Item Q4TOURIST DEVELOPMENT COUNCIL EXPENDITURES
CHECKS DISTRIBUTED FOR THE MONTH OF OCTOBER 2008
VENDOR
ADVERTISING
COOKE COMMUNICATIONS
FLORIDA KEYS KEYNOTER
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
3RICKS & MORTAR PROJECTS/INTERLOCALS
CITY OF KEY WEST
CITY OF MARATHON
FL KEYS COMMUNITY COLLEGE
KEY WEST BOTANICAL GARDEN
ISLAMORADA VILLAGE of ISLANDS
VISITOR INFORMATION SERVICES
ISLAMORADA CHAMBER
KEY WEST BUSINESS GUILD
EVENTS
CLEAR CHANNEL BROADCAST
COCONUTS RESTAURANT
DAVID M NAVARRO
DAVID M NAVARRO
DEL BROWN INVITATIONAL
EXECUTIVE ADVENTURES
FLORIDA KEYS KENOTER
GOLD CUP TARPON TOURNAMENT
GOLDEN FLY TARPON TOURNAMENT
JAMES W BOKER
JESSIE PORTER'S HERITAGE HOUSE
JULIE M JOHNSON dba TIMEOUT MAG
KEY WEST ART & HISTORICAL SOCIETY
KEY WEST ART & HISTORICAL SOCIETY
KEY WEST ART CENTER
KEY WEST BUSINESS GUILD
KEY WEST FISHING TOURNAMENT
KEY WEST GATOR CLUB
KEY WEST LITERARY SEMINAR
KEY WEST SYMPHONY ORCHESTRA
MARATHON COMMUNITY THEATRE
NEEDHAM FATICA ADVERTISING
PHIL PETERSON POKER RUN
RED BARN ACTORS STUDIO
RICHARD H PEEPLES III
SOUTH FLORIDA CENTER FOR THE ARTS
ST PAULS PROTESTANT EPISCOPAL CHURCH
THE DON HAWLEY FOUNDATION
TOURNAMENT CONSULTANTS dba ISLA. SAILFISH
DESCRIPTION
DAC/FISH/DIVE UMBRELLA
TDC
TDC
ADVERTISING EXPENSES
COLLATERAL MATERIALS
MEDIA MATERIALS
DIVE UMBRELLA
GENERIC ARTS
GENERIC FISHING
FISHING TV PRODUCTIONS
PROMOTIONAL ADVERTISING
DAC 1 ADV CAMPAIGN
DAC 2 ADV CAMPAIGN
DAC 3 ADV CAMPAIGN
DAC 4 ADV CAMPAIGN
DAC 5 ADV CAMPAIGN
JUN-SEP08 SMATHERS/REST BCHCLN
APR-SEP08 BEACH CLEAN
MAY08 SEG. #1
SEGMENT 3 AVIARY, SEG 4
OCT/MAR08 BEACH CLEANING
SEPT08
SEP08
APR08 BIG BOY CHARITY OFFSHORE
POSTAGE, ADS DOLPHIN TOURNAMENT
MARATHON TARPON TOURNEY
LADIES TARPON TOURNEY
JUL08 DEL BROWN FISHING TOURNEY
APR08 WORLD SAILFISH CHAMPIONSHIP
2008 UNDERWATER MUSIC FEST
JUN08 TROPHIES TARPON TOURNAMENT
TROPHY BALANCE
ISLAMORADA SPRING ALL -TACKLE
APR08 ADS ROBERT FROST POETRY
JUL08 AD UNDERWARER MUSIC FEST
SEP08AD CUSTOM HOUSE
FEB08AD ANTIQUE ROAD SHOW
DEC07 ADS POSTER ARTFEST, CRAFT SHOW
MAY-JUN-JULY ADS WOMANFEST
MAYJUN08 KW SWORDFISH TOURNAMENT
JUN08 DOLPHIN DERBY TOURNAMENT
KW LITERARY SEMINAR
APRJUL08 ADS 2008 SEASON
2007-2008 ADS, POSTER QUEEN BINGO
2008AD/WEB DESIGN STUDIOS OF KEY WEST
2008 KEY WEST POKER RUN
2007/2008 POSTER, MEDIA, BROCHURES
2008 ISLAMORADA SWORDFISH TOURNAMENT
2008SEASON ADS, POSTER, PROGRAM
APR08 ADS 2007/2008 SEASON
MAY08/EMBROIDER TEES CONTRACT BAL
ISLAMORADA FALL BONEFISH TEES, HATS
AMOUNT
$603.36
$561.85
$245.98
$17,304.11
$27,962.55
$29,672.11
$22,989.26
$10,344.28
$4,250.65
$56,410.00
$148,859.54
$78,200.07
$6,262.23
$4,108.58
$21,419.19
$50,783.39
$479,977.15
$114,744.10
$48,851.45
$25,000.00
$152,000.00
$4,985.61
$345,581.16
$9,174.00
$3,770.00
$12, 944.00
$1,100.00
$12,000.00
$8,000.00
$6,000.00
$850.00
$34,235.06
$145.00
$225.00
$6.50
$1,500.00
$2,221.80
$60.00
$5,643.00
$75.00
$6,924.56
$3,796.25
$2,946.06
$7,730.70
$992.26
$2,023.70
$3,622.35
$750.00
$20,543.00
$6,400.30
$11,712.51
$11,379.10
$1,351.90
$198.48
$1,321.90
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TOURIST DEVELOPMENT COUNCIL EXPENDITURES
CHECKS DISTRIBUTED FOR THE MONTH OF OCTOBER 2008
TINSLEY ADVERTISING
UPPER KEYS ROTARY FOUNDATION
UNITE MEDIA, INC
OFFICE SUPPLIES & OPER COSTS
CULVERS CLEANING CO.
