Committee: Democratic Executive Committee

Office: Party Executive Committee

Report Date: Q4 (10/1/2014 - 12/31/2014)

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 11/6/2014	Vendor JPMCC 2004 1876 North University Drive Suite 310 Plantation, FL 33322	Purpose Office Rent	Expenditure Type Monetary	Amend	Amount $1,210.17
Seq#	Date 11/6/2014	Vendor TGI office Autiomation P.O. Box 41602 Philadelphia, PA 19101	Purpose Copy Machine Lease	Expenditure Type Monetary	Amend	Amount $178.08
Seq#	Date 11/10/2014	Vendor Tamara Ayon 600 South Luna Court Apt 26 Hollywood, FL 33021	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $1,086.76
Seq#	Date 11/10/2014	Vendor Tamara Ayon 600 South Luna Court Apt 26 Hollywood, FL 33021	Purpose Insurance Reimb	Expenditure Type Monetary	Amend	Amount $186.76
Seq#	Date 11/19/2014	Vendor Mike Hittleman 9154 NW 45th St Sunrise, FL 33351	Purpose Meeting Food Reimbursment	Expenditure Type Monetary	Amend	Amount $70.90
Seq#	Date 11/28/2014	Vendor Tamara Ayon 600 South Luna Court Apt 26 Hollywood, FL 33021	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $1,086.76
Seq#	Date 12/2/2014	Vendor Comcast P.O. Box 530099 Atlanta, GA 30353	Purpose Internet and Office Phone	Expenditure Type Monetary	Amend	Amount $209.35
Seq#	Date 12/2/2014	Vendor Office Depot P.O. Box 689020 Des Moines, PA 19101	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $122.00
Seq#	Date 12/2/2014	Vendor MDW LLC 601 NW 82nd Ave #432 Plantation, FL 33324	Purpose AB Email Blast	Expenditure Type Monetary	Amend	Amount $500.00
Seq#	Date 12/4/2014	Vendor Tamara Ayon 600 South Luna Court Apt 26 Hollywood, FL 33021	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $1,086.76
Seq#	Date 12/4/2014	Vendor Tamara Ayon 600 South Luna Court Apt 26 Hollywood, FL 33021	Purpose Insurance Reimb	Expenditure Type Monetary	Amend	Amount $185.96
Seq#	Date 12/4/2014	Vendor Tamara Ayon 600 South Luna Court Apt 26 Hollywood, FL 33021	Purpose Holiday Bonus	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq#	Date 12/9/2014	Vendor The Dolphin Democratic Club PO Box 7437 Ft. Lauderdale, FL 33338	Purpose Holiday Party	Expenditure Type Monetary	Amend	Amount $35.00
Seq#	Date 12/9/2014	Vendor Reliable Fire Safety Equipment 4838 Northeast 12th Avenue Oakland Park, FL 33334	Purpose Fire Inspection	Expenditure Type Monetary	Amend	Amount $63.00
Seq#	Date 12/2/2014	Vendor JPMCC 2004 324 Datura St Suite 102 West Palm Beach, FL 33401	Purpose Office Rent	Expenditure Type Monetary	Amend	Amount $1,184.00
Seq#	Date 12/5/2014	Vendor Kings Point Democratic Club 7298 South Devon Dr Tamarac, FL 33321	Purpose Kings Point Luncheon	Expenditure Type Monetary	Amend	Amount $29.00
Seq#	Date 12/19/2014	Vendor Grace Carrington 10874 NW 34th Ct Coral Springs, FL 33065	Purpose Holiday Party Food Reimbursment	Expenditure Type Monetary	Amend	Amount $76.25
Seq#	Date 12/14/2014	Vendor Scouttos Pizza and Pasta 3455 North Hiatus Road, Sunrise, FL 33351	Purpose Tips for Server	Expenditure Type Monetary	Amend	Amount $150.00
Seq#	Date 12/14/2014	Vendor Scouttos Pizza and Pasta 3455 North Hiatus Road Sunrise, FL 33351	Purpose Servers for Holiday Party	Expenditure Type Monetary	Amend	Amount $225.00
Seq#	Date 12/14/2014	Vendor Scouttos Pizza and Pasta 3455 North Hiatus Road Sunrise, FL 33351	Purpose Holiday Party Dinner	Expenditure Type Monetary	Amend	Amount $1,325.00
Seq#	Date 12/17/2014	Vendor Tamara Ayon 600 South Luna Court Apt 26 Hollywood, FL 33021	Purpose Payroll	Expenditure Type Monetary	Amend	Amount $1,086.76
Seq#	Date 11/5/2014	Vendor Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013	Purpose Email Marketting	Expenditure Type Monetary	Amend	Amount $50.00
Seq#	Date 11/17/2014	Vendor Mail Chimp 512 Means Street Suite 404 Atlantat, GA 30318	Purpose Email Marketting	Expenditure Type Monetary	Amend	Amount $25.00
Seq#	Date 12/8/2014	Vendor IRS P.O. Box 10578 Atlanta, GA 30348	Purpose IRS Payment	Expenditure Type Monetary	Amend	Amount $473.57
Seq#	Date 12/8/2014	Vendor IRS P.O. Box 10578 Atlanta, GA 30348	Purpose IRS	Expenditure Type Monetary	Amend	Amount $473.57
Seq#	Date 12/5/2014	Vendor Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013	Purpose Email Marketting	Expenditure Type Monetary	Amend	Amount $50.00
Seq#	Date 12/16/2014	Vendor Castco 1890 South University Drive Davie, FL 33324	Purpose Drinks for Holiday Party	Expenditure Type Monetary	Amend	Amount $80.85
Seq#	Date 12/17/2014	Vendor Mail Chimp 512 Means Street Suite 404 Atlanta, FL 30318	Purpose Email Marketting	Expenditure Type Monetary	Amend	Amount $25.00
Seq#	Date 12/24/2014	Vendor Banyan Printing 1937 10th Avenue North Lake Worth, FL 33461	Purpose 2015 Unity Dinner Invitations	Expenditure Type Monetary	Amend	Amount $627.57
Seq#	Date 12/1/2014	Vendor Bank of America P.O. Box 15284 Whilmington, DE 19855	Purpose Service Fee Bank of America	Expenditure Type Monetary	Amend	Amount $29.95

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