Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/11/2006
Carriemae Marquess
111-A Young Street
Tall, Fl 32310
Individual
Retired
Check
$500.00
2
4/17/2006
Claton Clark
505dupont Dr.
Tall, Fl 32310
Individual
Teacher
Check
$100.00
3
4/17/2006
Jostte Marquess
111-A Young Street
Tall, Fl 32301
Individual
StateWorker
Check
$500.00
4
4/17/2006
Michael Holt
111-A Young Street
Tall, Fl 32301
Individual
student
Check
$500.00
5
4/17/2006
Lawrence Carter
8124 Hugh Lane
Tall, Fl 32309
Individual
Teacher
Check
$100.00
6
4/17/2006
Johnny Herdon
2017 Owens St.
Tall, Fl 32301-5427
Individual
Retired
Check
$200.00
7
5/15/2006
Prince Hinson
3028 Parkridge Dr.
Tall, Fl 32305
Individual
Retired
Check
$100.00
8
7/10/2006
Duval Holliday
6274 Crestwood Dr
Tall, Fl 32311
Individual
Engineer
Check
$475.00
9
5/16/2006
Special Touch Construction
492 Meadow Ridge Rd.
Tall, Fl 32312
Business
Inspector
Check
$100.00
10
5/11/2006
Alozo Slade
3108 Hawks Landing
Tall, Fl 32309
Individual
Builder
Cash
$100.00
11
5/11/2006
Earnest Madison
1411 S Bronough St
Tall, Fl 32301
Individual
Retired
Cash
$30.00
12
5/11/2006
Weser Khufu
608 Hampton Ave
Tall, Fl 32310
Individual
Builder
Cash
$350.00
13
4/11/2006
Mensah Ajanaku
9425 Hackberry
Tall, Fl 32305
Individual
Tech
Check
$100.00
14
4/10/2006
Carrie Hoffman
1122 S Magnolia
Tall, Fl 32301
Individual
Rerired
Check
$100.00
15
4/10/2006
Willie Washington
5905 Bedford Ave
Kansas City, Fl 64151
Individual
Engineer
Check
$365.00
16
4/7/2006
Current Electrict
Po Box 20926
Tall, Fl 32316
Business
Electrican
Check
$200.00
17
4/23/2006
Cliff Huggins
PO Box 21
Lloyd, Fl 32337
Individual
Framer
Cash
$100.00
18
5/15/2006
Weser Khufu
608 Hampton Ave
Tall, Fl 32310
Individual
Builder
Cash
$300.00
19
6/20/2006
Weser Khufu
608 Hampton Ave
Tall, Fl 32310
Individual
Builder
Check
$500.00
20
6/20/2006
Weser Khufu
608 Hampton Ave
Tall, Fl 32310
Individual
Builder
Check
$150.00
21
6/2/2006
Weser Khufu
608 Hampton Ave
Tall, Fl 32310
Individual
Builder
Check
$500.00
22
6/2/2006
Weser Khufu
608 Hampton Ave
Tall, Fl 32310
Individual
Builder
Check
$200.00
23
6/2/2006
Weser Khufu
608 Hampton Ave
Tall, Fl 32310
Individual
Builder
Check
$500.00
24
4/23/2006
Paulette Khufu
608 Hampton Ave
Tall, Fl 32310
Individual
Recorddata
Cash
$100.00
Total Contributions
$6,170.00

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
5/4/2006
Sign Printer
1486 Max Dr
Tall, Fl 32303
Sign
Monetary
$425.00
5/11/2006
Sign Printer
1486 Max Dr
Tall, Fl 32303
Sign
Monetary
$756.60
4/19/2006
Ralph Hoffman
1122 S Magnolia
Tall, Fl 32301
Rent
Monetary
$1,200.00
5/10/2006
Ralph Hoffman
1122 S Magnolia
Tall, Fl 32301
Rent
Monetary
$430.00
6/2/2006
Ralph Hoffman
1122 S Magnolia
Tall, Fl 32301
Rent
Monetary
$640.00
5/4/2006
Nuday Graphic
800 W Brevard St
Tall, Fl 32304
Graphic
Monetary
$275.00
6/13/2006
Ervan Holiday
800 W Brevard St
Tall, Fl 32304
Graphic
Monetary
$440.00
5/8/2006
Walter Godette
606 Hawkins St
Tall, Fl 32305
Campaign helper
Monetary
$100.00
5/23/2006
Walter Godette
606 Hawkins St
Tall, Fl 32305
Campaign helper
Monetary
$100.00
6/2/2006
Lamar Advertising
4706 SW Capital Cr.
Tall, Fl 32305
Sign
Monetary
$1,200.00
4/27/2006
City Tallahassee
Tall, Fl 32301
Utilities
Monetary
$250.00
6/28/2006
City Tallahassee
300 S Adam St
Tall, Fl 32301
utilities
Monetary
$189.97
5/1/2006
Stan Johnson
PO Box
Quincy, Fl
Pictures
Monetary
$50.00
4/24/2006
Stan Johnson
PO Box
Quincy, Fl
Pictures
Monetary
$90.00
Total Expenditures
$6,146.57

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