Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/8/2006
COMCAST FINANCIAL
600 GALLERIA PARKWAY
SUITE 1100
ATLANTA, GA 30339
Business
Refund
$77.35
Total Contributions
$77.35

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
10/25/2006
CAMPAIGN GRAPHICS
P. O. BOX 4859
OCALA, FL 34478
GRAPHICS ADVERTISING
Monetary
$149.10
11/30/2006
ROBERT W SEGUR
1460 S. MCCALL ROAD
STE 2E
ENGLEWOOD, FL 34223
REPAY LOAN CLOSE ACCOUNT
Monetary
$1,423.44
Total Expenditures
$1,572.54

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