Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/1/2008
Guzzetta & Associates
301 Yamato Road Suite 4195 Boca Raton FL 33431
Business
Unknown
Check
$500.00
2
2/1/2008
Cliff Hertz
3901 S. Flagler Drive Apt. 401 West Palm Beach FL 33405
Individual
Unknown
Check
$500.00
3
2/1/2008
Jeannette Kelly
40 Canoe Place Road Hampton Bays NY 11946
Individual
Unknown
Check
$25.00
4
2/1/2008
Gemstone Development
301 Yamato Road Suite 3160 Boca Raton FL 33431
Business
Unknown
Check
$500.00
5
2/1/2008
Michael Masonoff
7900 W. Upper Ridge Drive Parkland FL 33067
Individual
Unknown
Check
$500.00
6
2/1/2008
RDJ Holdings Corporation
790 W. Upper Ridge Drive Parkland FL 33067
Business
Unknown
Check
$500.00
Total Contributions
$2,525.00

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
1
1/14/2008
Zeta Tau Omega
P.O. Box 426 West Palm Beach FL 33402
Tickets
Monetary
$200.00
1
1/17/2008
Club West Palm Beach Democratic
906 Lytle Street West Palm Beach FL 33405
Program Ad
Monetary
$100.00
1
1/17/2008
Voters Coalition
6585 Kensington Lane Delray Beach FL 33446
Journal Ad
Monetary
$300.00
1
1/17/2008
MLK Coordinating Committee
1448 8th Street West Palm Beach FL 33401
Program ad
Monetary
$100.00
1
2/3/2008
Payne Chapel
801 Ninth Street West Palm Beach FL 33401
Anniversary Luncheon
Monetary
$50.00
1
2/3/2008
UNCF
c/o Michael Brown, Esq. 2655 N. Ocean Drive Riviera
Beach FL 33404
Reception
Monetary
$100.00
1
3/10/2008
Urban League
1700 Australian Avenue N. West Palm Beach FL 33407
Event tickets
Monetary
$810.00
1
3/13/2008
Boynton Democratic Club of Greater
c/o 4540 Catamaran Circle Boynton Beach FL 33436
Newsletter ad
Monetary
$75.00
1
3/21/2008
Patriot Games, Inc.
120 S. Dixie Highway Suite 202 West Palm Beach FL 33401
Consulting Fee
Monetary
$2,000.00
1
3/21/2008
Elections Palm Beach Co. Supervisor of
240 S. Military Trail West Palm Beach FL 33415
Voter information
Monetary
$36.50
1
3/29/2008
Cliff Hertz
3901 S. Flagler Drive Apt. 401 West Palm Beach FL 33405
Reimbursement of excess contribution
Refund
$200.00
Total Expenditures
$3,971.50

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