DIVERSIFIED SERVICES
EE&G ENVIRONMENTAL
FEDERAL EXPRESS CORP
OFFICE DEPOT
STATE of FLORIDA
TOTAL TEMPERATURE CONTROL
XEROX CORPORATION
ZENITH INSURANCE CO.
PERSONAL SERVICES
3406 N. ROOSEVELT BLVD
PUBLIC RELATIONS
STUART NEWMAN ASSOCIATES
STUART NEWMAN ASSOCIATES
STUART NEWMAN ASSOCIATES
SALES & MARKETING
41MPRINT INC.
AMEUROP PHONE ASSIST
CELLET TRAVEL SERVICES
CELLET TRAVEL SERVICES
CELLET TRAVEL SERVICES
CELLET TRAVEL SERVICES
CELLET TRAVEL SERVICES
CELLET TRAVEL SERVICES
CELLET TRAVEL SERVICES
CELLET TRAVEL SERVICES
CELLET TRAVEL SERVICES
CELLET TRAVEL SERVICES
CELLET TRAVEL SERVICES
COMMUNITY MARKETING
CONVENTION DATA SERVICES
ENTERTAINMENT PUBLISHERS
F & W MEDIA INC
FREEMAN DECORATING
FREEMAN DECORATING
GET IT ACROSS
HANNS EBENSTEN TRAVEL
IAN CAMPO dba AMAZON
JASON ROWAN
MARKETTOOLS INC
MONROE COUNCIL OF THE ARTS
N OAA/O FC M
PRANGE AND OHEARN
REEL SCOUT INC
ROBERT L ONEAL
SAINT BRENDAN CORP dba
SHOW INSURANCE INC.
SMITH TRAVEL RESEARCH
UNICOM, LLC
VISIT FLORIDA
FEBMAR08 ADS HOUSE&GARDEN TOUR $464.48
FEB08 GIGANTIC NAUTICAL FLEA MARKET $15,000.00
JUL08 AD SO VOICE, WOMENFEST $954.00
$170,172.91
VETS PARK SEP08
$2,000.00
SEP08 JANITOR SVCS
$416.00
SEP08 HIGGS BEACH
$7,535.17
SEP/OCT08 TDC SALES/MARKETING
$5,435.89
OFFICE SUPPLIES
$1,074.10
AUG/SEP08 REPORT L/C PER 6/30
$75.94
SYSTEM REPAIR
$686.50
SEP08 PRINTER, FAX, EXCESS PRINT
$561.48
ADMIN SVCS
$1,140.00
$18,925.08
OCT08 / PETTY CASH $95,575.40
$95,575.40
SEP08 PR FEE $38,291.66
SEPT08 EXPS $35,039.25
SEP08 STRINGER FEES $19,679.66
$93, 010.57
SEP08 STADIUM CUP
$1,328.59
SEP08 MULTILINGUAL ASST.
