Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/21/2007
Comcast Financial Agency Corp
600 Galleria Parkway
Ste 1100
Atlanta, GA 30339
Business
Check
$10.00
2
6/25/2007
Annette Odom
3633 Londerry Dr
Tallahassee, FL 32308
Individual
Check
$50.00
3
6/25/2007
Walter Sachs
PO box 3317
Tallahassee, FL 32315
Individual
Check
$50.00
4
6/25/2007
George Phillippy
222 Lake Ella Dr. #A-1
Tallahassee, FL 32303
Individual
Check
$100.00
5
6/25/2007
David Jacobsen
3019 Windy Hill Lane
Tallahassee, FL 32308
Individual
Check
$50.00
6
6/25/2007
Vida Addison
9162 Shoal Creek Dr
Tallahassee, FL 32312
Individual
Check
$50.00
7
6/29/2007
Dan Hendrickson
PO Box 1201
Tallahassee, FL 32302
Individual
Check
$50.00
8
6/29/2007
Donna Wells
497 Stone House Rd
Tallahassee, FL 32301
Individual
Check
$50.00
9
6/29/2007
Robert Henderson
497 Stone House Rd
Tallahassee, FL 32301
Individual
Check
$50.00
10
4/10/2007
Rick Minor
3470 Bear Creek Rd
Tallahassee, FL 32308
Individual
Check
$10.00
Total Contributions
$470.00

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
5/18/2007
Embarq
PO Box 96064
Charlotte, NC 28296
Phone Bill
Monetary
$142.52
4/8/2007
University Center Club
FSU
Bldg B
Tallahassee, FL 32306
Deposit
Monetary
$600.00
4/3/2007
Farmers & Merchant Bank
1511 Killearn Ctr Blvd
Tallahassee, FL 32308
Bank Charge
Monetary
$3.00
5/3/2007
Farmers & Merchant Bank
1511 Killearn Ctr Blvd
Tallahassee, FL 32308
Bank Charge
Monetary
$3.40
6/3/2007
Farmers & Merchant Bank
1511 Killearn Ctr Blvd
Tallahassee, FL 32308
Bank Charge
Monetary
$3.00
6/16/2007
Florida Democratic Party
214 S. Bronough Street
Tallahassee, FL 32301
Office Rent
Monetary
$825.00
Total Expenditures
$1,576.92

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