Committee: Neighbors Protecting Neighbors, Inc.

Office: Political Committee

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/23/2006	Contributor NEFBA Industry Issues 103 Century 21 Dr. #100 Jacksonville, FL 32216	Entity Business	Occupation TradeAssoc.	Contribution Type Check	Amend	Amount $200,000.00
Seq# 2	Date 8/23/2006	Contributor Matovina and Company 2955 Hartley Road, Suite 108 Jacksonville, FL 32257	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $5,000.00
Seq# 3	Date 8/23/2006	Contributor J.B. Coxwell Contracting, Inc 6741 Lloyd Rd. W Jacksonville, FL 32254	Entity Business	Occupation RoadBuilder	Contribution Type Check	Amend	Amount $50,000.00
Seq# 4	Date 9/8/2006	Contributor Dawson 's Creek, LLC 233 East Bay St. Jacksonville, FL 32202	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $5,000.00
Seq# 5	Date 10/12/2006	Contributor NEFBA Industry Issue 103 Century 21 Dr. - Suite 100 Jacksonville, FL 32216	Entity Business	Occupation tradeassociation	Contribution Type Check	Amend	Amount $277,000.00
Seq# 6	Date 10/12/2006	Contributor NEFBA 103 Century 21 Dr. - Suite 100 Jacksonville, FL 32216	Entity Business	Occupation tradeassociation	Contribution Type Check	Amend	Amount $50,000.00
Seq# 7	Date 10/11/2006	Contributor Air-1-FBO, LLC 13452 Aerospace Way Jacksonville, FL 32221	Entity Business	Occupation AirplaneServicing	Contribution Type Check	Amend	Amount $5,000.00
Seq# 8	Date 10/16/2006	Contributor Benjamin J Philips III 3855 Ortega Blvd Jacksonville, FL 32210	Entity Individual	Occupation Business Owner	Contribution Type Check	Amend	Amount $110,000.00
Seq# 9	Date 10/23/2006	Contributor J.B. Coxwell Contracting Inc. 6741 Lloyd Rd. W. Jacksonville, FL 32254	Entity Business	Occupation Contractor	Contribution Type Check	Amend	Amount $25,000.00
Seq# 10	Date 10/26/2006	Contributor NEFBA Industry Issues 103 Century 21 Dr. - Suite 100 Jacksonville, FL 32216	Entity Business	Occupation TradeAssociation	Contribution Type Check	Amend	Amount $168,000.00
Seq# 11	Date 10/25/2006	Contributor NEFBA PAC 103 Century 21 Dr. - Suite 100 Jacksonville, FL 32216	Entity Business	Occupation TradeAssociation	Contribution Type Check	Amend	Amount $5,000.00
Seq# 12	Date 10/25/2006	Contributor Longleaf Timber Company, Inc. 1200 Riverplace Blvd. - Suite 902 Jacksonville, FL 32207	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $5,000.00
Seq# 13	Date 11/1/2006	Contributor NEFBA Industry Issues 103 Century 21 Dr. - Suite 100 Jacksonville, FL 32216	Entity Business	Occupation TradeAssociation	Contribution Type Check	Amend	Amount $70,400.00
Seq# 14	Date 10/27/2006	Contributor Panther Creek Golf Club Inc. 11363 San Jose Blvd., Suite 100 Jacksonville, FL 32223	Entity Business	Occupation Recreation	Contribution Type Check	Amend	Amount $5,000.00
Seq# 15	Date 10/20/2006	Contributor The Parc Group 4314 Pablo Place Court Jacksonville, FL 32224	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 16	Date 11/2/2006	Contributor NEFBA Industry Issues 103 Century 21 Dr. - Suite 100 Jacksonville, FL 32216	Entity Business	Occupation TradeAssociation	Contribution Type Check	Amend Add	Amount $60,000.00
Seq# 17	Date 10/31/2006	Contributor HDR 8404 Indian Hills Dr. Omaha, NE 68114	Entity Business	Occupation Engineer	Contribution Type Check	Amend Add	Amount $2,000.00
