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
4/27/2007
Carroll and Company, CPA 's
2640-A Mitcham Drive
Tallahassee, FL 32308
Accounting
Services
Monetary
$300.00
4/30/2007
CNL Bank
450 South Orange Ave Ste 400
Orlando, FL 32801
Service Charge
Monetary
$11.77
5/31/2007
CNL Bank
450 South Orange Ave Ste 400
Orlando, FL 32801
Service Charge
Monetary
$12.55
5/9/2007
American Express
PO Box 650448
Dallas, TX 75265
Corp. Filing Fee
Monetary
$61.25
6/30/2007
CNL Bank
450 South Orange Ave Ste 400
Orlando, FL 32801
Service Charge
Monetary
$12.27
Total Expenditures
$397.84

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