Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/20/2006
Bobby Brantley
6650 Proctor Road
Tallahassee, FL 32309
Individual
Cash
$20.00
2
8/20/2006
John Lindner
10805 Blue Star Highway
Quincy, FL 32352
Individual
Cash
$15.00
3
8/24/2006
Martin A Brungard
552 Moss View Way
Tallahassee, FL 32312
Individual
Check
$50.00
4
8/26/2006
Joseph Krasinski
3140 Tipperary Dr
Tallahassee, FL 32309
Individual
Check
$30.00
5
8/26/2006
John Corven
2648 Egret Lane
Tallahassee, FL 32308
Individual
Check
$50.00
6
8/26/2006
June O 'Meara
9467 Boykin Rd
Tallahassee, FL 32317
Individual
Check
$30.00
7
8/27/2006
Thomas B Gunter
3000 Hunters Glen
Tallahassee, FL 32303
Individual
Check
$30.00
8
8/27/2006
Hunter Owens Advertising
3351 N. Monroe St.
Tallahassee, FL 32303
Individual
Check
$30.00
9
8/28/2006
Ashok Shahane
1211 Smoke Rise Ln
Tallahassee, FL 32317
Individual
Check
$15.00
10
8/29/2006
Ray Einarson
2112 E. Randolph Cir
Tallahassee, FL 32308
Individual
Cash
$5.00
11
8/30/2006
Don Pumphrey, Sr.
2920 Centerville Rd
Tallahassee, FL 32308
Individual
Check
$30.00
12
8/30/2006
Ken Boucher
614 Tropical Circle
Sarasota, FL 34242
Individual
Check
$30.00
13
8/31/2006
Pleasant Vause
4012 Calle de Santos
Tallahassee, FL 32311
Individual
Check
$100.00
Total Contributions
$435.00

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
8/20/2006
Graphateria
1210 South Adams Street
Tallahassee, FL 32301
Printing
Monetary
$510.93
8/20/2006
Maria Balingit Design
711 Spiral Garden Way
Tallahassee, fl 32305
Graphics
Monetary
$300.00
8/23/2006
USPS
2355 Centerville Rd
Tallahassee, FL 32308
Stamps
Monetary
$39.00
8/23/2006
Staples
2345 Apalachee Parkway
Tallahassee, FL 32301
Card Stock
Monetary
$11.06
Total Expenditures
$860.99

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