Seq# 18	Date 11/22/2006	Contributor Catering By Liz 919 King St. Jacksonville, FL 32204	Entity Business	Occupation Catering	Contribution Type Check	Amend	Amount $187.35

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/30/2006	Vendor On Message, Inc 815 Slateers Lane Alexandria, VA 22314	Purpose Media Buy	Expenditure Type Monetary	Amend	Amount $106,875.00
Seq# 2	Date 9/5/2006	Vendor On Message Inc. 815 Slaters Lane Alexandria, VA 22314	Purpose Media Buy	Expenditure Type Monetary	Amend	Amount $8,478.00
Seq# 3	Date 9/14/2006	Vendor On Message Inc 815 Slaters Lane Alexandria, VA 22314	Purpose Media Buy	Expenditure Type Monetary	Amend	Amount $25,705.00
Seq# 4	Date 10/3/2006	Vendor On Message Inc. 815 Slaters Lane Alexandria, VA 22314	Purpose Media Buy	Expenditure Type Monetary	Amend	Amount $12,000.00
Seq# 5	Date 10/5/2006	Vendor The Better Westside Project 5285 Manning Cemetary Rd. Jacksonville, FL 32234	Purpose Grassroots	Expenditure Type Monetary	Amend	Amount $25,000.00
Seq# 6	Date 10/9/2006	Vendor The U.S. Postmaster 1100 Kings Rd. Jacksonville, FL 32203	Purpose Postage	Expenditure Type Monetary	Amend	Amount $5,669.29
Seq# 7	Date 10/10/2006	Vendor Barcelo and Company 1815 Olevia St. Jacksonville, FL 32207	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $28,000.00
Seq# 8	Date 10/11/2006	Vendor The U.S. Postmaster 1100 Kings Rd. Jacksonville, FL 32207	Purpose Postage	Expenditure Type Monetary	Amend	Amount $2,900.00
Seq# 9	Date 10/17/2006	Vendor On Message Inc. 815 Slaters Lane Alexandria, VA 22314	Purpose media buy	Expenditure Type Monetary	Amend	Amount $367,320.00
Seq# 10	Date 10/23/2006	Vendor Daigle Idea Development, Inc. One San Jose Place, Suite 10 Jacksonville, FL 32257	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $20,368.37
Seq# 11	Date 10/23/2006	Vendor Burdette-Ketchum 1023 Kings Ave. Jacksonville, FL 32207	Purpose Media Buy	Expenditure Type Monetary	Amend	Amount $31,423.00
Seq# 12	Date 10/23/2006	Vendor On Message Inc. 815 Slaters Lane Alexandria, VA 22314	Purpose Media Buy	Expenditure Type Monetary	Amend	Amount $19,440.00
Seq# 13	Date 10/24/2006	Vendor The U.S. Postmaster 1100 Kings Rd. Jacksonville, FL 32203	Purpose Postage	Expenditure Type Monetary	Amend	Amount $15,747.03
Seq# 14	Date 10/27/2006	Vendor Daigle Idea Development One San Jose Place - Suite 10 Jacksonville, F 32257	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $3,600.00
Seq# 15	Date 10/27/2006	Vendor Daigle Idea Development, Inc. One San Jose Place, Suite 10 Jacksonville, F 32205	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $27,173.30
Seq# 16	Date 10/27/2006	Vendor The U.S. Postmaster 1100 Kings Rd. Jacksonville, FL 32203	Purpose Postage	Expenditure Type Monetary	Amend	Amount $8,372.41
Seq# 17	Date 10/27/2006	Vendor Barcelo and Company 1815 Olevia St. Jacksonville, FL 32207	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $8,000.00
Seq# 18	Date 10/30/2006	Vendor The U.S. Postmaster 1100 Kings Rd. Jacksonville, FL 32203	Purpose Postage	Expenditure Type Monetary	Amend	Amount $15,747.03
Seq# 19	Date 10/30/2006	Vendor The U.S. Postmaster 1100 Kings Rd. Jacksonville, F 32203	Purpose Postage	Expenditure Type Monetary	Amend	Amount $4,251.75
Seq# 20	Date 10/30/2006	Vendor Corey Deal 103 Century 21 Dr. - Suite 100 Jacksonville, FL 32216	Purpose Campaign expense reimbursement	Expenditure Type Monetary	Amend	Amount $242.32
