Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/4/2007
Jack & Roberta Merkl
6320 Boca Del Mar Drive Boca Raton Fl 33433
Individual
Unknown
Check
$250.00
2
7/5/2007
Dr. Carl & Paula Hoffman
22878 El Dorado Drive Boca Raton Fl 33433
Individual
Unknown
Check
$50.00
3
7/12/2007
Frances Hancock
364 Golfview Road No. Palm Beach Gardens Fl 33408
Individual
Unknown
Check
$50.00
4
7/17/2007
Sidney & Esther Dinerstein
15 St. George Place Boca Raton Fl 33418
Individual
Unknown
Check
$500.00
5
7/22/2007
Robert C. Keltie
1124 S.W. 14th St. Boca Raton Fl 33486
Individual
Unknown
Check
$50.00
6
7/28/2007
Arthur and Dorothy Deruve
105 Live Oaks Lane Boynton Beach, Fl 33436
Individual
Unknown
Check
$25.00
7
8/1/2007
Constantin Tony Tonian
3154 Lakeshore Drive Deerfield Beach Fl 33442
Individual
Unknown
Check
$50.00
8
8/1/2007
Beth Massalone
2011 S.W. 17th Avenue Boynton Beach Fl 33426
Individual
Unknown
Check
$25.00
9
8/9/2007
Tomi Jo and Thomas Schuessler
22770 El Dorado Drive Boca Raton Fl 33433
Individual
Unknown
Check
$25.00
10
8/11/2007
Dr. Thomas Copulos
1200 N.W. 9th St. Boca Raton Fl 33456
Individual
Unknown
Check
$50.00
11
8/12/2007
Louise Nepa
1378 N.W. 13th Ct. Boca Raton Fl 33486
Individual
Unknown
Check
$50.00
12
8/22/2007
Frank D. and Barbara Riehle
5 Four Leaf Manor Rexford NY 12148
Individual
Unknown
Check
$25.00
Total Contributions
$1,150.00

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
7/10/2007
Marks Graphics Co.
1000 Holland Drive Suite 1 Boca Raton Fl 33487
Business Cards and Fundraising Envelopes
Monetary
$225.00
1
7/24/2007
U.S. Postal Service
Boca Rio Branch Boca Raton, Fl 33433
Stamps for fundraising mailings-2 rolls
Monetary
$82.00
1
7/24/2007
Office Depot
8095 Glades Road Boca Raton Fl 33434
4Computer Ink Cartridges-for mailings-
Monetary
$88.13
1
8/25/2007
Rosen Centre Hotel
9840 International Drive Orlando Fl 32819
Hotel-One Night RPOF Candidates School
Monetary
$112.37
1
8/27/2007
Cash
19560 Estuary Dr. Boca Raton Fl 33498
Reimb. for gas,tolls, dinner for school
Petty Cash Withdrawn
$85.81
Total Expenditures
$593.31

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