Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/16/2006
Benjamin J Philips III
3855 Ortega Blvd
Jacksonville, FL 32210
Individual
Business Owner
Check
$110,000.00
2
10/23/2006
J.B. Coxwell Contracting Inc.
6741 Lloyd Rd. W.
Jacksonville, FL 32254
Business
Contractor
Check
$25,000.00
3
10/26/2006
NEFBA Industry Issues
103 Century 21 Dr. - Suite 100
Jacksonville, FL 32216
Business
TradeAssociation
Check
$168,000.00
4
10/25/2006
NEFBA PAC
103 Century 21 Dr. - Suite 100
Jacksonville, FL 32216
Business
TradeAssociation
Check
$5,000.00
5
10/25/2006
Longleaf Timber Company, Inc.
1200 Riverplace Blvd. - Suite 902
Jacksonville, FL 32207
Business
RealEstate
Check
$5,000.00
6
11/1/2006
NEFBA Industry Issues
103 Century 21 Dr. - Suite 100
Jacksonville, FL 32216
Business
TradeAssociation
Check
$70,400.00
7
10/27/2006
Panther Creek Golf Club Inc.
11363 San Jose Blvd., Suite 100
Jacksonville, FL 32223
Business
Recreation
Check
$5,000.00
8
10/20/2006
The Parc Group
4314 Pablo Place Court
Jacksonville, FL 32224
Business
RealEstate
Check
$1,000.00
Total Contributions
$389,400.00

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
10/17/2006
On Message Inc.
815 Slaters Lane
Alexandria, VA 22314
media buy
Monetary
$367,320.00
10/23/2006
Daigle Idea Development, Inc.
One San Jose Place, Suite 10
Jacksonville, FL 32257
Consulting
Monetary
$20,368.37
10/23/2006
Burdette-Ketchum
1023 Kings Ave.
Jacksonville, FL 32207
Media Buy
Monetary
$31,423.00
10/23/2006
On Message Inc.
815 Slaters Lane
Alexandria, VA 22314
Media Buy
Monetary
$19,440.00
10/24/2006
The U.S. Postmaster
1100 Kings Rd.
Jacksonville, FL 32203
Postage
Monetary
$15,747.03
10/27/2006
Daigle Idea Development
One San Jose Place - Suite 10
Jacksonville, F 32257
Consulting
Monetary
$3,600.00
10/27/2006
Daigle Idea Development, Inc.
One San Jose Place, Suite 10
Jacksonville, F 32205
Consulting
Monetary
$27,173.30
10/27/2006
The U.S. Postmaster
1100 Kings Rd.
Jacksonville, FL 32203
Postage
Monetary
$8,372.41
10/27/2006
Barcelo and Company
1815 Olevia St.
Jacksonville, FL 32207
Consulting
Monetary
$8,000.00
10/30/2006
The U.S. Postmaster
1100 Kings Rd.
Jacksonville, FL 32203
Postage
Monetary
$15,747.03
10/30/2006
The U.S. Postmaster
1100 Kings Rd.
Jacksonville, F 32203
Postage
Monetary
$4,251.75
10/30/2006
Corey Deal
103 Century 21 Dr. - Suite 100
Jacksonville, FL 32216
Campaign expense reimbursement
Monetary
$242.32
10/30/2006
The Better Westside Project
5285 Manning Cemetary Rd.
Jacksonville, FL 32234
Grassroots
Monetary
$15,000.00
10/30/2006
Daigle Idea Development
One San Jose Place, Suite 10
Jacksonville, FL 32257
Consulting
Monetary
$24,567.50
11/1/2006
Burdette-Ketchum
1023 Kings Ave.
Jacksonville, FL 32207
Mail
Monetary
$2,792.19
11/1/2006
On Message Inc.
815 Slaters Lane
Alexandria, VA 22314
Media Buy
Monetary
$53,227.00
11/2/2006
Burdette-Ketchum
1023 Kings Ave.
Jacksonville, FL 32207
Mail
Monetary
$3,500.00
Total Expenditures
$620,771.90

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