Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
11/29/2006
Governor 's Club
P.O. Box 10568
Tallahassee, FL 32302
monthly dues
Monetary
$95.00
12/29/2006
Governor 's Club
P.O. Box 10568
Tallahassee, FL 32302
membership dues
Monetary
$227.70
11/3/2006
Allied Merchant Service
219 Russell St.
Ste. 2F
Hamond, IN 46320
credit card service fee
Monetary
$10.00
12/3/2006
Allied Merchant Service
219 Russell St.
Ste. 2F
Hamond, IN 46320
credit card service fee
Monetary
$10.00
11/3/2006
American Express
PO BOX 53852
Phoenix, AZ 85072
credit
card
service
fee
Monetary
$5.00
12/3/2006
American Express
PO BOX 53852
Phoenix, AZ 85072
credit
card
service
fee
Monetary
$5.00
Total Expenditures
$352.70

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