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
10/30/2006
VancoreJones Communications
122 South Calhoun Street
2nd Floor
Tallahassee, FL 32301
Communications Services
Monetary
Add
$5,000.00
10/30/2006
VancoreJones Communication
122 South Calhoun Street
2nd Floor
Tallahassee, FL 32301
Copy services
Monetary
Add
$150.00
10/30/2006
Target Copy
635 W Tennessee Street
Tallahassee, FL 32301
Copy services
Monetary
Add
$1,193.25
10/26/2006
Suntrust Bank
215 South Monroe Street
Tallahassee, FL 32301
check order
Monetary
Add
$31.85
10/17/2006
Suntrust Bank
215 South Monroe Street
Tallahassee, FL 32301
correction fee
Monetary
Add
$225.00
Total Expenditures
$6,600.10

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