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
5/2/2008
Carroll and Company CPA 's
2640-A Mitcham Drive
Tallahassee, FL 32309
Accounting Services
Monetary
$115.00
5/6/2008
American Express
P.O. Box 981540
El Paso, TX 79998
Annual
Report
Filing Fee
Monetary
$61.25
Total Expenditures
$176.25

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