Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/22/2008
Charles and Betty Weissman
717 Ocean Avenue Apt 304 West End NJ 07740
Individual
Unknown
Check
$100.00
2
8/22/2008
Sophia Youngberg
4214 Pine Cone Lane Boynton BEach FL 33436
Individual
Unknown
Check
$25.00
3
8/25/2008
Bruce Taylor
632 Ashwood Avenue Roselle Park NJ 07204
Individual
Unknown
Check
$100.00
4
8/25/2008
Richard McGovern
33 Quail Ridge Road Glen Cove NY 11542
Individual
Unknown
Check
$250.00
5
8/25/2008
Gerard O'Connell
322 E 70th Street Apt 106 New York NY 10021
Individual
Unknown
Check
$200.00
6
8/25/2008
William Burke
18 Geneva Court Wayne NJ 07470
Individual
Unknown
Check
$100.00
7
9/5/2008
James McGovern
7 Center Street Unit 1302 Ocean NJ 07712
Individual
Unknown
Check
$300.00
Total Contributions
$1,075.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/22/2008
Voice Broadcasting
1527 S Cooper ST Arlington TX 76010
purchase of lists
$691.60
1
8/22/2008
Voice Broadcasting
1527 S Cooper ST Arlington TX 76010
telephone calls
$469.80
1
8/24/2008
Voice Broadcasting
1527 S Cooper ST Arlington TX 76010
telephone polling
$6.90
1
9/12/2008
Fed Ex Kinkos
2208 N Congress Boynton Beach FL 33426
Printing
$144.80
1
9/12/2008
Price Rite Company
8400 N University Tamarac FL 33321
printing
$147.20
1
9/12/2008
Price Rite Company
8400 N University Tamarac FL 33321
printing
$225.40
1
9/12/2008
Price Rite Company
8400 N University Tamarac FL 33321
printing
$170.20
1
9/12/2008
Price Rite Company
8400 N University Tamarac FL 33321
printing
$270.25
1
9/12/2008
Price Rite Company
8400 N University Tamarac FL 33321
printing
$147.20
Total Expenditures
$2,273.35

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