Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/3/2004
Marijuana Policy Project
PO Box 77492 Capitol Hill
Washington, DC 200013
Business
Political Lobby
Check
$5,000.00
2
6/2/2004
TVPP
319 East Park Ave
PO Box 301
Tallahassee, FL 32302
Other
Voter Registration Drives
Check
$250.00
Total Contributions
$5,250.00

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
6/1/2004
IPH
1720 E. Gadsden St.
Tallahassee, FL 32302
Office Rent - June
Monetary
$500.00
5/29/2004
Julian Pendas
1196 High Road
Tallahassee, FL 32304
Canvassing & field organizing salary
Monetary
$75.00
4/3/2004
Target Copy Center
635 W. Tennessee St.
Tallahassee, FL 32306
500 Copies
Monetary
$43.00
4/14/2004
Rachelle Rohrer
1807 Dax Ct.
Tallahassee, FL 32308
Reinburstment for 2 plane tickets placed on credit card
Monetary
$700.00
4/14/2004
FSU NORML
A 305 Oglesby Union
Tallahassee, FL 32306
Canvassing salary
Monetary
$100.00
4/14/2004
Christina Bloyd
1645 Mayhew St.
Tallahassee, FL 32304
Canvassing salary
Monetary
$50.00
4/14/2004
TPLE
1720 E. Gadsden St.
PO Box 10505
Tallahassee, FL 32301
Office supplies, gas expenses, printing, and bottled water
Petty Cash Withdrawn
$200.00
4/30/2004
Office Depot
3151 N.E. Capital Circle
Talllahassee, FL 32308
Office supplies
Monetary
$74.39
5/7/2004
Apalachee Tortoise
PO Box 5932
Tallahassee, FL 32314
Advertisement
Monetary
$90.00
5/11/2004
Office Depot
3151 N.E. Capital Circle
Tallahassee, FL 32308
Office supplies & clip boards
Monetary
$42.10
5/12/2004
Executive Office Supplies
1401 S. Monroe St.
Tallahassee, FL 32301
Used filing cabinet
Monetary
$43.00
5/22/2004
Comcast
3760 Hartsfield Rd.
Tallahassee, FL 32303
Internet service
Monetary
$39.22
5/27/2004
Target Copy Center
635 W. Tennessee St.
Tallahassee, FL 32306
6,000 copies
Monetary
$202.11
6/1/2004
Handan Yurdekul
1645 Mayhew St.
Tallahassee, FL 32304
June summer sublease payment for TPLE canvassers
Monetary
$270.00
6/1/2004
Office Depot
3151 N.E. Capital Circle
Tallahassee, FL 32308
Office supplies, clip boards, and a printer/fax machine
Monetary
$392.60
5/31/2004
Big Lots
2020 W. Pensecola
Tallahassee, FL 32304
Clips boards, bottled water, office supplies
Monetary
$59.09
6/3/2004
Chris Mulligan
1807 Dax Ct.
Tallahassee, FL 32308
Reinburstment for gas expenses
Monetary
$75.00
6/4/2004
Tallahassee Democrat
277 N. Magnolia Dr.
Tallahassee, FL 32301
Classified advertisement
Monetary
$149.21
6/7/2004
Julian Pendas
1196 High Rd.
Tallahassee, FL 32304
Canvassing & field organizing salary
Monetary
$200.00
6/6/2004
Ben Fox
258 Parrot Lane
Tallahassee, FL 32304
Canvassing salary
Monetary
$250.00
6/6/2004
Hadas Maimon
253 Hayden Rd.
Tallahassee, FL 32304
Canvassing salary
Monetary
$150.00
6/6/2004
Brandon Sutton
445 Conradi St. Apt. #20
Tallahassee, FL 32304
Canvassing salary
Monetary
$125.00
6/6/2004
Sarah Conn
1819 W. Pensacola St. Apt A6
Tallahassee, FL 32304
Canvassign salary
Monetary
$110.00
6/9/2004
IPH
1720 E. Gadsden St.
Talllahassee, FL 32301
Sonitrol card
Monetary
$7.00
6/9/2004
IPH
1720 S. Gadsden St.
Tallahassee, FL 32308
