Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/4/2008
Bryan and Susan Greenberg
758 NW 6th Dr. Boca raton FL 33486
Individual
Unknown
Check
$50.00
2
8/4/2008
Barbara Starkoff
6729 S Grande Dr Boca Raton FL 33433
Individual
Unknown
Check
$250.00
3
8/7/2008
Thomas Holly
2595 NW 23rd Way Boca Raton FL 33431
Individual
Unknown
Check
$500.00
4
8/7/2008
Kolter Property Management
1601 Forum Place, Ste. 805 West Palm beach FL 33486
Business
Unknown
Check
$400.00
5
8/8/2008
Michael Arts
1119 SW 13th Dr. Boca Raton FL 33486
Individual
Unknown
Check
$100.00
6
8/15/2008
Insurance Metrics Corp
2360 NW 45th St. Boca Raton FL 33431
Business
Unknown
Check
$300.00
7
8/15/2008
Bill Hager
2360 NW 45th St. Boca Raton FL 33431
Individual
Unknown
Cash
$40.00
8
8/15/2008
Michael and Kristine Weir
640 NE 32 St Boca Raton FL 33431
Individual
Unknown
Check
$50.00
9
8/15/2008
Gary Schner
1363 Sycamore Terr. Boca Raton FL 33486
Individual
Unknown
Check
$50.00
10
8/16/2008
Bruce Spidell
2285NW 36th St. Boca Raton FL 33431
Individual
Unknown
Check
$110.00
11
8/17/2008
Varian Associates
2000 N Dixie Highway Boca Raton FL 33431
Business
Unknown
Check
$500.00
Total Contributions
$2,350.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/6/2008
Direct Mail Impressions
1101 Holland Drive Suite 32 Boca raton FL 33487
Business
Unknown
Printing
$215.00
Total In-Kind Contributions
$215.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/6/2008
Direct Mail Impressions
1101 Holland Dr. Suite 32 Boca Raton FL 33487
Printing
Monetary
$654.00
1
8/7/2008
Catherine Bishop
4320 Saint Charles Way Boca Raton FL 33434
Staff Comp
Monetary
$250.00
1
8/7/2008
Andrew Brown
5802 Windsor Terrace Boca Raton FL 33496
Staff Compensation
Monetary
$250.00
1
8/7/2008
City of Boca Raton
201 W. Palmetto Park Road Boca Raton FL 33432
Sign Permit
Monetary
$100.00
1
8/12/2008
Sterling Fine Art
1816 SW 7th Ave. Pompano Beach FL 33060
Sign Printing
Monetary
$416.36
1
8/14/2008
Andrew Brown
5802 Windsor Terrace Boca Raton FL 33496
Expense Reimbursement
Monetary
$32.40
Total Expenditures
$1,702.76

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