Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/3/2006
Frank Bennett
255 NW 40th Ave,
Ocala, Fl 34482
Individual
Cash
$10.00
2
11/3/2006
Frank C. Amatea
500 NE 8th Ave.
Ocala, Fl 34470
Individual
Check
$100.00
3
11/3/2006
William T. Baker
15880SE 55th Pl. Rd.
Ocklawaha, Fl 32179
Individual
Retired
Check
$150.00
4
11/3/2006
Roy R. III Lewis
23797 N e 189th St.
Fort McCoy, Fl 32134
Individual
Check
$100.00
5
11/3/2006
Suzanne L. Jessop
7946 SW 115th Loop
Ocala, Fl 34476
Individual
Check
$25.00
6
11/3/2006
Louise Coates Walker
7575 NW 90th Ave.
Ocala, Fl 34482
Individual
Check
$25.00
7
11/3/2006
Wilma J. Stewart
9827 SW 198th Cir.
Dunnellon, Fl 34432
Individual
Check
$20.00
8
11/3/2006
Myrna L. Weyant
18707 SW 108th St.
Dunnellon, Fl 34432
Individual
Check
$10.00
9
11/3/2006
Bruce Seaman
#2 Pecan Dr. Loop
Ocala, Fl 34472
Individual
Check
$20.00
10
11/3/2006
Leatrice S. Haffner
P.O. Box 326
Dunnellon, Fl 34430
Individual
Check
$10.00
11
11/20/2006
Marjorie Renfroe
4566 SE 2nd Pl.
Ocala, Fl 34471
Individual
Check
$20.00
12
11/20/2006
Bernard Camenson
14006 112Th Cir
Dunnellon, Fl 34432
Individual
Check
$20.00
13
11/20/2006
Rhoda Lawson
14006 SW 112th Cir.
Dunnellon, Fl 34432
Individual
Check
$30.00
14
11/20/2006
Mae S. Johns
9729 SW 206th Cir.
Dunnellon, Fl 34431
Individual
Check
$10.00
15
11/20/2006
Anne MacKay
12050 E. Hwy 25
Ocklawaha, Fl 32179
Individual
Check
$20.00
16
11/20/2006
Jennifer Horne
4440 SE 36th Ave.
Ocala, Fl 34471
Individual
Check
$20.00
17
11/20/2006
James G. Walker
3485 SE 29th Ct.
Ocala, Fl 34471
Individual
Check
$10.00
18
11/20/2006
Valerie Hanchar
11575 Vogt Springs Rd.
Dunnellon, Fl 34431
Individual
Check
$10.00
19
11/20/2006
Eugenie L. Martin
8595 SW 91st St. Unit C
Ocala, Fl 34481
Individual
Check
$20.00
20
11/20/2006
Barbara R. Fitos
1209 SE 10th Ave.
Ocala, Fl 34471
Individual
Check
$20.00
21
11/20/2006
Donna S. Earle
2281 NE 2nd Ave.
Ocala, Fl 34470
Individual
Check
$10.00
22
11/27/2006
John Moxley
3933 Se 13th St,
Ocala, Fl 34471
Individual
Cash
$100.00
23
11/27/2006
Gtr. Ocla Democratic Club
401 SE 40th Ave.
Ocala, Fl 34471
Other
Check
$100.00
24
11/27/2006
Johnny M. Sizemore
P.O. Box 221
Weirsdale, Fl 32195
Individual
Check
$50.00
25
12/12/2006
Myrna L. Weyant
18707 SW 108th St.
Dunnellon, Fl 34432
Individual
Check
$10.00
26
12/12/2006
Bruce Seaman
#2 Pecan Drive Loop
Ocala, Fl 34472
Individual
Check
$20.00
27
12/12/2006
Andrew G. Pattillo
2241 SE 13th St.
Ocala, Fl 34471
Individual
Check
$30.00
28
12/12/2006
Leatrice S. Haffner
P.O. Box 326
Dunnellon, Fl 34430-0326
Individual
Check
$10.00
29
12/29/2006
John Moxley
3933 SE 13th St.
Ocala, Fl 34471
Individual
Cash
$40.00
30
12/29/2006
Myrna L. Wyeant
18707 SW 108th St.
Dunnellon, Fl 34432
Individual
Check
$10.00
31
12/29/2006
Andrew G. Pattillo
2241 SE 13th St.
Ocala, Fl 34471
Individual
Check
$30.00
32
12/31/2006
Regions Bank
2444 E. Silver Springs Blvd.
Ocala, Fl 34470
Business
Interest
$1.40
Total Contributions
$1,061.40

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
11/6/2006
E. Fishalow
3423 E. Silver Springs Blvd.
Ocala, Fl 34470
Rent
Monetary
$535.00
11/6/2006
Cox Communications
P.O. Box 9001077
Louisville, Ky 40290-1077
Phone/Internet
Monetary
$788.53
11/6/2006
Ocala Electric Utility
P.O. Box 1330
Ocala, Fl 34478-1330
Utilities
Monetary
$186.65
11/6/2006
Stephanie L. Miller
11242 SW 63rd Terr. Rd.
Ocala, Fl 34476
Office Supplies
Monetary
$53.98
12/4/2006
E. Fishalow
3423 E. Silver Splrings Blvd.
Ocala, Fl 34470
rent
Monetary
$535.00
12/5/2006
Ocala Electric Utility
P.O. Box 1330
Ocala, Fl 34478-1330
Utilities
Monetary
$172.29
12/19/2006
Ocala Shrine Club
4301 Maricamp Rd.
Ocala, Fl 34483
Deposit on Hall rental
Monetary
$266.25
12/29/2006
Regions Bank
2444 E. Silver Springs Blvd.
Ocala, Fl 34470
Service
Charge
Monetary
$70.61
Total Expenditures
$2,608.31

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