Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/8/2006
Marcia Herz
314 Saratoga Drive
Tallahassee, FL 323122041
Individual
Check
$100.00
2
4/8/2006
The John Rosner Revocable Trust
P.O. Box 10785
Tallahassee, FL 323020000
Other
Check
$100.00
3
4/8/2006
Mark E. Shamis
3340 Foley Drive
Tallahassee, FL 323090000
Individual
Check
$50.00
4
4/10/2006
Robert Augustus Harper
PO Box 10132
Tallahassee, FL 323022132
Individual
Attorney
Check
$250.00
5
4/10/2006
Judith W. Levine
2074 Dellwood Drive
Tallahassee, FL 323030000
Individual
Attorney
Check
$500.00
6
4/10/2006
Ronald A. Fried
5828 Stoney Hill Road
New Hope, PA 189380000
Individual
HealthcareVice Pres
Check
$500.00
7
4/10/2006
Marie Levine
3909 Reserve Drive
Apartment 1213
Tallahassee, FL 323110000
Individual
Retired
Check
$500.00
8
4/26/2006
Advocacy Inc.
1612 K Street N.W.
Suite 500
Washington, DC 200060000
Business
CampaignSupportSvc
Refund
$76.35
9
4/26/2006
The Tennyson LLC
226 S Palafox St., Ste. 101A
Pensacola, FL 325020000
Business
RealEstateDevelopment
Check
$500.00
10
5/17/2006
Thomas Pelham
1474 Constitution Place
Tallahassee, FL 323080000
Individual
Attorney
Check
$200.00
11
5/17/2006
Sheri Coven
9002 Winged Foot Drive
Tallahassee, FL 323120000
Individual
Check
$18.00
12
6/5/2006
Anpher-Ross Insurance Consult.
5900 N Andrews Ave.
Suite 300
Ft. Lauderdale, FL 323090000
Business
InsuranceConsultants
Check
$500.00
13
6/5/2006
Charles H. Lydecker
18 Boradriver Road
Ormond Beach, FL 321740000
Individual
Insurance
Check
$500.00
14
6/5/2006
Macduff Underwriters
P.O. Box 2427
Daytona Beach, FL 321150000
Business
Insurance
Check
$500.00
15
6/5/2006
Peachtree Special Risk Brokers
250 Corporate Center Court
Stockbridge, GA 302810000
Business
Insurance
Check
$500.00
16
6/5/2006
Florida Intracoastal Underwrit
1600 Sawgrass Corporate Pkwy
Suite 200
Sunrise, FL 323230000
Business
Insurance
Check
$500.00
17
6/5/2006
Halcyon Underwriters, Inc.
2600 Lake Lucien Drive
Suite 304
Maitland, FL 327517234
Business
Insurance
Check
$500.00
18
6/5/2006
Champion Underwriters
5900 North Andrews Avenue
Suite 906
Fort Lauderdale, FL 333092367
Business
Insurance
Check
$500.00
19
6/5/2006
Elizabeth Herbert Joyner
2561 Royal Oaks Drive
Tallahassee, FL 323090000
Individual
Check
$18.00
20
6/27/2006
Benjamin L. Abberger
P.O. Box 1168
Tallahassee, FL 323020000
Individual
Check
$100.00
21
6/27/2006
Barkley Consulting Engineers
2804-1 Remington Green Circle
Tallahassee, FL 323080000
Business
Engineering
Check
$500.00
22
6/27/2006
Rick Bateman
300 East Park Avenue
Tallahassee, FL 323010000
Individual
Attorney
Check
$500.00
23
6/27/2006
Barney T. Bishop
2215 Thomasville Road
Tallahassee, FL 323080737
Individual
CEO,Assoc.Industries
Check
$500.00
24
6/27/2006
Robert J. Botel
1916 Maymeadow Lane
Tallahassee, FL 323033575
Individual
Insurance
Check
$500.00
25
6/27/2006
Ron Brafford
2023 Forest Glen Court
Tallahassee, FL 323030000
Individual
Consultant
Check
$150.00
26
6/27/2006
Hinson Realty LLC
1600 South Monroe Street
Tallahassee, FL 323010000
Business
Real Estate
Check
$200.00
27
6/27/2006
Lisa Hurley
1217 Jg Lane
Tallahassee, FL 323010000
Individual
Attorney
Check
$200.00
28
6/27/2006
Clifford Thaell
9601-59 Miccosukee Road
Tallahassee, FL 323090000
Individual
Check
$25.00
29
6/27/2006
Robert Williams
110 W Davis Blvd
Tampa, FL 336063504
Individual
CEO, BoothLiving
Check
$250.00
30
6/27/2006
Levine & Stivers, LLC
245 E. Virginia Street
Tallahassee, FL 323011263
Business
Law firm
Check
$500.00
31
6/27/2006
Kohler & Associates
8240 Centerville Road
Tallahassee, FL 323090000
Business
Real Estate
Check
$500.00
32
6/27/2006
Capital City Partners LLC
300 East Park Avenue
Tallahassee, FL 323010000
Business
RealEstateDevelopment
Check
$500.00
33
6/27/2006
N. Florida Insurance Spec.
535 E Tennessee Street
Tallahassee, FL 323080000
Business
Insurance
Check
$500.00
34
6/27/2006
Mallard Cove Properties
1208 Hays Street
Tallahassee, FL 323010000
Business
RealEstateDevelopment
Check
$500.00
35
6/27/2006
Rental Property Services, Booth Associates SE., Inc.
625 E Tennessee Street
Suite 200
Tallahassee, FL 323080000
Business
RealEstateDevelopment
Check
$500.00
36
6/27/2006
Lakeside Properties L.C.
1208 Hays Street
Tallahassee, FL 323010000
Business
RealEstateDevelopment
Check
$500.00
37
6/30/2006
AIG Baker Management, L.L.C.
1701 Lee Branch Lane
Birmingham, AL 352420000
Business
RealEstateDevelopment
Check
$500.00
38
4/10/2006
Thomas McHaffie
P.O. Box 12546
Tallahassee, FL 32317
Individual
Check
$100.00
Total Contributions
$13,337.35