Seq# 21	Date 10/30/2006	Vendor The Better Westside Project 5285 Manning Cemetary Rd. Jacksonville, FL 32234	Purpose Grassroots	Expenditure Type Monetary	Amend	Amount $15,000.00
Seq# 22	Date 10/30/2006	Vendor Daigle Idea Development One San Jose Place, Suite 10 Jacksonville, FL 32257	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $24,567.50
Seq# 23	Date 11/1/2006	Vendor Burdette-Ketchum 1023 Kings Ave. Jacksonville, FL 32207	Purpose Mail	Expenditure Type Monetary	Amend	Amount $2,792.19
Seq# 24	Date 11/1/2006	Vendor On Message Inc. 815 Slaters Lane Alexandria, VA 22314	Purpose Media Buy	Expenditure Type Monetary	Amend	Amount $53,227.00
Seq# 25	Date 11/2/2006	Vendor Burdette-Ketchum 1023 Kings Ave. Jacksonville, FL 32207	Purpose Mail	Expenditure Type Monetary	Amend	Amount $3,500.00
Seq# 26	Date 11/13/2006	Vendor Ausley and McMullen, P.A. P.O. Box 391 Tallahassee, FL 32302	Purpose Legal Services	Expenditure Type Monetary	Amend	Amount $6,582.95
Seq# 27	Date 11/6/2006	Vendor Paramount Printing 5299 St. Augustine Rd. Jacksonville, FL 32207	Purpose Mail-outs	Expenditure Type Monetary	Amend	Amount $8,800.00
Seq# 28	Date 11/6/2006	Vendor Daigle Idea Development, Inc. One San Jose Place, Suite 10 Jacksonville, FL 32257	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $11,545.00
Seq# 29	Date 11/7/2006	Vendor Luella McQueen 6918 Cartier Circle Jacksonville, FL 32208	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $575.00
Seq# 30	Date 11/7/2006	Vendor Wendell McTeer 10744 Merida Dr. Jacksonville, FL 32218	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $588.00
Seq# 31	Date 11/7/2006	Vendor Jeanette Horton 2473 W. 28th St. Jacksonville, FL 32209	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $629.00
Seq# 32	Date 11/7/2006	Vendor Johnnie Chisholm 2479 W. 28th St. Jacksonville, FL 32209	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $629.00
Seq# 33	Date 11/7/2006	Vendor Louise Guinyard 5764 Cleveland Rd. Jacksonville, FL	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $593.00
Seq# 34	Date 11/7/2006	Vendor Kayla Young 1458 Logan St. Jacksonville, FL 32209	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 35	Date 11/7/2006	Vendor Laketia Alexander 2060 Baldwin St. Jacksonville, FL 32209	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $190.00
Seq# 36	Date 11/7/2006	Vendor Sharon Daniels 9226 Spottswood Rd. Jacksonville, FL 32208	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $190.00
Seq# 37	Date 11/7/2006	Vendor Leon Richardson 431 W. 17th St. Jacksonville, FL 32206	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 38	Date 11/7/2006	Vendor Gail Hill 1821 Daytona Lane N. Jacksonville, FL 32218	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $320.00
Seq# 39	Date 11/7/2006	Vendor Patrice Williams 2024 College Circle South Jacksonville, FL 32209	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 40	Date 11/7/2006	Vendor Selease Chisholm 2479 W. 28th St. Jacksonville, FL 32209	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 41	Date 11/7/2006	Vendor Tommi Clemes 3230 Ernest St. Jacksonville, FL 32205	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 42	Date 11/7/2006	Vendor Susie Rhodes 1800 Edgewood Ave. #257 Jacksonville, FL 32208	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $560.00
