Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/4/2007
Diane K. Heinz
1699 Las Casa Road Boca Raton FL 33486
Individual
Unknown
Loan
$500.00
2
12/17/2007
Miami Systems, Inc.
1060 Holland Drive Suite 3L Boca Raton FL 33487
Business
Unknown
Check
$500.00
3
12/21/2007
Charles D. Poncher
3323 NW 53rd Circle Boca Raton FL 33496
Individual
Unknown
Check
$500.00
4
12/27/2007
Barbara Poncher
3323 NW 53rd Circle Boca Raton FL 33496
Individual
Unknown
Check
$500.00
5
1/6/2008
Justine F. Postal
609 Piedmont Road West Palm Beach Fl 33405
Individual
Unknown
Check
$500.00
6
1/11/2008
Consultants DBA Zimmer Construction PA
1340 SW 19th Street Boca Raton FL 33486
Business
Unknown
Check
$300.00
7
1/13/2008
William J. Maroney
1 South Lakeside Drive D-4 Lake Worth FL 33460
Individual
Unknown
Cash
$50.00
8
1/13/2008
Jim Atkins
1 South Lakeside Dr. D-4 Lake Worth FL 33460
Individual
Unknown
Cash
$50.00
9
1/14/2008
R & R Partners
5730 Corporate Way Suite 214 West Palm Beach FL 33407
Business
Unknown
Check
$500.00
10
1/15/2008
Edward O'Cleary
221 NW 35th St Boca Raton FL 33431
Individual
Unknown
Check
$100.00
11
1/18/2008
DBA DeFalco Real Estate Group
1601 NW 13th Street Boca Raton FL 33486
Business
Unknown
Check
$250.00
12
1/23/2008
Vision 360, Inc
5280 North Ocean Drive L-2 Singer Island FL 33404
Business
Unknown
Check
$500.00
13
1/24/2008
Engineering Express
160 SW 12th Ave Suite 106 Deerfield Beach FL 33442
Business
Unknown
Check
$200.00
14
1/28/2008
Inc Interavia Spares & Services,
1239 E Newport Center Drive Suite 119 Deerfield Beach
FL 33442
Business
Unknown
Check
$300.00
15
1/31/2008
Linda Lee Petrakis, PA
5771 H Coach House Circle Boca Raton FL 33486
Business
Unknown
Check
$100.00
16
1/31/2008
Acai Associates, Inc
2937 West Cypress Creek Road Suite 200 Fort FL 33309
Lauderdale
Business
Unknown
Check
$500.00
17
1/31/2008
Adolfo J. Cotilla
1194 Hillsboro Mile Villa 4 Hillsboro Beach FL 33062
Individual
Unknown
Check
$500.00
18
1/31/2008
B & B Business Services, Inc.
648 Cascade Falls Drive Weston FL 33327
Business
Unknown
Check
$500.00
19
2/1/2008
Carole Pepin
6917 Collins Ave Unit 811 Miami Beach FL 33141
Individual
Unknown
Check
$25.00
20
2/2/2008
Wendy Miller
6881 Barbarossa St Boca Raton FL 33433
Individual
Unknown
Check
$25.00
21
2/2/2008
Linda D. Bickley, PA
266 NE Wavecrest Way Boca Raton FL 33432
Business
Unknown
Check
$50.00
22
2/3/2008
John Dent
2058 North Mills Ave Apt # 340 Claremont CA 91711
Individual
Unknown
Check
$10.00
23
2/3/2008
Diane K. Heinz
1699 Las Casas Road Boca Raton FL 33486
Business
Unknown
Loan
$10.00
24
2/14/2008
Ingrid A. Fulmer
2355 NW 41st St Boca Raton FL 33431
Individual
Unknown
Check
$100.00
25
2/19/2008
Hanover, Capitol Lighting of East Inc
7301 North Federal HWY Boca Raton FL 33487
Business
Unknown
Check
$100.00
26
2/19/2008
Evenflow Consulting, LLC
118 Prospect Street Staunton VA 24401
Business
Unknown
Check
$500.00
27
2/22/2008
John Dent
