Committee: Leon County Democratic Executive Committee

Office: Party Executive Committee

Report Date: 07-Q4 (10/1/2007 - 12/31/2007)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/12/2007	Contributor Jon Ausman 2202 Woodlawn Dr Tallahassee, FL 32303	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 2	Date 10/12/2007	Contributor Mattie Mobley 10074 Blue Waters Rd Tallahassee, FL 32305	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 10/12/2007	Contributor Akerman Senterfitt, PA Sun Trust Finance Center 401 E. Jackson St, Ste 1700 Tampa, FL 33602	Entity Business	Occupation Attorneysat Law	Contribution Type Check	Amend	Amount $1,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq#	Date 10/1/2007	Vendor Orchid Suites 2001 S Street, NW Ste 550 Washngton, DC 20009	Purpose Web Support	Expenditure Type Monetary	Amend	Amount $100.50
Seq#	Date 10/3/2007	Vendor Farmers & Merchants Bank PO Box 340 Monticello, FL 32345	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $4.40
Seq#	Date 10/3/2007	Vendor Modern Digital Imaging 519 N.. Monroe St Tallahassee, FL 32301	Purpose Sponsor Boards	Expenditure Type Monetary	Amend	Amount $156.00
Seq#	Date 10/3/2007	Vendor Rick Minor 3470 Bear Creek Rd Tallahassee, FL 32308	Purpose Printing of Tickets	Expenditure Type Monetary	Amend	Amount $612.14
Seq#	Date 10/3/2007	Vendor Rick Minor 3470 Bear Creek Rd Tallahassee, FL 32308	Purpose Printing of Tickets	Expenditure Type Monetary	Amend	Amount $185.29
Seq#	Date 10/24/2007	Vendor Embarq PO Box 96064 Charlotte, NC 28296	Purpose Phone Bill	Expenditure Type Monetary	Amend	Amount $100.87
Seq#	Date 11/17/2007	Vendor Embarq PO Box 96064 Charlotte, NC 28296	Purpose Phone Service	Expenditure Type Monetary	Amend	Amount $47.49
Seq#	Date 11/17/2007	Vendor Florida Democratic Party 214 S. Bronough Street Tallahassee, FL 32301	Purpose Office Rent	Expenditure Type Monetary	Amend	Amount $275.00
Seq#	Date 12/18/2007	Vendor Richard Junnier 700 W. Virginia St Tallahassee, FL 32304	Purpose Reimburse for Secretarial costs	Expenditure Type Monetary	Amend	Amount $638.70
Seq#	Date 12/31/2007	Vendor Rick Minor 3470 Bear Creek Rd Tallahassee, FL 32308	Purpose Executive Driector Expenses	Expenditure Type Monetary	Amend	Amount $417.94
Seq#	Date 12/31/2007	Vendor Embarq PO Box 96031 Charlotte, NC	Purpose Phone Service	Expenditure Type Monetary	Amend	Amount $47.49
Seq#	Date 12/4/2007	Vendor Farmers & Merchants Bank PO Box 340 Monticello, FL 32345	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $3.00
Seq#	Date 11/5/2007	Vendor Farmers & Merchants Bank PO Box 340 Monticello, FL 32345	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $3.00

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