Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/28/2010
MarkJ. McCarthy
3001 S. Course Drive
Apt 503
Pompano Beach, FL 330690000
Individual
Insurance Adjuster
Check
$150.00
2
9/28/2010
Phillip Myers
2904 Victoria Place
B2
Coconut Creek, FL 330660000
Individual
Physician
Check
$50.00
3
9/28/2010
JanetC. Haley
1429 NW 122 Terrace
Pembroke Pines, FL 330260000
Individual
Retired
Check
$25.00
4
10/6/2010
George R. Moraitis JR Politica
631 Middle River Drive
Fort Lauderdale, FL 333040000
Business
Campaign Account
Check
$350.00
5
10/6/2010
Campaign Account of Ellyn Setn
908 S. Andrews Ave
Fort Lauderdale, FL 333160000
Business
Campaign Account
Check
$125.00
6
10/6/2010
George R. Moraitis JR Politica
631 Middle River Drive
Fort Lauderdale, FL 333040000
Business
Campaign Account
Check
$175.00
7
10/6/2010
JamesDavid Eller
281 SE 18th Avenue
Deerfield Beach, FL 334410000
Individual
Retired
Check
$5,000.00
8
10/6/2010
DanielRyan Saunders
6007 Bayview Drive
Fort Lauderdale, FL 333080000
Individual
Consultant
Check
$125.00
Total Contributions
$6,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
9/29/2010
Sheraton Suites Cypress Creek
5550 NW 62nd St
Ft. Lauderdale, FL 333090000
Meeting Expense
Monetary
$1,099.22
9/30/2010
Bank of America
294 Indian Trace
Weston, FL 333260000
Bank Service Charges
Monetary
$24.85
10/6/2010
Observer
201 N Federal Hwy Ste 103
Deerfield Beach, FL 334410000
Political Advertising
Monetary
$507.00
10/6/2010
Observer
201 N Federal Hwy Ste 103
Deerfield Beach, FL 334410000
Political Advertising
Monetary
$266.00
10/6/2010
Westin Hotel
400 Corporate Center Drive
Fort Lauderdale, FL 333340000
Event Expense
Monetary
$4,758.97
Total Expenditures
$6,656.04

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