Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/7/2008
DENNIS WISE
922 NELLIE DRIVE
SRB, FL 32459
Individual
CANDIDATE
Loan
$100.00
2
1/7/2008
PERIHELION GLOBAL INC
PO BOX 488
MARY ESTHER, FL 32569
Business
BIO FUELS
Check
$500.00
3
1/7/2008
EDWARD/CONNIE MORRISSEY
174 DON BISHOP ROAD
SRB, FL 32459
Individual
Check
$100.00
4
1/10/2008
SUNSHINE DEVELOPMENT
PO BOX 100612
BIRMINGHAM, AL 35210
Business
CONSTRUCTION
Check
$250.00
5
1/9/2008
HOWARD GUTHRE
239 EDGEWOOD TERRACE
SRB, FL 32459
Individual
Check
$100.00
6
1/23/2008
A & L INNERPRIZE
PO BOX 2291
SRB, FL 32459
Business
WATERTREATMENT/TESTING
Check
$250.00
7
1/23/2008
DUNCAN/GRACE CRITTENDEN
108 DON BISHOP ROAD
BLDG 12, UNIT 3, BOX 47
SRB, FL 32459
Individual
Check
$50.00
8
1/21/2008
JOHN/LING SNYDER
5 INDIAN RIVER #1204
TITUSVILLE, FL 32796
Individual
Check
$100.00
9
2/4/2008
LARS/TENNIA DALEN
1103 EAST NURSERY ROAD
SRB, FL 32459
Individual
Check
$50.00
10
2/15/2008
ROBERT/RETA KIOS
7840 COURTYARD DRIVE
MADISON, WI 53719
Individual
Check
$100.00
11
3/2/2008
STEPHEN ANDERSON
150 CESSNA STREET
SRB, FL 32459
Individual
STUDENT
Check
$5.00
12
3/2/2008
JOSH ANDERSON
150 CESSNA STREET
SRB, FL 32459
Individual
STUDENT
Check
$5.00
13
3/17/2008
ALLGOOD LLC
775 GRAND BLVD B105-133
MIRAMAR BEACH, FL 32550
Business
CONSTRUCTION
Check
$500.00
Total Contributions
$2,110.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
2/10/2008
LAWCOM
121 HERON POINTE COURT
MIRAMAR BEACH, FL 32550
Business
WEBHOSTING/DESIGN
WEB CONSULTING SERVICES SERVER/DOMAIN SERVICES - 1 YEAR
$420.00
Total In-Kind Contributions
$420.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1/24/2008
SYMBOL ARTS
6083 SOUTH 1550 EAST
OGDEN, UT 84405
ADVERTISING - CAMPAIGN PINS
Monetary
$730.00
1/25/2008
MELISSA BAILEY
PO BOX 1134
FREEPORT, FL 32439
OFFICE SUPPLIES - CHECKS, STAMPS
Refund
$56.35
2/7/2008
ALLTEL
PO BOX 530533
ATLANTA, GA 30353
CELL PHONE SERVICE
Monetary
$53.90
2/7/2008
USPS
FREEPORT MPO
FREEPORT, FL 32439
POSTAGE STAMPS
Monetary
$8.20
3/11/2008
ALLTEL
PO BOX 530533
ATLANTA, GA 30353
CELL PHONE SERVICE
Monetary
$48.09
3/25/2008
SYMBOL ARTS
6083 SOUTH 1550 EAST
OGDEN, UT 84405
ADVERTISING - CAMPAIGN PINS
Monetary
$730.00
3/31/2008
SUPERVISOR OF ELECTIONS
31 COASTAL CENTRE TRAIL
SUITE #300
SRB, FL 32459
PETITION VERIFICATION/VOTER LIST
Monetary
$82.50
3/31/2008
DENNIS WISE
922 NELLIE DRIVE
SRB, FL 32459
POSTAGE STAMPS/GAS/STATIONERY
Monetary
$92.81
Total Expenditures
$1,801.85

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