Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/8/2006
Catherine D. Baker
3202 Remington Run
Tallahassee, FL 323120000
Individual
SheltonDean Inc Pres
Check
$-500.00
Total Contributions
$-500.00

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
11/6/2006
Cheryl King
1552 Pine Forest Dr
Tallahassee, FL 323010000
consulting
Monetary
$500.00
11/6/2006
Cheryl King
1552 Pine Forest Dr
Tallahassee, FL 323010000
consulting
Monetary
$300.00
11/8/2006
Capital City Bank
P.O. Box 900
Tallahassee, FL 323020900
Service Charge
Monetary
$5.00
11/11/2006
Gelhardt Graphics Designers
902 Brookwood Dr
Tallahassee, FL 323080000
printing
Monetary
$97.50
11/11/2006
Catering By Clydes & Costello'
210 S Adams St
Tallahassee, FL 323010000
Catering
Monetary
$2,940.00
11/11/2006
Artype, Inc.
3530 Work Drive
Fort Myers, FL 339160000
Printing
Monetary
$136.15
11/11/2006
Carroll and Company, CPAs
2640-A Mitcham Drive
Tallahassee, FL 323080000
Accounting Services
Monetary
$1,259.00
11/11/2006
Political Marketing Internatio
2888 Jefferson Street, Ste. C
Marianna, FL 324460000
Consulting
Monetary
$1,168.50
11/20/2006
Steve Beasly
630 W. Brevard St.
Tallahassee, FL 323040000
Consulting
Monetary
$1,000.00
12/1/2006
Terry Thompson
46 Bob White Trail
Havana, FL 323330000
Consulting
Monetary
$150.00
12/10/2006
Balloons Unlimited
1730 Mahan Drive
Tallahassee, FL 323080000
Event Expense
Monetary
$149.43
12/19/2006
Jackie Pons
3791 Loma Farm Road
Tallahassee, FL 323090000
Expense Reimbursement
Monetary
$1,501.46
1/10/2007
Carroll and Company, CPAs
2640-A Mitcham Drive
Tallahassee, FL 323080000
Accounting Services
Monetary
$2,099.35
1/10/2007
Jackie Pons Office Account
2640-A Mitcham Drive
Tallahassee, FL 323080000
Office Account
Monetary
$5,000.00
1/10/2007
NAACP
P.O. Box 5892
Tallahassee, FL 323140000
Contribution
Monetary
$1,500.00
1/10/2007
Mahan Square Center
2811-E Industrial Plaza Dr.
Tallahassee, FL 323010000
Rent
Monetary
$2,800.00
1/10/2007
Dollars for Scholars
444 Appleyard Dr Bldg 11
Suite 298
Tallahassee, FL 323040000
Contribution
Monetary
$1,000.00
1/10/2007
Tom Rollins
P.O. Box 1801
Tallahassee, FL 323020000
Consulting
Monetary
$500.00
1/10/2007
Steve Beasly
630 W. Brevard St.
Tallahassee, FL 323040000
Consulting
Monetary
$1,000.00
1/19/2007
United States Postal Service
2355 Centerville Road
Tallahassee, FL 323080000
Postage
Monetary
$429.00
1/30/2007
The Big Production, Inc.
208 W. Carolina Street
Tallahassee, FL 323010000
Advertising
Monetary
$5,000.00
1/30/2007
Champions Engraving Trophies &
1139 E. Tennessee St.
Tallahassee, FL 323080000
Campaign Buttons
Monetary
$1,000.00
1/30/2007
NAACP
P.O. Box 5892
Tallahassee, FL 323140000
Contribution
Monetary
$1,500.00
1/30/2007
MLK Foundation of Florida Inc.
630 W. Brevard St.
Tallahassee, FL 323040000
Contribution
Monetary
$2,000.00
1/30/2007
Leon County Educational Founda
118 North Monroe Street
Tallahassee, FL 323990000
Contribution
Monetary
$2,002.22
Total Expenditures
$35,037.61

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