Committee: Tallahasseans for Practical Law Enforcement

Office: Political Committee

Report Date: 04-Q4 (10/29/2004 - 12/31/2004)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/1/2004	Contributor Sony P.O. Box 42903 Mesa, AZ 85274-2903	Entity Business	Occupation Electronics Manufacturer	Contribution Type Check	Amend	Amount $250.00

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 11/3/2004	Vendor Elizabeth Osmond 428 Siesta Terrace Inverness, FL 34450	Purpose Attorney Fees	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq#	Date 11/3/2004	Vendor Office of the Public Defender 22 North Broad St. Brooksville, FL 34601	Purpose Fedex Mailing Fee Reimbursement	Expenditure Type Monetary	Amend	Amount $18.24
Seq#	Date 11/4/2004	Vendor Ipowerweb 2800 28th St., Suite 205 Santa Monica, CA 90405	Purpose Website Domain Name and Hosting Service	Expenditure Type Monetary	Amend	Amount $95.40
Seq#	Date 11/10/2004	Vendor Chris Mulligan 1415 Montague St. Washington, DC 20011	Purpose Cell Phone Bill Reimbursement	Expenditure Type Monetary	Amend	Amount $230.00
Seq#	Date 12/14/2004	Vendor Comcast Cable 3760 W. Hartsfield Rd. Tallahassee, FL 32303	Purpose Cable Internet Install & Service	Expenditure Type Monetary	Amend	Amount $375.00
Seq#	Date 11/2/2004	Vendor TPLE P.O. 10505 Tallahassee, FL 32301	Purpose Q4 - Petty Cash Fund Withdrawl	Expenditure Type Monetary	Amend	Amount $400.00

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