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Item S4 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF JULY 2003 VENDOR DESCRIPTION AMOUNT ADVERTISING COOKE COMMUNICATIONS TDC/FSHGIDIVE MTG/ADV CMTE $378.55 FLORIDA KEYS KEYNOTER FSHG UMB MTG $16.00 FLORIDA KEYS. COM 6/1-8/1/03 $2,500.00 FLORIDA KEYS. COM 6/11-7/10/03 $150.00 THE REPORTER TDC/DIVE/FSHG UMB MTG $74.94 TINSLEY ADVERTISING AOL MAY-JUN03 $8,004.17 TINSLEY ADVERTISING OVERTURE MAY-JUN03 $18,748.48 TINSLEY ADVERTISING FLAKEYS.COM JUN-JUL03 $2,333.22 TINSLEY ADVERTISING SCUBADIVING.COM MAY-JUN03 $3,066.82 TINSLEY ADVERTISING GAY.COM MAY-JUN03 $7,203.76 TINSLEY ADVERTISING PROMO ADV $219,877.33 TINSLEY ADVERTISING GEN ARTS $47,436.22 TINSLEY ADVERTISING GEN FSHG ADS $3,245.53 TINSLEY ADVERTISING ADV EXP $10,238.49 TINSLEY ADVERTISING MEDIA MATERIALS $2,768.69 TINSLEY ADVERTISING DIVE UMB $46,634.46 TINSLEY ADVERTISING DAC 1 ADV EXP $249,983.69 TINSLEY ADVERTISING DAC 2 ADV EXP $23,762.22 TINSLEY ADVERTISING DAC 3 ADV EXP $73,162.54 TINSLEY ADVERTISING DAC 4 ADV EXP $34,287.90 TINSLEY ADVERTISING DAC 5 ADV EXP $105,965.50 ----$859:838.51- BRICKS & MORTAR PROJECTS DOLPHIN RESEARCH CTR RQST1/BOARDWALK $5,866.63 FLORIDA LAND & SEA TRUST RQST5/BOARDWALK $1,800.00 ISLAMORADA VILLAGE OF ISL AMPHITHEATER $118,111.95 n $125.778.58. VISITOR INFORMATION SERVICES KEY WEST CHAMBER OF COMMERCE JUN-JUL03 $34,500.00 MARATHON CHAMBER OF COMMERCE JUN03 $6,666.66 ISLAMORADA CHAMBER OF COMMERCE JUN03 $6,666.66 KEY LARGO CHAMBER OF COMMERCE JUN-JUL03 $15,500.00 KEY WEST BUSINESS GUILD MA Y03 $1,666.66 LOWER KEYS CHAMBER OF COMMERCE JUN03 $4,500.00 - un -$6-9,499.98 EVENTS AT&T MEDIA SERVICES THE LAST SLAVE SHIP $9,954.04 AT&T MEDIA SERVICES BARLEY'S BAY FEST $5,801.70 AT&T MEDIA SERVICES KW AFRICAN-AMER HTG FEST $6,260.80 CLASSICAL GUITAR PRODUCTIONS DINNER CONCERT $2,903.24 CLEAR CHANNEL BROADCASTING FATHERS DAY DOLPHIN TOURN $1,200.00 COCONUTS RESTAURANT COCONUTS DOLPHIN TOURN $14,459.15 COOKE COMMUNICATIONS THE LAST SLAVE SHIP $1,000.00 COOKE COMMUNICATIONS UNDERWATER MUSIC FEST $300.00 CORAL CITY ELKS LODGE KW AFRICAN-AMER HTG FEST $570.00 CURRY & SONS KW AFRICAN-AMER HTG FEST $1,002.10 DON HAWLEY INVTARPON TOURN REIMB 03 $3,000.00 FLORIDA KEYS COMM CONCERT UK CONCERT SERIES $2,050.34 FLORIDA SCUBA NEWS UNDERWATER MUSIC FEST $275.00 GEMINI PRINTING OPERATION FATHERS DAY DOLPHIN TOURN $330.00 GOLD CUP TARPON TOURN REIM 03 $2,000.00 KEY WEST FISHING TOURN RQST 12 & 13 $6,614.75 KEY WEST GATOR CLUB DOLPHIN DERBY $6,754.05 KEY WEST INVESTMENT SYNDICATE APBA MTHN OFFSHORE $90,712.00 KEY WEST PLAYERS WATERFRONT