Committee: Leon County Democratic Executive Committee

Office: Party Executive Committee

Report Date: 07-Q1 (1/1/2007 - 3/31/2007)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/8/2007	Contributor The Clinton Group, Inc 1350 Connecticut Ave NW, 1102 Washington, DC 20036	Entity Business	Occupation TelephoneBanking	Contribution Type Check	Amend	Amount $2,542.40
Seq# 2	Date 1/31/2007	Contributor Democratic Club of North FL PO Box 362 Tallahassee, FL 32302	Entity Other	Occupation	Contribution Type Check	Amend	Amount $75.00
Seq# 3	Date 3/30/2007	Contributor Annette Odom 3633 Londerry Drive Tallahassee, FL 32309	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 2/9/2007	Contributor Bobby Buccellato 2131 Victory Garden Lane Tallahassee, FL 32301	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $39.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 3/25/2007	Contributor Bill Sittig 1624-A Metropolitan Circle Tallahassee, FL 32308	Entity Individual	Occupation CPA	In-Kind Description Audit of 2006 financial records	Amend	Amount $1,800.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq#	Date 1/3/2007	Vendor Farmers & Merchants Bank, 1511Killearn Ctr Blvd Tallahassee, FL 32308	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $3.00
Seq#	Date 2/5/2007	Vendor Farmers & Merchant Bank 1511 Killearn Ctr Blvd Tallahassee, FL 32308	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $3.00
Seq#	Date 1/31/2007	Vendor Chris Sands 2023 Gray Birch Way Tallahassee, FL 32308	Purpose Reimbursement for Web Hosting Expense	Expenditure Type Monetary	Amend	Amount $600.00
Seq#	Date 2/9/2007	Vendor Kathryn Miller 3072 Hawks Landing Tallahassee, FL 32309	Purpose Catering Services	Expenditure Type Monetary	Amend	Amount $185.25
Seq#	Date 2/15/2007	Vendor Embarq PO Box 96031 Charlotte, NC 28296	Purpose Phone Service	Expenditure Type Monetary	Amend	Amount $335.36
Seq#	Date 2/25/2007	Vendor Florida Democratic Party 214 S. Bronough Street Tallahassee, FL 32301	Purpose Pass through club dues	Expenditure Type Monetary	Amend	Amount $15.00
Seq#	Date 2/25/2007	Vendor Annette Odom 3633 Londerry Drive Tallahassee, FL 32309	Purpose Reimburse for floral arrangement	Expenditure Type Monetary	Amend	Amount $46.23
Seq#	Date 3/12/2007	Vendor Florida Democratic Party 214 S. Bronough Street Tallahassee, FL 32301	Purpose Office Rent	Expenditure Type Monetary	Amend	Amount $2,200.00
Seq#	Date 3/14/2007	Vendor Embarq PO Box 96031 Charlotte, NC 28296	Purpose Phone Service	Expenditure Type Monetary	Amend	Amount $47.84
Seq#	Date 3/5/2007	Vendor Farmers & Merchants Bank 1511 Killearn Ctr Blvd Tallahassee, FL 32308	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $4.12

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