Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/16/2006
Florida Learning Ctr, Inc.
1410-B1 Market Street
Tallahassee, Fl 32312
Business
Education
Check
$100.00
2
9/27/2006
MoJo 's Skate Shop
2415 N. Monroe St. Suite 2064
Tallahassee, Fl 32303
Business
Skateequipment
Check
$25.00
Total Contributions
$125.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
9/29/2006
Tallahassee Copy & Pri nt
P.O. Box 1572
Tallahassee, Fl 32302
Business
Print shop
Printing of flyers
$95.00
Total In-Kind Contributions
$95.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
Total Expenditures
$0.00

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