Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/5/2006
SIMONEAU ELECTRIC
1628 OTIS RD
Jacksonville, FL 32220
Business
ELECTRICAL
Check
$50.00
2
10/5/2006
THE SHROUT COMPANY
3811 UNIVERSITY BV
JACKSONVILLE, FL 32217
Business
CONSTRUCTOR
Check
$50.00
Total Contributions
$100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/2/2006
MONIKA MARTIN
13608 COLORADO PL
TAMPA, FL 33626
Individual
POLITICAL CONSULTANT
CONSULTING
FEES
$500.00
2
10/4/2006
CURT HARDY
P.O. BOX 10807
GOLDEN VALLEY, AZ 86413
Individual
FIREMAN
OFFICE SUPPLIES
$275.00
Total In-Kind Contributions
$775.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
10/2/2006
CALVIN LEE
149 CELERY AVE,
JACSKONVILLE, FL 32220
REFUND OF LOAN
Refund
$150.00
10/3/2006
NEX GAS STATION
1120 CHILDS ST.
JACKSONVILLE, FL 32210
VEHICLE GAS
Monetary
$36.87
10/3/2006
OFFICE DEPOT
5850 RAMONA BV
JACKSONVILLE, FL 32205
SUPPLIES
Monetary
$44.69
10/10/2006
SPRINT PHONE
P.O. BOX 541023
LOS ANGELES, CA 90054
CELL PHONE STATEMENT
Monetary
$57.83
Total Expenditures
$289.39

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