Seq# 43	Date 11/7/2006	Vendor Mercedes Holcomb 1813 W. 25th St. Jacksonville, FL 32209	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $660.00
Seq# 44	Date 11/7/2006	Vendor Louvenia Tippins 1230 W. 12th St. Jacksonville, FL 32209	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 45	Date 11/7/2006	Vendor Renita McTeer 10744 Merida Dr. Jacksonville, FL 32218	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $480.00
Seq# 46	Date 11/7/2006	Vendor Linda Carter 6845 Rhodes Island Dr. E. Jacksonville, FL 32209	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $480.00
Seq# 47	Date 11/7/2006	Vendor Linda Townsend 3348 Seville St. W. Jacksonville, FL 32207	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $480.00
Seq# 48	Date 11/7/2006	Vendor Dinna Duffy 920 Eaverson St. Jacksonville, FL 32204	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $480.00
Seq# 49	Date 11/7/2006	Vendor Debra Shanks 5350 Odessa St. Jacksonville, FL 32206	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $480.00
Seq# 50	Date 11/7/2006	Vendor Sheryl Duffy 7584 John F. Kennedy Dr. W. Jacksonville, FL 32219	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $480.00
Seq# 51	Date 11/7/2006	Vendor Tanya Williams 2024 College Circle South Jacksonville, FL 32209	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $480.00
Seq# 52	Date 11/7/2006	Vendor Regina Norris 2443 Aubrey Ave. Jacksonville, FL 32208	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $480.00
Seq# 53	Date 11/7/2006	Vendor Janice Williams 2443 Aubrey Ave. Jacksonville, FL 32204	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $480.00
Seq# 54	Date 11/7/2006	Vendor Burdette-Ketchum 1023 Kings Ave. Jacksonville, FL 32207	Purpose Mailer Design	Expenditure Type Monetary	Amend	Amount $37,775.58
Seq# 55	Date 11/8/2006	Vendor Percy McKinney Jacksonville, FL	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 56	Date 11/8/2006	Vendor Kayla Young 1458 Logan St. Jacksonville, FL 32209	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 57	Date 11/8/2006	Vendor Laketia Alexander 2060 Baldwin St. Jacksonville, FL 32209	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 58	Date 11/8/2006	Vendor Sharon Daniels 9226 Spottswood Rd. Jacksonville, FL 32208	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 59	Date 11/8/2006	Vendor Leon Richardson 431 West 17th St. Jacksonville, FL 32206	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 60	Date 11/8/2006	Vendor Gail Hill 1821 Daytona Lane N. Jacksonville, FL 32218	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 61	Date 11/8/2006	Vendor Selease Chisholm 2479 W. 28th St. Jacksonville, FL 32209	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 62	Date 11/8/2006	Vendor Sandy Jones 4395 N. Pearl Lane W. Jacksonville, FL 32206	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 63	Date 11/8/2006	Vendor Richard McKissick 3102 Tall Pine Lane W. Jacksonville, FL 32277	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 64	Date 11/8/2006	Vendor Tommie Clemes 3230 Ernest St. Jacksonville, FL 32205	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $220.00
Seq# 65	Date 11/8/2006	Vendor Susie Rhodes 1800 Edgewood Ave. #257 Jacksonville, FL 32208	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $265.00
