Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/8/2005
Theodore C. Hsu
5345 Underwood Ave
Oakland, CA 94613-0005
Individual
Stay atHomeFather
Check
$500.00
2
9/8/2005
Tara J. Sharkey
5345 Underwood Ave
Oakland, CA 94613-0005
Individual
Student
Check
$500.00
3
9/8/2005
Lisa M. Raleigh
2799 Armistead Rd
Tallahassee, FL 32308
Individual
Attorney-Candidate
Loan
$20,000.00
4
9/14/2005
Shannon B. Hartsfield
***Protected Voter***
Individual
Attorney
Check
$250.00
5
9/19/2005
Elizabeth L. Bevington
1398 Freeman Rd
Lamont, FL 32336
Individual
Attorney
Check
$500.00
6
9/22/2005
John P. Fons
2480 Elfinwing Lane
Tallahassee, FL 32309
Individual
GovernmentalConsultant
Check
$250.00
7
9/22/2005
Mark E. Holcomb
1816 Chimney Swift Hollow
Tallahassee, FL 32312
Individual
Check
$50.00
8
9/26/2005
Katherine L. Parker
1736 Silverwood Dr
Tallahassee, FL 32301
Individual
Check
$20.00
9
9/27/2005
Susan C. Hauser
3356 Charleston Rd
Tallahassee, FL 32309-9201
Individual
Attorney
Check
$500.00
10
9/27/2005
Carolyn S. Raepple
3360 Charleston Rd
Tallahassee, FL 32309-9201
Individual
Check
$100.00
11
9/28/2005
Joe Belitzky
P. O. Box 12654
Tallahassee, FL 32317-2654
Individual
Check
$100.00
12
9/28/2005
Caryl S. Kilinski
49 Connie Dr
Crawfordville, FL 32327
Individual
Attorney
Check
$200.00
13
9/30/2005
Kimberley A. Conroy
251 W. 89th St, Apt 12-C
New York, NY 10024
Individual
FinancialEquityAnalyst
Check
$500.00
14
9/30/2005
Betsy L. Stupski
3681 Dwight Davis Dr
Tallahassee, FL 32312
Individual
Check
$60.00
Total Contributions
$23,530.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
9/26/2005
Don Kimbell
1398 Freeman Rd
Lamont, FL 32336
Individual
Food for
breakfast
fundraiser
$93.45
Total In-Kind Contributions
$93.45

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
9/14/2005
Jennifer Kilinski
155 Richardson Rd
Crawfordville, FL 32327
Reimburse for color copies from Kinkos
Monetary
$53.52
Total Expenditures
$53.52

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