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Item Q4TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF MARCH 2O12 VENDOR ADVERTISING COOKE COMMUNICATIONS FL KEYS KEYNOTER MCCLATCHY PROP INC DBA THE REPORTER TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING 3RICKS & MORTAR PROJECTS/INTERLOCALS BELLA CONSTRUCTION CITY OF KEY WEST CITY OF KEY WEST CITY OF KEY WEST CONTRACTING SPECIALIST CONTRACTING SPECIALIST EE&G ENVIRONMENTAL ISLAMORADA VILLAGE MAMA'S ROCK & SAND MANLEY DEBOER LUMBER MONROE ASSOC RETARDED CITIZENS INC MONROE CONCRETE PRODUCTS SHERWIN WILLIAMS KEY WEST STRUNK ACE HARDWARE THE HOME DEPOT THE HOME DEPOT THE STUDIOS OF KEY WEST WOLVERINE BRASS, INC VISITOR INFORMATION SERVICES GREATER KEY WEST CHAMBER GREATER MARATHON CHAMBER ISLAMORADA CHAMBER KEY LARGO CHAMBER KEY WEST BUSINESS GUILD LOWER KEYS CHAMBER EVENTS CANDACE WHITE INC COOKE COMMUNICATIONS DAVID GONZALES DBA CMYK PRINTING FLORIDA KEYS COMMUNITY CONCERT BAND INC FL KEYS HISTORY OF DIVING MUSEUM FLORIDA KEYS KEYNOTER GEMINI PRINTING GOAL LINE EMBROIDERY GREAT MARATHON RADIO DBA WFFG/WGMX HOMESTEAD NEWSPAPERS ISLAMORADA CHARTER BOAT ISLAND GUIDES LLC KEY WEST BUSINESS GUILD KEY WEST COUNCIL OF THE ARTS KEY WEST FISHING TOURNAMENT KEY WEST GARDEN CLUB KEYBOARD ADVERTISING MCCLATCHY PROP INC DBA THE REPORTER DESCRIPTION AMOUNT ADMIN ADVERTISING 218.26 MTGS 159.74 MTGS 198.94 DIVE UMBRELLA 35,362.98 GENERIC ARTS 38,446.96 GENERIC FISHING 2,536.50 PROMO ADVERTISING 482,700.65 DAC 1 ADV CAMPAIGN 433,572.39 DAC 2 ADV CAMPAIGN 40,521.33 DAC 3 ADV CAMPAIGN 80,275.78 DAC 4 ADV CAMPAIGN 72,695.57 DAC 5 ADV CAMPAIGN 84,044.52 $1,270,733.62 E MARTELLO CITADEL 14,660.00 SMATHERS BCH RENOURISHMENT 34,834.58 OCT11-JAN12 BCH CLEANING 120,794.29 SMATHERS BCH RENOURISHMENT 8,165.42 E MARTELLO TOWER 21,548.79 W MARTELLO TOWER 77,550.30 HIGGS BCH FEB12 9,884.26 BEACH CLEANING OCT/DEC11 5,954.23 HIGGS BCH SPECIAL FUND 170.00 122.84 HH PARK CLEANING FEB12 1,500.00 HIGGS BCH SPECIAL FUND-VBALL 9,240.75 HIGGS BCH SAND/REPR/MAINT 76.68 HIGGS BCH SAND/REPR/MAINT 10.78 HIGGS BCH SPECIAL FUND-VBALL 53.40 HIGGS BCH OPERATING 76.83 TSKW NATURE CENTER 45,337.38 HIGGS BCH SAND/REPR/MAINT 157.27 $350,137.80 VIS FEE FEB12 26,488.00 VIS FEE FEB12 13,333.00 VIS FEE FEB12 12,500.00 VIS FEE FEB12 11,833.33 VIS FEE FEB12 3,770.00 VIS FEE FEB12 7,600.00 $75, 524.33 KL STONE CRAB SF FY12 4,349.50 KL STONE CRAB SF FY12 1,000.00 PIRATES IN PARADISE FY12 3,400.00 POPS IN THE PARK FY12 5,260.60 IMMERSE YOURSELF FY12 8,630.75 