Candidate: Georgia 'Joy ' Bowen

Office: Leon County School Board - District 5

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/1/2006	Contributor Georgia M. Bowen 2505 Fritz Lane Tallahassee, Fl 32302	Entity Individual	Occupation Candidate	Contribution Type Cash	Amend	Amount $200.00
Seq# 2	Date 3/1/2006	Contributor Georgia M. Bowen 2505 Fritz Lane Tallahassee, Fl 32302	Entity Individual	Occupation Candidate	Contribution Type Cash	Amend Delete	Amount $-200.00
Seq# 3	Date 3/1/2006	Contributor Georgia M. Bowen 2505 Fritz Lane Tallahassee, Fl 32302	Entity Individual	Occupation Candidate	Contribution Type Check	Amend Add	Amount $200.00
Seq# 4	Date 6/23/2006	Contributor George Bowen 2505 Fritz Lane Tallahassee, Fl 32304	Entity Individual	Occupation Stateemployee	Contribution Type Check	Amend	Amount $300.00
Seq# 5	Date 6/30/2006	Contributor W. Richard Minor 3470 Bear Creek Road Tallahassee, FL 32308	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 6/30/2006	Contributor Paul W Bryd Jr 5240 West Tharpe Street Tallahassee, Fl 32303	Entity Individual	Occupation FacilityManagerLCSB	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 6/30/2006	Contributor Bishop Holifield 4033 Delvin Drive Tallahassee, FL 32309	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

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 3/15/2006	Vendor Harland Check Company Capital City Bank Tallahassee, Fl 32304	Purpose Campaign checks	Expenditure Type Monetary	Amend	Amount $63.00
Seq# 2	Date 3/17/2006	Vendor Kinko Copy Tallahassee Tallahassee, FL 32304	Purpose Printing	Expenditure Type Monetary	Amend	Amount $32.00
Seq# 3	Date 3/17/2006	Vendor Kinko Copy Tallahassee Tallahassee, FL 32304	Purpose Printing	Expenditure Type Monetary	Amend Delete	Amount $-32.00
Seq# 4	Date 3/17/2006	Vendor Kinko Copy 666 Tennessee St Tallahassee, FL 32304	Purpose Printing	Expenditure Type Monetary	Amend Add	Amount $32.00
Seq# 5	Date 3/15/2006	Vendor Harland Check Company Capital City Bank Tallahassee, Fl 32304	Purpose Campaign checks	Expenditure Type Monetary	Amend Delete	Amount $-63.00
Seq# 6	Date 3/15/2006	Vendor Harland Check Company Capital City Bank 217 N. Monroe Street Tallahassee, Fl 32301	Purpose Campaign checks	Expenditure Type Monetary	Amend Add	Amount $63.00
Seq# 7	Date 10/18/2006	Vendor ELECTION OFFICE P. O. BOX 7357 Tallahassee, FL 32314	Purpose Closeout Fees	Expenditure Type Monetary	Amend	Amount $385.53
Seq# 8	Date 10/18/2006	Vendor Mortfort Scholarship Fund Florida State University	Purpose Close out donation	Expenditure Type Monetary	Amend	Amount $719.47

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