Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
1/4/2007
Carroll and Company CPAs
2640-A Mitcham Drive
Tallahassee, FL 32308
Accounting Services
Monetary
$355.00
1/31/2007
CNL Bank
450 South Orange Ave Ste 400
Orlando, FL 32801
Service Charge
Monetary
$11.10
2/28/2007
CNL Bank
450 South Orange Ave Ste 400
Orlando, FL 32801
Service
Charge
Monetary
$11.05
3/17/2007
Carroll and Company CPAs
2640-A Mitcham Drive
Tallahassee, FL 32308
Accounting Services
Monetary
$520.00
3/31/2007
CNL Bank
450 South Orange Ave Ste 400
Orlando, FL 32801
Service Charge
Monetary
$11.37
Total Expenditures
$908.52

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