BPLK NAUTICAL FLEA MARKET FY12 2,162.00 KW FISHING TRNMT FY12 1,880.00 KW FISHING TRNMT FY12 5,848.10 KL STONE CRAB SF FY12 500.00 KL STONE CRAB SF FY12 1,462.50 ISLA SAILFISH TRNMNT FY12 6,945.00 KL STONE CRAB SF FY12 2,500.00 KW PRIDE FY12 420.00 IMPROMPTU CONCERTS FY12 1,535.00 KWFT FY12 9,629.50 KW GARDEN CLUB FY12 4,909.52 KW PRIDE FY12 1,947.39 KL SEAFOOD FY12 12,134.00 1 of 3 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF MARCH 2O12 MURRAY MARINE INC PRESTIGE PUBLISHING SUN SENTINEL SUSAN BEAL DBA ISLAND INFO SVCS THE GAY RAG, INC THE WEEKLY NEWSPAPER TINSLEY ADVERTISING VOX COMMUNICATIONS OFFICE SUPPLIES & OPER COSTS BUCCANEER COURIER CULVERS CLEANING CO. DIVERSIFIED SERVICES OFFICE DEPOT PITNEY BOWES GLOBAL US POSTMASTER XEROX CORPORATION PERSONAL SERVICES 3406 N. ROOSEVELT BLVD PUBLIC RELATIONS STUART NEWMAN ASSOCIATES STUART NEWMAN ASSOCIATES STUART NEWMAN ASSOCIATES STUART NEWMAN ASSOCIATES SALES & MARKETING ADVENTURE TRAVEL TRADE AMEUROP PHONE ASSIST ASSOCIATION FORUM OF CHICAGOLAND ATLANTA PRIDE COMMITTEE CELLET TRAVEL SERVICES CELLET TRAVEL SERVICES CELLET TRAVEL SERVICES CELLET TRAVEL SERVICES CELLET TRAVEL SERVICES CELLET TRAVEL SERVICES COOKE COMMUNICATIONS FEDERAL EXPRESS CORP FLORIDA HUDDLE FREEMAN DECORATING CO HAROLD WHEELER INTL GAY & LESBIAN TRAVEL KEYBOARD ADVERTISING LONDON TOURISM PUBLICA MONROE COUNCIL OF THE ARTS MTRIP, LLC OUR WORLD UNDERWATER PRANGE & OHEARN'S PRANGE & OHEARN'S PRANGE & OHEARN'S SAINT BRENDAN CORP DBA SCUBA SHOW SMG EXPOSITION SERVICE SMITH TRAVEL RESEARCH STEVE K SMITH ULINE, INC UNICOMM, LLC UNICOMM, LLC UNICOMM, LLC VISIT FLORIDA VISIT USA COMMITTEE FRANCE KW KING MACKERAL FY12 1,080.80 KL STONE CRAB SF FY12 500.00 KL STONE CRAB SF FY12 1,921.50 KL STONE CRAB SF FY12 832.50 KW PRIDE FY12 250.00 KL STONE CRAB SF FY12 500.00 KW FOOD WINEFEST FY12 7,495.50 BPLK NAUTICAL FLEA MARKET FY12 120.00 $87,214.16 TDC PACKETS 2/29/12 170.00 VETS PARK FEB/MAR12 3,654.00 JANITORIAL SVCS FEB12 416.00 OFFICE SUPPLIES 839.87 9655938 DECFEB12 255.20 POB 1147 3/31/13 136.00 FEB12 527.77 $5, 998.84 MARAPR12 43,102.88 $43,102.88 PR EXPENSES 8,106.61 KBC EXPENSES 5,804.96 SHIPPING 152.73 STRINGER FEES 875.00 $14, 939.30 ATTA SUMMIT 2012 2300.00 FEB12 PHONE ASSIST 1500.00 MEMBERSHIP MEIER 410.00 PRIDE 2012 720.00 UK GERMAN FEES-JAN,FEB12 12,000.00 ACE MEMBERSHIP 2012 4,452.00 GIA SVCS 10,118.10 WTM 2012 4,057.91 SALES CALLS, TRNG EVENT 238.96 BIRMINGHAM DIVE SHOW, DEST SHOW LONDON, ACKLAN[ 4,426.20 WEBCAMS JAN/FEB/MAR12 15,099.97 