Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/15/2006
Powell Barber
219 Westridge Rd.
Tallahassee, FL 32304
Individual
Check
$100.00
2
8/17/2006
James Graham
450 Old Dirt Rd.
Tallahassee, FL 32317
Individual
Check
$20.00
3
8/17/2006
Paula Smith
1005 East Park Avenue
Tallahassee, FL 32301
Individual
Homemaker
Check
$250.00
4
8/22/2006
Embarq Telephone Company
P.O. Box 2214
Tallahassee, FL 32316
Business
TelephoneCompany
Check
$250.00
5
8/25/2006
Jennie Myers
1010 Cherry Laurel Street
Tallahassee, FL 32308
Individual
Check
$25.00
6
8/25/2006
John Weiss
2937 Kerry Forest Parkway # B-2
Tallahassee, FL 323208
Individual
Attorney
Check
$150.00
7
8/29/2006
Nicest RV Parks, Inc.
4024 N. Monroe St.
Tallahassee, FL 32303
Individual
RV Park
Check
$500.00
8
8/29/2006
Matthew Bryan
2134 Golden Eagle Dr. W.
Tallahassee, FL 32312
Individual
Attorney
Check
$250.00
9
8/29/2006
W.S. Webb, Jr.
295 Rosehill Dr. E.
Tallahassee, FL 32312
Individual
Check
$50.00
10
8/29/2006
Donald M. Kelly
1335 Diamond St.
Tallahassee, FL 32301
Individual
Check
$50.00
11
8/31/2006
William D. Colledge
4546 Highgrove Rd.
Tallahassee, FL 32308
Individual
Check
$100.00
12
8/31/2006
Williams Communications, Inc.
5046 Tennessee Capital Boulevard
Tallahassee, FL 32303
Business
TelecommunicationsServices
Check
$500.00
Total Contributions
$2,245.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/29/2006
Chef Pascal 's Gourmet Knights
2321 Amelia Cir.
Tallahassee, FL 32304
Business
CateringCompany
Food for Campaign Event
$500.00
Total In-Kind Contributions
$500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
8/15/2006
Pay Pal
P.O. Box 45950
Omaha, NE 68145
Online
Transaction
Fee
Monetary
$3.20
8/22/2006
Pay Pal, Inc.
P.O. Box 45950
Omaha, NE 68145
Online Transaction Fee
Monetary
$7.55
8/16/2006
Mike Vasilinda Productions
P.O. BOX 10004
Tallahassee, FL 32302
Production
Monetary
$1,867.55
8/16/2006
VancoreJones Communications
122 S. Calhoun St. 2nd Floor
Tallahassee, FL 32301
Media
Monetary
$8,750.00
8/16/2006
Lea Anna Davis
4180 Buttercup Way
Tallahassee, FL 32311
Website
Monetary
$1,400.00
8/17/2006
Joe Biederman
803 E. Call St.
Tallahassee, FL 32301
Reimbursement
Monetary
$10.75
8/17/2006
Mary Brogan Museum
350 S. Duval St.
Tallahassee, FL 32301
Reception
Monetary
$250.00
8/18/2006
Joe Biederman
803 E. Call St.
Tallahassee, FL 32301
Consultant
Monetary
$388.50
8/21/2006
Taste Budz
2655-L Capital Circle NE
Tallahassee, FL 32308
Food
Monetary
$188.13
8/22/2006
FL Dept. of Revenue
5050 W. Tennessee St.
Tallahassee, FL 32399
Sales tax on in internet purchases
Monetary
$242.45
8/24/2006
Dayve Stewart
809 St. Patrick Rd.
Tallahassee, FL 32310
Musician
Monetary
$300.00
8/24/2006
Pascal Pisoni
2321 Ameila Circle
Tallahassee, FL 32304
Catering
Monetary
$1,450.00
8/29/2006
Market Square Liquors
1415 Timberlane Road
Tallahassee, FL 32312
Refreshments
Monetary
$1,055.40
8/29/2006
Mike Vasilinda Productions
P.O. Box 1004
Tallahassee, FL 32302
Production
Monetary
$2,118.05
8/29/2006
Gary Zirin
1988 Larette Drive, Unit C
Tallahassee, FL 32301
Reimbursement
Monetary
$67.34
8/30/2006
VancoreJones Communications
122 S. Calhoun St. 2nd Floor
Tallahassee, FL 32301
Rent and Services
Monetary
$1,250.00
8/30/2006
Greg Folden
501 W. Pensacola St.
Tallahassee, FL 32301
Food
Monetary
$75.00
8/30/2006
Heather Birck
P.O. Box 232
Lloyd, FL 32377
Services
Monetary
$100.00
8/30/2006
Rental Center
311 W. Brevard St.
Tallahassee, FL 32301
Glasses
Monetary
$112.88
8/30/2006
Georjean Machulis
P.O. Box 87
Tallahassee, FL 32302
Reimbursement
Monetary
$193.18
8/31/2006
Target Copy
P.O. Box 1569
Tallahassee, FL 32302
Absentee ballots mailing
Monetary
$8,549.53
Total Expenditures
$28,379.51

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