Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/21/2006
Becker & Poliakoff, P.A.
3111 Stirling Road
Ft. Lauderdale, FL 33312
Business
law firm
Check
$200.00
2
6/21/2006
Arbor Properties
2750 Old St. Augustine Road
Tallahassee, FL 32301
Business
propertymanagementcomp
Check
$650.00
3
6/21/2006
Pelzer Homes, Inc.
2750 Old St. Augustine Road
Tallahassee, FL 32301
Business
constructioncompany
Check
$650.00
4
6/12/2006
Eagles Landing, Ltd.
1655 Eagles Landing Blvd.
Tallahassee, FL 32308
Business
apartmentmanagementcom
Check
$220.00
5
6/12/2006
Arbor Properties
2750 Old St. Augustine Road
Tallahassee, FL 32301
Business
propertymanagementcomp
Check
$220.00
6
6/12/2006
Arbor Station II, Ltd.
619 Fulton Road
Tallahassee, FL 32312
Business
apartmentmanagementcom
Check
$220.00
7
6/12/2006
Arbor Village, Ltd.
2750 Old St. Augustine Road
Tallahassee, FL 32301
Business
apartmentmanagementcom
Check
$220.00
8
6/12/2006
Oak Creek, Ltd.
600 Victory Garden Drive
Tallahassee, FL 32301
Business
apartmentmanagementcom
Check
$220.00
9
5/18/2006
Culpepper Construction Company
PO Box 20086
Tallahassee, FL 32316
Business
constructioncompany
Check
$10,000.00
10
5/18/2006
Ed DePuy
3775 Dugan Drive
Tallahassee, FL 32311
Individual
lobbyist
Check
$100.00
11
5/9/2006
James D Varnado
1882 Capital Circle NE Ste. 106
Tallahassee, FL 32308
Individual
Check
$50.00
12
5/9/2006
James Varnado
1882 Capital Circle NE Ste. 106
Tallahassee, FL 32308
Individual
Check
$25.00
13
5/9/2006
Walter Graham
791 Violet St.
Tallahassee, FL 32308
Individual
Check
$100.00
14
5/9/2006
Oak Creek, Ltd.
600 Victory Garden Drive
Tallahassee, FL 32301
Business
apartmentmanagementcom
Check
$220.00
15
5/9/2006
Arbor Village, Ltd.
2750 Old St. Augustine Road
Tallahassee, FL 32301
Business
apartmentmanagementcom
Check
$220.00
16
5/9/2006
Arbor Station II, Ltd.
619 Fulton Road
Tallahassee, FL 32312
Business
apartmentmanagementcom
Check
$220.00
17
5/9/2006
Arbor Properties
2750 Old St. Augustine Road
Tallahassee, FL 32301
Business
propertymanagementcomp
Check
$220.00
18
5/9/2006
Eagles Landing, Ltd.
1655 Eagles Landing Blvd.
Tallahassee, FL 32308
Business
apartmentmanagementcom
Check
$220.00
19
4/20/2006
Steve Liner
PO Box 564
Tallahassee, FL 32302
Individual
Cash
$10.00
Total Contributions
$13,985.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
4/20/2006
MAD About Food
1605 East Plaza Drive
Tallahassee, FL 32308
Business
cateringcompany
food for meeting
$150.00
Total In-Kind Contributions
$150.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
4/17/2006
Sal Tozzi
3009 Dickinson Drive
Tallahassee, FL 32311
political
consulting
Monetary
$1,000.00
4/25/2006
Page Baldwin
2546 Golden Park Lane
Tallahassee, FL 32303
reimbursement
- REC
expenses
Monetary
$438.52
4/25/2006
Governor 's Club
PO Box 10568
Tallahassee, FL 32302
monthly
club
expenses
Monetary
$482.82
4/26/2006
Sprint
PO Box 96064
Charlotte, NC 28296
phone line
Monetary
$9.16
4/26/2006
American Legion #13
229 Lake Ella Dr
Tallahassee, FL 32303
meeting
costs
Monetary
$268.75
5/15/2006
MAD About Food
1605 East Plaza Drive
Tallahassee, FL 32308
food for
meeting
Monetary
$550.63
5/22/2006
Jennifer Knowles
706 Beard St. #4
Tallahassee, FL 32303
political
consulting
Monetary
$2,000.00
5/25/2006
Will Messer Campaign
3536 Limerick Drive
Tallahassee, FL 32309
campaign
contribution
Monetary
$500.00
5/24/2006
Sprint
PO Box 96064
Charlotte, NC 28296
phone line
Monetary
$9.16
5/22/2006
Governor 's Club
PO Box 10568
Tallahassee, FL 32302
breakfast
meeting
Monetary
$766.25
5/22/2006
Sal Tozzi
3009 Dickinson Drive
Tallahassee, FL 32311
political
consulting
Monetary
$1,000.00
6/15/2006
Sal Tozzi
3009 Dickinson Drive
Tallahassee, FL 32311
political
consulting
Monetary
$1,200.00
6/19/2006
Jennifer Knowles
706 Beard St. #4
Tallahassee, FL 32303
political
consulting
Monetary
$2,000.00
6/21/2006
Governor 's Club
PO Box 10568
Tallahassee, FL 32302
monthly
dues
Monetary
$90.00
6/21/2006
Embarq
PO Box 96064
Charlotte, NC 28296
phone
service
Monetary
$18.36
4/3/2006
Allied Merchant Services
219 Russell St. Ste. 2F
Hamond, IN 46320
credit
card
service
Monetary
$11.40
4/4/2006
American Express
PO Box 53852
Phoenix, AZ 85072
credit
card
service
Monetary
$5.00
5/3/2006
Allied Merchant Services
219 Russell St. Ste. 2F
Hamond, IN 46320
credit
card
service
Monetary
$10.00
5/3/2006
American Express
PO Box 53852
Phoenix, AZ 85072
credit
card
service
Monetary
$5.00
6/5/2006
Allied Merchant Services
219 Russell St. Ste. 2F
Hamond, IN 46320
credit
card
service
Monetary
$10.00
6/5/2006
American Express
PO Box 53852
Phoenix, AZ 85072
credit
card
service
Monetary
$5.00
Total Expenditures
$10,380.05

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