Candidate: Patrick W. O'Hara

Office: Sheriff

Report Date: Q4 (10/1/2007 - 12/31/2007)

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 10/9/2007	Vendor metro pcs 10500 glades rd boca raton fl 33438	Purpose campaign cell phone	Expenditure Type Monetary	Amend	Amount $55.49
Seq# 1	Date 10/17/2007	Vendor west boca postal store 11500 palmetto park rd boca raton fl 33428	Purpose usps mail	Expenditure Type Monetary	Amend	Amount $9.09
Seq# 1	Date 10/19/2007	Vendor west boca postal store 11500 palmetto park rd boca raton fl 33428	Purpose usps mail	Expenditure Type Monetary	Amend	Amount $5.94
Seq# 1	Date 11/6/2007	Vendor clerk of court 200 w atlantic ave delray beach fl 33440	Purpose certified copies	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 1	Date 11/7/2007	Vendor metro pcs 10500 glades rd boca raton fl 33498	Purpose campaign cell	Expenditure Type Monetary	Amend	Amount $55.49
Seq# 1	Date 11/8/2007	Vendor office max 20455 st rd 7 boca raton fl 33498	Purpose office supplies	Expenditure Type Monetary	Amend	Amount $36.71
Seq# 1	Date 11/17/2007	Vendor brewzzi's restaurant glades & butts rd boca raton fl 33498	Purpose business lunch	Expenditure Type Monetary	Amend	Amount $32.28
Seq# 1	Date 11/19/2007	Vendor clerk of court 301 n dixie west palm beach fl 33401	Purpose court filing fee	Expenditure Type Monetary	Amend	Amount $51.00
Seq# 1	Date 11/19/2007	Vendor clerk of court 301 dixie highway west palm beach fl 33401	Purpose court filing fee	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 1	Date 12/7/2007	Vendor metro pcs 10500 glades rd boca raton fl 33498	Purpose campaign cell phone	Expenditure Type Monetary	Amend	Amount $55.44
Seq# 1	Date 12/11/2007	Vendor west boca postal store 11500 palmetto pk rd boca raton fl 33428	Purpose usps mail	Expenditure Type Monetary	Amend	Amount $5.21
Seq# 1	Date 12/22/2007	Vendor carfax inc 5860 trinity pk way centerville va 20120	Purpose campaign vehicle check	Expenditure Type Monetary	Amend	Amount $29.99

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