Seq# 66	Date 11/8/2006	Vendor Mercedes Holcomb 1813 W. 25th St. Jacksonville, FL 32209	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $280.00
Seq# 67	Date 11/8/2006	Vendor Louvenia Tippens 1230 W. 12th St. Jacksonville, FL 32209	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $280.00
Seq# 68	Date 11/8/2006	Vendor Renita McTeer 10744 Merita Dr. Jacksonville, FL 32218	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $280.00
Seq# 69	Date 11/8/2006	Vendor Luella McQueen 6918 Cartier Circles Jacksonville, FL 32208	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $280.00
Seq# 70	Date 11/8/2006	Vendor Linda Carter 6845 Rhodes Island Dr. E. Jacksonville, FL 32209	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $280.00
Seq# 71	Date 11/8/2006	Vendor Linda Townsend 3348 Seville St. W. Jacksonville, FL 32207	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $280.00
Seq# 72	Date 11/8/2006	Vendor Dina Duffy 920 Eaverson St. Jacksonville, FL 32204	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $280.00
Seq# 73	Date 11/8/2006	Vendor Debra Shanks 5350 Odessa St. Jacksonville, FL 32206	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 74	Date 11/8/2006	Vendor Sheryl Duffy 7584 John F. Kennedy Dr. W. Jacksonville, FL 32219	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $280.00
Seq# 75	Date 11/8/2006	Vendor Tonya Williams 2024 College Circle South Jacksonville, FL 32208	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $280.00
Seq# 76	Date 11/8/2006	Vendor Regina Norris 2443 Aubrey Ave. Jacksonville, FL 32208	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $280.00
Seq# 77	Date 11/8/2006	Vendor Janice Williams 2443 Aubrey Ave. Jacksonville, FL 32208	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $280.00
Seq# 78	Date 11/8/2006	Vendor Barcelo and Company 1815 Olevia St. Jacksonville, FL 32207	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $4,755.00
Seq# 79	Date 11/6/2006	Vendor Catering by Liz 919 Kings St. Jacksonville, FL 32204	Purpose Victory Party Deposit	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 80	Date 11/8/2006	Vendor Agency Approval and Developmen 1506 Prudential Dr. Suite 102 Jacksonville, FL 32207	Purpose Consulting Fee	Expenditure Type Monetary	Amend	Amount $11,000.00
Seq# 81	Date 11/8/2006	Vendor Catering by Liz 919 King St. Jacksonville, FL 32204	Purpose Victory Party	Expenditure Type Monetary	Amend	Amount $3,593.32
Seq# 82	Date 11/7/2006	Vendor Division of Elections 107 W. Gaines St. Collins Building Suite 224 Tallahassee, FL 32399-1050	Purpose Fee	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 83	Date 11/14/2006	Vendor Paramount Printing 5299 St. Augustine Rd. Jacksonville, FL 32207	Purpose Remimbursement for postage; See voided check to the U.S. Post Master on amendmentG4 for $15,747.03	Expenditure Type Monetary	Amend	Amount $15,747.03
Seq# 84	Date 11/14/2006	Vendor The Nolan Group 431 12th St. W., Suite 203 Bradenton, FL 34205	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $937.20
Seq# 85	Date 11/14/2006	Vendor Burdette-Ketchum 1023 Kings Ave. Jacksonville, FL 32207	Purpose Banner and mail-out	Expenditure Type Monetary	Amend	Amount $760.00
Seq# 86	Date 11/17/2006	Vendor Chorus Call, Inc. P.O. Box 3830 Pittsburgh, PA 15230	Purpose Conference Call Line	Expenditure Type Monetary	Amend	Amount $99.27
