Candidate: James Moran

Office: Tallahassee City Commission - Seat 5

Report Date: 06-F1 (7/1/2006 - 7/28/2006)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/17/2006	Contributor Mildred Brickler 1415 W. Pershing St Tallahassee, FL 32307	Entity Individual	Occupation Coord.,ProfessionalExp	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/19/2006	Contributor Gwendolyn Fillyau 3988 Pinta Court Tallahassee, FL 32303	Entity Individual	Occupation Coord.,Academic support	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/26/2006	Contributor Emanuel John 982 W. Brevard St. Tallahassee, FL 32304	Entity Individual	Occupation Student	In-Kind Description 20 Yard Signs valued at $100.00	Amend	Amount $100.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq#	Date 7/19/2006	Vendor Supervisor of Elections 315 S. Calhoun Street, Suite Tallahassee, FL 32301	Purpose Qualifying Fee	Expenditure Type Monetary	Amend	Amount $345.07
Seq#	Date 7/24/2006	Vendor Sign Printers 1486 Max Drive Tallahassee, FL 32303	Purpose Yard Signs	Expenditure Type Monetary	Amend	Amount $595.55
Seq#	Date 7/21/2006	Vendor US Postal Service Adams Street Tallahassee, FL 32314	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $8.20
Seq#	Date 7/21/2006	Vendor Office Depot Apalachee Pkwy Tallahassee, FL 32301	Purpose Thanks You cards and Envelopes	Expenditure Type Monetary	Amend	Amount $18.03
Seq#	Date 7/12/2006	Vendor James Moran 551 Stonehouse Tallahassee, FL 32301	Purpose Reimburssement for a credit Card purchase of Campaign Business cards and Rack Cards from Club Flyers.com	Expenditure Type Monetary	Amend	Amount $312.00

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