Candidate: James Moran

Office: Tallahassee City Commission - Seat 5

Report Date: 06-F3 (8/12/2006 - 8/31/2006)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/12/2006	Contributor Alice Beacon 480 Pembroke St. Pembroke, NH 03275	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 8/18/2006	Contributor Laverne Washington 200 Pomb. FAMU Properties Dept. Tallahassee, FL 32307	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 3	Date 8/18/2006	Contributor Kathy Bell 503 McDaniel St. Tallahassee, FL 32303	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $75.00
Seq# 4	Date 8/18/2006	Contributor Ronald Barron 5507 Touraine Dr. Tallahassee, FL 32308	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 8/17/2006	Contributor Deidra O 'Neal P.O. Box 37155 Tallahassee, FL 32317	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 8/17/2006	Contributor Clinton McGill 3030 Sunlight Dr. Austell, GA 30106	Entity Individual	Occupation Admin.Officer,Dept. of	Contribution Type Check	Amend	Amount $100.00

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 8/15/2006	Vendor James Moran 551 Stonehouse Rd. Tallahassee, FL 32301	Purpose Credit card purchase of Rack cards	Expenditure Type Refund	Amend	Amount $187.00
Seq#	Date 8/18/2006	Vendor Broadcasting Cumulus 3411 W.Tharpe St. Tallahassee, FL 32303	Purpose Radio Spots	Expenditure Type Monetary	Amend	Amount $347.00
Seq#	Date 8/18/2006	Vendor Talk Radio WTAL 1363 E. Tennessee Street Tallahassee, FL 32308	Purpose Radio Spots	Expenditure Type Monetary	Amend	Amount $400.00
Seq#	Date 8/18/2006	Vendor Booster Rattler P.O. Box 5865 Tallahassee, FL 32314	Purpose Program Advertising	Expenditure Type Monetary	Amend	Amount $300.00
Seq#	Date 8/19/2006	Vendor Staples 2345 Apalachee Pkwy. Tallahassee, FL 32301	Purpose Printer Toner/Jump Drive	Expenditure Type Monetary	Amend	Amount $172.81
Seq#	Date 8/24/2006	Vendor Ujaama 's 1815 S. Adams Street Tallahassee, FL 32307	Purpose Campaign T 'Shirts	Expenditure Type Monetary	Amend	Amount $150.00
Seq#	Date 8/26/2006	Vendor Alumni Leon County P.O.Box 10136 Tallahassee, FL 32302	Purpose Advertising at social event	Expenditure Type Monetary	Amend	Amount $10.00
Seq#	Date 8/30/2006	Vendor Comcast 3760 Hartsfield Rd Tallahassee, FL 32303	Purpose TV Commercial	Expenditure Type Monetary	Amend	Amount $616.00

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