Committee: Neighbors Protecting Neighbors, Inc.

Office: Political Committee

Report Date: Q4 (11/3/2006 - 12/31/2006)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/22/2006	Contributor Catering By Liz 919 King St. Jacksonville, FL 32204	Entity Business	Occupation Catering	Contribution Type Check	Amend	Amount $187.35

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq#	Date 11/13/2006	Vendor Ausley and McMullen, P.A. P.O. Box 391 Tallahassee, FL 32302	Purpose Legal Services	Expenditure Type Monetary	Amend	Amount $6,582.95
Seq#	Date 11/6/2006	Vendor Paramount Printing 5299 St. Augustine Rd. Jacksonville, FL 32207	Purpose Mail-outs	Expenditure Type Monetary	Amend	Amount $8,800.00
Seq#	Date 11/6/2006	Vendor Daigle Idea Development, Inc. One San Jose Place, Suite 10 Jacksonville, FL 32257	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $11,545.00
Seq#	Date 11/7/2006	Vendor Luella McQueen 6918 Cartier Circle Jacksonville, FL 32208	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $575.00
Seq#	Date 11/7/2006	Vendor Wendell McTeer 10744 Merida Dr. Jacksonville, FL 32218	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $588.00
Seq#	Date 11/7/2006	Vendor Jeanette Horton 2473 W. 28th St. Jacksonville, FL 32209	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $629.00
Seq#	Date 11/7/2006	Vendor Johnnie Chisholm 2479 W. 28th St. Jacksonville, FL 32209	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $629.00
Seq#	Date 11/7/2006	Vendor Louise Guinyard 5764 Cleveland Rd. Jacksonville, FL	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $593.00
Seq#	Date 11/7/2006	Vendor Kayla Young 1458 Logan St. Jacksonville, FL 32209	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $40.00
Seq#	Date 11/7/2006	Vendor Laketia Alexander 2060 Baldwin St. Jacksonville, FL 32209	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $190.00
Seq#	Date 11/7/2006	Vendor Sharon Daniels 9226 Spottswood Rd. Jacksonville, FL 32208	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $190.00
Seq#	Date 11/7/2006	Vendor Leon Richardson 431 W. 17th St. Jacksonville, FL 32206	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 11/7/2006	Vendor Gail Hill 1821 Daytona Lane N. Jacksonville, FL 32218	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $320.00
Seq#	Date 11/7/2006	Vendor Patrice Williams 2024 College Circle South Jacksonville, FL 32209	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $50.00
Seq#	Date 11/7/2006	Vendor Selease Chisholm 2479 W. 28th St. Jacksonville, FL 32209	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $50.00
Seq#	Date 11/7/2006	Vendor Tommi Clemes 3230 Ernest St. Jacksonville, FL 32205	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $300.00
Seq#	Date 11/7/2006	Vendor Susie Rhodes 1800 Edgewood Ave. #257 Jacksonville, FL 32208	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $560.00
Seq#	Date 11/7/2006	Vendor Mercedes Holcomb 1813 W. 25th St. Jacksonville, FL 32209	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $660.00
Seq#	Date 11/7/2006	Vendor Louvenia Tippins 1230 W. 12th St. Jacksonville, FL 32209	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $600.00
Seq#	Date 11/7/2006	Vendor Renita McTeer 10744 Merida Dr. Jacksonville, FL 32218	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $480.00
Seq#	Date 11/7/2006	Vendor Linda Carter 6845 Rhodes Island Dr. E. Jacksonville, FL 32209	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $480.00
Seq#	Date 11/7/2006	Vendor Linda Townsend 3348 Seville St. W. Jacksonville, FL 32207	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $480.00
