Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/6/2008
Justine F. Postal
609 Piedmont Road West Palm Beach Fl 33405
Individual
Unknown
Check
$500.00
2
1/11/2008
Consultants DBA Zimmer Construction PA
1340 SW 19th Street Boca Raton FL 33486
Business
Unknown
Check
$300.00
3
1/13/2008
William J. Maroney
1 South Lakeside Drive D-4 Lake Worth FL 33460
Individual
Unknown
Cash
$50.00
4
1/13/2008
Jim Atkins
1 South Lakeside Dr. D-4 Lake Worth FL 33460
Individual
Unknown
Cash
$50.00
5
1/14/2008
R & R Partners
5730 Corporate Way Suite 214 West Palm Beach FL 33407
Business
Unknown
Check
$500.00
6
1/15/2008
Edward O'Cleary
221 NW 35th St Boca Raton FL 33431
Individual
Unknown
Check
$100.00
7
1/18/2008
DBA DeFalco Real Estate Group
1601 NW 13th Street Boca Raton FL 33486
Business
Unknown
Check
$250.00
8
1/23/2008
Vision 360, Inc
5280 North Ocean Drive L-2 Singer Island FL 33404
Business
Unknown
Check
$500.00
9
1/24/2008
Engineering Express
160 SW 12th Ave Suite 106 Deerfield Beach FL 33442
Business
Unknown
Check
$200.00
10
1/28/2008
Inc Interavia Spares & Services,
1239 E Newport Center Drive Suite 119 Deerfield Beach
FL 33442
Business
Unknown
Check
$300.00
11
1/31/2008
Linda Lee Petrakis, PA
5771 H Coach House Circle Boca Raton FL 33486
Business
Unknown
Check
$100.00
12
1/31/2008
Acai Associates, Inc
2937 West Cypress Creek Road Suite 200 Fort FL 33309
Lauderdale
Business
Unknown
Check
$500.00
13
1/31/2008
Adolfo J. Cotilla
1194 Hillsboro Mile Villa 4 Hillsboro Beach FL 33062
Individual
Unknown
Check
$500.00
14
1/31/2008
B & B Business Services, Inc.
648 Cascade Falls Drive Weston FL 33327
Business
Unknown
Check
$500.00
15
2/1/2008
Carole Pepin
6917 Collins Ave Unit 811 Miami Beach FL 33141
Individual
Unknown
Check
$25.00
16
2/2/2008
Wendy Miller
6881 Barbarossa St Boca Raton FL 33433
Individual
Unknown
Check
$25.00
17
2/2/2008
Linda D. Bickley, PA
266 NE Wavecrest Way Boca Raton FL 33432
Business
Unknown
Check
$50.00
18
2/3/2008
John Dent
2058 North Mills Ave Apt # 340 Claremont CA 91711
Individual
Unknown
Check
$10.00
19
2/3/2008
Diane K. Heinz
1699 Las Casas Road Boca Raton FL 33486
Business
Unknown
Loan
$10.00
20
2/14/2008
Ingrid A. Fulmer
2355 NW 41st St Boca Raton FL 33431
Individual
Unknown
Check
$100.00
21
2/19/2008
Hanover, Capitol Lighting of East Inc
7301 North Federal HWY Boca Raton FL 33487
Business
Unknown
Check
$100.00
22
2/19/2008
Evenflow Consulting, LLC
118 Prospect Street Staunton VA 24401
Business
Unknown
Check
$500.00
23
2/22/2008
John Dent
2058 North Mills Ave #340 Claremont CA 91711
Individual
Unknown
Check
$10.00
24
3/3/2008
Beverly Strasser
6767 Portside Drive Boca Raton FL 33496
Individual
Unknown
Check
$100.00
25
3/9/2008
Leon J. Warms
401 East Linton Blvd Apt # 256 Delray Beach FL 33483
Individual
Unknown
Check
$25.00
26
3/10/2008
Welcome Home Realty
3640 Airport Road # 5 Boca Raton FL 33431
Business
Unknown
Check
$100.00
27
3/13/2008
A. Edward Wilen
20100 Boca West Drive Apt # 166 Boca Raton FL 33434
Individual
Unknown
Cash
$25.00
28
3/13/2008
Myron Yudkin
7544 Rexford Road Boca Raton FL 33434
Individual
Unknown
Cash
$50.00
29
3/13/2008
Elayne Yudkin
7544 Rexford Road Boca Raton FL 33434
Individual
Unknown
Cash
$50.00
30
3/14/2008
Katherine C. Kelly
311 South Flagler Dr. Ph 1 West Palm Beach FL 33401
Individual
Unknown
Check
$50.00
31
3/14/2008
Marjorie Shields
8664 Sunbird PL Boca Raton FL 33496
Individual
Unknown
Check
$50.00
32
3/14/2008
of Boca Raton, PA Oral-Facial-Implant Center
801 Meadows Road Suite 109 Boca Raton FL 33486
Business
Unknown
Check
$50.00
33
3/14/2008
Mariana Oprea
746 St Albans Drive Boca Raton FL 33486
Individual
Unknown
Check
$50.00
34
3/14/2008
Drummond Management Account
1701 North Federal HWY Suite 4 Boca Raton FL 33432
Business
Unknown
Check
$50.00
35
3/14/2008
Siegel & Associates, PA
