Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/2/2007
Hugh Marst
910 N. Co Road 395
Pt. Washington, FL 32459
Individual
Retired
Check
$50.00
2
4/2/2007
Grace Marse
910 N. Co Road 395
Pt. Washington, FL 32459
Individual
Retired
Check
$50.00
3
4/2/2007
Jeannette M. Meister
4766 Hickory Shores Blvc.
Gulf Breeze, FL 32563
Individual
Retired
Check
$10.00
4
4/2/2007
Karen L. McGee
383 Lakeview Drive
Santa Rosa Bech, FL 32459
Individual
Retired
Check
$50.00
5
4/2/2007
Ray Padgett
5580 Co Hwy 185
Ponce de Leon, FL 32455
Individual
RealEstate
Check
$50.00
6
4/2/2007
Sandra Padgett
5580 Co Hwy 185
Ponce de Leon, FL 32455
Individual
RealEstate
Check
$50.00
7
4/2/2007
Sabra Martin
165 Tom Martin Road
DeFuniak Springs, FL 32433
Individual
Retired
Check
$20.00
8
4/2/2007
Thomas F. Martin
165 Tom Martin Road
DeFuniak Springs, FL 32433
Individual
Retired
Check
$20.00
9
4/2/2007
Lyn C Stafford
259 Center Avenue
Santa Rosa Beach, FL 32459
Individual
RealEstate
Check
$50.00
10
6/10/2007
Richard W. and Alice Butela
282 Cassine Garden Circle
Santa Rosa Beach, FL 32459
Individual
Retired
Check
$50.00
11
6/14/2007
Marilyn Coe
111 Hilltop Road
Santa Rosa Beach, FL 32459
Individual
Retired
Cash
$20.00
12
6/18/2007
Hugh and Grace Marse
910 N. Co Road 395
Pt. Washington, FL 32459
Individual
Retired
Check
$100.00
13
6/18/2007
Nancy James and Martin Duffey
14 Cypress Street #184
Santa Rosa Beach, FL 32459
Individual
Retired
Check
$50.00
14
6/18/2007
Alice Arnold
234 S. Blue Heron Drive #4
Santa Rosa Beach, FL 32459
Individual
Retired
Check
$50.00
15
6/18/2007
Lyn Stafford
259 Center Avenue
Santa Rosa Beach, FL 32459
Individual
RealEstate
Check
$100.00
16
6/18/2007
Jackson and Sara Mumey
8 Crossvine Circle
Santa Rosa Beach, FL 32459
Individual
Retired
Check
$100.00
17
6/28/2007
Ralph and Ann Bogaradus
202 Canal Street
Santa Rosa Beach, FL 32459
Individual
Retired
Check
$25.00
18
6/28/2007
Johnnie Riley-White
1401 E. Nursery Road
Santa Rosa Beach, FL 32459
Individual
Admin.Assistant
Check
$25.00
19
6/28/2007
Karen McGee
383 Lakeview Drive
Santa Rosa Beach, FL 32459
Individual
Retired
Check
$100.00
20
6/28/2007
William R. Brosco
2194 Co Road 108
Norfork, AR 72658
Individual
Retired
Cash
$100.00
21
6/28/2007
Willa Hertwig
110 Shannon Road
Santa Rosa Beach, FL 32459
Individual
RealEstate
Check
$100.00
22
6/28/2007
Greg Gandy
10074 State Highway 81
Ponce de Leon, FL 32455
Individual
Contractor
Cash
$100.00
23
6/28/2007
Ray and Sandra Padgett
5580 Co Hwy 185
Ponce de Leon, FL 32455
Individual
RealEstate
Check
$200.00
24
6/28/2007
Elaine Nobles
5726 Coy Burgess Loop
DeFuniak Springs, FL 32435
Individual
RealEstate
Check
$25.00
25
9/11/2007
Tom and Mimi Brooks
2061 Hwy 83 N.
DeFuniak Springs, FL 32433
Individual
Retired
Cash
$20.00
26
9/11/2007
Arthur and Rebecca Boderson
510 Holly Point Road
Freeport, FL 32439
Individual
Retired
Check
$50.00
27
10/12/2007
Susan von Hoene
31 Whispering Pines Court
Santa Rosa Beach, FL 32459
Individual
Attorney
Check
$25.00
28
10/12/2007
Hugh and Grace Marse
910 N. Co Road 395
Santa Rosa Beach, FL 32459
Individual
Retired
Check
$200.00
29
10/12/2007
Marilyn Coe
111 Hilltop Drive
Santa Rosa Beach, FL 32459
Individual
Retired
Check
$100.00
30
10/12/2007
Mary Damroth
2079 Olde Towne Avenue
Santa Rosa Beach, FL 32459
Individual
Retired
Check
$100.00
31
