Candidate: Patrick W. O'Hara

Office: Sheriff

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/16/2007	Contributor robert ratto 18336 103 trl so boca raton fl 33498	Entity Individual	Occupation Unknown	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 4/30/2007	Contributor ronald oberman 19635 state road seven boca raton fl 33498	Entity Individual	Occupation Unknown	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 5/7/2007	Contributor landscape by design 9786 napoli woods ln delrat beach fl 33446	Entity Business	Occupation Unknown	Contribution Type Check	Amend	Amount $100.00

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 4/9/2007	Vendor metro pcs po box 5119 dallas tx 75360	Purpose campaign phone bill	Expenditure Type Monetary	Amend	Amount $55.27
Seq# 2	Date 4/27/2007	Vendor beach county voaters coalition of palm 6585 kennesington ln delray beach fl 33446	Purpose membership fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 3	Date 5/8/2007	Vendor metro pcs po box 5119 dallas tx 75360	Purpose campaign phone bill	Expenditure Type Monetary	Amend	Amount $55.27
Seq# 4	Date 5/31/2007	Vendor loggers run chevron 11000 palmeto park rd boca raton fl 33428	Purpose fuel	Expenditure Type Monetary	Amend	Amount $40.93
Seq# 5	Date 6/1/2007	Vendor clerk & comptroller po box 4667 west palm beach fl 33402	Purpose filing fee	Expenditure Type Monetary	Amend	Amount $266.00
Seq# 6	Date 6/4/2007	Vendor usps 11400 palmetto park rd boca raton fl 33428	Purpose us mail return receipt fee	Expenditure Type Monetary	Amend	Amount $48.42
Seq# 7	Date 6/7/2007	Vendor metro pcs po box5119 dallas tx 75360	Purpose campaign cell phone	Expenditure Type Monetary	Amend	Amount $55.55
Seq# 8	Date 6/18/2007	Vendor publix 11650 palmetto park road boca raton fl 33428	Purpose stamps	Expenditure Type Monetary	Amend	Amount $32.80
Seq# 9	Date 6/18/2007	Vendor publix 11650 palmetto park road boca raton fl 33428	Purpose petty cash	Expenditure Type Petty Cash Withdrawn	Amend	Amount $50.00
Seq# 10	Date 6/25/2007	Vendor clerk & comptroller po box 4667 west palm beach fl 33402	Purpose subpoena fee	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 11	Date 6/29/2007	Vendor office max 20455 st rd 7 boca raton fl 33498	Purpose office supplies	Expenditure Type Monetary	Amend	Amount $25.63
Seq# 12	Date 7/2/2007	Vendor West Boca Postal Store Shoppes of Loggers Run Boca Raton FL 33428	Purpose US Mail	Expenditure Type Monetary	Amend	Amount $16.31
Seq# 13	Date 7/2/2007	Vendor loggers run chevron 11509 w palmetto pk rd boca raton fl 33428	Purpose fuel	Expenditure Type Monetary	Amend	Amount $38.24
Seq# 14	Date 7/5/2007	Vendor Office Max 20445 St Rd & Boca Raton fl unk	Purpose office supplies	Expenditure Type Monetary	Amend	Amount $23.01
Seq# 15	Date 7/9/2007	Vendor metro pcs 20400 st rd 7 boca raton fl unk	Purpose campaign cell	Expenditure Type Monetary	Amend	Amount $55.55
Seq# 16	Date 7/9/2007	Vendor west boca postal store 11000 w palmetto pk rd boca raton fl 33428	Purpose us mail	Expenditure Type Monetary	Amend	Amount $9.22
Seq# 17	Date 7/11/2007	Vendor west boca postal store 11400 w palmetto pk rd boca raton fl 33428	Purpose us mail	Expenditure Type Monetary	Amend	Amount $12.22
Seq# 18	Date 7/17/2007	Vendor west boca postal store 11400 w palmetto pk rd boca raton fl 33428	Purpose us mail	Expenditure Type Monetary	Amend	Amount $5.21
Seq# 19	Date 7/24/2007	Vendor dell corporation 4555 creekside pky lockbourne oh 43137	Purpose computer ink supplies	Expenditure Type Monetary	Amend	Amount $79.31
Seq# 20	Date 7/26/2007	Vendor Chevron station military trail and 10th ave lake worth fl unk	Purpose fuel	Expenditure Type Monetary	Amend	Amount $31.24
Seq# 21	Date 7/27/2007	Vendor fedex express 3965 airways module G memphis tn 38116	Purpose fex mail	Expenditure Type Monetary	Amend	Amount $16.46
Seq# 22	Date 7/27/2007	Vendor fedex express 3965 airways module G memphis tn 38116	Purpose fedex mail	Expenditure Type Monetary	Amend	Amount $14.13
