Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/11/2008
LOURDES STACEY
6122 ALOMA LANE LAKE WORTH FL 33433
Individual
Unknown
Check
$100.00
2
8/11/2008
MIGUEL A RIOS
BOX 17256 WEST PALM BEACH FL 33426
Individual
Unknown
Check
$250.00
3
8/13/2008
LA DORIS MCCLANEY
128 S BEVERLY LOS ANGELES CA 90024
Individual
Unknown
Check
$500.00
4
8/21/2008
ARTHUR ANDERSON
115559 BUCKHAVEN WEST PLAM BEACH FL 33412
Business
Unknown
Loan
$500.00
5
8/21/2008
PATRICIA SMITH
24506 LEE BAKER ROAD DETROIT MI 48075
Individual
Unknown
Check
$500.00
6
8/21/2008
MARK SMITH
24506 LEE BAKER ROAD DETROIT MI 48075
Individual
Unknown
Check
$500.00
7
8/21/2008
SAMUEL THOMPSON
4103 ARTESA DR BOYNTON BEACH FL 33436
Individual
Unknown
Check
$100.00
8
8/21/2008
MAXINE HEROLD
6672 PERYZZI WAY LAKE WORTH FL 33467
Individual
Unknown
Check
$75.00
Total Contributions
$2,525.00

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
8/13/2008
BAPTIST NEW MACEDONIA MISSIONARY
748 9TH STREET WEST PALM BEACH FL 33401
ADVERTISEMENT
Monetary
$50.00
1
8/14/2008
KINGSLAND HOMEOWNERS
8123 SOUTHERN BLVD. WEST PALM BEACH FL 33411
ADVERTISEMENT
Monetary
$30.00
1
8/18/2008
CHURCH GREATER BETHEL OF PALM BEACH
1340 30TH STREET RIVERIA BEACH FL 33404
ADVERTISEMENT
Monetary
$25.00
1
8/20/2008
COMMERCE bELLE GLADE CHAMBER OF
540 MAIN STREET BELLE GLADE FL 33430
CANDIATES FORUM...ADVERTISEMENT
Monetary
$14.00
1
8/21/2008
DEBORAH COFFEE
256 SW AVE B BELLE GLADE FL 33430
ADVERTISEMENT...WALKING THE STREETS
Monetary
$200.00
1
8/21/2008
ARTYPE INC
8144 OKEECHOBEE WEST PALM BEACH FL 33411
SIGNS/ ADVERTISING
Monetary
$1,457.29
1
8/21/2008
PRINT PELICAN
1770 W. 10TH STREET RIVIERA BEACH FL 33404
BROCHURES
Monetary
$419.56
1
8/21/2008
BSE GRAPHIC DESIGN
2250 PALM BEACH LAKES BLVD WEST PALM BEACH FL 33409
PRINT MATERIAL
Monetary
$110.00
Total Expenditures
$2,305.85

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