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Item Q4 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF JUNE 2004 VENDOR ADVERTISING COOKE COMMUNICATIONS FLORIDA KEYS KEYNOTER FLORIDA KEYS .COM THE REPORTER TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING BRICKS & MORTAR PROJECTS VISITOR INFORMATION SERVICES MARATHON CHAMBER OF COMMERCE KEY LARGO CHAMBER OF COMMERCE KEY WEST BUSINESS GUILD LOWER KEYS CHAMBER OF COMMERCE EVENTS BARLEY'S BAY FESTIVAL CELEBRATE CLEAR CHANNEL BROADCASTING CLEAR CHANNEL BROADCASTING CLEAR CHANNEL BROADCASTING CLEAR CHANNEL BROADCASTING COOKE COMMUNICATIONS DOVE CREEK CORP FINDLAY SINCLAIR FLORIDA MEDIA FLORIDA KEYS KEYNOTER FLORIDA KEYS KEYNOTER FLORIDA KEYS KEYNOTER FLORIDA SCUBA NEWS ISLAMORADA WOMEN'S SAILFISH TOURN KEY WEST AWARDS INC KEY WEST FISHING TOURNAMENT KEY WEST PLAYERS INC KEY WEST POPS ORCHESTRA KEY WEST THE NEWSPAPER LOWER KEYS CHAMBER OF COMMERCE LSM RADIO PARTNERS LLC OLD ISLAND T SHIRTS PERFORMING ARTS CENTERS RED BARN ACTORS STUDIO RED HERON HANDPRINTS DESCRIPTION AMOUNT TDC ADV DAC/FSHG/DIVEITDC MTGS/AT-LGE REP 5/1-7/1/04 DAC/FSHG/DIVEITDC MTGS FLAUSA.COM APR-MAY04 SCUBADIVING.COM APR04 OVERTURE APR04 GOOGLE APR04 KW.COM FEB-MAY04 GAY.COM APR04 PROMO ADV. GEN. FSHG ADS DIVE UMB GEN. ARTS DAC 1 ADV EXP DAC 2 ADV EXP DAC 3 ADV EXP DAC 5 ADV EXP $230.60 $268.80 $2,500.00 $320.16 $824.68 $1,200.63 $10,064.04 $5,090.88 $4,666.45 $3,601.88 $198,448.08 $10,685.56 $11,878.62 $16,880.79 $77,049.75 $5,164.50 $14,700.52 $16,604.43 $380,180.37 $0.00 $0.00 MAY04 MAY04 MAR-APR04 MA Y04 $6,666.66 $7,750.00 $6,083.32 $4,500.00 $24,999.98 TURN KEY EVENT 04 TWFAC PERFORMING ARTS KW CLASSIC TOURN TWFAC PERFORMING ARTS FK ISLAND FEST DOLPHIN MASTER'S INV BP & LWR KEYS DOLPHIN TOURN GHOST HUNT KW CLASSIC TOURN UNDERWATER MUSIC FEST KW CLASSIC TOURN TWFAC PERFORMING ARTS BP & LWR KEYS DOLPHIN TOURN UNDERWATER MUSIC FEST TROPHIES BP & LWR KEYS DOLPHIN TOURN RQST 11 WATERFRONT PLAYHOUSE RQST 1 TWFAC PERFORMING ARTS BP & LWR KEYS DOLPHIN TOURN KW CLASSIC TOURN KW CLASSIC TOURN TW THEATRE SEASON LIVE THEATRE BP & LWR KEYS DOLPHIN TOURN $3,581.00 $100.00 $996.00 $920.00 $7,770.00 $1,000.00 $161.00 $3,411.33 $3,094.13 $415.00 $442.24 $102.15 $68.00 $275.00 $750.00 $390.00 $8,745.63 $4,802.00 $8,524.80 $360.00 $61.65 $500.00 $1,269.50 $845.37 $18,918.29 $1,500.00 Qq REDBONE INC KW CLASSIC TOURN $4,978.00 STEPHEN ESTES DBA BAROMETER BP & LWR KEYS DOLPHIN TOURN $250.00 TENNESSEE WILLIAMS FINE ARTS CTR PERFORMING ARTS $1,022.84 THE WEEKLY FISHERMAN NEWS KW CLASSIC TOURN $600.00 TINSLEY ADVERTISING FK ISLAND FEST $3,842.00 TINSLEY ADVERTISING PRIDEFEST $11,766.24 US 1 RADIO KW CLASSIC TOURN $490.00 US 1 RADIO TWFAC PERFORMING ARTS $650.00 VAUGHN COCHRAN STUDIO KW CLASSIC TOURN $3,154.20 WCNK 98.7 CONCH FM TWFAC PERFORMING ARTS $650.00 $96,406.37 OFFICE SUPPLIES & OPER COSTS BUCCANEER COURIER 5/16-6/15/04/DEL. TDC PACKETS $384.10 C.B. SCHMITT REAL ESTATE JUN04 RENT $7,503.60 CERTIFIED LOWER KEYS PLUMBING WATER HEATER/MUSEUM $253.72 DIVERSIFIED