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Item Q4 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF APRIL 2005 VENDOR DESCRIPTION AMOUNT ADVERTISING FLORIDA KEYS KEYNOTER DAC/FSHG UMB MTG $50.40 FLORIDA KEYS.COM 3/1-5/1/05 $2,500.00 THE REPORTER DAC/FSHG UMB MTG $58.72 TINSLEY ADVERTISING GAYCOM JAN05 $4,942.62 TINSLEY ADVERTISING SPAN FLY JAN-MAR05 $67,800.00 TINSLEY ADVERTISING GEN FSHG $33,900.00 TINSLEY ADVERTISING GEN ARTS $7,770.45 TINSLEY ADVERTISING PROMO ADV $628,834.77 TINSLEY ADVERTISING DIVE UMB $40,072.20 TINSLEY ADVERTISING DAC 1 ADV CAMPAIGN $200,115.38 TINSLEY ADVERTISING DAC 2 ADV CAMPAIGN $15,887.63 TINSLEY ADVERTISING DAC 3 ADV CAMPAIGN $40,663.31 TINSLEY ADVERTISING DAC 4 ADV CAMPAIGN $49,568.01 TINSLEY ADVERTISING DAC 5 ADV CAMPAIGN $13,243.74 $1,105,407.23 BRICKS & MORTAR PROJECTS ISLAND DOLPHIN CARE RQST 1 FY05 $75,549.24 KEY WEST ART & HISTORICAL SOCIETY CUSTOM HOUSE $13,543.00 $89,092.24 VISITOR INFORMATION SERVICES KEY WEST CHAMBER OF COMMERCE MAR-APR05 $34,500.00 MARATHON CHAMBER OF COMMERCE MAR05 $6,666.66 ISLAMORADA CHAMBER OF COMMERCE MAR05 $6,666.66 KEY LARGO CHAMBER OF COMMERCE MAR05 $7,750.00 LOWER KEYS CHAMBER OF COMMERCE MAR-APR05 $9,000.00 $64,583.32 EVENTS BLUE WATER PRINTING BP & LK DOLPHIN TOURN $180.00 CELEBRATE FOUNDERS SOCIETY $600.00 CLEAR CHANNEL BROADCASTING FOUNDERS SOCIETY $260.00 COOKE COMMUNICATIONS CAPT. LEON SHELL TOURN $216.00 COOKE COMMUNICATIONS LK JAZZ FEST $354.60 DEL BROWN INVITATIONAL RQST 1 FY05 $2,500.00 EL FARO NEWSPAPER FOUNDERS SOCIETY $100.00 FL MEDIA INC LK JAZZ FEST $270.00 FLORIDA KEYS KEYNOTER LK JAZZ FEST $225.72 FLORIDA KEYS KEYNOTER RITES OF SPRING ART SHW $311.00 MARATHON CHAMBER OF COMMERCE SEAFOOD FESTIVAL $8,854.16 ISLAMORADA CHAMBER OF COMMERCE NASCAR $4,650.27 ISLAMORADA CHARTER BOAT ASSOC SAILFISH TOURN $6,000.00 ISLAND OPERA THEATRE CONCERT SERIES $5,684.59 KEY WEST COUNCIL ON THE ARTS IMPROMPTU CONCERTS $547.20 KEY WEST FISHING TOURNAMENT RQST 3&5 FY05 $4,809.46 KEY WEST PLAYERS WATERFRONT PLAYHOUSE $3,828.80 KEY WEST THE NEWSPAPER FOUNDERS SOCIETY $270.00 KEYS RADIO GROUP RITES OF SPRING ART SHW $140.00 MARATHON COMMUNITY THEATRE SEASON 04-05 $5,029.50 MARATHON GARDEN CLUB CHRISTMAS EXHIBIT $675.68 MIDDLE KEYS CONCERT ASSOC CONCERT SEASON 05 $5,924.53 OUTDOOR FLORIDA BP & LK DOLPHIN TOURN $280.00 PERFORMING ART CENTERS OF KEY WEST TWT SEASON 04-05 $8,481.63 PRIMEDIA BP & LK DOLPHIN TOURN $1,020.00 SCULPTURE KEY WEST INC RQST1 FY05 $18,855.00 STEPHEN ESTES/BAROMETER LK JAZZ FEST $250.00 THE KEY PLAYERS SEASON 04-05 $750.00 TROID BRETT DBA FLOATING ISLAND RITES OF SPRING ART SHW $692.00 US 1 RADIO FOUNDERS SOCIETY $290.00 WCNK-98.7 CONCH FM WCNK-98.7 CONCH FM OFFICE SUPPLIES & OPER COSTS AMSAN FLORIDA C.B SCHMITT REAL ESTATE CABANAS PRINTING CERTIFIED LOWER KEYS PLUMBING DIVERSIFIED SERVICES FEDERAL EXPRESS CORP FLORIDA FENCECORP KEY WEST CITIZEN OFFICE DEPOT PITNEY BOWES INC ROBBIE'S SAFE HARBOR MARINA TOTAL TEMPERATURE CONTROL UNITED PARCEL SERVICE UNITED STATES POSTMASTER US POSTMASTER US POSTMASTER XEROX CORP XEROX CORP PERSONAL SERVICES 