Candidate: Patrick W. O'Hara

Office: Sheriff

Report Date: Q2 (4/1/2007 - 6/30/2007)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/16/2007	Contributor robert ratto 18336 103 trl so boca raton fl 33498	Entity Individual	Occupation Unknown	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 4/30/2007	Contributor ronald oberman 19635 state road seven boca raton fl 33498	Entity Individual	Occupation Unknown	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 5/7/2007	Contributor landscape by design 9786 napoli woods ln delrat beach fl 33446	Entity Business	Occupation Unknown	Contribution Type Check	Amend	Amount $100.00

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# 1	Date 4/9/2007	Vendor metro pcs po box 5119 dallas tx 75360	Purpose campaign phone bill	Expenditure Type Monetary	Amend	Amount $55.27
Seq# 1	Date 4/27/2007	Vendor beach county voaters coalition of palm 6585 kennesington ln delray beach fl 33446	Purpose membership fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 1	Date 5/8/2007	Vendor metro pcs po box 5119 dallas tx 75360	Purpose campaign phone bill	Expenditure Type Monetary	Amend	Amount $55.27
Seq# 1	Date 5/31/2007	Vendor loggers run chevron 11000 palmeto park rd boca raton fl 33428	Purpose fuel	Expenditure Type Monetary	Amend	Amount $40.93
Seq# 1	Date 6/1/2007	Vendor clerk & comptroller po box 4667 west palm beach fl 33402	Purpose filing fee	Expenditure Type Monetary	Amend	Amount $266.00
Seq# 1	Date 6/4/2007	Vendor usps 11400 palmetto park rd boca raton fl 33428	Purpose us mail return receipt fee	Expenditure Type Monetary	Amend	Amount $48.42
Seq# 1	Date 6/7/2007	Vendor metro pcs po box5119 dallas tx 75360	Purpose campaign cell phone	Expenditure Type Monetary	Amend	Amount $55.55
Seq# 1	Date 6/18/2007	Vendor publix 11650 palmetto park road boca raton fl 33428	Purpose stamps	Expenditure Type Monetary	Amend	Amount $32.80
Seq# 1	Date 6/18/2007	Vendor publix 11650 palmetto park road boca raton fl 33428	Purpose petty cash	Expenditure Type Petty Cash Withdrawn	Amend	Amount $50.00
Seq# 1	Date 6/25/2007	Vendor clerk & comptroller po box 4667 west palm beach fl 33402	Purpose subpoena fee	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 1	Date 6/29/2007	Vendor office max 20455 st rd 7 boca raton fl 33498	Purpose office supplies	Expenditure Type Monetary	Amend	Amount $25.63

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