10/12/2007
Mary Ellen Hable
85 Antilles Cove
Miramar Beach, FL 32550
Individual
Consultant
Check
$100.00
32
10/15/2007
Jeffrey C. Ellis
P.O. Box 613555
Rosemary Beach, FL 32461
Individual
PropertyManager
Check
$500.00
33
10/15/2007
Rudy and Bonnie Houseman
456 Seabreeze Circle
Panama City Beach, FL 32413
Individual
Retired
Check
$25.00
34
10/15/2007
Johnnie Riley-White
1401 E. Nursery Road
Santa Rosa Beach, FL 32459
Individual
AdministrativeAssistant
Cash
$20.00
35
10/23/2007
Colleen and Jim Foley
57 Fig Court
Santa Rosa Beach, FL 32459
Individual
Artist
Check
$50.00
36
10/23/2007
Donald L. Scothorn
1457 Baytowne Avenue
Miramar Beach, FL 32550
Individual
Retired
Check
$50.00
37
10/23/2007
Elizabeth F. Cook
506 Blue Mountain Road
Santa Rosa Beach, FL 32459
Individual
Artist
Check
$100.00
38
10/23/2007
Thomas P. McGee
383 Lakeview Drive
Santa Rosa Beach, FL 32459
Individual
Retired
Check
$100.00
39
10/23/2007
Mary Anne Gray Sosnow
2101 NE 33rd Street
Lighthouse Point, FL 33064
Individual
PublicRelations
Check
$25.00
40
10/23/2007
Ruth S. Crenshaw
30 Green Island Way
Miramar Beach, FL 32550
Individual
Retired
Check
$25.00
41
10/23/2007
Dr. Mary M. Mehl
55 Louva Lane
Santa Rosa Beach, FL 32459
Individual
Doctor
Check
$25.00
42
10/23/2007
Michael and Virginia Dwyer
8034 legend Creek Drive
Miramar Beach, FL 32550
Individual
Retired
Check
$25.00
43
10/29/2007
Small County Coalition
214 S. Bronough
Tallahassee, FL 32301
Individual
FLDemocraticParty
Check
$1,495.00
44
11/5/2007
Edith Herbert Fox
51 Oyster Lake Drive
Santa Rosa Beach, FL 32459
Individual
Retired
Check
$25.00
45
11/5/2007
Donna Gibson
P.O. Box 2426
Santa Rosa Beach, FL 32459
Individual
Retail
Check
$200.00
46
11/5/2007
John Hazelton
42 Boardwalk Lane
Santa Rosa Beach, FL 32459
Individual
Retired
Cash
$100.00
47
11/9/2007
Ralph and Ann Bogardus
202 Canal Street
Santa Rosa Beach, FL 32459
Individual
Retired
Check
$15.00
48
11/9/2007
John P. and Kathy Hulihan
1701 E. Co Hwy 30-A
Santa Rosa Beach, FL 32459
Individual
Retired
Check
$100.00
Total Contributions
$4,970.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/28/2007
Smith Signs and Printing
24 S. 8th Street
DeFuniak Springs, FL 32435
Business
PrintingBusiness
Printing for Parade Banner
$107.00
2
6/28/2007
Willa Hertwig
110 Shannon Drive
Santa Rosa Beach, FL 32459
Individual
RealEstate
Supplies for 4th of July Parade
$75.00
3
10/5/2007
Sharon and John Hazelton
42 Boardwalk Lane
Santa Rosa Beach, FL 32459
Individual
Retired
Mail box and stamps
$119.32
Total In-Kind Contributions
$301.32

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
4/1/2007
American Cancer Society
399 Racetrack Road, Suite 24
Ft. Walton Beach, FL 32547
Charitable Contribution
Monetary
$100.00
2
4/1/2007
First National Bank & Trust
11 N. 9th Street, Suite 1
DeFuniak Springs, FL 32433
March Bank Charge
Monetary
$10.00
3
4/26/2007
Embarq
P.O. Box 96064
Charlotte, NC 28296
Local Telephone
Monetary
$112.84
4
4/26/2007
Qwest
P.O. Box 856169
Louisville, KY 40285
Long Distance Telephone
Monetary
$5.29
5
4/26/2007
First National Bank & Trust
11 N. 9th Street, Suite 1
DeFuniak Springs, FL 32433
April Bank Charge
Monetary
$10.00
6
5/18/2007
Embarq
P.O. Box 96064
Charlotte, NC 28296
Local Telephone
Monetary
$112.69
7
5/28/2007
First National Bank and Trust
11 N. 9th Street, Suite 1