PLAYHOUSE $6,358.84 {rj/ KEY WEST SYMPHONY ORCHESTRA KEY WEST THE NEWSPAPER KEY WESTER MAGAZINE LOWER KEYS CHAMBER OF COMMERCE MEL FISHER MARITIME HTG MILES MEDIA GRP PARADISE PUBLISHING PRINTING PLUS OF KEY LARGO RED BARN ACTORS STUDIO NEWS BAROMETER SURFSIDE HANDPRINTS TENNESSEE WILLIAMS FINE ARTS CTR THE KEY PLAYERS TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING VILLAGE VOICES OFFICE SUPPLIES & OPER COSTS BUCCANEER COURIER BUCCANEER COURIER C.B SCHMITT REAL ESTATE CITY OF MARATHON DIVERSIFIED SERVICES ENRIQUE DELVALLE FEDERAL EXPRESS FLORIDA SANITARY SUPPLIER GEMINI PRINTING OPERATION INSIGHT CORPORATE SOLUTION KEYS INSURANCE AGENCY MICRO WAREHOUSE OFFICE DEPOT PITNEY BOWES POWERLOGICS INC REXEL CONSOLIDATED ROBBIES SAFE HARBOR MARINA SHERWIN WILLIAMS SOFTWARE MGMT INC SPSSINC TOTAL TEMP CONTROL UNITED STATES POSTAL SVC XEROX CORP XEROX CORP XEROX CORP PERSONAL SERVICES 3406 N. ROOSEVELT BLVD PUBLIC RELATIONS STUART NEWMAN ASSOCIATES STUART NEWMAN ASSOCIATES SALES & MARKETING AMEUROP PHONE ASSIST B-FOR INT'L CELLET TRAVEL SVCS CELLET TRAVEL SVCS COMPUSYSTEMS INC CONVENTION PLANT RENTAL FREEMAN DECORATING GES EXPO SVC RQST6 THE LAST SLAVE SHIP THE LAST SLAVE SHIP UNDERWATER MUSIC FEST THE LAST SLAVE SHIP THE LAST SLAVE SHIP BARLEY'S BAY FEST BARLEY'S BAY FEST RQST3 UNDERWATER MUSIC FEST FATHERS DAY DOLPHIN TOURN RQST 4 RQST1 KW THEATRE FEST KW AFRICAN-AMER HTG FEST PRIDEFEST COLUMBUS DAY KW AFRICAN-AMER HTG FEST $1,659.17 $666.60 $570.00 $1,100.00 $3,346.65 $1,009.80 $270.00 $96.00 $3,571.17 $150.00 $795.00 $1,607.00 $1,398.21 $18,643.69 $2,544.03 $4,110.60 $991.01 $125.00 $204:199.94 6/16-7/15/03 DELlVERyrrDC PACKETS JUN-JUL03 RENT DEC02-APR03 MAINT SOMBRERO & COCO BCH JUN03 SIGNS/HIGGS BCH SHIPPING HIGGS BCH OPER SUPPLIES TDC ENVELOPES INKJET/PORT SWITCH INS 8/23/03 R. BROWN-COMPUTER OFFICE SUPPLIES 6/30-7/30/03 OFFICE SUPPLIES HIGGS BCH MAl NT SUPPLIES JUN03 MAl NT HIGGSNET PKlHH PK PAINT L1C FEE 3RD QTR 2003 SOFTWARE UPGRADE JUL03 MAINT METER MAY03 COPIER DRUM CARTRIDGE JUN03 FAX $167.10 $294.00 $14,800.00 $43,619.67 $345.00 $760.00 $1,493.54 $549.22 $1,325.00 $503.69 $1,495.05 $4,402.79 $631.19 $150.00 $97.00 $552.00 $9,792.94 $22.99 $935.00 $1,107.00 $99.95 $3,709.40 $734.09 $159.00 $78. 