Candidate: Chip Sellers

Office: Leon County Commission - District 3

Report Date: 06-F3 (8/12/2006 - 8/31/2006)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/14/2006	Contributor Melanie Hicks 702 Miccosukee Road Tallahassee, FL 32308	Entity Individual	Occupation	In-Kind Description Postage	Amend	Amount $78.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq#	Date 8/15/2006	Vendor Sal Tozzi 702 Miccosukee Road Tallahassee, FL 32308	Purpose Campaign Expenses Reimbursement	Expenditure Type Monetary	Amend	Amount $313.40
Seq#	Date 8/16/2006	Vendor Greg Vowell 9178 Old Chemonie Road Tallahassee, FL 32317	Purpose Graphics Design	Expenditure Type Monetary	Amend	Amount $125.00
Seq#	Date 8/18/2006	Vendor Target Copy 635 West Tennessee St. Tallahassee, Fl 32304	Purpose Mailer Printing	Expenditure Type Monetary	Amend	Amount $940.63
Seq#	Date 8/18/2006	Vendor United States Post Office 2800 S Adams ST Tallahassee, FL 32301	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $936.00
Seq#	Date 8/18/2006	Vendor Sal Tozzi 702 Miccosukee Road Tallahassee, FL 32308	Purpose Reimbursement - postage and misc. campaign expenses	Expenditure Type Monetary	Amend	Amount $312.68
Seq#	Date 8/22/2006	Vendor Melanie Hicks 702 Miccosukee Road Tallahassee, FL 32308	Purpose Postage	Expenditure Type Monetary	Amend	Amount $78.00
Seq#	Date 8/24/2006	Vendor Sal Tozzi 702 Miccosukee Road Tallahassee, FL 32308	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $234.00
Seq#	Date 8/24/2006	Vendor Sal Tozzi 702 Miccosukee Road Tallahassee, FL 32308	Purpose Misc. Campaign Expenses	Expenditure Type Monetary	Amend	Amount $205.87
Seq#	Date 8/24/2006	Vendor Greg Vowell 9178 Old Chemonie Road Tallahassee, FL 32317	Purpose Graphic Design	Expenditure Type Monetary	Amend	Amount $125.00

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