2058 North Mills Ave #340 Claremont CA 91711
Individual
Unknown
Check
$10.00
28
3/3/2008
Beverly Strasser
6767 Portside Drive Boca Raton FL 33496
Individual
Unknown
Check
$100.00
29
3/9/2008
Leon J. Warms
401 East Linton Blvd Apt # 256 Delray Beach FL 33483
Individual
Unknown
Check
$25.00
30
3/10/2008
Welcome Home Realty
3640 Airport Road # 5 Boca Raton FL 33431
Business
Unknown
Check
$100.00
31
3/13/2008
A. Edward Wilen
20100 Boca West Drive Apt # 166 Boca Raton FL 33434
Individual
Unknown
Cash
$25.00
32
3/13/2008
Myron Yudkin
7544 Rexford Road Boca Raton FL 33434
Individual
Unknown
Cash
$50.00
33
3/13/2008
Elayne Yudkin
7544 Rexford Road Boca Raton FL 33434
Individual
Unknown
Cash
$50.00
34
3/14/2008
Katherine C. Kelly
311 South Flagler Dr. Ph 1 West Palm Beach FL 33401
Individual
Unknown
Check
$50.00
35
3/14/2008
Marjorie Shields
8664 Sunbird PL Boca Raton FL 33496
Individual
Unknown
Check
$50.00
36
3/14/2008
of Boca Raton, PA Oral-Facial-Implant Center
801 Meadows Road Suite 109 Boca Raton FL 33486
Business
Unknown
Check
$50.00
37
3/14/2008
Mariana Oprea
746 St Albans Drive Boca Raton FL 33486
Individual
Unknown
Check
$50.00
38
3/14/2008
Drummond Management Account
1701 North Federal HWY Suite 4 Boca Raton FL 33432
Business
Unknown
Check
$50.00
39
3/14/2008
Siegel & Associates, PA
1600 South Dixie HWY Suite 300 Boca Raton FL 33432
Business
Unknown
Check
$250.00
40
3/14/2008
Coneca Properties, LTD
210 North University Dr Suite 212 Coral Springs FL
33071
Business
Unknown
Check
$500.00
41
3/14/2008
Glades First Center LLC
123 NW 13th St Suite 305A Boca Raton FL 33432
Business
Unknown
Check
$300.00
42
3/20/2008
Dennis R. Frisch DPM Podiatry
30 SE 7th Street Boca Raton FL 33432
Business
Unknown
Check
$25.00
43
3/28/2008
Group, Inc Lenson Commercial Investment
4400 North Federal HWY Suite 208 Boca Raton FL 33431
Business
Unknown
Check
$500.00
44
3/31/2008
Doris Jerez
188 Sparrow Drive Apt 1D Royal Palm Beach FL 33411
Individual
Unknown
Check
$500.00
45
3/31/2008
Christopher Santamaria, PA
675 Royal Palm Beach Blvd Royal Palm Beach FL 33411
Business
Unknown
Check
$500.00
46
4/2/2008
Craig Davis
6317 Hollandaire Drive East Boca Raton FL 33433
Individual
Unknown
Check
$50.00
47
4/16/2008
Joan K. Nebel
15 SE 13th Street Apartment B1 Boca Raton FL 33432
Individual
Unknown
Check
$25.00
48
4/24/2008
Virginia Snyder
200 South Swinton Avenue Delray Beach FL 33444
Individual
Unknown
Check
$50.00
49
4/24/2008
Sachs & Sax, PA
301 Yamato Road Suite 4150 Boca Raton FL 33431
Business
Unknown
Check
$250.00
50
5/16/2008
Connie Amidei
3006 SW 23rd Street Apartment 34 Gainesville FL 32606
Individual
Unknown
Check
$25.00
51
5/28/2008
Debora Turner
845 NE 71st Street Boca Raton FL 33487
Individual
Unknown
Check
$50.00
52
5/28/2008
Sandra Costa
5654 Boca Chica Lane Boca Raton FL 33433
Individual
Unknown
Check
$20.00
53
5/28/2008
Mariana Opera
746 St. Albans Drive Boca Raton FL 33486
Individual
Unknown
Check
$50.00
54
5/28/2008
