Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/24/2006
Talquin Portable Restrooms
20 Taylor Court
Midway, FL 32343
Business
Business
Check
$500.00
2
7/24/2006
Talquin Septic Services
P.O. Box 559
Midway, FL 32343
Business
Business
Check
$500.00
3
7/20/2006
James N. Maples
3043 Capital Circle NW
Tallahassee, FL 32303
Individual
Check
$50.00
4
7/20/2006
Ronald E. Warner
191 Forrest Road
Havana, FL 32333
Individual
Check
$50.00
5
7/20/2006
Lila Beasley Dyer
315 Rehwinkle Dr.
Tallahassee, FL 32305
Individual
Check
$25.00
6
7/20/2006
Judy Steverson
906 Lasswade Drive
Tallahassee, FL 32312
Individual
Retiredteacher
Check
$200.00
7
7/20/2006
Perry Jones
3092 Ironwood Drive
Tallahassee, FL 32309
Individual
Check
$50.00
8
7/20/2006
John Kelley
2045 Wedgewood Drive
Tallahassee, FL 32311
Individual
Check
$25.00
9
7/20/2006
A Man with a Truck Movers
4951 Blountstown Hwy.
Tallahassee, FL 32304
Business
Business
Check
$50.00
10
7/20/2006
KPRE, Inc.
P.O. Box 12845
Tallahassee, FL 32317
Business
Business
Check
$500.00
Total Contributions
$1,950.00

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
7/27/2006
Clerk Circuit Court, Leon Cty
313 S. Calhoun St.
Room #101
Tallahassee, FL 32302-0726
Absentee Ballot Data Deposit
Monetary
$100.00
7/12/2006
Rapid Press
3626 Cagney Drive
Tallahassee, FL 32317
Campaign
Mailer
Monetary
$1,764.90
7/12/2006
United States Post Office
2800 S Adams ST
Tallahassee, FL 32301-9998
Postage for Campaign Mailer
Monetary
$1,812.68
7/28/2006
Sal Tozzi
702 Miccosukee Drive
Tallahassee, FL 32308
Political
Consulting
Monetary
$1,000.00
7/28/2006
Sal Tozzi
702 Miccosukee Road
Tallahassee, FL 32308
Reimbursement
of
expenses:
Target
Copy,
Campaign
Mailer
$221.99;
USPS,
postage
campaign
mailer
$195.00;
Misc.
campaignexpenses
$266.01
Monetary
$683.00
Total Expenditures
$5,360.58

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