$1,500.00
APR-SEP08 UNI MGMT COST
$3,207.75
MAYAUG08 COURIER/MISC
$286.41
AUG08 # 141,142, 143, 150
$11,510.00
AUG08 UK GERMAN FEES
$6,000.00
SEP08 UK GERMAN FEES
$6,000.00
SEP08 BONVOYAGE COOP
$5,009.68
SEP08 VISIT USA TRAINING FEE
$1,865.75
SEP08 TRAVEL TV COORD FEE
$1,000.00
SEP08 TOUR OPERATOR INVENTORY
$1,000.00
SEP08 FAM COORD FEE
$3,000.00
SEP08 SAVE the DATE POSTCARD
$2,300.01
9th ANNUAL INT. CONFERENCE
$495.00
HOME BASED TRAVEL EXPO
$431.00
2008-2009 SHOWBIZ GUIDE
$1,000.00
2009 FL KEYS DIVE CALENDAR
$8,458.00
DEMA LAS VEGAS
$708.12
HOME BASED TRAVEL SHOW
$1,569.12
SEP08 GUNTHER DIVE TOUR
$496.37
SEP08 KW-MIA-LONDON, MITCHEL/WHEELER/VRIEL
$3,380.20
OCT08 DEMA BOOTH EXPENSE
$5,387.50
VIDEO PHOTO ESSAY PROGRAM
$9,500.00
2008 RESPONSES/ZPROYEAR SUBSCRIPTION
$5,799.00
AUG/SEP08 ADMIN FEE
$12,100.00
SEP08 VREC/TOUR STUDY
$30,000.00
SEP08 COLLECTIONS
$4,050.00
LOCATION & MANAGEMENT PROJECT
$3,600.00
DISC STOCK IMAGES
$2,250.00
MAY2009 LONG BEACH, CA
$1,200.00
DEC08 LAS VEGAS, HOMEBASED TRAVEL EXPO
$200.00
AUG08 DATA SURVEY, KL TREND DATA
$742.00
ATE 2009 SEATTLE, N Y, WASHINGTON DC
$18,055.00
OCT08 MONTREAL, VP LUNCHEON
$2,250.00
$155,679.50
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TOURIST DEVELOPMENT COUNCIL EXPENDITURES
CHECKS DISTRIBUTED FOR THE MONTH OF OCTOBER 2008
TELEPHONE & UTILITIES
AT&T
2941936S E PT08
$312.04
AT&T
2942901 SEP08
$1,074.96
AT&T
2958307TDC MAGIC 102.7 PROMO
$661.46
AT&T
2961552S E PT08
$674.59
AT&T
W504132S E P08J U L/AU G08
$688.00
AT&T LONG DISTANCE
2961552LDSEP08
$513.82
AT&T MOBILITY
5090402SEP08
$72.63
CITY OF KEY WEST
OCT08 HIGGS BCH CLN
$4,339.67
CITY OF KEY WEST
OCT08 LT HOUSE CLEAN
$455.26
FKAA
SEP/OCT08 HH/LITTLE DUCK KEY/OFFICES
$2,224.56
FL KEYS ELECTRIC
OCT08 HH PARK -OCEAN
$598.93
KEYS ENERGY SERVICES
VET PARK SEP08
$40.40
KEYS ENERGY SERVICES
OCT08 R LTHSE
$947.63
KEYS ENERGY SERVICES
OCT08 TDC, 1201 WHITE STREET
$457.86
KEYS ENERGY SERVICES
OCT08 W MART/MART TOWER
$395.73
KEYS ENERGY SERVICES
OCT08 HIGGS BEACH
$173.47
KEYS SANITARY SERVICE
OCT08 HH PARK
$930.84
WASTE MGMT
OCT08 LDUCK KEY, HIGGS BEACH
$3,513.12
$18, 074.97
TRAVEL
A JACK MEIER JR
SEP08 ITME CHICAGO
$1,703.15
A JACK MEIER JR
SEP/OCT08 MEETING QUEST
$1,027.74
A JACK MEIER JR
OCT08 KWAA LUNCHEON
$20.00
HAROLD WHEELER
OCT08 DAC MTGS, DESTIN FL
$193.95
JESSICA BENNETT
OCT08 UK/IRELAND FINAL
$37.00
MAXINE PACINI
DAC MTGS OCT08
$146.11
RITA BUCKNER BROWN
2008/2009 NYC WASABI PARTY
$1,577.99
SABINE M PONS-CHILTON
SEP08 TOP REZ PARIS
$527.86
SABINE M PONS-CHILTON
OCT08 MTGS QUEST, MONTREAL
$3,889.21
SABINE M PONS-CHILTON
OFFICE SUPPLIES, SHOW PREP
$435.46
STACEY MITCHELL
OCT08 KWAA MTG, TVL EXP, DIVE UMB
$129.89
STACEY MITCHELL
OCT08 FINAL DUBLIN
$270.27
STACEY MITCHELL
VISIT USA ITALY, WTM
$4,522.21
STEVE K SMITH
OCT08 VANCOUVER
$2,608.77
YVES VRIELYNCK
COMPUTER,DIVE FAM, UMBRELLA
$1,420.36
YVES VRIELYNCK
LONDON< VEGAS BOOTH EXP
$2,960.64
$21,470.61
TOTAL $1,411,411.35
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