Seq#	Date 11/7/2006	Vendor Dinna Duffy 920 Eaverson St. Jacksonville, FL 32204	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $480.00
Seq#	Date 11/7/2006	Vendor Debra Shanks 5350 Odessa St. Jacksonville, FL 32206	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $480.00
Seq#	Date 11/7/2006	Vendor Sheryl Duffy 7584 John F. Kennedy Dr. W. Jacksonville, FL 32219	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $480.00
Seq#	Date 11/7/2006	Vendor Tanya Williams 2024 College Circle South Jacksonville, FL 32209	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $480.00
Seq#	Date 11/7/2006	Vendor Regina Norris 2443 Aubrey Ave. Jacksonville, FL 32208	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $480.00
Seq#	Date 11/7/2006	Vendor Janice Williams 2443 Aubrey Ave. Jacksonville, FL 32204	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $480.00
Seq#	Date 11/7/2006	Vendor Burdette-Ketchum 1023 Kings Ave. Jacksonville, FL 32207	Purpose Mailer Design	Expenditure Type Monetary	Amend	Amount $37,775.58
Seq#	Date 11/8/2006	Vendor Percy McKinney Jacksonville, FL	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $500.00
Seq#	Date 11/8/2006	Vendor Kayla Young 1458 Logan St. Jacksonville, FL 32209	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $15.00
Seq#	Date 11/8/2006	Vendor Laketia Alexander 2060 Baldwin St. Jacksonville, FL 32209	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $30.00
Seq#	Date 11/8/2006	Vendor Sharon Daniels 9226 Spottswood Rd. Jacksonville, FL 32208	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $150.00
Seq#	Date 11/8/2006	Vendor Leon Richardson 431 West 17th St. Jacksonville, FL 32206	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 11/8/2006	Vendor Gail Hill 1821 Daytona Lane N. Jacksonville, FL 32218	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $200.00
Seq#	Date 11/8/2006	Vendor Selease Chisholm 2479 W. 28th St. Jacksonville, FL 32209	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $15.00
Seq#	Date 11/8/2006	Vendor Sandy Jones 4395 N. Pearl Lane W. Jacksonville, FL 32206	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $15.00
Seq#	Date 11/8/2006	Vendor Richard McKissick 3102 Tall Pine Lane W. Jacksonville, FL 32277	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $200.00
Seq#	Date 11/8/2006	Vendor Tommie Clemes 3230 Ernest St. Jacksonville, FL 32205	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $220.00
Seq#	Date 11/8/2006	Vendor Susie Rhodes 1800 Edgewood Ave. #257 Jacksonville, FL 32208	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $265.00
Seq#	Date 11/8/2006	Vendor Mercedes Holcomb 1813 W. 25th St. Jacksonville, FL 32209	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $280.00
Seq#	Date 11/8/2006	Vendor Louvenia Tippens 1230 W. 12th St. Jacksonville, FL 32209	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $280.00
Seq#	Date 11/8/2006	Vendor Renita McTeer 10744 Merita Dr. Jacksonville, FL 32218	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $280.00
Seq#	Date 11/8/2006	Vendor Luella McQueen 6918 Cartier Circles Jacksonville, FL 32208	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $280.00
Seq#	Date 11/8/2006	Vendor Linda Carter 6845 Rhodes Island Dr. E. Jacksonville, FL 32209	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $280.00
Seq#	Date 11/8/2006	Vendor Linda Townsend 3348 Seville St. W. Jacksonville, FL 32207	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $280.00
Seq#	Date 11/8/2006	Vendor Dina Duffy 920 Eaverson St. Jacksonville, FL 32204	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $280.00
