Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/12/2006
Doshua Sanders
107 Rising Sun Circle
Greenwood, MS 389300000
Individual
Pending
Check
Delete
$-500.00
2
4/12/2006
Doshua Sanders
107 Rising Sun Circle
Greenwood, MS 389300000
Individual
Housewife
Check
Add
$500.00
3
4/17/2006
Anthony Brunson
Hollywood, FL 330190000
Individual
CPA
Check
Delete
$-500.00
4
4/17/2006
Anthony Brunson
1 East Broward Blvd
Suite 1110
Hollywood, FL 330190000
Individual
cpa
Check
Add
$500.00
5
4/17/2006
Louis M. Lancry
5950 S.W. 135 Terrace
Miami, FL 331567269
Individual
Self-Employed
Check
Delete
$-500.00
6
4/17/2006
Louis M. Lancry
5950 S.W. 135 Terrace
Miami, FL 331567269
Individual
Consultant
Check
Add
$500.00
7
4/17/2006
Robert H. Poller
11 Coco Plum Rd. S
Key Largo, FL 330370000
Individual
Business Manager
Check
Delete
$-500.00
8
4/17/2006
Robert H. Poller
11 Coco Plum Rd. S
Key Largo, FL 330370000
Individual
Consultant
Check
Add
$500.00
9
4/17/2006
Gregory L. Oars
1419 N. 16 Court
Hollywood, FL 330200000
Individual
Sales Manager
Check
Delete
$-500.00
10
4/17/2006
Gregory L. Oars
1419 N. 16 Court
Hollywood, FL 330200000
Individual
Advertisting
Check
Add
$500.00
11
4/24/2006
Yvonne Garth
5118 S.W. 195 Terrace
Miramar, FL 330290000
Individual
Business Supplies
Check
Delete
$-250.00
12
4/24/2006
Yvonne Garth
5118 S.W. 195 Terrace
Miramar, FL 330290000
Individual
Construction
Check
Add
$250.00
13
5/11/2006
James F. Rollins
2311 Greenwood Ave
Wilmette, IL 600911316
Individual
Pending
Check
Delete
$-250.00
14
5/11/2006
James F. Rollins
2311 Greenwood Ave
Wilmette, IL 600911316
Individual
Engineer
Check
Add
$250.00
15
5/11/2006
Alan F. Ramsey
54 Franklin Dr
Plainsboro, NJ 085362312
Individual
Pending
Check
Delete
$-250.00
16
5/11/2006
Alan F. Ramsey
54 Franklin Dr
Plainsboro, NJ 085362312
Individual
Engineer
Check
Add
$250.00
17
5/11/2006
Barbara M. Schroeder
7841 S Glencoe Way
Littleton, CO 801220000
Individual
Pending
Check
Delete
$-250.00
18
5/11/2006
Barbara M. Schroeder
7841 S Glencoe Way
Littleton, CO 801220000
Individual
Housewife
Check
Add
$250.00
19
5/11/2006
T. A. Godwin
1141 Lockett Road
St Louis, FL 631310000
Individual
Pending
Check
Delete
$-250.00
20
5/11/2006
T. A. Godwin
1141 Lockett Road
St Louis, FL 631310000
Individual
Engineer
Check
Add
$250.00
21
5/11/2006
Susana Isabel Cartens
7128 N.W. 50 Street
Miami, FL 331665562
Individual
Pending
Check
Delete
$-250.00
22
5/11/2006
Susana Isabel Cartens
7128 N.W. 50 Street
Miami, FL 331665562
Individual
Engineer
Check
Add
$250.00
23
5/11/2006
Turin Brick
4724 Springbrook Dr
Annandale, VA 220030000
Individual
Pending
Check
Delete
$-250.00
24
5/11/2006
Turin Brick
4724 Springbrook Dr
Annandale, VA 220030000
Individual
Engineer
Check
Add
$250.00
25
5/11/2006
Srikanth Gajula
1440 SW 104 Path#212
Miami, FL 331740000
Individual
Pending
Check
Delete
$-250.00
26
5/11/2006
Srikanth Gajula
1440 SW 104 Path#212
Miami, FL 331740000
Individual
Engineer
Check
Add
$250.00
27
5/23/2006
James M. Kirtland
12341 Muscovy Drive
Jacksonville, FL 322232745
Individual
Pending
Check
Delete
$-250.00
28
5/23/2006
James M. Kirtland
12341 Muscovy Drive
Jacksonville, FL 322232745
Individual
Engineer
Check
Add
$250.00
29
5/23/2006
Beatrice I. Kirtland
12341 Muscovy Drive
Jacksonville, FL 322232745
Individual
Pending
Check
Delete
$-250.00
30
5/23/2006
Beatrice I. Kirtland
12341 Muscovy Drive
Jacksonville, FL 322232745
Individual
Housewife
Check
Add
$250.00
31
5/23/2006
Brett M. Dill
301 Los Pinos Place
Coral Gables, FL 331436426
Individual
Pending
Check
Delete
$-500.00
32
5/23/2006
Brett M. Dill
301 Los Pinos Place
Coral Gables, FL 331436426
Individual
Real Estate
Check
Add
$500.00
Total Contributions
$0.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
Total Expenditures
$0.00

Campaign Treasurer's Report – Fund Transfers

Seq# Date Institution Transfer Type Nature of Account Amend Amount

Campaign Treasurer's Report – Distributions

Seq# Date Vendor Purpose Expenditure Related Exp. Amend Amount