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Item S4 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE M:)NTH OF MARCH 2002 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 BRICKS & MORTAR PROJECTS CITY OF KEY WEST CITY OF KEY WEST CHAMBER PAYMENTS KEY LARGO CHArv'BER OF COMMERCE KEY WEST BUSINESS GUILD ISLAMORADA CHArv'BER OF COrvTvlERCE LOWER KEYS CHAMBER OF COMMERCE EVENTS CLEAR CHANNEL BROADCASlING COLLECTOR'S CORNER COOKE COMMUNICATIONS GREAT MARATHON RADIO CO FLORIDA KEYS KEYNOTER GEMINI PRINTING HOLIDAY ISLE RESORT & MARINA IDEASNVORDS ISLAMORADA CHARTER BOAT ASSOC ISLAMORADA CHARTER BOAT ASSOC ISLAND TEE SHIRT GRAPHICS KEY WEST COUNCIL ON THE ARTS KEY WEST FISHING TOURN KEY WEST SYMPHONY ORCHESTRA MURRAY MARINE ROTARY CLUB OF KEY LARGO TAMMIE GURGIOLO TENNESSEE WILLIAMS FINE ARTS CTR TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING OFFICE SUPPLIES & OPER COSTS BUCCANEER COURIER DIVERSIFIED SVCS DESCRIPTION AMOUNT TDC MTG DAC MTG TDC MTG AOL OCT01-JAN02 EXPEDIACOM OCT01-JAN02 FLAUSACOM OCT01-JAN02 GAY.COM NOV01-JAN02 YAHOO OCT-DEC01 WEDDI NGCHANN EL. COM OCT-DEC01 DIST IV AD CAMPAIGN GEN FISHING ADS PROMO ADVERTISING DIST I AD CAMPAIGN DIST/PROMO ADV CAMPAIGN DIST III AD CAMPAIGN DIST V AD CAMPAIGN $22.60 $22.40 $24.26 $45,200.36 $12,816.15 $6,591.44 $15,076.09 $10,805.63 $10,021.21 $95,817.42 $67,800.00 $257,408.46 $105,324.14 $87,216.10 $25,727.55 $33,606.18 ~773,479.99 SEMINOLE AVE. WHITE S1. PIER $10,837.09 $45,251.29 $56,088~38 FEB02 JANFEB02 FEB02 FEB02 $7,750.00 $3,333.32 $6,666.66 $4,500.00 $22,249.98 CAP1.LEON SHELL TOURN CAP1.LEON SHELL TOURN CAP1.LEON SHELL TOURN CAP1.LEON SHELL TOURN CAP1.LEON SHELL TOURN CAP1.LEON SHELL TOURN SAILFISH TOURN PIRATES IN PARADISE FLA KEYS GOLD CUP TOURN ISL. SAILFISH TOURN CAP1.LEON SHELL TOURN IMPROMPTU CONCERTS REIMB02 RQST2 HOGS BREATH KING MACK TOURN KL SAILFISH CHALLENGE ISL. WOMEN'S SAILFISH TOURN RQST2 OKTOBERFEST02 UNDERWATER MUSIC FEST ART UNDER THE OAKS PIGEON KEY ART FEST $400.00 $688.00 $427.50 $300.00 $735.00 $493.80 $1,145.00 $750.00 $2,323.37 $5,000.00 $1,182.00 $336.00 $4,300.34 $3,165.50 $4,441.26 $2,401.00 $2,500.00 $4,837.50 $500.00 $500.00 $3,664.89 $1,059.94 $41,151-:10 2/20-3/19/02 FEB02 $167.10 $345.00 54 Ffi:DERAL EXPRESS FLORIDA SANITARY SUPPLIER ISLAMORADA VILLAGE OF ISLANDS MANLEY DEBOER OFFICE DEPOT PITNEY BOWES RITA BROWN ROBBIES SAFE HARBOR ~RINA ROBBIES SAFE HARBOR ~RINA