Seq#	Date 11/8/2006	Vendor Debra Shanks 5350 Odessa St. Jacksonville, FL 32206	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $400.00
Seq#	Date 11/8/2006	Vendor Sheryl Duffy 7584 John F. Kennedy Dr. W. Jacksonville, FL 32219	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $280.00
Seq#	Date 11/8/2006	Vendor Tonya Williams 2024 College Circle South Jacksonville, FL 32208	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $280.00
Seq#	Date 11/8/2006	Vendor Regina Norris 2443 Aubrey Ave. Jacksonville, FL 32208	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $280.00
Seq#	Date 11/8/2006	Vendor Janice Williams 2443 Aubrey Ave. Jacksonville, FL 32208	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $280.00
Seq#	Date 11/8/2006	Vendor Barcelo and Company 1815 Olevia St. Jacksonville, FL 32207	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $4,755.00
Seq#	Date 11/6/2006	Vendor Catering by Liz 919 Kings St. Jacksonville, FL 32204	Purpose Victory Party Deposit	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq#	Date 11/8/2006	Vendor Agency Approval and Developmen 1506 Prudential Dr. Suite 102 Jacksonville, FL 32207	Purpose Consulting Fee	Expenditure Type Monetary	Amend	Amount $11,000.00
Seq#	Date 11/8/2006	Vendor Catering by Liz 919 King St. Jacksonville, FL 32204	Purpose Victory Party	Expenditure Type Monetary	Amend	Amount $3,593.32
Seq#	Date 11/7/2006	Vendor Division of Elections 107 W. Gaines St. Collins Building Suite 224 Tallahassee, FL 32399-1050	Purpose Fee	Expenditure Type Monetary	Amend	Amount $200.00
Seq#	Date 11/14/2006	Vendor Paramount Printing 5299 St. Augustine Rd. Jacksonville, FL 32207	Purpose Remimbursement for postage; See voided check to the U.S. Post Master on amendmentG4 for $15,747.03	Expenditure Type Monetary	Amend	Amount $15,747.03
Seq#	Date 11/14/2006	Vendor The Nolan Group 431 12th St. W., Suite 203 Bradenton, FL 34205	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $937.20
Seq#	Date 11/14/2006	Vendor Burdette-Ketchum 1023 Kings Ave. Jacksonville, FL 32207	Purpose Banner and mail-out	Expenditure Type Monetary	Amend	Amount $760.00
Seq#	Date 11/17/2006	Vendor Chorus Call, Inc. P.O. Box 3830 Pittsburgh, PA 15230	Purpose Conference Call Line	Expenditure Type Monetary	Amend	Amount $99.27
Seq#	Date 11/17/2006	Vendor On Message Inc. 815 Slaters Lane Alexandria, VA 22314	Purpose Ad. Production	Expenditure Type Monetary	Amend	Amount $62,168.00
Seq#	Date 11/20/2006	Vendor Bellsouth P.O. Box 70529 Charlotte, NC 28272	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $1,782.96
Seq#	Date 11/20/2006	Vendor Barcelo and Company 1815 Olevia St. Jacksonville, FL 32207	Purpose Consulting fees	Expenditure Type Monetary	Amend	Amount $8,000.00
Seq#	Date 11/27/2006	Vendor The Nolan Group 431 12th St. W., Suite 203 Bradenton, FL 34205	Purpose Consulting for Direct Mail	Expenditure Type Monetary	Amend	Amount $812.50
Seq#	Date 11/27/2006	Vendor Drew Messer 8974 Mosey Along Court Jacksonville, FL 32221	Purpose Sign Coordination	Expenditure Type Monetary	Amend	Amount $500.00
Seq#	Date 12/5/2006	Vendor NEFBA 103 Century 21 Dr. - Suite 100 Jacksonville, FL 32216	Purpose Reimbursement for postage	Expenditure Type Monetary	Amend	Amount $64.89
Seq#	Date 12/5/2006	Vendor Burdette-Ketchum 1023 Kings Ave. Jacksonville, FL 32207	Purpose Mail-out	Expenditure Type Monetary	Amend	Amount $273.63
Seq#	Date 12/11/2006	Vendor First Coast Tiger Bay Club 4446 Hendricks Ave. #204 Jacksonville, FL 32207	Purpose Luncheon expense for guest	Expenditure Type Monetary	Amend	Amount $225.00

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