Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/18/2006
Beth Rawling
2845 Chelsea Pl. S.
Clearwater, fl 33759
Individual
Check
$50.00
Total Contributions
$50.00

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
8/14/2006
Rapid Printing
517 Cassat Av
Jacksonville, fl 32254
Copy Service
Monetary
$93.74
8/18/2006
Ace Printing
840 Cassat Ave
Jacksonville, Fl 32205
Rubber Stamp
Monetary
$23.91
8/18/2006
Extreme Signs
319 S. Lane Av.
Jacksonville, Fl 32254
Two Signs
Monetary
$60.00
8/18/2006
Postmaster
5455 Verna Bv.
Jacksonville, Fl 32205
Postage
Monetary
$39.45
8/18/2006
Office Depot
5850 Ramona Bv.
Jacksonville, Fl 32205
Copy Service
Monetary
$8.97
8/21/2006
Rapid Printing
517 Cassat Av.
Jacksonville, Fl 32254
Copy Service
Monetary
$21.40
Total Expenditures
$247.47

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