Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/30/2006
None None
None
Tallahassee, FL 32301
Individual
N/A
Cash
$0.00
2
4/12/2006
Sam Varn
1387 E. Lafeyette Street
Tallahassee, FL 32301
Business
Check
$100.00
3
4/25/2006
Ethel K. Austin
P.O. Box 3375
Lake Wales, FL 33853
Individual
Retired SchoolTeacher
Cash
$500.00
4
4/29/2006
Doris Hicks
2191 Longleaf Circle
Lakeland,, FL 33810
Individual
Check
$100.00
5
6/23/2006
James Moran
551 Stonehouse Rd.
Tallahassee, FL 32301
Individual
Admin
Loan
$500.00
6
6/23/2006
Henry Kirby
201 Kirby Cir
Havana, FL 32333-5341
Individual
Check
$100.00
7
6/23/2006
Richard Blake
916 Brunswick Ln
Rockledge, FL 32955-4070
Individual
Check
$100.00
8
6/23/2006
Willie L. Bryant
119 McNamara Rd.
Spring Valley, NY 10977
Individual
Check
$99.00
9
6/23/2006
Sam Washington
2512 Lindsey Ct.
Tallahassee, FL 32310
Individual
Check
$25.00
10
6/23/2006
Charlie E. Brown
15620 Riverside Drive W., Apt 16E
New York, NY 10032
Individual
Check
$25.00
11
6/23/2006
Mary G. Baker
990 Chalmet Ln
Jacksonville, FL 32218
Individual
Check
$100.00
12
6/30/2006
Alvin Bryant
2000 Kecoughton Rd.
Hampton, VA 23661
Individual
Check
$100.00
13
6/30/2006
Matt Brown
P.O. Box 3606
Tallahassee, FL 32315
Individual
Check
$100.00
14
6/30/2006
Deidra O 'Neal
P.O. Box 37155
Tallahassee, FL 32314
Individual
Check
$25.00
15
6/30/2006
Joseph Brown
3640 Old Bainbridge Rd.
Tallahassee, FL 32304
Individual
Pastor
Check
$200.00
16
6/29/2006
Margeret W. Lewis
1805 Skyland Dr.
Tallahassee, FL 32303-4435
Individual
Check
$50.00
17
6/29/2006
Leroy Smith
527 Lemon St.
Lake Wales, FL 33853
Individual
Check
$25.00
18
6/29/2006
Tico Gimbel
4016 Kilmartin Dr.
Tallahassee, FL 32309
Individual
Check
$50.00
19
6/23/2006
Michael R. Moore
P.O. Box 562
Tallahassee, FL 32502
Individual
MasonicGrandMaster
Check
$200.00
20
6/23/2006
Glen Bostic
2824 Botany Place
Tallahassee, FL 32301
Individual
Banker
Check
$200.00
21
7/17/2006
Mildred Brickler
1415 W. Pershing St
Tallahassee, FL 32307
Individual
Coord.,ProfessionalExp
Check
$100.00
22
7/19/2006
Gwendolyn Fillyau
3988 Pinta Court
Tallahassee, FL 32303
Individual
Coord.,Academic support
Check
$100.00
23
7/29/2006
Michael R. Moore
2901 Tyron Circle
Tallahassee, FL 32309
Individual
GrandMaster,Floridaand
Check
$150.00
24
7/29/2006
DeLean Johnson
3707 Lifford Circle
Tallahassee, FL 32309
Individual
Director, LeonCounty,
Check
$100.00
25
8/2/2006
Malinda Jackson
8688 Alexanderite
Tallahassee, FL 32309
Individual
CollegeProfessor
Check
$100.00
26
8/4/2006
CJS Group
283 Oakview Dr.
Tallahassee, FL 32305
Business
Law Firm
Check
$250.00
27
8/5/2006
Charlie E. Brown
15620 Riverside Drive W., Apt 16E
New York, NY 10032
Individual
Check
$25.00
28
8/12/2006
Alice Beacon
480 Pembroke St.
Pembroke, NH 03275
Individual
Check
$25.00
29
8/18/2006
Laverne Washington
200 Pomb. FAMU Properties Dept.
Tallahassee, FL 32307
Individual
Cash
$25.00
30
8/18/2006
Kathy Bell
503 McDaniel St.
Tallahassee, FL 32303
Individual
Check
$75.00
31
