Committee: Citizens for a Sound Health Plan

Office: Political Committee

Report Date: 06-Q4 (11/3/2006 - 12/31/2006)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/21/2006	Contributor VancoreJones Communications 122 S. Calhoun St 2nd Floor Tallahassee, FL 323010000	Entity Business	Occupation Communication Servic	Contribution Type Check	Amend	Amount $5,000.00

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 11/3/2006	Vendor Arntrice Harrison 1290 Cross Creek Cir Tallahassee, FL 323100000	Purpose Communication Services	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq#	Date 11/3/2006	Vendor Stephen K. Beasley 630 W Brevard St Tallahassee, FL 323040000	Purpose Communication Services	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq#	Date 11/6/2006	Vendor Carr, Riggs & Ingram 1713 Mahan Dr Tallahassee, FL 323080000	Purpose Accounting Fees	Expenditure Type Monetary	Amend	Amount $725.00
Seq#	Date 11/6/2006	Vendor Target Copy 635 W Tennessee St Tallahassee, FL 323040000	Purpose Copy Services	Expenditure Type Monetary	Amend	Amount $1,902.75
Seq#	Date 11/8/2006	Vendor Meyer & Brooks, P.A. 2544 Blairstone Pines Dr Tallahassee, FL 323010000	Purpose Legal Fees	Expenditure Type Monetary	Amend	Amount $490.00
Seq#	Date 11/8/2006	Vendor ARCA P.O. Box 55686 Little Rock, AR 722150000	Purpose Voice Talent	Expenditure Type Monetary	Amend	Amount $235.00
Seq#	Date 11/13/2006	Vendor TargetVote.com P.O. Box 1655 Tallahassee, FL 323020000	Purpose Robo Calls	Expenditure Type Monetary	Amend	Amount $974.00
Seq#	Date 11/20/2006	Vendor U.S. Postal Services 221 W Park Ave Tallahassee, FL 323010000	Purpose Postage	Expenditure Type Monetary	Amend	Amount $93.60
Seq#	Date 12/7/2006	Vendor Carr, Riggs & Ingram 1713 Mahan Dr Tallahassee, FL 323080000	Purpose Accounting Fees	Expenditure Type Monetary	Amend	Amount $495.00
Seq#	Date 12/11/2006	Vendor Carr, Riggs & Ingram 1713 Mahan Dr Tallahassee, FL 323080000	Purpose Accounting Fees	Expenditure Type Monetary	Amend	Amount $725.00

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