Taxes for June Rent
Monetary
$37.50
6/10/2004
Office Depot
3151 N. E. Captital Circle
Tallahassee, FL 32308
Office supplies
Monetary
$170.58
6/3/2004
Office Depot
3151 N.E. Capital Circle
Tallahassee, FL 32308
Office supplies
Monetary
$170.87
6/10/2004
Chris Mulligan
1807 Dax Ct.
Tallahassee, FL 32308
Reinburstment for gas expenses
Monetary
$75.00
6/11/2004
Target Copy Center
635 W. Tennessee St.
Tallahassee, FL 32306
Copies
Monetary
$4.30
6/14/2004
Office Depot
3151 N.E. Capital Circle
Tallahassee, FL 32308
Office supplies
Monetary
$241.66
6/18/2004
Party City
1665 Apalachee Parkway
Tallahassee, FL 32301
Open house supplies: balloons and decorations
Monetary
$66.46
6/18/2004
Kostas
2045 W. Pensacola St.
Tallahassee, FL 32304
Open house food sandwiches
Monetary
$70.00
6/21/2004
Brandon Sutton
445 Conradi St. #20
Tallahassee, FL 32301
Canvassing salary
Monetary
$140.00
6/22/2004
Target Copy
635 W. Tennessee St
Tallahassee, FL 32306
Copies
Monetary
$129.00
6/22/2004
Christine Bloyd
1645 Mayhew St.
Tallahassee, FL 32304
Canvassing Salary
Monetary
$175.00
6/22/2004
Mary Vanderiet
714 A West Carolina St
Tallahassee, FL 32306
Canvassing Salary
Monetary
$175.00
6/23/2004
Office Depot
3151 N.E. Capital Circle
Tallahassee, FL 32308
Office Supplies
Monetary
$152.47
6/25/2004
Theresa Bullock
301A Mill Branch Rd.
Tallahassee, FL 32308
Canvassing Salary
Monetary
$110.00
6/25/2004
Clark Morrison
no permanent address on record
Canvassing Salary
Monetary
$189.00
6/25/2004
Alicia Jeong
516 W. Jefferson #211
Tallahassee, FL 32301
Canvassing Salary
Monetary
$96.00
6/28/2004
Julian Pompey
S. Ocala Rd Apt 4102
Tallahassee, FL 32304
Canvassing Salary
Monetary
$75.00
6/28/2004
Jermaine Johnson
2301 Old Bainbridge Rd.
Tallahassee, FL
Canvassing Salary
Monetary
$82.50
6/29/2004
Gin Perez
1019 Longstreet Dr.
Tallahassee, FL 32304
Canvassing Salary
Monetary
$105.00
6/28/2004
Rachelle Rohrer
1807 Dax Ct.
Tallahassee, FL 32308
Canvassing Salary
Monetary
$110.00
6/21/2004
Hadas Maimon
253 Hayden Rd.
Tallahassee, FL 32304
Canvassing Salary
Monetary
$300.00
6/21/2004
Ben Fox
2258 Parrot Ln
Tallahassee, FL 32304
Canvassing Salary
Monetary
$175.00
6/21/2004
Julian Pendas
1196 High Rd
Tallahassee, FL 32304
Canvassing Salary
Monetary
$300.00
6/23/2004
Sarrah Conn
1819 W. Pensacola St Apt A6
Tallahassee, FL 32304
Canvassing Salary
Monetary
$80.00
6/29/2004
Lacresha Morrow
3380 Fred George Rd. Apt 710
Tallahassee, FL 32308
Canvassing Salary
Monetary
$90.00
6/29/2004
Lacresha Morrow
3380 Fred George Rd. Apt 710
Tallahassee, FL 32308
Reimbursement for gas expenses
Monetary
$10.00
6/29/2004
Gin Perez
1019 Longstreet Dr.
Tallahassee, FL 32304
Canvassing Salary
Monetary
$105.00
6/30/2004
Ursula Mann
545 E. Park Ave. #3
Tallahassee, FL 32301
Canvassing Salary
Monetary
$125.00
6/30/2004
Office Depot
3151 N.E. Capital Circle
Tallahassee, FL 32308
Office Supplies
Monetary
$96.57
6/30/2004
Clark Morrison
no permanent address on record
Canvassing Salary
Monetary
$155.25
Total Expenditures
$7,758.88

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