Committee: Tallahasseans for Practical Law Enforcement

Office: Political Committee

Report Date: 04-Q1 (1/1/2004 - 3/31/2004)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/5/2004	Contributor Marijuana Policy Project PO Box 77492 Capitol Hill Washington, DC 20013	Entity Business	Occupation Political Lobby	Contribution Type Check	Amend	Amount $5,000.00
Seq# 2	Date 1/5/2004	Contributor Farmers and Merchants Bank 2000 Apalachee Parkway Tallahassee, FL 32301	Entity Other	Occupation	Contribution Type Refund	Amend	Amount $59.99

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq#	Date 1/5/2004	Vendor Signs Now 2783 N.E. Capital Circle Tallahassee, FL 32308	Purpose 2 TPLE Banners	Expenditure Type Monetary	Amend	Amount $147.81
Seq#	Date 1/10/2004	Vendor Jo-ann 's Fabrics 1482 Apalachee Parkway Tallahassee, FL 32301	Purpose Material for display boards	Expenditure Type Monetary	Amend	Amount $58.60
Seq#	Date 1/10/2004	Vendor Lowes 2121 N.E. Capital Circle Tallahassee, FL 32308	Purpose wood and materials for display boards	Expenditure Type Monetary	Amend	Amount $17.98
Seq#	Date 1/6/2004	Vendor Home Depot 3200 N.E. Capital Circle Tallahassee, FL 32308	Purpose materials for display board	Expenditure Type Monetary	Amend	Amount $54.42
Seq#	Date 1/8/2004	Vendor Office Depot 3151 N.E. Capital Circle Tallahassee, FL 32308	Purpose office supplies	Expenditure Type Monetary	Amend	Amount $179.05
Seq#	Date 1/16/2004	Vendor FSU Printing Services 800 West Madison St. Tallahassee, FL 32306	Purpose pamphlet printing	Expenditure Type Monetary	Amend	Amount $382.93
Seq#	Date 1/16/2004	Vendor TPLE PO Box 10505 Tallahassee, FL 32302	Purpose Food and supplies for the Tallahassee Marijuana Policy Symposium	Expenditure Type Petty Cash Withdrawn	Amend	Amount $200.00
Seq#	Date 1/16/2004	Vendor Holiday Inn Select 316 West Tennessee St. Tallahassee, FL 32301	Purpose Hotel room for LEAP speaker	Expenditure Type Monetary	Amend	Amount $165.76
Seq#	Date 1/16/2004	Vendor Eckerds 1805 N.E. Capital Circle Tallahassee, FL 32308	Purpose Film and camera batteries	Expenditure Type Monetary	Amend	Amount $19.40
Seq#	Date 1/26/2004	Vendor Ipower Web 2800 28th St. Suite 205 Santa Monica, CA 90405	Purpose website domain name and hosting services	Expenditure Type Monetary	Amend	Amount $95.40
Seq#	Date 3/6/2004	Vendor Apalachee Tortoise PO Box 5932 Tallahassee, FL 32314	Purpose advertisement	Expenditure Type Monetary	Amend	Amount $30.00
Seq#	Date 3/7/2004	Vendor Target Copy 635 W. Tennessee St. Tallahassee, FL 32306	Purpose 2,000 copies of the petition	Expenditure Type Monetary	Amend	Amount $150.50
Seq#	Date 3/10/2004	Vendor New Leaf Market 1235 Apalachee Parkway Tallahassee, FL 32301	Purpose advertisement	Expenditure Type Monetary	Amend	Amount $35.00
Seq#	Date 3/27/2004	Vendor Apalachee Tortoise PO Box 5932 Tallahassee, FL 32314	Purpose advertisement	Expenditure Type Monetary	Amend	Amount $30.00
Seq#	Date 3/21/2004	Vendor Office Depot 3151 N.E. Capital Circle Tallahassee, FL 32308	Purpose office supplies	Expenditure Type Monetary	Amend	Amount $166.29
Seq#	Date 1/21/2004	Vendor LEAP 131 Flint Path Syracuse, NY 13219-3403	Purpose Speaker Fee	Expenditure Type Monetary	Amend	Amount $304.00

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