Candidate: Patrick W. O'Hara

Office: Sheriff

Report Date: Q3 (7/1/2007 - 9/30/2007)

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# 1	Date 7/2/2007	Vendor West Boca Postal Store Shoppes of Loggers Run Boca Raton FL 33428	Purpose US Mail	Expenditure Type Monetary	Amend	Amount $16.31
Seq# 1	Date 7/2/2007	Vendor loggers run chevron 11509 w palmetto pk rd boca raton fl 33428	Purpose fuel	Expenditure Type Monetary	Amend	Amount $38.24
Seq# 1	Date 7/5/2007	Vendor Office Max 20445 St Rd & Boca Raton fl unk	Purpose office supplies	Expenditure Type Monetary	Amend	Amount $23.01
Seq# 1	Date 7/9/2007	Vendor metro pcs 20400 st rd 7 boca raton fl unk	Purpose campaign cell	Expenditure Type Monetary	Amend	Amount $55.55
Seq# 1	Date 7/9/2007	Vendor west boca postal store 11000 w palmetto pk rd boca raton fl 33428	Purpose us mail	Expenditure Type Monetary	Amend	Amount $9.22
Seq# 1	Date 7/11/2007	Vendor west boca postal store 11400 w palmetto pk rd boca raton fl 33428	Purpose us mail	Expenditure Type Monetary	Amend	Amount $12.22
Seq# 1	Date 7/17/2007	Vendor west boca postal store 11400 w palmetto pk rd boca raton fl 33428	Purpose us mail	Expenditure Type Monetary	Amend	Amount $5.21
Seq# 1	Date 7/24/2007	Vendor dell corporation 4555 creekside pky lockbourne oh 43137	Purpose computer ink supplies	Expenditure Type Monetary	Amend	Amount $79.31
Seq# 1	Date 7/26/2007	Vendor Chevron station military trail and 10th ave lake worth fl unk	Purpose fuel	Expenditure Type Monetary	Amend	Amount $31.24
Seq# 1	Date 7/27/2007	Vendor fedex express 3965 airways module G memphis tn 38116	Purpose fex mail	Expenditure Type Monetary	Amend	Amount $16.46
Seq# 1	Date 7/27/2007	Vendor fedex express 3965 airways module G memphis tn 38116	Purpose fedex mail	Expenditure Type Monetary	Amend	Amount $14.13
Seq# 1	Date 7/30/2007	Vendor palm beach sheriff''s office 3228 gun club rd west palm beach fl 33406	Purpose public records request	Expenditure Type Monetary	Amend	Amount $138.00
Seq# 1	Date 8/6/2007	Vendor fedex express 3965 airways module G memphis tn 38116	Purpose fedex mail	Expenditure Type Monetary	Amend	Amount $16.46
Seq# 1	Date 8/6/2007	Vendor west boca postal store 11400 w palmetto pk rd boca raton fl 33438	Purpose us mail	Expenditure Type Monetary	Amend	Amount $10.42
Seq# 1	Date 8/7/2007	Vendor metro pcs 20400 st rd 7 boca raton fl unk	Purpose campaign cell	Expenditure Type Monetary	Amend	Amount $55.49
Seq# 1	Date 9/5/2007	Vendor west boca postal store 11400 w palmetto pk rd boca raton fl 33428	Purpose mail/stamps	Expenditure Type Monetary	Amend	Amount $38.91
Seq# 1	Date 9/7/2007	Vendor Network Solutions 13861 Sunrise Valley Dr Herndon Va 20171	Purpose Web Site Renewal	Expenditure Type Monetary	Amend	Amount $128.50
Seq# 1	Date 9/7/2007	Vendor Metro PCS 20400 St Rd 7 Boca Raton FL unk	Purpose Campaign Cell	Expenditure Type Monetary	Amend	Amount $55.49
Seq# 1	Date 9/12/2007	Vendor Sandalfott Mobil 23000 St Rd 7 Boca Raton Fl unk	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $35.87
Seq# 1	Date 9/12/2007	Vendor City of Boca Raton SW @nd Ave Boca Raton Fl unk	Purpose Finger print card fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 1	Date 9/12/2007	Vendor west Boca Postal Store 11400 W Palmetto Pk Rd Boca Raton Fl 33428	Purpose US Mail	Expenditure Type Monetary	Amend	Amount $6.28
Seq# 1	Date 9/13/2007	Vendor West Boca Postal Store 11400 W palmetto Pk Rd Boca Raton Fl 33438	Purpose US Mail	Expenditure Type Monetary	Amend	Amount $16.25
Seq# 1	Date 9/14/2007	Vendor Clerk & Comptroller 301 N Dixie Hgy West Palm Beach fL 33401	Purpose Filing Fee	Expenditure Type Monetary	Amend	Amount $256.00

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