Candidate: Arthur W. Anderson

Office: Supervisor of Elections

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

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/7/2008	Contributor SAMUEL HENRY 0000 WEST PALM BEACH FL 33411	Entity Individual	Occupation Unknown	Contribution Type Check	Amend Delete	Amount $-73.00
Seq# 2	Date 5/7/2008	Contributor SAMUEL HENRY 3418 Diane Dr Boynton Beach FL 33435	Entity Individual	Occupation Unknown	Contribution Type Check	Amend Add	Amount $73.00
Seq# 3	Date 6/4/2008	Contributor C.E. ATKINS LEWALLEN 1234 MAIN STREET WEST PALM BEACH FL 33411	Entity Individual	Occupation Unknown	Contribution Type Check	Amend Delete	Amount $-500.00
Seq# 4	Date 6/4/2008	Contributor C.E. ATKINS LEWALLEN 3912 North Shore WEST PALM BEACH FL 33407	Entity Individual	Occupation Unknown	Contribution Type Check	Amend Add	Amount $500.00
Seq# 5	Date 6/20/2008	Contributor CREATIVE CHOICE HOMES INC 3 D NORTH LAKE BLVD PALM BEACH GARDENS FL 33410	Entity Business	Occupation Unknown	Contribution Type Check	Amend Delete	Amount $-250.00
Seq# 6	Date 6/20/2008	Contributor CREATIVE CHOICE HOMES INC 4243 D NORTH LAKE BLVD PALM BEACH GARDENS FL 33410	Entity Business	Occupation Unknown	Contribution Type Check	Amend Add	Amount $250.00
Seq# 7	Date 6/20/2008	Contributor NAIMISHA MANAGEMENT, INC 10 NORTHLAKE BLVD PALM BEACH GARDENS FL 33410	Entity Business	Occupation Unknown	Contribution Type Check	Amend Delete	Amount $-250.00
Seq# 8	Date 6/20/2008	Contributor NAIMISHA MANAGEMENT, INC 4243-DNORTHLAKE BLVD PALM BEACH GARDENS FL 33410	Entity Business	Occupation Unknown	Contribution Type Check	Amend Add	Amount $250.00

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 5/7/2008	Vendor ALPREDA PURIFLY 1234 MAIN STREET WEST PALM BEACH FL 33411	Purpose PRINTING MATERIAL	Expenditure Type Monetary	Amend Delete	Amount $-12.76
Seq# 1	Date 5/7/2008	Vendor ALPREDA PURIFLY 2524 Doral Way Riviera Beach FL 33407	Purpose PRINTING MATERIAL	Expenditure Type Monetary	Amend Add	Amount $12.76
Seq# 1	Date 5/16/2008	Vendor LEILA RESTAURANT 1234 MAIN STREET WEST PALM BEACH FL 33411	Purpose FUNDRAISER	Expenditure Type Monetary	Amend Delete	Amount $-350.00
Seq# 1	Date 5/16/2008	Vendor LEILA RESTAURANT 120 S Dixie Highway WEST PALM BEACH FL 33401	Purpose FUNDRAISER	Expenditure Type Monetary	Amend Add	Amount $350.00
Seq# 1	Date 6/8/2008	Vendor DEM WOMENS LUNCHEON 1234 MAIN STREET WEST PALM BEACH FL 33411	Purpose LUNCHEON	Expenditure Type Monetary	Amend Delete	Amount $-40.00
Seq# 1	Date 6/8/2008	Vendor Ester Messinger 10507 Utopia Circle South Boynton Beach FL 33437	Purpose LUNCHEON	Expenditure Type Monetary	Amend Add	Amount $40.00
Seq# 1	Date 6/18/2008	Vendor B.S.E Graphic Design 2250 Palm Beach Lakes Blvd Suite 106 West Palm Beach FL 33409	Purpose Invitation for 06/29/08	Expenditure Type Monetary	Amend Add	Amount $35.00
Seq# 1	Date 6/20/2008	Vendor PBCC ELECTIONS OFFICE 1234 MAIN STREET WEST PALM BEACH FL 33411	Purpose FILING FEES	Expenditure Type Monetary	Amend Delete	Amount $-5,377.40
Seq# 1	Date 6/20/2008	Vendor PBCC ELECTIONS OFFICE 240 S Military Trail WEST PALM BEACH FL 33415	Purpose FILING FEES	Expenditure Type Monetary	Amend Add	Amount $5,377.40
Seq# 1	Date 6/28/2008	Vendor JEFFERSON/JACKSON P.B.C. DEM. PARTY DINNER 1234 MAIN STREET WEST PALM BEACH FL 33411	Purpose DEM PARTY DINNER	Expenditure Type Monetary	Amend Delete	Amount $-225.00
Seq# 1	Date 6/28/2008	Vendor JEFFERSON/JACKSON P.B.C. DEM. PARTY DINNER 6266 S Congress Ave Suite L11 Lantana FL 33462	Purpose DEM PARTY DINNER	Expenditure Type Monetary	Amend Add	Amount $225.00
Seq# 1	Date 7/7/2008	Vendor TRANSAMERICA 1234 MAIN STREET WEST PALM BEACH FL 33411	Purpose PRINTING	Expenditure Type Monetary	Amend Delete	Amount $-649.42
Seq# 1	Date 7/7/2008	Vendor TRANSAMERICA 1300 N Florida Mango Rd, Ste14 WEST PALM BEACH FL 33409	Purpose PRINTING	Expenditure Type Monetary	Amend Add	Amount $649.42
Seq# 1	Date 7/7/2008	Vendor BSE GRAPHIC DESIGN 1234 MAIN STREET WEST PALM BEACH FL 33411	Purpose GRAPHIC DESIGN	Expenditure Type Monetary	Amend Delete	Amount $-150.00
Seq# 1	Date 7/15/2008	Vendor BSE GRAPHIC DESIGN 2250 Palm Beach Lakes Blvd Suite 106 WEST PALM BEACH FL 33409	Purpose Brochure	Expenditure Type Monetary	Amend Add	Amount $210.00

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