00 u - $87,82.:3:62 JUN-AUG03 $131,625.10 $131,625.16 PR EXPENSES PR FEES $60,000.00 $65,050.97 .l125,050.97 JUN03 BERLIN 317-11/03 JUN03 FEES EXP RTVL SYS-ITME03 9/15-18/03 PLANTS-AFF MTG DC 9/3-4/03 BOOTH EXP-DC 9/3-4/03 BOOTH EXP-CHICAGO 9/15-18/03 $1,500.00 $816.64 $5,666.66 $6,723.26 $1,200.00 $340.00 $1,625.02 $4,319.59 HI-TECH ELECTRIC INTERNATIONAL ADVERTISING KEYBOARD ADVERTISING SPEC LA CUMBRE INC LAKESHORE AUDIO VISUAL LAMMERT INC LEVY RESTAURANTS/MCCORMICK METROPOLITAN PIER & EXPO MONROE COUNCIL OF THE ARTS NORTH AMERICAN JOURNEYS PRANGE O'HEARN PRANGE O'HEARN REGISTRATION CONTROL SYS SHEER INF SVC SHOWTIME FLORISTS THE MARKET SHARE THE MARKET SHARE TOOMEYS MARDI GRAS VISIT FLORIDA ELEC SVCS-DC 9/3-4/03 DEMA 2003 ARTWORK SHIRTS REG-MIAMI BCH 9/10-12/03 ITME03 9/15-18/03 HIST FLA KEYS BOOK IEME03-CHICAGO 9/15-18/03 ELEC SVCS-CHICAGO 9/15-18/03 MAY-JUN03 1 YR SUBS MAY-JUN03 COLL CRUISE SHIP SURVEY RTVL SYS-DC 9/3-4/03 JUL03 MYSTERY SHOPPER RPT PLANTS-ITME039/15-18/03 JUN03 ADM MAIL FULFILLMENT FISH BEADS DIR LISTING ITME03 $222.50 $7,500.00 $211.50 $2,050.00 $1,258.00 $3,490.00 $298.11 $486.00 $7,500.00 $250.00 $7,246.09 $1,500.00 $470.00 $2,500.00 $477.00 $1,900.00 $2,307.09 $2,356.43 $140.00 ---$64,353.89 TELEPHONE & UTILITIES AT&T AT&T AT&T WIRELESS BELLSOUTH BELLSOUTH BELLSOUTH BELLSOUTH BELLSOUTH BELLSOUTH BELLSOUTH BELLSOUTH CITY OF KEY WEST COMPUTER OFFICE SOLUTIONS FKAA FKAA FKAA FKAA FKAA FKAA KEYS ENERGY SVCS KEYS ENERGY SVCS KEYS ENERGY SVCS KEYS ENERGY SVCS KEYS ENERGY SVCS KEYS ENERGY SVCS JUN03/1717859610913 JUL03 ADV FEATURES JUN03 2213609JUN03 2961552JUN03 2941936JUN03 2942901 JUN03 Z510292JUL03 Z510293JUL03 2944641 JUN03 2961552JUL03 JUL03 L THSE JUN-JUL03 4725925JUN03 4726121JUN03 JUL03 WH JUL03 L DUCK 4725925JUL03 4726121JUL03 3271672JUL03 3271673JUL03 3271674JUL03 JUL03 L THSE JUL03 W MART JUL03 W MART TOWER $2,307.65 $758.28 $71.39 $119.89 $503.81 $242.69 $1,003.38 $51.51 $199.82 $185.72 $508.97 $562.80 $44.00 $19.11 $14.97 $685.06 $146.11 $17.87 $14.14 $147.34 $177.44 $148.80 $693.51 $206.49 $14.61 -- $8,845.36 TRAVEL HAROLD WHEELER JUTTA FARRER JUTTA FARRER JUTTA FARRER KEY WEST TRAVEL CONDO KEY WEST TRAVEL CONDO KEY WEST TRAVEL CONDO LYNDA STUART SABINE PONS-CHILTON SABINE PONS-CHILTON STACEY MITCHELL STACEY MITCHELL STEVE K SMITH STEVE K SMITH STEVE K SMITH STEVE K SMITH STEVE K SMITH FCT, PENSACOLA 6/17-20/03 LA 6/20/03 SYT A WKSHP 6/26/03 KYVAA 7/15/03 S.CHIL TON-UK 6/5-14/03 H. WHEELER-PENSACOLA 6/17-20/03 S. TORTU JUN03 MTG UK SLS MSN 6/5-14/03 FINAL JUL03 TVL HSMAI7/15/03 JUL03 TVK INSTINCT MAG 1/23/03 PASSPORT MAG 4/28/03 MSNBC 5/1/03 GAEITY MAG 5/13/03 EURO PRESS TRIP JAN-FEB03 $432.24 $18.00 $55.00 $15.00 $657.97 $481.50 $628.50 $156.80 $978.13 $68.46 $17.00 $35.96 $22.06 $50.54 $118.96 $52.54 $496.72 STEVE K SMITH SUSANNE TORTU SUSANNE TORTU ATLANTA PRIDE 6/27-29/03 AFF MTG,CA. 6/8-13/03 FINAL JUL03 TVL $1,228.24 $920.20 $62.96 $6,496.78 TOTAL .11..6_83~512.73