Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/30/2006
Premier Construction and Devel
2811 Industrial Plaza Dr
Tallahassee, FL 323010000
Business
Construction Company
Check
$2,000.00
2
10/31/2006
Premier Construction and Devel
2811 Industrial Plaza Dr
Tallahassee, FL 323010000
Business
Construction Company
Check
$6,000.00
Total Contributions
$8,000.00

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
10/27/2006
Mack Crounse Group
4900 Seminary Rd Ste 1020
Alexandria, VA 223110000
Mailers
Monetary
$8,300.00
10/31/2006
Mack Crounse Group
4900 Seminary Rd Ste 1020
Alexandria, VA 223110000
Mailers
Monetary
$2,020.06
Total Expenditures
$10,320.06

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