Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
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
10/15/2008
copy systems
4821 U.S. hwy 98 suite 102
Santa Rosa Beach, Fl 32459
5 x 7 mailout cards
Monetary
$136.43
10/15/2008
Cass Data
26 Eglin Parkway Se suite 4
Fort Walton Beach, Fl 32548-5474
Postcard prep ready to mail
Monetary
$181.92
Total Expenditures
$318.35

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