Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/24/2008
Dr. Ted G. Van Istendal
P.O. Box 210786 Royal Palm Beach FL 33421
Individual
Unknown
Loan
$100.00
2
10/26/2008
Delores Jacobs
8000 Portofino Circle Apt. 105 Palm Beach Gardens FL
33418
Individual
Unknown
Check
$25.00
3
10/27/2008
Ted Van Istendal
P.O. Box 210786 Royal Palm Beach FL 33421
Business
Unknown
Check
$100.00
4
10/30/2008
Ted Van Istendal
P.O. Box 210786 Royal Palm Beach FL 33421
Business
Unknown
Cash
$500.00
5
11/3/2008
Ted Van Istendal
P.O. Box 210786 Royal Palm Beach FL 33421
Business
Unknown
Cash
$200.00
6
11/4/2008
Ted Van Istendal
P.O. Box 210786 Royal Palm Beach FL 33421
Business
Unknown
Check
$100.00
7
12/4/2008
Ted Van Istendal
P.O. Box 210786 Royal Palm Beach FL 33421
Business
Unknown
Check
$223.94
Total Contributions
$1,248.94

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
10/9/2008
of Elections Palm Beach County Supervisor
240 South Military Trail West Palm Beach FL 33415
Mailing Labels
Monetary
$35.69
2
10/18/2008
Staples
10465 Southern Boulevard West Palm Beach FL 33411
Photocopies
Monetary
$64.00
3
10/27/2008
Southern Printing
721 U.S. Highway One #126 North Palm Beach Fl 33408
Printing Cards
Monetary
$110.00
4
10/30/2008
Southern Printing
721 U.S. Highway One, #126 North Palm Beach FL 33408
Printing Cards
Monetary
$150.00
5
10/30/2008
U.S. Postmaster
3330 Fairchild Gardens Road Palm Beach Gardens FL
33410
Stamps
Monetary
$324.00
6
11/5/2008
Lisa Karch
13125 Tangerine Boulevard Royal Palm Beach FL 33412
Reimbursement for Postage
Monetary
$216.00
7
11/6/2008
Restaurant Cappuccino's Italian
11452 Okeechobee Blvd. Royal Palm Beach FL 33411
Dinner for 6 campaign helpers
Monetary
$110.00
8
12/4/2008
Southern Printing
721 U.S. Highway One North Palm Beach FL 33408
Printing Campaign Cards
Monetary
$239.25
Total Expenditures
$1,248.94

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