Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/7/2006
Virginia Glass
5331 Pembridge Place
Tallahassee, FL 32309
Individual
Realtor
Check
$250.00
2
9/7/2006
Davy Burton
8077 Tennyson Drive
Tallahassee, FL 32309
Individual
Builder
Check
$100.00
3
9/7/2006
Kathy Baughman McLeod
1015 Alachua Avenue
Tallahassee, FL 32308
Individual
Lobbyist
Check
$75.00
4
9/7/2006
Amy Peebles
P. O. Box 10930
Tallahassee, FL 32302
Individual
Homemaker
Check
$500.00
5
9/7/2006
Raymond Bellamy
2534 Marston Rd.
Tallahassee, FL 32308
Individual
Doctor
Check
$250.00
6
9/11/2006
William L. Moor
421 Lacy Woods Ct.
Tallahassee, FL 32312
Individual
Banker
Check
$500.00
7
9/12/2006
Samuel Streit
P. O. Box 13284
Tallahassee, FL 32317
Individual
Attorney
Check
$250.00
8
9/12/2006
A. L. Buford
P. O. Box 4288
Tallahassee, FL 32315
Individual
RealEstateDevelopment
Check
$500.00
9
9/12/2006
Raven Partners
P. O. Box 4288
Tallahassee, FL 32315
Business
RealEstateDevelopment
Check
$500.00
10
9/12/2006
Tallahassee Land Company, Inc.
P. O. Box 4288
Tallahassee, FL 32315
Business
RealEstateDevelopment
Check
$500.00
11
9/12/2006
Venture East, Inc.
P. O. Box 4288
Tallahassee, FL 32315
Business
RealEstateDevelopment
Check
$500.00
12
9/12/2006
Crossland Investments, Inc.
P. O. Box 4288
Tallahassee, FL 32315
Business
RealEstateDevelopment
Check
$500.00
13
9/14/2006
Mary Carroll
520 Short St.
Tallahassee, FL 32308
Individual
Homemaker
Check
$200.00
14
9/14/2006
Ken Cashin
P. O. Box 2442
Tallahassee, FL 32316
Individual
BankDirector
Check
$500.00
15
9/14/2006
Mar Ann Vickers
2404 Winthrop Rd.
Tallahassee, FL 32308
Individual
Homemaker
Check
$100.00
16
9/14/2006
Tallahassee Builders ' Assoc.
3494 martin Hurst Road
Tallahassee, FL 32312
Business
Builder'sPAC
Check
$500.00
17
9/14/2006
Charles Dudley
P. O. Box
Tallahassee, FL 32302
Individual
Attorney
Check
$500.00
Total Contributions
$6,225.00

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
9/5/2006
Jarvis A. Addison
1220 Meredith Dr., Unit 109
Columbia, SC 29212
Campaign
sign
design and
production.
Monetary
$3,344.00
9/5/2006
WCVC 1330 AM
117 1/2 Henderson Rd.
Tallahassee, FL 32312
Advertisements
Monetary
$495.00
9/6/2006
Pittman Law Group, P. C.
The Wilhelmina House
528 East Park Avenue
Tallahassee, FL 32301
Expense Reimbursement
Monetary
$1,000.00
9/6/2006
Cindy Meredith
2748 McFarlane Ct.
Tallahassee, FL 32303
Consulting
Monetary
$1,000.00
9/6/2006
Balloons Unlimited, LLC
1730 Mahan Dr.
Tallahassee, FL 32308
Campaign party decorations.
Monetary
$296.75
9/7/2006
Clyde 's and Costello 's
P. O. Box 10562
Tallahassee, FL 32302
Campaign
Dinner
Monetary
$1,162.70
9/7/2006
Pittman Law Group, P. C.
The Wilhelmina House
528 E. Park Avenue
Tallahassee, FL 32301
Consulting
Monetary
$600.00
9/8/2006
Sean Pittman
The Wilhelmina House
528 E. Park Avenue
Tallahassee, FL 32301
Advertising and food reimbursement.
Monetary
$330.00
9/8/2006
Betsy Barfield
387 De Sercey Rd.
Monticello, FL 32344
Contractlabor and campaignexpenses
Monetary
$1,832.13
9/8/2006
Pittman Law Group, P. C.
The Wilhelmina House
528 E. Park Avenue
Tallahassee, FL 32301
Campaignfood and expenses
Monetary
$93.53
9/12/2006
Confianza Consulting, Inc.
P. O. Box 10296
Tallahassee, FL 32302
Consulting
Monetary
$375.00
9/12/2006
Confianza Consulting, Inc.
P. O. Box 10296
Tallahassee, FL 32302
Mailing and suppliesreimbursement
Monetary
$688.66
9/12/2006
Florida Business Products
P. O. Box 5989
Tallahassee, FL 32314
Copy machine toner
Monetary
$120.40
9/12/2006
Travis Dane
6284 Thomasville Road
Tallahassee, FL 32312
Campaign sign installation and repair.
Monetary
$520.00
9/13/2006
Noanne Gwynn
P. O. Box 10532
Tallahassee, FL 32302
Desloge fund-raiser reimbursement.
Monetary
$150.00
9/15/2006
Cindy Meredith
2748 McFarlane Ct.
Tallahassee, FL 32303
Direct Mail
Monetary
$860.62
9/15/2006
Gary Zirin
122 S. Calhoun St.
Tallahassee, FL 32301
Map Reimbursement.
Monetary
$25.00
Total Expenditures
$12,893.79

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