Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/9/2009
Jason P Brienen
3071 Shamrock St N
Tallahassee, FL 32309
Individual
Cash
$46.00
2
7/9/2009
Adam Babington
136 S. Bronough St.
Tallahassee, FL 32301
Individual
Check
$18.00
3
7/9/2009
Bradley Maxwell
2820 Turkey Hill Tr
Tallahassee, FL 32312
Individual
Check
$15.00
4
8/17/2009
Pablo Pantoja
4024 COLLETON CT
Tallahassee, FL 32311
Individual
Cash
$18.00
5
8/17/2009
Catherine Baer
1421 WOODGATE WAY
Tallahassee, FL 32308
Individual
Cash
$18.00
6
8/17/2009
Jason Brienen
3071 Shamrock St N
Tallahassee, FL 32309
Individual
FinancialAdvisor
Check
$120.00
7
8/17/2009
Jason Hellenberg
819 Concord Rd
Tallahassee, FL 32308
Individual
ElectronicBankingSpeci
Check
$120.00
8
8/28/2009
Paul Mitchell
120 S Monroe St
Tallahassee, FL 32301
Individual
Lobbyist
Check
$120.00
9
8/28/2009
Dan McDaniel
7243 Winter Creek Lane
Tallahassee, FL 32308
Individual
Analyst,State ofFL
Check
$120.00
10
8/28/2009
Emmett Denny
1900 Centerpointe Blvd
Apt 287
Tallahassee, FL 32308
Individual
Librarian
Check
$120.00
11
8/28/2009
Jeffrey Howell
844 Santa Rosa Dr
Tallahassee, FL 32301
Individual
Attorney
Check
$120.00
12
8/28/2009
Donna Allocco
6388 Duck Call Court
Tallahassee, FL 32309
Individual
Nursing
Cash
$120.00
13
9/17/2009
Walter Clemence
3707 Wood Hill Dr
Tallahassee, FL 32303
Individual
UtilityRegulator
Check
$120.00
14
9/17/2009
Hugh Tomlinson
7132 Shady Grove Way
Tallahassee, FL 32312
Individual
FinancialAdvisor
Check
$120.00
Total Contributions
$1,195.00

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
1
7/3/2009
Allied Merchant Services
26707 W Agoura Rd
Calabasas, CA 91302
bank fee
Monetary
$49.95
2
7/3/2009
American Express
PO Box 53852
Phoenix, AZ 85072
bank fee
Monetary
$7.95
3
7/29/2009
Ramada Inn North
2900 North Monroe Street
Tallahassee, FL 32303
Meals
Monetary
$108.00
4
7/28/2009
Allied Merchant Services
26707 W Agoura Rd
Calabasas, CA 91302
annual fee
Monetary
$59.00
5
8/4/2009
Allied Merchant Services
26707 W Agoura Rd
Calabasas, CA 91302
bank fee
Monetary
$49.95
6
8/4/2009
American Express
PO Box 53852
Phoenix, AZ 85072
bank fee
Monetary
$7.95
7
8/18/2009
Governor 's Club
PO Box 10568
Tallahassee, FL 32302
Lincoln Day event
Monetary
$426.13
8
9/3/2009
Allied Merchant Services
26707 W Agoura Rd
Calabasas, CA 91302
bank fee
Monetary
$49.95
9
9/3/2009
American Express
PO Box 53852
Phoenix, AZ 85072
bank fee
Monetary
$7.95
10
9/17/2009
US Postmaster
Post Office
Tallahassee, FL 32302
annual fee for Post Box
Monetary
$70.00
Total Expenditures
$836.83

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