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
1
8/18/2008
Magee John
P.O. Box 1347
Destin, FL 32540
Individual
Candidate
Visa Payment for Overnight Printing, Nebs,and Sign Warehouse
$489.30
Total In-Kind Contributions
$489.30

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
8/3/2008
Office Max
Cards
Monetary
$19.39
8/4/2008
Sign Warehouse
Car Signs
Monetary
$128.40
8/11/2008
Overnight Printing
Printing
Monetary
$256.95
8/18/2008
Nebs
Printing
Monetary
$103.95
Total Expenditures
$508.69

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