Candidate: Patrick Detscher

Office: Leon County Commission - District 5

Report Date: TR-P (9/2/2006 - 12/4/2006)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 9/1/2006	Vendor Nick Bourgeois 909 Shadowlawn Dr. Tallahassee, FL 323090000	Purpose Web Design	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 9/1/2006	Vendor Durra Print 1334 North Monroe Tallahassee, FL 323030000	Purpose Printing	Expenditure Type Monetary	Amend	Amount $134.38
Seq#	Date 9/1/2006	Vendor Tallahassee Democrat 277 North Magnolia Tallahassee, FL 323010000	Purpose Newspaper Ad	Expenditure Type Monetary	Amend	Amount $962.35
Seq#	Date 9/1/2006	Vendor Publix 3111 Mahan Drive Tallahassee, FL 323110000	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $44.86
Seq#	Date 9/1/2006	Vendor Geldhardt Graphics 902 Brookwood Dr. Tallahassee, FL 323080000	Purpose Graphic Design	Expenditure Type Monetary	Amend	Amount $200.00
Seq#	Date 9/3/2006	Vendor Philipp Detscher 2183 Timberwood South Tallahassee, FL 323040000	Purpose Administrative	Expenditure Type Monetary	Amend	Amount $50.00
Seq#	Date 9/3/2006	Vendor Creekside Grill 6725 Mahan Drive Tallahassee, FL 323170000	Purpose Event Expenses	Expenditure Type Monetary	Amend	Amount $58.50
Seq#	Date 9/3/2006	Vendor Po Boys Cafe 224 East College Ave. Tallahassee, FL 323010000	Purpose Event Expenses	Expenditure Type Monetary	Amend	Amount $250.00
Seq#	Date 9/3/2006	Vendor Kenneth Quinnell 3328 Whirlaway Trail Tallahassee, FL 323090000	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $50.00
Seq#	Date 9/21/2006	Vendor PAC Financial Management 1224 Greensward Dr. Tallahassee, FL 323120000	Purpose Financial Consulting	Expenditure Type Monetary	Amend	Amount $100.29

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