Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/23/2006
Daniel Penton
4804 Deerrunn Dr
Tallahassee, FL 32303
Individual
Check
$30.00
Total Contributions
$30.00

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
10/23/2006
Scott Matteo
3974 Calle de Santos
Tallahassee, FL 32311
rental car
Monetary
$46.43
10/24/2006
USPS
2355 Centerville Rd
Tallahasssee, FL 32308
Stamps
Monetary
$39.00
10/30/2006
Scott A Matteo
3974 Calle de Sasntos
Tallahassee, FL 32311
Rental Car
Monetary
$65.02
11/1/2006
Scott Matteo
3974 Calle de Santos
Tallahassee, FL 32311
Sign Storage
Monetary
$161.25
Total Expenditures
$311.70

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