Ralph Sype
1124 NW 13th Street Boca Raton FL 33486
Individual
Unknown
Cash
$20.00
55
5/28/2008
Gonzales Ford
2520 NE First Court Apartment 307 Boynton Beach FL
33435
Individual
Unknown
Check
$100.00
56
5/28/2008
Robert Watson
2538 NW 49th Lane Boca Raton FL 33431
Individual
Unknown
Check
$50.00
57
5/28/2008
Anonymous Contribution
Unknown Address Unknown City NA NA
Business
Unknown
Cash
$25.00
58
6/8/2008
Simpson Wray Associates
101 E Blue Heron Blvd #202 Riviera Beach FL 33404
Business
Unknown
Check
$25.00
59
6/9/2008
Center Bartell Chiropractic Life
57 W Hillsboro Blvd Deerfield Beach FL 33441
Business
Unknown
Check
$250.00
Total Contributions
$11,345.00

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
12/18/2007
Office Depot
4901 North Federal Highway Boca Raton FL 33431
Printing Campaign Brochures
Monetary
$120.35
2
1/8/2008
FedEx Kinko's
4400 North Federal Highway Boca Raton FL 33431
Printing of Campaign Brochures
Monetary
$36.21
3
1/11/2008
Modern Color Printing, LLC
3627 Stearns Park Road West Palm Beach FL 33405
Printing of Brochures and Shipping
Monetary
$528.50
4
1/15/2008
U Name It Printing
21000 Boca Rio Road # A7 Boca Raton FL 33433
Printing Expense
Monetary
$79.80
5
1/15/2008
Club West Palm Beach Democratic
901 Village Blvd West Palm Beach FL 33409
Advertising
Monetary
$100.00
6
1/22/2008
FedEx Kinko's
4400 North Federal Highway Boca Raton FL 33431
Printing of Brochures
Monetary
$22.36
7
1/22/2008
U Name It Printing
21000 Boca Rio Road # A7 Boca Raton FL 33433
Printing of Signs
Monetary
$20.00
8
1/25/2008
Club Palm Beach County Democratic
6266 South Congress Ave Suite L11 Lantana FL 33462
Luncheon
Monetary
$49.00
9
1/28/2008
United Payment Services
31186 LaBaya Drive Suite 100 Westlake Village CA 91362
Online Payment Setup Fee
Monetary
$195.00
10
2/4/2008
US Postal Service
14535 A Military Trail Delray Beach FL 33484
Postage
Monetary
$24.60
11
2/5/2008
Voters' Coalition
6585 Kensington Lane # 206 Delray Beach FL 33446
Voters' Dinner Reservations
Monetary
$65.00
12
2/8/2008
Office Depot
14539 Military Trail Delray Beach FL 33484
Office Supplies
Monetary
$21.28
13
2/20/2008
United Payment Services
31186 LaBaya Drive Suite 100 Westlake Village CA 91362
Credit Card Transaction Fee
Monetary
$0.44
14
2/22/2008
AFL-CIO
815 16th St, NW Washington DC 20006
Morning Breakfast Event
Monetary
$65.00
15
2/25/2008
United Payment Services
31186 LaBaya Drive Suite 100 Westlake Village CA 91362
Credit Card Transaction Fee
Monetary
$0.22
16
2/27/2008
Boynton Democratic Club of Greater
3930 Palladium Drive Boynton Beach FL 33436
Installation Brunch
Monetary
$70.00
17
2/27/2008
Chapter NOW, South Palm Beach County
14510 Via Royale Delray Beach FL 33446
Luncheon
Monetary
$45.00
18
2/27/2008
Chapter NOW, South Palm Beach County
14510 Via Royale Delray Beach FL 33446
Advertising, 1/2 Page Ad in Journal
Monetary
$60.00
19
2/29/2008
United Payment Services
31187 LaBaya Drive STE 100 Westlake Village CA 91362