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/8/2006
Franciss Meginniss Booth Trust
1208 Hayes Street
Tallahassee, FL 323010000
Other
Trust
Fundraiser
catering
$500.00
2
6/8/2006
Booth Associates
1001 Ocala Road
Tallahassee, FL 323040000
Business
Property Management
Fundraiser beverages
$112.50
3
6/8/2006
Booth Holdings and Trust
625 East Tennessee Street
Suite 200
Tallahassee, FL 32308
Other
Trust
Fundraiser
invitations
& postage
$107.49
Total In-Kind Contributions
$719.99

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
4/6/2006
Law Offices of Charles E Hobbs
P.O. Box 5908
Tallahassee, FL 32314-5908
Refund
Monetary
$250.00
4/6/2006
Capital City Bank
217 N Monroe St,
Tallahassee, FL 32301
Bank
charge
Monetary
$5.00
4/8/2006
Jake Cox Bartending Service
P.O. Box 180056
Tallahassee, FL 32318
Bartending
services,
fundraiser
Monetary
$122.58
4/10/2006
Bonnie Wright
2007 Middlewood Drive
Tallahassee, FL 32312
Key to P.O. Box
Monetary
$5.65
4/13/2006
Liz Herbert
2561 Royal Oaks Drive
Tallahassee, FL 32309
Campaign Consultant 4/1-4/14/06
Monetary
$1,500.00
4/30/2006
Allan Katz
1715 Tarpon Drive
Tallahassee, FL 32309
Reimbursement, lunch campaign mtg
Monetary
$42.01
4/30/2006
Allan Katz
1715 Tarpon Drive
Tallahassee, FL 32308
Reimbursement, lunch campaign mtg
Monetary
$29.14
5/2/2006
Liz Herbert
2561 Royal Oaks Drive
Tallahassee, FL 32309
Campaign Consultant, 4/15-4/28/06
Monetary
$750.00
5/22/2006
Liz Herbert
2561 Royal Oaks Drive
Tallahassee, FL 32309
Campaign Consultant, 4/29-5/12/06
Monetary
$1,200.00
5/26/2006
Liz Herbert
2561 Royal Oaks Drive
Tallahassee, FL 32309
Campaign Consultant, 5/13-5/25/06
Monetary
$1,200.00
6/8/2006
Leon Co. Dem. Exec. Cmte
P.O. Box 1751
Tallahassee, FL 32302
Advertising
Monetary
$500.00
6/9/2006
Liz Herbert
2561 Royal Oaks Drive
Tallahassee, FL 32309
Campaign Consultant, 5/26-6/9/2006
Monetary
$1,200.00
6/20/2006
Sprint
2264 N Monroe St
Tallahassee, FL 32303
Cell phone
Monetary
$150.49
6/23/2006
Liz Herbert
2561 Royal Oaks Drive
Tallahassee, FL 32309
Campaign Consultant, 6/10-6/23/2006
Monetary
$1,200.00
6/28/2006
Bethel Empowerment Foundation
428 W Tennessee Street
Tallahassee, FL 32301
Publicity
Monetary
$50.00
6/28/2006
Matthew Wilson
3101 Sharer Road
Tallahassee, FL 32312
Web domain
and
business
cards
Monetary
$221.90
6/28/2006
Thatcher Mathias LLC
3101 Sharer Road
Tallahassee, FL 32312
Website development and maintenance
Monetary
$2,000.00
6/28/2006
Liz Herbert
2561 Royal Oaks Drive
Tallahassee, FL 32309
Office
supplies
and
campaign
breakfast
meeting
Monetary
$72.92
6/5/2006
Paypal
P.O. Box 45950
Omaha, NE 68145
Credit
card
donation
transaction
fee
Monetary
$0.82
Total Expenditures
$10,500.51

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