Seq# 23	Date 7/30/2007	Vendor palm beach sheriff''s office 3228 gun club rd west palm beach fl 33406	Purpose public records request	Expenditure Type Monetary	Amend	Amount $138.00
Seq# 24	Date 8/6/2007	Vendor fedex express 3965 airways module G memphis tn 38116	Purpose fedex mail	Expenditure Type Monetary	Amend	Amount $16.46
Seq# 25	Date 8/6/2007	Vendor west boca postal store 11400 w palmetto pk rd boca raton fl 33438	Purpose us mail	Expenditure Type Monetary	Amend	Amount $10.42
Seq# 26	Date 8/7/2007	Vendor metro pcs 20400 st rd 7 boca raton fl unk	Purpose campaign cell	Expenditure Type Monetary	Amend	Amount $55.49
Seq# 27	Date 9/5/2007	Vendor west boca postal store 11400 w palmetto pk rd boca raton fl 33428	Purpose mail/stamps	Expenditure Type Monetary	Amend	Amount $38.91
Seq# 28	Date 9/7/2007	Vendor Network Solutions 13861 Sunrise Valley Dr Herndon Va 20171	Purpose Web Site Renewal	Expenditure Type Monetary	Amend	Amount $128.50
Seq# 29	Date 9/7/2007	Vendor Metro PCS 20400 St Rd 7 Boca Raton FL unk	Purpose Campaign Cell	Expenditure Type Monetary	Amend	Amount $55.49
Seq# 30	Date 9/12/2007	Vendor Sandalfott Mobil 23000 St Rd 7 Boca Raton Fl unk	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $35.87
Seq# 31	Date 9/12/2007	Vendor City of Boca Raton SW @nd Ave Boca Raton Fl unk	Purpose Finger print card fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 32	Date 9/12/2007	Vendor west Boca Postal Store 11400 W Palmetto Pk Rd Boca Raton Fl 33428	Purpose US Mail	Expenditure Type Monetary	Amend	Amount $6.28
Seq# 33	Date 9/13/2007	Vendor West Boca Postal Store 11400 W palmetto Pk Rd Boca Raton Fl 33438	Purpose US Mail	Expenditure Type Monetary	Amend	Amount $16.25
Seq# 34	Date 9/14/2007	Vendor Clerk & Comptroller 301 N Dixie Hgy West Palm Beach fL 33401	Purpose Filing Fee	Expenditure Type Monetary	Amend	Amount $256.00
Seq# 35	Date 10/9/2007	Vendor metro pcs 10500 glades rd boca raton fl 33438	Purpose campaign cell phone	Expenditure Type Monetary	Amend	Amount $55.49
Seq# 36	Date 10/17/2007	Vendor west boca postal store 11500 palmetto park rd boca raton fl 33428	Purpose usps mail	Expenditure Type Monetary	Amend	Amount $9.09
Seq# 37	Date 10/19/2007	Vendor west boca postal store 11500 palmetto park rd boca raton fl 33428	Purpose usps mail	Expenditure Type Monetary	Amend	Amount $5.94
Seq# 38	Date 11/6/2007	Vendor clerk of court 200 w atlantic ave delray beach fl 33440	Purpose certified copies	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 39	Date 11/7/2007	Vendor metro pcs 10500 glades rd boca raton fl 33498	Purpose campaign cell	Expenditure Type Monetary	Amend	Amount $55.49
Seq# 40	Date 11/8/2007	Vendor office max 20455 st rd 7 boca raton fl 33498	Purpose office supplies	Expenditure Type Monetary	Amend	Amount $36.71
Seq# 41	Date 11/17/2007	Vendor brewzzi's restaurant glades & butts rd boca raton fl 33498	Purpose business lunch	Expenditure Type Monetary	Amend	Amount $32.28
Seq# 42	Date 11/19/2007	Vendor clerk of court 301 n dixie west palm beach fl 33401	Purpose court filing fee	Expenditure Type Monetary	Amend	Amount $51.00
Seq# 43	Date 11/19/2007	Vendor clerk of court 301 dixie highway west palm beach fl 33401	Purpose court filing fee	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 44	Date 12/7/2007	Vendor metro pcs 10500 glades rd boca raton fl 33498	Purpose campaign cell phone	Expenditure Type Monetary	Amend	Amount $55.44
Seq# 45	Date 12/11/2007	Vendor west boca postal store 11500 palmetto pk rd boca raton fl 33428	Purpose usps mail	Expenditure Type Monetary	Amend	Amount $5.21
Seq# 46	Date 12/22/2007	Vendor carfax inc 5860 trinity pk way centerville va 20120	Purpose campaign vehicle check	Expenditure Type Monetary	Amend	Amount $29.99
Seq# 47	Date 1/1/2008	Vendor patrick o'hara 11430 chipmunk dr boca raton fl 33428	Purpose refund to candidate	Expenditure Type Refund	Amend	Amount $438.74

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