1600 South Dixie HWY Suite 300 Boca Raton FL 33432
Business
Unknown
Check
$250.00
36
3/14/2008
Coneca Properties, LTD
210 North University Dr Suite 212 Coral Springs FL
33071
Business
Unknown
Check
$500.00
37
3/14/2008
Glades First Center LLC
123 NW 13th St Suite 305A Boca Raton FL 33432
Business
Unknown
Check
$300.00
38
3/20/2008
Dennis R. Frisch DPM Podiatry
30 SE 7th Street Boca Raton FL 33432
Business
Unknown
Check
$25.00
39
3/28/2008
Group, Inc Lenson Commercial Investment
4400 North Federal HWY Suite 208 Boca Raton FL 33431
Business
Unknown
Check
$500.00
40
3/31/2008
Doris Jerez
188 Sparrow Drive Apt 1D Royal Palm Beach FL 33411
Individual
Unknown
Check
$500.00
41
3/31/2008
Christopher Santamaria, PA
675 Royal Palm Beach Blvd Royal Palm Beach FL 33411
Business
Unknown
Check
$500.00
Total Contributions
$8,355.00

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
1/8/2008
FedEx Kinko's
4400 North Federal Highway Boca Raton FL 33431
Printing of Campaign Brochures
Monetary
$36.21
1
1/11/2008
Modern Color Printing, LLC
3627 Stearns Park Road West Palm Beach FL 33405
Printing of Brochures and Shipping
Monetary
$528.50
1
1/15/2008
U Name It Printing
21000 Boca Rio Road # A7 Boca Raton FL 33433
Printing Expense
Monetary
$79.80
1
1/15/2008
Club West Palm Beach Democratic
901 Village Blvd West Palm Beach FL 33409
Advertising
Monetary
$100.00
1
1/22/2008
FedEx Kinko's
4400 North Federal Highway Boca Raton FL 33431
Printing of Brochures
Monetary
$22.36
1
1/22/2008
U Name It Printing
21000 Boca Rio Road # A7 Boca Raton FL 33433
Printing of Signs
Monetary
$20.00
1
1/25/2008
Club Palm Beach County Democratic
6266 South Congress Ave Suite L11 Lantana FL 33462
Luncheon
Monetary
$49.00
1
1/28/2008
United Payment Services
31186 LaBaya Drive Suite 100 Westlake Village CA 91362
Online Payment Setup Fee
Monetary
$195.00
1
2/4/2008
US Postal Service
14535 A Military Trail Delray Beach FL 33484
Postage
Monetary
$24.60
1
2/5/2008
Voters' Coalition
6585 Kensington Lane # 206 Delray Beach FL 33446
Voters' Dinner Reservations
Monetary
$65.00
1
2/8/2008
Office Depot
14539 Military Trail Delray Beach FL 33484
Office Supplies
Monetary
$21.28
1
2/20/2008
United Payment Services
31186 LaBaya Drive Suite 100 Westlake Village CA 91362
Credit Card Transaction Fee
Monetary
$0.44
1
2/22/2008
AFL-CIO
815 16th St, NW Washington DC 20006
Morning Breakfast Event
Monetary
$65.00
1
2/25/2008
United Payment Services
31186 LaBaya Drive Suite 100 Westlake Village CA 91362
Credit Card Transaction Fee
Monetary
$0.22
1
2/27/2008
Boynton Democratic Club of Greater
3930 Palladium Drive Boynton Beach FL 33436
Installation Brunch
Monetary
$70.00
1
2/27/2008
Chapter NOW, South Palm Beach County
14510 Via Royale Delray Beach FL 33446
Luncheon
Monetary
$45.00
1
2/27/2008
Chapter NOW, South Palm Beach County
14510 Via Royale Delray Beach FL 33446
Advertising, 1/2 Page Ad in Journal
Monetary
$60.00
1
2/29/2008
United Payment Services
31187 LaBaya Drive STE 100 Westlake Village CA 91362
Online Acct Service Fee
Monetary
$44.97
1
3/5/2008
Florida GLBT Democratic Caucus
P.O. Box 7492 Fort Lauderdale FL 33338
Reservation for an Event
Monetary
$75.00
1
3/6/2008
U Name It Printing
21000 Boca Rio Road # A7 Boca Raton FL 33433
Printing for Fundraiser
Monetary
$1,718.95
1
3/13/2008
Diane K. Heinz
1699 Las Casas Road Boca Raton FL 33486
Volunt. Breakfast Reimb to Diane Denny's
Monetary
$50.87
1
3/13/2008
Cafe Bella
20100 Boca West Drive #166 Boca Raton FL 33434
Food for Fundraiser
Monetary
$300.00
1
3/14/2008
Paul Stevenson
964 Siesta Key Blvd Deerfield Beach FL 33441
Fundraiser Staff
Monetary
$75.00
1
3/20/2008
Diane K. Heinz
1699 Las Casas Road Boca Raton FL 33486
Reimburse for 3-18-08 Newsletter
Monetary
$100.00
Total Expenditures
$3,747.20

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