ROBBIES SAFE HARBOR ~RINA ROBBIES SAFE HARBOR ~RINA SABINE PONS CHIL IDN STRUNK ACE HOW THE HOME DEPOT TOTAL TEMPERATURE CONTROL UNITED STATES POSTAL SVC UNITED STATES POSTAL SVC UNITED STATES POSTMASTER UNIVERSITY OF FLORIDA US POSTMASTER WILLIAM P. HORN ARCHITECT XEROX CORP XEROX CORP ZENITH INS COMPANY PERSONAL SERVICES 3406 NORTH ROOSEVELT BLVD PUBLIC RELATIONS STUART NEWMAN ASSOCIATES STUART NEWMAN ASSOCIATES SALES & MARKETING AMEUROP ASSOC FORUM OF CHICAGOLAND ATLANTA PRIDE COMMITTEE CANADA POST CARGO PARTNER EXHIBITION CELLETTRAVEL SERVICES CELLET TRAVEL SERVICES CONVENTION DATA SERVICES CONVENTION PLANT RENTAL CORPORATE TRAVEL WORLD DIRECT MKTG SVCS DIVING EQUIPM:NT & MARKET FILM FLORIDA FLORIDA KEYS. COM FORESIGHT INT'L FREEMAN DECORATING GES EXPO SVC GES EXPO SVC HILTON NY & TOWERS INT'L GAY & LESBIAN 1VL JENNIFER T. EGGERS MEETING SPOTS METRO PIER & EXPOS NILS GORANSSON AB PRANGE O'HEARN PRANGE O'HEARN ROSEMONT EXPO SVCS SMG EXPO SVCS SMITH TVL RESEARCH SPRING VALLEY FLORAL DECO SHIPPING HIGGS BCH OPER SUPPLIES LIB & ANNE'S BCH MA.INT OCT01-JAN02 HIGGS BCH MAINT SUPPLIES OFFICE SUPPLIES FEBMAR02 CD & CAMERA BATTERIES/FILM COMM FEB02 SMTR & REST BCH MAINT FEB02 HIGGS BCH MA.INT FEB02 VET PARK MAINT FEB02 HARRY HARRIS PARK MA.INT POSTAGE HIGGS BCH OPER SUPPLIES HIGGS BCH OPER SUPPLIES FEB02 MAINT TDC POSTAGE METER BULK PERMIT 120 FL STAT ABSTRACT/CTY PERSPECTIVE TDC PO BOX 1147 RENT W.MARTELLO -PROF SVCS JAN02 FEB02 FAX WORKERS COrvP 4/18/02-03 $1,297.60 $217.49 $14,800.00 $10.99 $258.00 $300.00 $34.98 $11,476.25 $6,810.00 $1,280.33 $1,429.80 $51.83 $19.58 $393.75 $99.95 $2,563.00 $1,159.03 $1,392.59 $68.90 $100.00 $4,202.50 $734.09 $78.00 $1,309.00 $50,599.76 FEBMARAPR02 $62,758.61 $62,758.61 PR FEES FEB02 PR EXPENSES $27,000.00 $38,396.54 $65,396.54 FEB02 MEMB 4/1/02-3/31/03 REG-PRIDE MKT JUN02 2002 DIR REISELIV,NORWAY 1110-13102 JAN02 FEES EXPENSES ClW,NY. 3/26-27/02 CHICAGO 4/17-18/02 BOOTH #1509 MAR02 MYSTERY CALLER WAVE III S.TORTU-MEMB02 REG-AFCI TOE SHW 4/12-14/02 FSHG STE ADTN/MODIF/CL TRL BROCH CNVRSN CHICAGO 4/17-18/02 TX. 2/15-17/02 NY. 3/25-27/02 CHICAGO 4/17-18/02 NY. 265.21 ITB,BERLlN 3/18/02 MANGO SUMMERS BOOK GOLD OP MAY02 ELEC-CHICAGO 4/17-18/02 SWEDEN 3/21-24/02 FEB02 COLL FEDEX CHICAGO 4/26-28/02 BTS,NJ 3/22-24/02 JAN02 NY. 2/19-24102 $1,500.00 $325.00 $640.00 $15.00 $44.00 $5,366.66 $7,391.41 $698.21 $190.00 $1,900.00 $2,200.00 $100.00 $1,100.00 $962.50 $450.00 $162.38 $1,554.30 $1,161.17 $265.21 $500.00 $59.76 $200.00 $152.00 $950.00 $3,359.37 $7.80 $1,614.00 $1,857.81 $325.00 $264.13 SULLIVAN 1RANSFER CO THE MARKET SHARE THE MARKET SHARE TTRA TVL & TOURISM RESEARCH VISIT FLORIDA VISIT USA COMMITTEE SWEDEN SHPG-TX.2/15-17/02 JANFEB02 FEES MAIL FULFILUvENT REG-D. KOZrvLA. 