Committee: Tallahasseans for Practical Law Enforcement

Office: Political Committee

Report Date: 04-G3 (9/25/2004 - 10/8/2004)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 9/27/2004	Vendor Office Depot 3151 Capital Circle N.E. Tallhassee, FL 32308	Purpose Office supplies	Expenditure Type Monetary	Amend	Amount $466.47
Seq#	Date 9/27/2004	Vendor Best Buy 1416 Apalachee Parkway Tallahassee, FL 32301	Purpose Computer Equipment	Expenditure Type Monetary	Amend	Amount $233.22
Seq#	Date 9/28/2004	Vendor CompUSA 2432 N. Monroe St. Tallahassee, FL 32301	Purpose Computer Equipment	Expenditure Type Monetary	Amend	Amount $460.08
Seq#	Date 9/30/2004	Vendor Leon County Clerk of Courts 301 N. Monroe St. Tallahassee, FL 32301	Purpose Appeal Filing Fee	Expenditure Type Monetary	Amend	Amount $50.00
Seq#	Date 9/30/2004	Vendor First District Court of Appeal 301 S. Martin Luther King Blvd Tallahassee, FL 32399-1850	Purpose Appeal Filing Fee	Expenditure Type Monetary	Amend	Amount $300.00
Seq#	Date 10/2/2004	Vendor Rachelle Rohrer 1807 Dax Ct. Tallahassee, FL 32308	Purpose Reimburstment -Office Depot -Office Supplies and Computer Equipment	Expenditure Type Monetary	Amend	Amount $1,400.00
Seq#	Date 10/2/2004	Vendor MCI P.O. Box 4644 Iowa City, IA 52244-4644	Purpose Long Distance Phone Bill	Expenditure Type Monetary	Amend	Amount $81.38
Seq#	Date 10/4/2004	Vendor Richard Bradford 1807 Dax Ct. Tallahassee, FL 32308	Purpose Campaign Director Salary	Expenditure Type Monetary	Amend	Amount $500.00
Seq#	Date 10/4/2004	Vendor Rachelle Rohrer 1807 Dax Ct. Tallahassee, FL 32308	Purpose Assistant Director Salary	Expenditure Type Monetary	Amend	Amount $500.00
Seq#	Date 10/4/2004	Vendor Awards 4U 1387 E. Lafeyette St Tallahassee, FL 32301	Purpose Award Plaques	Expenditure Type Monetary	Amend	Amount $453.01
Seq#	Date 10/6/2004	Vendor Best Buy 1416 Apalachee Parkway Tallahassee, FL 32301	Purpose Computer Equipment	Expenditure Type Monetary	Amend	Amount $85.99
Seq#	Date 10/8/2004	Vendor Sprint P.O. Box 96064 Charlotte, NC 28296	Purpose Local Phone Bill & Service Transfer	Expenditure Type Monetary	Amend	Amount $260.00

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