8/18/2006
Ronald Barron
5507 Touraine Dr.
Tallahassee, FL 32308
Individual
Check
$50.00
32
8/17/2006
Deidra O 'Neal
P.O. Box 37155
Tallahassee, FL 32317
Individual
Check
$25.00
33
8/17/2006
Clinton McGill
3030 Sunlight Dr.
Austell, GA 30106
Individual
Admin.Officer,Dept. of
Check
$100.00
Total Contributions
$3,724.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/26/2006
Emanuel John
982 W. Brevard St.
Tallahassee, FL 32304
Individual
Student
20 Yard Signs valued at $100.00
$100.00
2
8/2/2006
Emanuel John
982 W. Brevard St.
Tallahassee, FL 32304
Individual
Yard Signs
$70.00
Total In-Kind Contributions
$170.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/19/2006
Supervisor of Elections
315 S. Calhoun Street, Suite
Tallahassee, FL 32301
Qualifying Fee
Monetary
$345.07
2
7/24/2006
Sign Printers
1486 Max Drive
Tallahassee, FL 32303
Yard Signs
Monetary
$595.55
3
7/21/2006
US Postal Service
Adams Street
Tallahassee, FL 32314
Stamps
Monetary
$8.20
4
7/21/2006
Office Depot
Apalachee Pkwy
Tallahassee, FL 32301
Thanks You cards and Envelopes
Monetary
$18.03
5
7/12/2006
James Moran
551 Stonehouse
Tallahassee, FL 32301
Reimburssement for a credit Card purchase of Campaign Business cards and Rack Cards from Club Flyers.com
Monetary
$312.00
6
7/21/2006
Office Depot
Apalachee Pkwy
Tallahassee, FL 32301
Thanks You cards and Envelopes
Monetary
Delete
$-18.03
7
7/21/2006
Office Depot
1416 Apalachee Pkwy
Tallahassee, FL 32301
Thanks You cards and Envelopes
Monetary
Add
$18.03
8
7/29/2006
CCD Women 's Club
P.O. Box 4068
Tallahassee, FL 32305
Campaign
Luncheon
Monetary
$37.50
9
8/7/2006
FAMU Alumni Assoc. Leon County
P.O.Box 10136
Tallahassee, FL 32302
Advertisement in Newsletter
Monetary
$65.00
10
8/9/2006
Legal Digest and More
P.o. Box 5555
Tallahassee, FL 32314
Magazine Advertisement
Monetary
$105.00
11
8/15/2006
James Moran
551 Stonehouse Rd.
Tallahassee, FL 32301
Credit
card
purchase
of Rack
cards
Refund
$187.00
12
8/18/2006
Broadcasting Cumulus
3411 W.Tharpe St.
Tallahassee, FL 32303
Radio Spots
Monetary
$347.00
13
8/18/2006
Talk Radio WTAL
1363 E. Tennessee Street
Tallahassee, FL 32308
Radio Spots
Monetary
$400.00
14
8/18/2006
Booster Rattler
P.O. Box 5865
Tallahassee, FL 32314
Program Advertising
Monetary
$300.00
15
8/19/2006
Staples
2345 Apalachee Pkwy.
Tallahassee, FL 32301
Printer Toner/Jump Drive
Monetary
$172.81
16
8/24/2006
Ujaama 's
1815 S. Adams Street
Tallahassee, FL 32307
Campaign T 'Shirts
Monetary
$150.00
17
8/26/2006
Alumni Leon County
P.O.Box 10136
Tallahassee, FL 32302
Advertising at social event
Monetary
$10.00
18
8/30/2006
Comcast
3760 Hartsfield Rd
Tallahassee, FL 32303
TV Commercial
Monetary
$616.00
19
9/5/2006
Wal-Mart Stores
3535 Apalachee Pkwy
Tallahassee, FL 32301
Election Campaign Celebration
Monetary
$97.92
20
9/8/2006
James Moran
551 Stonehouse Rd.
Tallahassee, FL 32301
Payout
Loan and
to close
the
account
Monetary
$27.61
Total Expenditures
$3,794.69

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