Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/16/2008
Jerome Pennick
4145 Jeffery Drive
College Park, GA 30349
Individual
Check
$50.00
2
9/22/2008
Johnny Smith
265 Donna Lane
DeFuniak Springs, FL 32433
Individual
Contractor
Check
$250.00
3
9/19/2008
Mr. & Mrs. Samuel Osborne
253 Driftwood Point Road
Santa Rosa Beach, FL 32459
Individual
CivilService
Check
$250.00
Total Contributions
$550.00

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
9/22/2008
Color Press Printing
3430 Hwy 77
Suite D
Panama City, FL 32405
Campaign Literature
Monetary
$162.71
Total Expenditures
$162.71

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