TDC SALES/MARKETING/DIVE 3,453.06 FL HUDDLE 1/24-26/12 2,350.00 LOS ANGLES 2/21-25/12 1,458.61 LODGING ASSOC 72.00 MEMBERSHIP 660.00 BADGE HOLDERS/USB 2,834.02 LEVEL II 985.00 ADMIN FEE FEB12 4,773.00 SEPT11 1,581.25 OWU 2/15-17/2013 2,000.00 OCT/NOV/DEC/JAN12 COLLECTIONS 17,325.00 SURVEY POSTAGE 162.42 MYSTERY SHOPPER SETUP 2,100.00 BOOTHS 552,554,556 1,350.00 GLBT EXPO 304.85 DATA FEE JAN12 1,406.00 LODGING ASSOC 27.00 BOXES 57.02 LA TRVL & ADVENTURE 5,400.00 CHICAGO TRAVEL & ADVENTURE 5,400.00 SANTA CLARA 5,400.00 VISTAVUE PACKAGE 2012 5,797.00 MEMBERSHIP 4/1/12-3/31/13 1.104.89 2 of 3 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF MARCH 2O12 VISIT USA COMMITTEE GERMANY MEMBERSHIP 1/1/12-12/31/12 1,724.75 $123,049.01 TELEPHONE & UTILITIES AT&T 2941936-2/22-3/21 / 12 188.02 AT&T 1717923FEB 12 1 /19-2/18/12 1,196.44 AT&T 2966103MAR12 3/11-4/10/12 934.28 AT&T 2942901-2/22-3/21 / 12 1,125.46 AT&T 2961552MAR12 3/11-4/10/12 568.60 AT&T W 504132-2/20-3/19/12 515.60 AT&T MOBILITY 5090402 FEB12 1/20-2/19/12 90.12 CITY of KEY WEST LT HSE STORMWATER MAR12 138.24 CITY of KEY WEST LT HSE MAR12 270.80 CITY of KEY WEST 1419624551 HIGGS BCH RESTROOMS MAR12 2,274.99 CITY of KEY WEST HIGGS BCH MAR12 617.46 FKAA LIGHTHOUSE MAR12 405.77 FKAA LITTLEDUCKKEY MAR12 111.78 FKAA HIGGS BCH RESTROOMS MAR12 1,597.52 FKAA 047259MAR12 25.07 FKAA 047261 MAR12 21.25 FKAA HH PARK/OCEAN MAR12 1,593.49 FL KEYS ELECTRIC HH PARK/OCEAN MAR12 1,196.76 KEYS ENERGY SERVICES VET PARK FEB12 38.56 KEYS ENERGY SERVICES R LTHSE MAR12 366.56 KEYS ENERGY SERVICES 1201 WHITESTREET MAR12 296.51 KEYS ENERGY SERVICES W MART/MART TOWER MAR12 367.94 KEYS ENERGY SERVICES HIGGS BEACH MAR12 133.93 KEYS SANITARY SERVICE HH PARK MAR12 1,115.70 WASTE MANAGEMENT LDUCK KEY, HIGGS BEACH MAR12 2,786.24 $17, 977.09 TRAVEL A JACK MEIER JR WASH DC 3/15-19/12 1,164.00 A JACK MEIER JR SAN FRAN 2/16-20/12 489.69 HAROLD WHEELER DACS MAR12 146.11 HANKS EBENSTEN TRAVEL AIRFARE: KW-SAN FRAN MEIER 572.00 HANKS EBENSTEN TRAVEL AIRFARE: KW SAN FRAN MITCHELL 830.80 HANKS EBENSTEN TRAVEL AIRFARE: KW-BERLIN MITCHELL 1,621.20 HANKS EBENSTEN TRAVEL AIRFARE: MIA-BRLN VRIELYNCK 1,466.20 LYNDA STUART DAC MTGS FEBMAR12 268.34 MAXINE PACINI DAC MTGS MAR12 146.11 SABINE PONS-CHILTON SHOW PREP 103.39 SABINE PONS-CHILTON BOSTON 2/8-13/12 2,217.26 STACEY MITCHELL CALIF 2/16-24/12 654.97 YVES VRIELYNCK CHICAGO 2/16-20/12 222.49 YVES VRIELYNCK AUSTIN 2/23-26/12 281.27 YVES VRIELYNCK BTS SECAUCUS MAR12 1,269.16 $11, 452.99 TOTAL $2,000,130.02 3of3