Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/13/2006
Leon County Supervisor of Elec
315 S. Calhoun St., Suite 110
Tallahassee, FL 32301
Business
Refund
$74.00
Total Contributions
$74.00

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
9/2/2006
Tom Rollins
210 Rollins
Tallahassee, FL
Poll workers
Monetary
$500.00
9/2/2006
Steve Beasley
2610 Pottsdamer Drive
Tallahassee, FL
Consulting
Monetary
$200.00
9/2/2006
Joe Biederman
803 E. Call St.
Tallahassee, FL 32301
Consultant
Monetary
$388.50
9/2/2006
George Williams
803 E. Call St.
Tallahassee, FL 32301
Reimbursement
Monetary
$60.00
9/2/2006
Thaell & Associates
9601 Miccosukee Road
Tallahassee, FL 32309
Reimbursement
Monetary
$96.00
9/5/2006
Georjean Machulis
9601 Miccosukee Road
Tallahassee, FL 32309
Reimbursement
Monetary
$19.19
9/5/2006
Dayve Stewart
809 St. Patrick
Tallahassee, FL 32310
Entertainment
Monetary
$100.00
9/6/2006
TargetVote.com
P.O. Box 1655
Tallahassee, FL 32302
Pre-recorded messages
Monetary
$2,169.31
9/8/2006
Georjean Machulis
9601 Miccosukee Road
Tallahassee, FL 32309
Reimbursement
Monetary
$149.02
9/15/2006
Joe Biederman
803 E. Call St.
Tallahassee, FL
Consultant
Monetary
$353.50
9/25/2006
African Caribbean Dance
P.O. Box 10943
Tallahassee, FL 32302
Services
Monetary
$250.00
9/25/2006
The Party Center
311 W. Brevard St.
Tallahassee, FL 32301
Services
Monetary
$3.75
9/25/2006
Leon County Executive Committe
214 S. Bronough St.
Tallahassee, FL 32301
Donation
Monetary
$2,500.00
10/11/2006
Florida Stormwater Association
PO Box 867
Tallahassee, FL 32302
Donation
Monetary
$1,000.00
10/11/2006
Chabad Lubavitch of the Panhan
402 Plantation Rd.
Tallahassee, FL 32303
Donation
Monetary
$100.00
9/28/2006
Leon County Supervisor of Elec
P.O. Box 7357
Tallahassee, FL 32314
1% Assessment fee
Monetary
$689.95
12/1/2006
Opus Broadcasting
3000 Olsen Road
Tallahassee, FL 32308
Radio
Spots
Monetary
$102.00
12/4/2006
Cliff Thaell Office Account
301 S. Monroe St.
Tallahassee, FL 32301
Duties of
the office
Transfer to Office Acct
$7,071.78
12/4/2006
John G. Riley Museum
419 E. Jefferson St.
Tallahassee, FL 32301
Donation
Monetary
$150.00
Total Expenditures
$15,903.00

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