Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/19/2008
Dennis R Frisch
1070 SW 19th St Boca Raton FL 33486
Business
Unknown
Cash
$50.00
2
8/4/2008
John Phillips
2200 NW 23rd Way Boca Raton FL 33431
Individual
Unknown
Check
$50.00
3
8/4/2008
Drummond Management
1701 N Federal Hwy Boca Raton FL 33432
Business
Unknown
Check
$50.00
4
8/4/2008
Ken Mogell
2900 N Military Trail suite 212 Boca Raton FL 33431
Individual
Unknown
Check
$50.00
5
8/4/2008
Shirley Rollins
6001 Broken Sound Parkway Boca Raton FL 33487
Individual
Unknown
Check
$200.00
6
8/4/2008
Donald Dresback
6001 Broken Sound Parkway NW Boca Raton FL 33487
Individual
Unknown
Check
$200.00
7
8/4/2008
Alan Kaye
1700 NW 64 St Ft Lauderdale FL 33309
Individual
Unknown
Check
$50.00
8
8/4/2008
Craig Davis
6317 Hollandaire Dr. E. Boca Raton FL 33433
Individual
Unknown
Check
$50.00
9
8/4/2008
Ingrid Fulmer
2355 NW 41 St Boca Raton FL 33431
Individual
Unknown
Check
$50.00
10
8/4/2008
Brian Duffey
17836 Pine Needle Terr Boca Raton FL 33487
Individual
Unknown
Check
$50.00
11
8/4/2008
Robert Rollins
6001 Broken Sound Parkway Boca Raton FL 33487
Individual
Unknown
Check
$250.00
12
8/4/2008
Richard Zimmer
1340 SW 19th St Boca Raton FL 33486
Individual
Unknown
Check
$50.00
13
8/4/2008
All Star Engraving
1917 W. Copans Rd Pompano Beach FL 33064
Business
Unknown
Check
$50.00
14
8/4/2008
Mummaw & Assoc.
1515 N Federal HWY Boca Raton FL 33432
Business
Unknown
Check
$50.00
15
8/4/2008
Janice Williams
6099 NW 31 Terr Boca Raton FL 33496
Individual
Unknown
Check
$50.00
16
8/7/2008
Rick Taylor
2229 NW 23rd Way Boca Raton FL 33431
Individual
Unknown
Check
$50.00
17
8/7/2008
American Marketing & Sales
23469 Water Cir Boca Raton FL 33486
Business
Unknown
Check
$50.00
18
8/11/2008
Cheryl Melka
521 NE 45 St Apt 2 Boca Raton FL 33431
Individual
Unknown
Check
$100.00
19
8/11/2008
Mike Arts
1119 SW 13th Dr Boca Raton FL 33486
Individual
Unknown
Check
$50.00
20
8/11/2008
Robert I Klein, DC
5601 N Federal Hwy Suite 3 Boca Raton FL 33487
Business
Unknown
Check
$150.00
21
8/11/2008
Patricia Saffer
23415 Rio Del Mar DR Boca Raton FL 33486
Individual
Unknown
Check
$50.00
22
8/13/2008
Amy Mollica
17814 Pine Needle Terr Boca Raton FL 33487
Individual
Unknown
Check
$50.00
23
8/19/2008
Carter Law Firm, PA
102 NE 2nd St Ste. 179 Boca Raton FL 33432
Business
Unknown
Check
$50.00
24
8/19/2008
Lawless, Edwards & Warren
1877 S Federal Highway Ste. 210 Boca Raton FL 33432
Business
Unknown
Check
$300.00
25
8/19/2008
David Jackson
21607 San Lorenzo Ave Boca Raton FL 33433
Individual
Unknown
Check
$50.00
26
8/19/2008
Glenn Partin
857 Elderberry Way Boca Raton FL 33486
Individual
Unknown
Check
$50.00
27
8/19/2008
Bush Management
PO Box 221345 West Palm Beach FL 33422
Business
Unknown
Check
$50.00
28
10/7/2008
City Boca Raton
201W Palmetto Pk Rd Boca Raton FL 33432
Business
Unknown
Refund
$100.00
Total Contributions
$2,350.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/7/2008
Jim Sclafani
1701 Clint Moore Rd Boca Raton FL 33487
Individual
Unknown
Window/Road signs
$200.00
2
8/12/2008
All Star Engraving
1917 W Copans Rd Pompano Beach FL 33064
Business
Unknown
signstakes/frames
$58.70
Total In-Kind Contributions
$258.70

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/19/2008
PBC Supervisor of Elections
240 S MIILITARY TRAIL West Palm Beach FL 33415
Campaign Filing fee
Monetary
$25.00
2
8/7/2008
G Sammons
1001 NE 2nd Terrace Boca Raton FL 33432
Graphic Arts
Monetary
$51.00
3
8/13/2008
Sterling Fine Arts, Inc
1816 SW 7th Ave. Pompano Beach FL 33060
campaign signs
Monetary
$345.00
4
8/19/2008
Direct Mail Impressions
1101 Holland Dr Ste. 32 Boca Raton FL 33487
campaign postcards & mailing
Monetary
$1,398.05
5
8/12/2008
City of Boca Raton
201 W Palmetto Pk Rd Boca Raton FL 33432
sign permit/bond
Monetary
Add
$100.00
6
8/30/2008
Dennis Frisch
30 SE 7th St Boca Raton FL 33432
Misc-postage,copies,notes,gas,etc.
Refund
$75.45
7
8/30/2008
South Florida Media Group
1141 S. Rogers Cir ste.7 Boca Raton FL 33487
Advertising
Monetary
$210.50
8
10/7/2008
Association Raton Treasurer - Soccer of Boca
6001 Broken Sound Parkway Suite 500 Boca Raton FL 33487
Contribution - close account
Disposition of Funds
$72.50
9
10/7/2008
Boca Raton Rugby Foundation
21310 Escondidoo Way S Boca Raton FL 33433
Contribution - close campaign account
Disposition of Funds
$72.50
Total Expenditures
$2,350.00

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