Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/23/2007
WCTV
7927 Thomasville Rd
Tallahassee, FL 323120000
Business
Advertising
Check
$20.00
2
1/29/2007
WTXL
8440 Deer Lk Rd South
Tallahassee, FL 323120000
Business
Advertising
Check
$80.00
3
2/13/2007
SCG Governmental Affairs
501 E Tennessee St Ste D
Tallahassee, FL 323010000
Business
Lobbyist
Check
$155.00
Total Contributions
$255.00

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
1/30/2007
Florida Department of State
501 South Bronough St
Room 316, R.A. Gray Building
Tallahassee, FL 323990000
Professional Fees
Monetary
$61.25
2/13/2007
Supervisor of Elections
PO Box 7357
Tallahassee, FL 323140000
Penalties
Monetary
$829.50
Total Expenditures
$890.75

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