6/23-26/02 REG-FRANCE 9/17-21/02 MEMBER 2002 $78.00 $1,904.20 $9,966.19 $400.00 $2,500.00 $510.00 $50,674.10 TELEPHONE & UTILITIES AMERICA ONLINE AT&T AT&T AT&T WIRELESS BELLSOUlH BELLSOUlH BELLSOUlH BELLSOUlH BELLSOUlH BELLSOUlH CITY ELECTRIC SYSTEM CITY ELECTRIC SYSTEM CITY ELECTRIC SYSTEM CITY ELECTRIC SYSTEM CITY ELECTRIC SYSTEM CITY ELECTRIC SYSTEM CITY OF KEYWEST CITY OF KEYWEST FKAA FKAA FKAA FKAA FKAA FKAA FKAA FLORIDA KEYS ELECTRIC COOP KEYS SANITARY SERVICE LOWER KEYS INTERNET ACCESS WASTE MGMT OF FLORIDA FEB02 FEB02 0277502rvLA.R02 ADV FEAlURES MAR02 2961552FEB02 2941936FEB02 2942901 FEB02 2961552DEC01 Z510292rvLA.R02 Z510293rvLA.R02 MAR02 R L lHSE 3271672rvLA.R02 3271673rvLA.R02 3271674rvLA.R02 MAR02 W MART MAR02 HIGGS BCH MAR02 HIGGS BCH MAR02 L T HSE 4725925FEB02 4726121FEB02 FEB02 HH PARK FEB02 HH OCEAN FEB02 WH FEB02 L DUCK MAR02 HIGGS BCH FEB02 HH PARK MAR02 HH PARK FEB02 MAR02 HIGGS BCH $23.90 $3,357.13 $1,438.72 $63.55 $538.89 $471.45 $861.38 $512.35 $46.35 $126.79 $353.26 $64.05 $88.00 $95.28 $146.43 $88.86 $756.57 $280.82 $9.86 $9.86 $2,003.01 $60.35 $68.06 $1,325.22 $795.07 $31.92 $853.56 $22.00 $2,699.37 $17,192.06 TRAVEL DANAH KOZrvLA. HAROLD WHEELER JUTTA FARRER JUTTA FARRER KEY WEST TRA VEUCONDO KEY WEST TRAVEUCONDO KEY WEST TRAVE/CONDO LYNDA STUART MATT BABICH MAXINE PACINI MICHAEL INGRAM MICHAEL INGRAM RITA BROWN RITA BROWN SABINE PONS CHIL lDN STACEY MITCHELL STACEY MITCHELL STACEY MITCHELL SATCEY MITCHELL SUSANNE TORTU SUSANNE TORTU SUSANNE TORTU TN. 3/13-15/02 MIA. 3/6-7/02 HOUSTON 2/14-18/02 FINAL AR. 2/23-27/02 AIRFARE-R.BROVVN 2/22-27/02 AIRFARE-S.SMTH 3/4-7/02 AIRFARE-D. KOZMA. 3/13-15/02 MAR02 MTG FEB02 MTG JANFEB02 MTG KWBG MTG JAN02 NOV01-FEB02 MTG FEB02 MTG MAR02 SCOUT CA. 2/15-18/02 NY. 2/19-24/02 FINAL LAFK MTG FEB02 PARIS/BERLIN 3/10-20/02 ADV lVL FLA MTG FEB02 FEB02 MTG NJ. 3/21-23/02 ADV lVL NY. 3/24-28/02 ADV lVL $397.52 $329.53 $157.69 $878.80 $588.00 $631.25 $426.00 $107.32 $64.58 $202.64 $16.00 $221.62 $72.00 $25.75 $818.62 $509.67 $16.00 $2,411.12 $32.00 $36.74 $842.00 $1,250.00 $10;034.85 TOTAL $1,149L~~5.3L --~----