Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/15/2006
Sherwood Mitchell
576 NE Canoe Pk Cir
PSL, Fl 34983
Individual
Ret.
Check
$100.00
2
8/15/2006
Judith Mukerje
1604 SE Shelburnie Way
PSL, Fl 34952
Individual
Housewife
Check
$200.00
3
8/15/2006
Patricia Bowen
2510 Hamden Rd
PSL, FL 34952
Individual
Nurse
Check
$200.00
4
8/15/2006
Richard Curtis
17475 Hammock Ln
PSL, Fl 34987
Individual
FPL
Check
$200.00
5
8/15/2006
Stacy Johnson
8405 S Indian River Dr
Ft. Pierce, Fl 34982
Individual
Check
$100.00
6
8/15/2006
Todd Construction
2073 Cypress Av
Ft. Pierce, Fl 34949
Business
Const.
Check
$450.00
7
8/15/2006
Samuel Gaines
PO Box 831
Ft. Pierce, Fl 34954
Individual
Check
$100.00
8
8/15/2006
Anne Mortensen
47 Camino Del Rio
PSL, Fl 34952
Individual
Check
$100.00
9
8/15/2006
Dem Club PSL
PO Box 9137
PSL, Fl 34985
Other
Club
Check
$200.00
10
8/15/2006
Rabonel Hall
132 NW Avens St
PSL, Fl 34983
Individual
Paralegal
Check
$150.00
11
8/15/2006
Carl Hensley
117 NE Surfside Av
PSL, Fl 34983
Individual
Check
$50.00
12
8/15/2006
Muriel Plante
259 Liberty Av
Staten Island, NY 10305
Individual
Check
$10.00
13
8/15/2006
Roger Messer
1172 SW Mirror Lake Cove
PSL, FL 34986
Individual
Att.
Check
$200.00
14
8/18/2006
Lester Jefferson
1718SW Mockingbird Way
PSL, Fl 34986
Individual
Anesth.
Check
$200.00
15
8/18/2006
Richard Machek
PO Box 8313
Del Ray Beach, Fl 33482
Individual
St. Rep.
Check
$2,000.00
16
8/18/2006
IBEW
900 7th St NW
Washington, DC 20001
Committee
Union
Check
$1,000.00
17
8/18/2006
Angela Haber
2350 SW Antiquera St
PSL, Fl 34953
Individual
Self- emp.
Check
$193.60
18
8/18/2006
Jim Piowaty
8005 s Indian River Dr
Ft Pierce, Fl 34982
Individual
Check
$100.00
Total Contributions
$5,553.60

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
7/31/2006
Trinsic Spectrum Business
100 Brookwood Rd
Atmore, AL 36502
Phone bill
Monetary
$401.99
8/18/2006
Netcomm
PO Box 1521
Port salerno, Fl 34992
mon. Service
Monetary
$49.95
8/18/2006
FPL
Gen Mail Facility
Miami, Fl 33188
Mon. bill elec.
Monetary
$115.89
8/18/2006
Wynne Building Corp
Suite 402 8000 s US 1
PSL, Fl 34952
rent
Monetary
$599.06
8/18/2006
Trinsic Spectrum Business
100 Brookwood Rd
Atmore, A 36502
phone bill
Monetary
$407.31
8/18/2006
Sherwood Mitchell
576 NE Canoe Pk Cir
PSL, Fl 34983
refund
Refund
$100.00
8/18/2006
Blanche Erkel
1606 Yosemite Ct
Ft. Pierce, Fl 34982
refund
Refund
$200.00
8/18/2006
Anne Mortensen
47 Camino Del Rio
PSL, Fl 34952
Refund
Refund
$100.00
8/18/2006
Stacy Johnson
8405 S Indian River Dr
Ft. Pierce, Fl 34982
reimbursement stamps
Monetary
$780.00
8/18/2006
Kathryn Hensley
117 NE surfside ave
PSL, Fl 34983
reimb stamps
Monetary
$156.00
Total Expenditures
$2,910.20

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