Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/17/2007
Dues 2 @ $10
.
., . .
Individual
.
Check
$20.00
Total Contributions
$20.00

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
10/8/2007
Copy Systems
4821 US Hwy 98 W
Santa Rosa Beach, FL 32459
Printing
Monetary
$19.80
12/27/2007
Copy Systems
4821 US Hwy 98 W.
Santa Rosa Beach, FL 32459
Printing
Monetary
$48.15
12/31/2007
Postmaster
US Hwy 98
Santa Rosa Beach, FL 32459
Mail Meeting Notice
Monetary
$70.93
10/9/2007
Postmaster
US Hwy 98
Santa Rosa Beach, FL 32459
Postage
Monetary
$73.88
Total Expenditures
$212.76

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