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
14
4/10/2008
GREG SMITH
36 W GROVE AVENUE
SRB, FL 32459
Individual
Check
$25.00
15
4/21/2008
BETTY/MARTHA HIRSCHMAN
PO BOX 5295
CHEBOYGAN, MI 49721
Individual
Check
$50.00
16
5/14/2008
DANIEL SULLIVAN
28 PALMETTO STREET
SANTA ROSA BEACH, FL 32459
Individual
RETIRED
Check
$100.00
17
5/14/2008
JAMES CAIN
11739 CO HWY 3280
BRUCE, FL 32455
Individual
Check
$20.00
18
5/14/2008
RAYMOND COSTELLO
PO BOX 6651
MIRAMAR BEACH, FL 32550
Business
CONTRACTOR
Check
$100.00
19
5/27/2008
JAMES/CAROLYN MARTIN
12 SCARLET OAK LANE
DAWSONVILLE, GA 30534
Individual
BUILDER/CONTRACTOR
Check
$500.00
20
6/2/2008
SAM/ARDEN MCCLESKEY
265 LAKEVIEW BEACH DRIVE
DESTIN, FL 32550
Individual
ENGINEER
Check
$100.00
21
6/10/2008
BOB/HARRIET WRIGHT
45 TRISTRAM WAY
MIRAMAR BEACH, FL 32550
Individual
Check
$50.00
22
6/27/2008
JASON LYNCH
PO BOX 230
DEFUNIAK SPRINGS, FL 32435
Individual
Check
$25.00
23
8/18/2008
WILLIAM/PHYLISS FOSTER
910 GRAND VILLA DR
MIRAMAR BEACH, FL 32550
Individual
RETIRED
Check
$500.00
Total Contributions
$3,580.00

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
1/24/2008
SYMBOL ARTS
6083 SOUTH 1550 EAST
OGDEN, UT 84405
ADVERTISING - CAMPAIGN PINS
Monetary
$730.00
2
1/25/2008
MELISSA BAILEY
PO BOX 1134
FREEPORT, FL 32439
OFFICE SUPPLIES - CHECKS, STAMPS
Refund
$56.35
3
2/7/2008
ALLTEL
PO BOX 530533
ATLANTA, GA 30353
CELL PHONE SERVICE
Monetary
$53.90
4
2/7/2008
USPS
FREEPORT MPO
FREEPORT, FL 32439
POSTAGE STAMPS
Monetary
$8.20
5
3/11/2008
ALLTEL
PO BOX 530533
ATLANTA, GA 30353
CELL PHONE SERVICE
Monetary
$48.09
6
3/25/2008
SYMBOL ARTS
6083 SOUTH 1550 EAST
OGDEN, UT 84405
ADVERTISING - CAMPAIGN PINS
Monetary
$730.00
7
3/31/2008
SUPERVISOR OF ELECTIONS
31 COASTAL CENTRE TRAIL
SUITE #300
SRB, FL 32459
PETITION VERIFICATION/VOTER LIST
Monetary
$82.50
8
3/31/2008
DENNIS WISE
922 NELLIE DRIVE
SRB, FL 32459
POSTAGE STAMPS/GAS/STATIONERY
Monetary
$92.81
9
4/15/2008
ALLTELL
PO BOX 530533
ATLANTA, GA 30353
CELL PHONE
Monetary
$48.09
10
5/13/2008
ALLTEL
PO BOX 530533
ATLANTA, GA 30353
CELL PHONE
Monetary
$48.30
11
6/3/2008
DENNIS WISE
922 NELLIE DRIVE
SANTA ROSA BEACH, FL 32459
INK/GAS
Monetary
$193.04
12
6/18/2008
ALLTEL
PO BOX 530533
ATLANTA, GA 30353
CELL PHONE
Monetary
$48.30
13
6/1/2008
COPY SYSTEMS
4821 US HWY 98 SUITE 102
SANTA ROSA BEACH, FL 32459
MAGNETIC SIGNS - ADV.
Monetary
$149.80
14
6/10/2008
WALTON SUN
PO BOX 1940
PANAMA CITY, FL 32402
ADVERTISTING - PAPER
Monetary
$393.68
15
7/15/2008
ALLTEL
PO BOX 530533
ATLANTA, GA 30353-0533
CELL PHONE
Monetary
$48.30
16
7/30/2008
Walton Sun
PO BOX 1940
PANAMA CITY, FL 32402
ADV
Monetary
$155.40
17
8/13/2008
ALLTEL
PO BOX 530533
ATLANTA, GA 30353
CELL PHONE
Monetary
$105.85
18
8/18/2008
DEFUNIAK SPRINGS HEARLD
746 bALDWIN AVENUE
DEFUNIAK SPRINGS, FL 32435
ADV
Monetary
$101.25
19
8/18/2008
WALTON SUN
PO BOX 1940
PANAMA CITY, FL 32402
ADV
Monetary
$215.40
20
9/17/2008
Dennis Wise
922 Nellie Drive
Santa Rosa Beach, FL 32459
loan/gas reimbursement
Monetary
$173.50
21
9/17/2008
Animal Refuge Alaqua
PO Box 48
Freeport, FL 32439
Disburse campaign funds
Monetary
$97.24
Total Expenditures
$3,580.00

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