Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/1/2006
John Cox
2926 Saddlebrook Ct
Tallahassee, FL 32303
Individual
Check
$50.00
2
7/4/2006
CMC Investments
937 Prescott Lane
Ft. Myers, FL 33931
Business
Check
$100.00
3
7/4/2006
David J. Summers
PO Box 784
Bristol, FL 32321
Individual
Check
$30.00
4
7/14/2006
Sherry Van Dyke
16624 Sunray Rd
Tallahassee, FL 32309
Individual
Check
$100.00
5
7/16/2006
Ron Greenstein
2221 NW 40th Terrace
coconut Creek, FL 33066
Individual
Cash
$20.00
6
7/16/2006
Deborah Lightsey
2340 Cypress Cove Dr
Tallahassee, FL 32310
Individual
Check
$40.00
7
7/16/2006
Andy Guy
2401 Monaco Dr
Tallahassee, FL 32308
Individual
Check
$20.00
8
7/15/2006
Omar Khan
11130 Crescent Bay Blvd
Clermont, FL 34711
Individual
Check
$50.00
9
7/18/2006
Arthur Caire
425 Country Club Blvd
Slidell, LA 70458-1312
Individual
Check
$75.00
10
7/25/2006
Linda Young
7439 White Sands Blvd
Navarre Beach, FL 32566
Individual
Check
$50.00
11
7/26/2006
Verna Brock
866 Woodville Hwy
Crawfordville, FL 32327
Individual
Check
$25.00
12
7/27/2006
Mike Williams
104 W. Jefferson St
Tallahassee, FL 32301
Individual
UnionOfficial
Check
$500.00
Total Contributions
$1,060.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/20/2006
Maria Balingit
711 Spiral Garden Way
Tallahassee, FL 32305
Individual
GraphicDesigner
Design of campaign materials
$300.00
2
7/4/2006
Thure Caire
736 Beard St
Tallahassee, FL 32303
Individual
Food for campaign event at Tom Brown Park
$27.76
Total In-Kind Contributions
$327.76

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
7/27/2006
Awards 4 U
1387 E Lafayette St
Tallahassee, FL 32301
Name Tag
Monetary
$11.02
7/20/2006
Maria Balingit
711 Spiral Garden Way
Tallahassee, FL 32305
Graphic Design, Campaign Materials
Monetary
$200.00
Total Expenditures
$211.02

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