Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/8/2009
Julie Gray
4310 Avon Park Cir
Tallahassee, FL 32311
Individual
Check
$30.00
2
7/8/2009
Susan Caplowe
PO Box 1201
Tallahassee, FL 32302
Individual
Check
$30.00
3
7/8/2009
Constance Clark
2071 Cynthia Drive
Tallahassee, FL 32303
Individual
Check
$50.00
4
7/8/2009
Cliff Thaell
9601-59 Miccosukee Rd
Tallahassee, FL 32309
Individual
CountyCommissioner
Check
$250.00
5
7/8/2009
Edith McCarty
1406 Wekewa Nene
Tallahassee, FL 32301
Individual
Check
$50.00
6
7/8/2009
Bob Rackleff
502 D. Hillcrest St
Tallahassee, FL 32308
Individual
CountyCommissioner
Check
$250.00
7
7/8/2009
Lisa Sprague
3208 Gallant Fox Trail
Tallahassee, FL 32309
Individual
Check
$30.00
8
7/8/2009
Akin Akinyemi
3286 Lilburn Ct
Tallahassee, FL 32312
Individual
CountyCommissioner
Check
$100.00
9
7/8/2009
Dan Hendrickson
PO Box 1201
Tallahassee, FL 32302
Individual
Check
$30.00
10
7/8/2009
Tim Gray
2224 Glenwood Lane
Tallahassee, FL 32308
Individual
Check
$30.00
11
7/8/2009
Ralph Mason
3105 N. Shannon Lakes Dr
Tallahassee, FL 32309
Individual
Check
$30.00
12
7/8/2009
John Paradeis
2437 Thornton Rd
Tallahassee, FL 32308
Individual
Check
$60.00
13
7/8/2009
Forest Thompson
200 Hawk Meadow Dr
Tallahassee, FL 32312
Individual
Check
$60.00
14
7/8/2009
Gil Ziffer
PO Box 3208
Tallahassee, FL 32315
Individual
Advertizing
Check
$250.00
15
7/8/2009
D. S. Bell
216 Hawk Meadow Drive
Tallahassee, FL 32312
Individual
Check
$30.00
16
7/8/2009
Karen Bye
3956 Bobbin Brook Cir
Tallahassee, FL 32312
Individual
Check
$60.00
17
7/8/2009
Kevin Carpenter
1335 Hidden Timbers Place
Tallahassee, FL 32312
Individual
Check
$30.00
18
7/8/2009
Elaine Carpenter
1335 HIdden Timbers Place
Tallahassee, FL 32312
Individual
Check
$30.00
19
7/8/2009
Constance Clark
2071 Cynthia Drive
Tallahassee, FL 32303
Individual
Check
$90.00
20
7/8/2009
James Quigley
1327 High Rd Apt Q3
Tallahassee, FL 32304
Individual
Cash
$10.00
21
7/8/2009
Richard Tanner
215 C. College
Tallahassee, FL 32301
Individual
Cash
$30.00
22
7/8/2009
Bill Proctor
300 S. Monroe St
Tallahassee, FL 32301
Individual
Cash
$30.00
23
7/8/2009
Gene Telfair
PO Box 7206
Tallahassee, FL 32314
Individual
Cash
$30.00
24
7/27/2009
Jon Ausman
2202 Woodlawn Drive
Tallahassee, FL 32303
Individual
Check
$100.00
25
7/27/2009
Clifford Thaell
9601-59 Miccosukee Rd
Tallahassee, FL 32309
Individual
CountyCommissioner
Check
$150.00
26
7/27/2009
John Marks
200 West College Ave, Ste 224
Tallahassee, FL 32301
Individual
Mayor ofCity ofTallaha
Check
$500.00
27
7/27/2009
Donna Wells
497 Stone House Rd
Tallahassee, FL 32301-3357
Individual
Check
$50.00
28
7/27/2009
Bob Henderson
497 Stone House Rd
Tallahassee, FL 32301-3357
Individual
Interest
$50.00
29
8/26/2009
Monica O 'Neal
5878 Cypress Circle
Tallahassee, FL 32303
Individual
Check
$50.00
30
9/9/2009
Larry Simmons
2106 Seasons Lane
Tallahassee, FL 32311
Individual
Cash
$50.00
31
7/27/2009
Friends of Our Parks
301 South Adams
Tallahassee, FL 32301
Other
Refund
$50.00
32
7/9/2009
Rick Minor
4334 Benchmark Trace
Tallahassee, FL 32317
Individual
Check
$50.00
33
7/9/2009
Jessica Lowe
4334 Benchmark Trace
Tallahassee, FL 32317
Individual
Check
$50.00
34
7/20/2009
Phillip Perry
1156 Alachue Ave
Tallahassee, FL 32308
Individual
Check
$50.00
35
8/12/2009
Stephanie Kunkel
1830 Meriadoc Rd
Tallahassee, FL 32303
Individual
Check
$50.00
36
9/4/2009
Diane Johnson-Hydoski
380 REctor PL, Apt 8F
New York, NY 10280
Individual
Check
$44.00
37
9/9/2009
Marty Monroe
6992 Alhambra Drive
Tallahassee, FL 32317
Individual
Interest
$50.00
Total Contributions
$2,884.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/8/2009
John Dailey
703 Live Oak Plantation Rd
Tallahassee, FL 32312
Individual
BusinessOwner
Food, Drinks, Music, Service, Misc
$636.98
2
9/26/2009
Jon Ausman
2202 Woodlawn Drive
Tallahassee, FL 32303
Individual
GrantsManager
Supplies
for
Fundraiser
(Entertainment,
food,
beverages,
printing,
postage, &
office
supply
expenses)
$300.00
Total In-Kind Contributions
$936.98

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/5/2009
Farmers & Merchants Bank
PO Box 340
Monticello, FL 32345
Bank Charge
Monetary
$36.84
2
7/14/2009
Embarq
PO Box 96064
Charlotte, NC 96064
Phone Bill
Monetary
$169.00
3
7/14/2009
Rick Minor
4334 Benchmark Trace
Tallahassee, FL 32317
Reimburse for Copy Services
Monetary
$74.93
4
7/27/2009
Teresa Criota
1158 Landing Loop
Tallahassee, FL 32311
Reimburse for Copy Services and Stamps
Monetary
$89.33
5
8/4/2009
Farmers & Merchants Bank
PO Box 340
Monticello, FL 32345
Bank Charge
Monetary
$9.49
6
8/24/2009
Joshua Hicks
4911 Planters Ridge Drive
Tallahassee, FL 32311
Copy Services & Stamps
Monetary
$98.44
7
8/24/2009
Lori Pool
1667 Brush Hill Rd
Tallahassee, FL 32308
Copy Services
Monetary
$27.00
8
9/3/2009
Farmers & Merchants Bank
PO Box 340
Monticello, FL 32345
Bank Charges
Monetary
$4.69
9
9/9/2009
City of Tallahassee
300 South Adams
Tallahassee, FL 32301
Rent
Monetary
$150.00
10
7/7/2009
Orchid
2001 S Street NW, Ste 550
Washington, DC 20009
Web Hosting
Monetary
$300.00
Total Expenditures
$959.72

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