Online Acct Service Fee
Monetary
$44.97
20
3/5/2008
Florida GLBT Democratic Caucus
P.O. Box 7492 Fort Lauderdale FL 33338
Reservation for an Event
Monetary
$75.00
21
3/6/2008
U Name It Printing
21000 Boca Rio Road # A7 Boca Raton FL 33433
Printing for Fundraiser
Monetary
$1,718.95
22
3/13/2008
Diane K. Heinz
1699 Las Casas Road Boca Raton FL 33486
Volunt. Breakfast Reimb to Diane Denny's
Monetary
$50.87
23
3/13/2008
Cafe Bella
20100 Boca West Drive #166 Boca Raton FL 33434
Food for Fundraiser
Monetary
$300.00
24
3/14/2008
Paul Stevenson
964 Siesta Key Blvd Deerfield Beach FL 33441
Fundraiser Staff
Monetary
$75.00
25
3/20/2008
Diane K. Heinz
1699 Las Casas Road Boca Raton FL 33486
Reimburse for 3-18-08 Newsletter
Monetary
$100.00
26
4/3/2008
United Payment Services
31186 LaBaya Drive Suite 100 Westlake Village CA 91362
Online Acct Service Fee
Monetary
$42.50
27
4/4/2008
League of Women Voters
1730 M Street NW Suite 1000 Washington DC 20036
Event Tickets
Monetary
$60.00
28
4/11/2008
Rotary Club of Boca Raton
PO Box 2641 Boca Raton FL 33486
Event Ticket
Monetary
$60.00
29
4/11/2008
John Dent
2058 North Mills Ave Unit # 340 Claremont CA 91711
Reimbursement for Label Sticks Buttons
Monetary
$76.84
30
4/11/2008
South County NOW
14510 Via Royale Delray Beach FL 33446
Conference Fee
Monetary
$80.00
31
5/5/2008
United Payment Services
31186 LaBaya Drive Suite 100 Westlake Village CA 91362
Online Acct Service Fee
Monetary
$42.50
32
5/8/2008
Florida (PBC Chapter) Democratic Women's Club of
3508 Wood Owl Circle (meets at Atlantis City Hall) FL
Bradenton 34210
Luncheon
Monetary
$40.00
33
5/28/2008
Publix
7431 N. Federal Highway Boca Raton FL 33487
Food & Beverages for Fundraiser
Monetary
$195.31
34
6/3/2008
United Payment Services
31186 LaBaya Drive Suite 100 Westlake Village CA 91362
Online Acct Service Fee
Monetary
$42.50
35
6/4/2008
FedEx Kinkos
2501 N. Federal Highway Boca Raton FL 33431
Advertising Supplies
Monetary
$40.47
36
6/6/2008
Modern Color Printing, LLC
3627 Stearns Park Road Valrico FL 33594
Campaign Brochures
Monetary
$494.75
37
6/20/2008
US Postal Service
14280 Military Trail Delray Beach FL 33484
Postage
Monetary
$8.40
38
7/3/2008
United Payment Services, Inc.
31186 LaBaya Drive STE 100 Westlake Village CA 91362
Credit card service fee
Monetary
$42.50
39
7/6/2008
Abuse Aid to Victims of Domestic
2905 S Federal Highway Delray Beach FL 33483
Charitable gift of anonymous contrib.
Monetary
$25.00
40
7/7/2008
Hickok, Law Offices of Robert J P.A.
14292 Gallagher Road Delray Beach FL 33445
Legal & Treasurer Services
Monetary
$3,800.00
41
7/7/2008
Idea Technologies, Inc.
2058 North Mills Ave # 340 Claremont CA 91711
Campaign management fees
Monetary
$2,200.00
42
7/7/2008
Diane K. Heinz
1699 Las Casas Road Boca Raton FL 33486
Partial loan reimbursement to candidate
Disposition of Funds
$226.68
Total Expenditures
$11,345.00

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