Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
7/12/2006
Home Depot
3200 N.E. Capital Circel
Tallahassee, FL 32308
Thank you gift for fund raiser
Monetary
$52.02
7/18/2006
Sam 's Club
3122 Dick Wilson Boulevard
Tallahassee, FL 32311
food and
suppliesfor
Campaign
Party
Monetary
$196.93
7/18/2006
Market Street Liquors
1415 Timberlane Road Suite 217
Tallahassee, FL 32312
beverages for campaign party
Monetary
$194.19
7/18/2006
Mozaik
1410 Market Street Suite D1
Tallahassee, FL 32312
Staff meeting
Monetary
$80.00
7/19/2006
Albertsons
1925 North Monroe Street
Tallahassee, FL 32303
Food for campaign party
Monetary
$38.89
7/21/2006
Paul J. Martin
910 North Ride
Tallahassee, FL 32303
Re-imburse
for online
computer
order
Monetary
$1,591.04
Total Expenditures
$2,153.07

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