Committee: Clean Air Coalition

Office: Political Committee

Report Date: G-Ter (11/13/2005 - 3/31/2006)

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 11/13/2005	Vendor Bellwether Inc 1720 South Gadsden St Tallahassee, FL 32301	Purpose Internet Service (#1049)	Expenditure Type Monetary	Amend	Amount $115.00
Seq#	Date 11/13/2005	Vendor Nicole Borgcgine 915 Casey Drive Tallahassee, FL 32305	Purpose Precinct walking (#1050)	Expenditure Type Monetary	Amend	Amount $80.00
Seq#	Date 11/13/2005	Vendor Benjamin Burt 915 Casey Drive Tallahassee, FL 32305	Purpose Precinct walking (#1051)	Expenditure Type Monetary	Amend	Amount $80.00
Seq#	Date 11/13/2005	Vendor Earnest Prim 915 Casey Drive Tallahassee, FL 32305	Purpose Precinct walking (#1052)	Expenditure Type Monetary	Amend	Amount $80.00
Seq#	Date 11/13/2005	Vendor Angela Prim 915 Casey Drive Tallahassee, FL 32305	Purpose Precinct walking (#1053)	Expenditure Type Monetary	Amend	Amount $80.00
Seq#	Date 11/13/2005	Vendor Kadar Gelinas 1514 1/2 Martin Luther King Blvd Tallahassee, FL 32303	Purpose Precinct walking (#1054)	Expenditure Type Monetary	Amend	Amount $64.00
Seq#	Date 11/13/2005	Vendor Blake McEntyre 1514 1/2 Martin Luther King Blvd Tallahassee, FL 32303	Purpose Precinct walking (#1055)	Expenditure Type Monetary	Amend	Amount $64.00
Seq#	Date 11/30/2005	Vendor Sprint P.O. Box 96064 Charlotte, NC 28296-0064	Purpose Telephone service (#1056)	Expenditure Type Monetary	Amend	Amount $74.39
Seq#	Date 1/6/2006	Vendor Wendy Halleck 1641 North Monroe St Tallahassee, FL 32303	Purpose Reimbursement for newspaper ad (#1058)	Expenditure Type Monetary	Amend	Amount $342.00
Seq#	Date 1/30/2006	Vendor US Postal Service Park Avenue Station Tallahassee, FL 32302	Purpose Six month PO Box rental fee (#1059)	Expenditure Type Monetary	Amend	Amount $36.00
Seq#	Date 2/2/2006	Vendor Sprint P.O. Box 96064 Charlotte, NC 28296-0064	Purpose Telephone service (#1060)	Expenditure Type Monetary	Amend	Amount $77.12
Seq#	Date 3/31/2006	Vendor Sprint P.O. Box 96064 Charlotte, NC 28296-0064	Purpose Telephone service	Expenditure Type Monetary	Amend	Amount $227.72
Seq#	Date 3/31/2006	Vendor Envision Credit Union Tallahassee, FL	Purpose Fee for Cashiers Check	Expenditure Type Monetary	Amend	Amount $2.77

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