Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/17/2006
Maggie Lewis
419 Mercury Drive
Tallahassee, FL 32305
Individual
Loan
$100.00
2
6/23/2006
Richard W Minor
3470 Bear Creek Rd
Tallahassee, FL 32308
Individual
Check
$100.00
3
6/14/2006
Akerman W Senterfitt
255 South Orange Ave.
Orlando, FL 32802
Business
Business
Check
$250.00
4
6/14/2006
Paul W Byrd, Jr.
3240 W. Tharpe St
Tallahassee, FL 32303
Business
Contractor
Check
$500.00
5
6/14/2006
Rehzad Ghazrimme
7516 Preservation Rd.
Tallahassee, FL 32312
Business
Contractor
Check
$500.00
6
6/14/2006
Sandco Inc
2811-E Industrial Plazza Drive
Tallahassee, FL 3232301
Business
Business
Check
$500.00
7
6/14/2006
Jon Michael Ausman
2202 Woodland Drive
Tallahassee, FL 32303
Individual
Cash
$50.00
8
4/15/2006
P. S. Huddleston
2604 Mayfield Ave
Tallahassee, FL 32304
Individual
Check
$100.00
9
4/11/2006
John Frederic Hubbs
2682 Millstone Plantation Rd
Tallahassee, FL 32312
Individual
Check
$100.00
10
4/3/2006
O. J. kNOX
P.O. Box 20086
Tallahassee, FL 32316
Individual
Businessman
Check
$250.00
11
4/11/2006
K. O. Selvaggio
2611 Rebark Drive
Tallahassee, FL 32316
Individual
Check
$100.00
12
5/11/2006
Ernest Ferrell
1116 Trebark Drive
T, FL 32305
Individual
Check
$100.00
13
5/3/2006
Ajax Building, Inc.
1080 Coomerce Blvd.
Midway, FL 32343
Business
Contractor
Check
$250.00
Total Contributions
$2,900.00

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
1
3/1/2006
Leon Co. Sup. of Elections
P O Box 7357
Tallahassee, FL 32314
map
Monetary
$25.00
2
5/10/2006
SCLC Tallahassee
P.O. Box 3086
Tallahassee, FL 32315
Advertisement
Monetary
$200.00
3
6/2/2006
Copy Target
635 W. Tenn. St.
Tallahassee, FL 32304
Printing
Monetary
$33.35
4
6/3/2006
Golden Corral
1630 N. Monroe Street
Tallahassee, f 32303
Food for Volunteers
Monetary
$52.12
5
6/3/2006
Carribean International Carnival
1638 N. Plaza Drive
Tallahassee, FL 32308
Advertisement
Monetary
$50.00
6
6/3/2006
Jackie Edwards
2834 Boatner St.
Tallahassee, FL 32310
Campaign walker
Monetary
$25.00
7
6/25/2006
Demitris Edwards
2834 Boatner Street
Tallahassee, FL 32310
Campaign Volumteer
Monetary
$25.00
8
6/28/2006
Tallahassee State Bank
2720 West Tennessee Street
Tallahassee, FL 32304
Return Check Fee
Monetary
$4.00
9
7/9/2006
Octavia E. Peties
409 Mercury Drive
Tallahassee, FL 32305
Partial compensation for services.
Monetary
$100.00
10
7/11/2006
Octavia E Petties
409 Mercury Drive
Tallahassee, FL 32305
Partial Compensation
Monetary
$100.00
11
7/11/2006
Eddie N/A Kilpatrick
2200 Bourgogne Drive
Tallahassee, FL 32308
Partial compensation
Monetary
$100.00
12
7/22/2006
Historical Black High School A
517 Howard Ave.
Tallahassee, FL 32310
Donation
Monetary
$50.00
13
7/19/2006
Stephen Beasley
2610 Pottsdamer
Tallahassee, FL 32310
Consultant
Monetary
$400.00
14
7/19/2006
Stephen K. Beasley
2610 Pottsdamer
Tallahassee, FL 32310
Consultant
Monetary
$500.00
15
7/19/2006
Eddie Kilpatrick
2200 Bourgogne Drive
Tallahassee, FL 32308
Partial compensation
Monetary
$500.00
16
7/19/2006
Petty cash
419 Mercury Drive
Tallahassee, FL 32305
Petty cash
Monetary
$250.00
17
7/10/2006
Wal-Mart
3535 Apalachee Parkway
Tallahassee, FL 32311
Three (3) computer cartridges
Monetary
$88.11
18
7/20/2006
Sonny Bar-B-Que
2527 Apalachee Parksway
Tallahassee, FL 32311
Food for campaign volunteers
Monetary
$100.00
19
7/19/2006
Petty cash
419 Mercury Drive
Tallahassee, FL 32305
Petty cash
Monetary
Delete
$-250.00
20
7/19/2006
MAGGIE LEWIS
419 Mercury Drive
Tallahassee, FL 32305
PETTY CASH
Petty Cash Withdrawn
Add
$250.00
21
7/20/2006
Office Depot
1416 Apalachee Parkway
Tallahassee, /F 32301
Copying
Thank-you
cards and
letters
Petty Cash Spent*
Add
$70.00
22
7/20/2006
Flying J Travel Plaza
32670 Blue Start Highway
Midway, FL 32343
purchase
fuel
Petty Cash Spent*
Add
$45.00
23
7/25/2006
Sam 's Club
3122 Dick Wilson Blvd
Tallahassee, FL 32301
Victory
Party
Supplies
Petty Cash Spent*
Add
$85.00
24
7/25/2006
Winn-Dixie
110 Paul Russell Road
Tallahassee, FL 32301
Victory
party
supples and
food
Petty Cash Spent*
Add
$50.00
25
8/1/2006
Dorthy Rackley
526 Appleyard Drive
Tallahassee, FL 32304
///to heolp with the seminar expenses for Leon County School System 's bus drivers of
Monetary
$100.00
26
8/31/2006
Octavia Petties
409 Mercury Drive
Tallahassee, FL 32305
Compensation for work as treasurer
Monetary
$197.42
Total Expenditures
$2,900.00

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