SERVICES GHOST HUNT $345.00 FEDERAL EXPRESS CORP SHIPPING $1,121.11 FLORIDA SANITARY SUPPLIER HIGGS BCH OPER. SUPPLIES $1,314.94 OFFICE DEPOT OFFICE SUPPLIES $220.04 PITNEY BOWES 10/30-11/30/03 $151.00 ROBBIE'S SAFE HARBOR & MARINA MAY04 MAINT SMTR & REST BCH $11,476.25 ROBBIE'S SAFE HARBOR & MARINA MAY04 MAINT HIGGS BCH $6,910.79 ROBBIE'S SAFE HARBOR & MARINA MAY 04 MAINT LITTLE DUCK KEY $1,299.28 ROBBIE'S SAFE HARBOR & MARINA MAY04 MAl NT HARRY HARRIS $1,582.87 SABINE PONS CHILTON POSTAGE $189.33 TOTAL TEMPERATURE CONTROL MA Y04 MAINT $99.95 TRUE-LINE REMODELING L THSE CISTERN LID REPLACEMENT $1,000.00 UNITED STATES POSTAL SERVICE METER $649.24 UNITED STATES POSTMASTER BULK PERMIT 120 $752.00 US POSTMASTER BRM 2306/22/04-6/21/05 $150.00 XEROX CORP APR04 COPIER $512.45 XEROX CORP MAY04 FAX $78.00 $35,993.67 PERSONAL SERVICES 3406 N. ROOSEVELT BLVD MAY-JUN04 $37,970.69 $37,970.69 PUBLIC RELATIONS STUART NEWMAN ASSOCIATES MAY04 PR FEES $31,500.00 STUART NEWMAN ASSOCIATES PR EXP $26,676.70 $58,176.70 SALES & MARKETING AMEUROP PHONE ASSIST MAY04 $1,500.00 ASSOC. FORUM OF CHICAGOLAND HOL SHWCSE,IL. 12/14/04 $1,450.00 CELLET TRAVEL SVCS L TD MA Y04 FEES $5,666.66 COMMUNITY MARKETING INC WTE BOX HANDLlNG-DC/NY/PA $118.00 FLORIDA KEYS. COM FILM PRODN/FSHG TOURN GUIDE CNVSN $500.00 KEY WEST CHAMBER OF COMMERCE SEATRADE 04,MIAMI3/15-18/04 $1,900.07 INT'L GAY & LESBIAN TRAVEL VANCOUVER 5/16/04 $129.00 MADELEINE BARROSO SEATRADE 04,MIAMI3/15-18/04 $181.50 PRANGE O'HEARN APR04 COLL $3,718.75 PRANGE O'HEARN 1ST PAYMENT $14,875.00 PRANGE O'HEARN FEDEX $79.63 REED ELSEVIER INC LA CUMBRE,ORLANDO 9/8-10/04 $2,425.00 SMITH TRAVEL RESEARCH APR04 DATA $475.00 STEVE K SMITH ELEC-GAYLlFE EXPO,NY 11/03 $35.00 THE MARKET SHARE CO MAY04ADM $1,900.00 THE MARKET SHARE CO MAIL FULFILLMENT $5,791.81 TOOMEY'S MARDI GRAS FISH BEADS $2,336.39 VISIT FLORIDA ITME,CHICAGO 9/28-30/04 $200.00 VISIT FLORIDA ITB 04,BERLlN $375.00 VISIT FLORIDA REG-NETHERLANDS $325.00 $43,981.81 TELEPHONE & UTILITIES AT&T WIRELESS BELLSOUTH BELLSOUTH BELLSOUTH BELLSOUTH BELLSOUTH BELLSOUTH COMPUTER OFFICE SOLUTIONS FKAA FKAA KEYS ENERGY SERVICES KEYS ENERGY SERVICES MC MUNICIPAL SVC DIST WASTE MANAGEMENT OF FL 5090402MA Y04 2961552MAY04 2941936MAY04 2942901 MA Y04 2944641 MA Y04 Z510292JUN04 Z510293JUN04 JUN04 TDC MA Y04 JUN04 WH TDCJUN04 JUN04 W MART TOWER MAY04 HIGGS BCH JUN04 HIGGS BCH TRAVEL DANAH KOZMA HAROLD WHEELER HAROLD WHEELER JUTTA FARRER KEY WEST TRAVEL CONDO LYNDA STUART RITA BROWN RITA BROWN SABINE PONS-CHILTON STACEY MITCHELL STEVE K SMITH STEVE K SMITH SUSANNE TORTU JUN04 MTG KWBG 5/5/04/LA 5/21/04 MTG MAY-JUN04 MTG KRBA 5/25/04 S.SM ITH-DC/NY /P A 4/27 -5/3/04 MAY-JUN04 MTG DISNEY PRODN 6/3/04 JUN04 MTG MAY04 TVL LA 5/21/04 IGLTA,VANCOUVER 5/11-17/04 WTE, DC/NY /PA 4/27-5/3/04 JUN04 MTG TOTAL $69.10 $501.61 $241.01 $939.31 $245.16 $3.00 $37.45 $22.00 $68.88 $400.65 $472.83 $7.65 $69.00 $2,761.92 $5,839.57 $63.10 $36.00 $300.60 $18.00 $545.50 $328.50 $31.02 $63.10 $107.80 $18.00 $1,008.41 $1,401.64 $13.50 $3,935.17 $687,484.33