Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
8/11/2006
vistaprint.com
monthly business card charge
Monetary
$14.95
10/3/2006
March of Dimes
405 N. Reo Street
Suite 105
Tampa, FL 33609
close
campaign
account -
charitable
donation
Monetary
$349.04
9/28/2006
vistaprint.com
monthly vistaprint charge
Monetary
$14.95
Total Expenditures
$378.94

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