DeFuniak Springs, FL 32433
May Bank Charge
Monetary
$10.00
8
6/17/2007
Embarq
P.O. Box 96064
Charlotte, NC 28296
Local Telephone
Monetary
$112.69
9
6/17/2007
Qwest
P.O. Box 856169
Louisville, KY 42085
Long Distance Telephone
Monetary
$5.29
10
6/18/2007
FDEP
214 S. Bronough Street
Tallahassee, FL 32301
Voter Files
Monetary
$50.00
11
6/28/2007
First National Bank & Trust
11 N. 9th Street, Suite 1
DeFuniak Springs, FL 32433
June Bank Charge
Monetary
$10.00
12
5/18/2007
Qwest
P.O. Box 856169
Louisville, KY 40285
Long Distance Telephone
Monetary
$5.29
13
7/14/2007
Quest
P.O. Box 856169
Louisville, KY 40285
Long Distance Telephone
Monetary
$5.26
14
7/20/2007
First national Bank & Trust
11 N. 9th Street
Suite 1
DeFuniak Springs, FL 32433
July Bank Charge
Monetary
$10.00
15
7/14/2007
Embarq
P.O. Box 96064
Carlotte, NC 28296
Local Telephone
Monetary
$112.85
16
8/18/2007
Qwest
P.O. Box 856169
Louisville, KY 40285
Long Distance
Monetary
$5.26
17
8/18/2007
First National Bank & Trust
11 N. 9th Street
Suite 1
DeFuniak Springs, FL 32433
August Bank Charge
Monetary
$10.00
18
8/18/2007
Embarq
P. O. Box 96064
Charlotte, NC 28296
Local
Telephone
Monetary
$112.60
19
8/18/2007
First National Bank & Trust
11 N. 9th Street
Suite 1
DeFuniak Springs, FL 32433
July Bank Charge
Monetary
$10.00
20
9/10/2007
Walton County Fair Association
P.O. Box 550
DeFuniak Springs, FL 32435
Booth Rental
Monetary
$75.00
21
9/20/2007
Embarq
P.O. Box 96064
Charlotte, NC 28296
Local Telephone
Monetary
$113.11
22
9/20/2007
Qwest
P.O. Box 856169
Louisville, KY 40285
Long Distance Telephone
Monetary
$5.26
23
9/20/2007
First National Bank and Trust
11 N. 9th Street
Suite 1
DeFuniak Spprings, FL 32433
Sept. Bank Charge
Monetary
$10.00
24
10/15/2007
Sharon Hazelton
42 Boardwalk Lane
Santa Rosa Beach, FL 32459
Mailing material and postage
Monetary
$712.18
25
10/22/2007
Walton Sun
P.O. Box 2363
Santa Rosa Beach, FL 32459
Ad for gathering to watch debate
Monetary
$103.60
26
10/22/2007
First National Bank & Trust
11 N. 9th Street
Suite 1
DeFuniak Springs, FL 32433
October bank charge
Monetary
$10.00
27
10/22/2007
Embarq
P.O. Box 96064
Charlotte, NC 28296
Local Telephone
Monetary
$112.20
28
10/22/2007
Qwest
P.O. Box 856169
Louisville, KY 40285
Long Distance Telephone
Monetary
$5.21
29
10/24/2007
Walton Sun
P.O. Box 2363
Santa Rosa Beach, FL 32459
Repeat ad for gathering to watch debate
Monetary
$103.60
30
11/18/2007
Embarq
P.O. Box 96064
Charlotte, NC 28296
Local Telephone
Monetary
$113.75
31
11/22/2007
First National Bank & Trust
11 N. 9th Street
Suite 1
DeFuniak Springs, FL 32433
November bank Charge
Monetary
$10.00
32
11/18/2007
Qwest
P.O. Box 856169
Louisville, KY 40285
Long Distance Telephone
Monetary
$5.21
33
12/3/2007
CNA Surety
8137 Innovation Way
Chicago, IL 60682-0081
Annual surety Bond
Monetary
$101.00
34
12/3/2007
Lyn Stafford
259 Center Avenue
Santa Rosa Beach, FL 32459
Stamps
Monetary
$41.00
35
12/14/2007
Embarq
P.O. Box 96064
Charlotte, NC 28296
Local Telephone
Monetary
$112.20
36
12/14/2007
Qwest
P.O. Box 856169
Louisville, KY 40285-6169
Long Distance Telephone
Monetary
$8.21
37
12/22/2007
First National Bank & Trust
11 N. 9th Street
Suite 1
DeFuniak Springs, FL 32433
December bank charge
Monetary
$10.00
Total Expenditures
$2,461.59

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