3406 N. ROOSEVELT BLVD CLERK OF THE CIRCUIT COURT PUBLIC RELATIONS STUART NEWMAN ASSOCIATES STUART NEWMAN ASSOCIATES SALES & MARKETING AMEUROP PHONE ASSIST ASSOCIATION FORUM OF CHICAGOLAND CASSWOOD INSURANCE AGENCY CELLET TRAVEL SERVICES CELLET TRAVEL SERVICES COMMUNITY MARKETING CONVENTION SOUTH DIVING EQUIPMENT & MARKETING ASSOC FILM FLORIDA FILM FLORIDA GET IT ACROSS GREGORY R MCGRADY KEY WEST ALOE NORTHALSTEAD MARKET DAYS PRANGE O'HEARN SAN DIEGO LESBIAN & GAY SEAM SHOPPE SMITH TRAVEL RESEARCH THE MARKET SHARE CO UNICOMM LLC UNICOMM LLC VISIT FLORIDA VISIT USA COMMITTEE-FRANCE VISIT USA COMMITTEE-NORWAY TELEPHONE & UTILITIES BELLSOUTH BELLSOUTH BELLSOUTH BELLSOUTH BELLSOUTH FOUNDERS SOCIETY LK JAZZ FEST HIGGS BCH OPER SUPPLIES MAR-APR05 RENT TOC LABELS HIGGS BCH MAINT SUPPLIES MAR05 SHIPPING ASTRO CITY FENCE 1 YR SUBS 4/05-06 OFFICE SUPPLIES 2/28-4/30/05 FEB05 MAINT SMTR & REST BCH/74.5 TONS SEAWEED DISf MAR05 MAl NT SHIPPING BMP BULK120 POB 11473/31/05-06 MAR05 COPIER MAR05 FAX JAN-MAR05 EXP PR EXP MAR05 PR FEES MAR05 MEMB-4/1/05-06 SAN DIEGO PRIDE -L1AB. INS FEB-MAR05 FEES UK&GY EXP GLWTE,ORLANDO 6/3/05 2005 DIRECTORY & WEBSITE DEMA,LAS VEGAS 10/4-7/05 REG-LOC TRADE SHW4/15-17/05 REG-IFP SHW,NY 9/19-24/04 ITB FOLLOW UP BTS,NJ 3/17-21/05 PROMO ITEMS REG-CHICAGO 8/6-7/05 JAN-MAR05 COLL SAN DIEGO PRIDE JUL05 28 TABLECLOTHS JAN-FEB05 MAIL FULFILLMENT ADV IN TVL 06,DC ADV IN TVL 06,NY ITME,IL 9/26-30/05 ME M B-4/1/05-3/1/06 MEMB 2005 2961552APR05 2941936MAR05 2942901 MAR05 2950918MAR05 2966103MAR05 $250.00 $350.00 $82,650.14 $227.04 $15,007.20 $220.00 $43.96 $345.00 $851.72 $1,250.00 $102.00 $567.06 $302.00 $15,611.00 $99.95 $141.94 $1,293.18 $300.00 $126.00 $512.45 $104.37 $37,104.87 $0.00 $12,257.24 $12,257.24 $34,510.97 $33,075.00 $67,585.97 $1,500.00 $325.00 $100.00 $11,333.32 $7,393.42 $515.00 $75.00 $3,768.00 $1,500.00 $1,500.00 $403.00 $2,000.00 $448.00 $1,260.00 $11,156.25 $575.00 $918.67 $675.00 $2,339.39 $4,500.00 $4,500.00 $6,480.00 $1,108.14 $315.00 $64,688.19 $460.21 $235.54 $940.47 $149.95 $245.16 BELLSOUTH LONG DISTANCE CINGULAR WIRELESS CITY OF KEY WEST COMPUTER OFFICE SOLUTIONS FKAA KEYS ENERGY SERVICES KEYS ENERGY SERVICES WASTE MANAGEMENT OF FL 2961552MAR05 5090402MAR05 MAR05 HIGGS BCH MAR-APR05 MAR05 TOC APR05 TOC APR05 HIGGS BCH APR05 HIGGS BCH TRAVEL HAROLD WHEELER HAROLD WHEELER KEY WEST TRAVEL CONDO KEY WEST TRAVEL CONDO KEY WEST TRAVEL CONDO KEY WEST TRAVEL CONDO LYNDA STUART MAXINE PACINI PWG TRADING CORP SABINE PONS CHILTON STACEY MITCHELL STACEY MITCHELL STEVE K SMITH SUSANNE TORTU FEB-MAR05 MTGS LOG ASSOC. FEB-MAR05 MTGS S.MITCHELL-BERLlN 3/7-18/05 S.SMITH-WNCA 3/21-25/05 G.MCGRADY-NJ 3/17-21/05 S.TORTU MAR05 MTGS NOV04-MAR05 MTGS HWHEELER-CUBA 5/3-7/05 MAR05 TVL ITB,BERLlN 3/7-18/05 FINAL TVL POWWOW, NY 5/3-8/05 ADV TVL GLWTE,WA/CA 3/21-25/05 MTG SPOTS,TALLAHASSEE 5/3-5/05 ADV TVL TOTAL $1,199.48 $74.66 $2,895.48 $44.00 $58.13 $356.65 $126.96 $318.73 $7,105.42 $220.70 $36.00 $807.06 $1,175.20 $461.80 $912.50 $151.20 $785.20 $1,660.00 $94.30 $1,842.41 $1,922.00 $1,235.54 $677.50 $11,981.41 $1,542,456.03