Gazette 545 N.W. 7th Terrace Fort lauderdale, FL 33311	Purpose News Paper Adv	Expenditure Type Monetary	Amend	Amount $1,128.75
Seq#	Date 10/28/2014	Vendor Ron Mills 474 SW 169th Terrace Weston, FL 33326	Purpose Robo Calls	Expenditure Type Monetary	Amend	Amount $809.00
Seq#	Date 9/15/2014	Vendor Palm Beach Democratic Party Crexent Center, 8401 Lake Wort Lake Worth, FL 33467	Purpose Truman Kennedy Dinner Palm Beach Dems	Expenditure Type Monetary	Amend	Amount $300.00
Seq#	Date 9/15/2014	Vendor Mike Hittleman 9154 NW 45th St Sunrsie, FL 33351	Purpose Meeting Food Reimbursment	Expenditure Type Monetary	Amend	Amount $86.75
Seq#	Date 9/30/2014	Vendor Tamara Ayon 600 South Luna Court Apt 26 Hollywood, FL 33021	Purpose Reimbursment	Expenditure Type Monetary	Amend	Amount $186.00
Seq#	Date 10/14/2014	Vendor Tamara Ayon 600 South Luna Court Apt 26 Hollywood, FL 333021	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $1,086.76
Seq#	Date 10/14/2014	Vendor South Florida Times 3020 NE 32nd Ave Suite 200 Fort Lauderdale, FL 33308	Purpose News Paper Adv	Expenditure Type Monetary	Amend	Amount $990.00
Seq#	Date 10/14/2014	Vendor Ron Mills 474 SW 169th Terrace Weston, FL 33326	Purpose Robo Calls	Expenditure Type Monetary	Amend	Amount $1,125.00
Seq#	Date 10/14/2014	Vendor Caribean American Comentary 44106 NW 45th Ave Tamarac, FL 33319	Purpose News Paper Adv	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq#	Date 10/14/2014	Vendor MDW Communications 1756 N. Bayshore Dr Apt 23e Miami, FL 33132	Purpose Social Media Adv	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq#	Date 10/14/2014	Vendor CN Media 5950 W Oakland Park Blvd #308 Lauderhill, FL 33313	Purpose Adv	Expenditure Type Monetary	Amend	Amount $800.00
Seq#	Date 8/28/2014	Vendor The Hartford 301 Woods Park Drive Clinton, NY 13323	Purpose Workers Compensation	Expenditure Type Monetary	Amend	Amount $56.00
Seq#	Date 9/5/2014	Vendor Constant Contact 122 Hudson Street NY, NY 10013	Purpose Email Marketting	Expenditure Type Monetary	Amend	Amount $50.00
Seq#	Date 9/15/2014	Vendor Papa Johns Pizza 7811 W Sunrise Sunrise, FL 33322	Purpose Food for Volunteers	Expenditure Type Monetary	Amend	Amount $20.14
Seq#	Date 9/16/2014	Vendor IRS P.O. Box 105078 Atlanta, GA 30348	Purpose IRS Tax Payment	Expenditure Type Monetary	Amend	Amount $473.57
Seq#	Date 9/15/2014	Vendor Mail Chimp 512 Means Street Suite 404 Atlanta, GA 30318	Purpose Email System	Expenditure Type Monetary	Amend	Amount $25.00
Seq#	Date 9/26/2014	Vendor Broward Supervisor of Election 115 S. Andrews Ave Suite 102 Fort Lauderdale, FL 333301	Purpose AB Voter Records	Expenditure Type Monetary	Amend	Amount $106.50
Seq#	Date 10/1/2014	Vendor Office Depot P.O. Box 689020 Des Moines, IA 50368-9020	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $314.25
Seq#	Date 10/20/2014	Vendor Cox Media 2741 N 29th Ave Hollywood, FL 33021	Purpose Minority Radio	Expenditure Type Monetary	Amend	Amount $3,400.00
Seq#	Date 10/6/2014	Vendor Constant Contact 122 Hudson Street Ny, Ny 10013	Purpose Email System	Expenditure Type Monetary	Amend	Amount $50.00
Seq#	Date 10/17/2014	Vendor Mail Champ 512 Means Street Suite 404 Atlanta, GA 30318	Purpose Email System	Expenditure Type Monetary	Amend	Amount $25.00
Seq#	Date 10/14/2014	Vendor Ralph Rickel 10791 NW 7th CT Plantation, FL 33337	Purpose Reimbursment for Shirts	Expenditure Type Monetary	Amend	Amount $1,125.00

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