Seq# 87	Date 11/17/2006	Vendor On Message Inc. 815 Slaters Lane Alexandria, VA 22314	Purpose Ad. Production	Expenditure Type Monetary	Amend	Amount $62,168.00
Seq# 88	Date 11/20/2006	Vendor Bellsouth P.O. Box 70529 Charlotte, NC 28272	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $1,782.96
Seq# 89	Date 11/20/2006	Vendor Barcelo and Company 1815 Olevia St. Jacksonville, FL 32207	Purpose Consulting fees	Expenditure Type Monetary	Amend	Amount $8,000.00
Seq# 90	Date 11/27/2006	Vendor The Nolan Group 431 12th St. W., Suite 203 Bradenton, FL 34205	Purpose Consulting for Direct Mail	Expenditure Type Monetary	Amend	Amount $812.50
Seq# 91	Date 11/27/2006	Vendor Drew Messer 8974 Mosey Along Court Jacksonville, FL 32221	Purpose Sign Coordination	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 92	Date 12/5/2006	Vendor NEFBA 103 Century 21 Dr. - Suite 100 Jacksonville, FL 32216	Purpose Reimbursement for postage	Expenditure Type Monetary	Amend	Amount $64.89
Seq# 93	Date 12/5/2006	Vendor Burdette-Ketchum 1023 Kings Ave. Jacksonville, FL 32207	Purpose Mail-out	Expenditure Type Monetary	Amend	Amount $273.63
Seq# 94	Date 12/11/2006	Vendor First Coast Tiger Bay Club 4446 Hendricks Ave. #204 Jacksonville, FL 32207	Purpose Luncheon expense for guest	Expenditure Type Monetary	Amend	Amount $225.00
Seq# 95	Date 10/30/2006	Vendor The U.S. Postmaster 1100 Kings Rd. Jacksonville, FL 32203	Purpose Postage	Expenditure Type Monetary	Amend Delete	Amount $-15,747.03
Seq# 96	Date 10/30/2006	Vendor The U.S. Postmaster 1100 Kings Rd. Jacksonville, FL 32203	Purpose Payment check voided	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 97	Date 8/29/2006	Vendor Compass Bank 299 Monument Rd. Jacksonville, FL 32225	Purpose Purchase of Checks	Expenditure Type Monetary	Amend Add	Amount $60.68
Seq# 98	Date 11/7/2006	Vendor Sandi Jones 4395 N. Pearl St. # 3 Jacksonville, FL 32206	Purpose Phone Bank	Expenditure Type Monetary	Amend Add	Amount $50.00
Seq# 99	Date 11/7/2006	Vendor Richard Mckissick 3102 Tall Pine Lane W. Jacksonville, FL 32277	Purpose Phone Bank	Expenditure Type Monetary	Amend Add	Amount $330.00
Seq# 100	Date 11/22/2006	Vendor Robert Deal 103 Century 21 Dr. Jacksonville, FL 32216	Purpose Accounting Services	Expenditure Type Monetary	Amend Add	Amount $500.00
Seq# 101	Date 1/22/2007	Vendor The Hartley Press, Inc. 4250 St. Augustine Rd. Jacksonville, FL 32207	Purpose Direct Mailers	Expenditure Type Monetary	Amend	Amount $3,975.00
Seq# 102	Date 2/15/2007	Vendor Compass Bank 299 Monument Rd. Jacksonville, FL 32225	Purpose Payment for the replacement of the misplacedJanuary Bank Statement	Expenditure Type Monetary	Amend Add	Amount $3.00
Seq# 103	Date 4/12/2007	Vendor Hannan and Associates 2700 University Blvd West-Suite A-2 Jacksonville, FL 32217	Purpose Accounting Services	Expenditure Type Monetary	Amend	Amount $3,875.00
Seq# 104	Date 3/15/2007	Vendor Compass Bank 299 Monument Rd. Jacksonville, FL 32225	Purpose Bank Fee	Expenditure Type Monetary	Amend Add	Amount $3.00
Seq# 105	Date 4/15/2007	Vendor Compass Bank 299 Monument Rd. Jacksonville, FL 32225	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 106	Date 4/26/2007	Vendor NEFBA 102 Century 21 Dr. - Suite 100 Jacksonville, FL 32216	Purpose Final Dispursement of Funds	Expenditure Type Monetary	Amend	Amount $21,429.18

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