Candidate: Earl L. Starkoff

Office: Greater Boca Raton Beach & Park District, Seat 3

Report Date: F1 (4/1/2008 - 7/18/2008)

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 6/27/2008	Vendor Catherine Bishop 4320 Saint Charles Way Boca Raton FL 33437	Purpose Compensation	Expenditure Type Monetary	Amend Add	Amount $250.00
Seq# 1	Date 6/27/2008	Vendor Andrew Brown 5802 Windsor Terrace Boca Raton FL 33496	Purpose Compensation	Expenditure Type Monetary	Amend Add	Amount $250.00
Seq# 1	Date 6/30/2008	Vendor Sterling Fine Arts 1816 SW 7th Ave Pompano Beach FL 33060	Purpose Signs	Expenditure Type Monetary	Amend Add	Amount $185.50
Seq# 1	Date 7/2/2008	Vendor Sterling Fine Arts 1816 SW 7th Ave. Pompano Beach FL 33060	Purpose Signs	Expenditure Type Monetary	Amend Add	Amount $185.50
Seq# 1	Date 7/3/2008	Vendor PBC Supervisor of Electioons 240 South Military Drive West Palm Beach FL 33415	Purpose List	Expenditure Type Monetary	Amend Add	Amount $303.00
Seq# 1	Date 7/7/2008	Vendor Catherine Bishop 4320 Saint Charles Way Boca Raton FL 33434	Purpose Expense Reimbursement	Expenditure Type Monetary	Amend Add	Amount $50.00
Seq# 1	Date 7/7/2008	Vendor Andrew Brown 5802 Windser Terrace BOca Raton FL 33496	Purpose Expense Reimbursement	Expenditure Type Monetary	Amend Add	Amount $50.00
Seq# 1	Date 7/14/2008	Vendor Catherine Bishop 4320 Saint Charles Way Boca Raton FL 33434	Purpose Compensation	Expenditure Type Monetary	Amend Add	Amount $250.00
Seq# 1	Date 7/14/2008	Vendor Catherine Bishop 4320 Saint Charles Way Boca Raton FL 33434	Purpose Expense Reimpursement	Expenditure Type Monetary	Amend Add	Amount $14.95

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