Candidate: Patricia Sunday

Office: Leon County Superintendent of Schools

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/5/2006	Contributor Patricia Kiper Sunday 2706 Raintree Circle Tall., Fl 32308	Entity Individual	Occupation Candidate	Contribution Type Loan	Amend	Amount $500.00
Seq# 2	Date 7/17/2006	Contributor Patricia Kiper Sunday 2706 Raintree Circle Tall., Fl 32308	Entity Individual	Occupation Candidate	Contribution Type Loan	Amend	Amount $5,200.00
Seq# 3	Date 9/12/2006	Contributor Patricia Sunday 2706 Raintree Circle Tall, Fl 32308	Entity Individual	Occupation Candidate	Contribution Type Loan	Amend	Amount $500.00
Seq# 4	Date 9/16/2006	Contributor Florida Learning Ctr, Inc. 1410-B1 Market Street Tallahassee, Fl 32312	Entity Business	Occupation Education	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 9/27/2006	Contributor MoJo 's Skate Shop 2415 N. Monroe St. Suite 2064 Tallahassee, Fl 32303	Entity Business	Occupation Skateequipment	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 10/25/2006	Contributor Patricia Sunday 2706 Raintree Circle Tallahassee, Fl 32308	Entity Individual	Occupation Candidate	Contribution Type Check	Amend	Amount $74.04
Seq# 7	Date 11/3/2006	Contributor Patricia Sunday 2706 Raintree Circle Tallahassee, Fl 32308	Entity Individual	Occupation Candidate	Contribution Type Loan	Amend	Amount $200.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/14/2006	Contributor Hope Eady 673 West Fourth Avenue Tallahassee, Fl 32304	Entity Individual	Occupation	In-Kind Description Bio- cards	Amend	Amount $100.00
Seq# 2	Date 9/11/2006	Contributor Patricia Sunday 2706 Raintree Circle Tall, Fl 32308	Entity Individual	Occupation Candidate	In-Kind Description Stamps	Amend	Amount $112.32
Seq# 3	Date 9/13/2006	Contributor Patricia Sunday 2706 Raintree Circle Tall, Fl 32308	Entity Individual	Occupation Candidate	In-Kind Description Copy	Amend	Amount $16.13
Seq# 4	Date 9/29/2006	Contributor Tallahassee Copy & Pri nt P.O. Box 1572 Tallahassee, Fl 32302	Entity Business	Occupation Print shop	In-Kind Description Printing of flyers	Amend	Amount $95.00
Seq# 5	Date 10/19/2006	Contributor Patricia Sunday 2706 Raintree Circle Tallahassee, Fl 32308	Entity Individual	Occupation Candidate	In-Kind Description Campaign signs	Amend	Amount $753.23
Seq# 6	Date 11/1/2006	Contributor Patricia Sunday 2706 Raintree Circle Tallahassee, Fl 32308	Entity Individual	Occupation Candidate	In-Kind Description Campaign Sign posts	Amend	Amount $127.05

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/18/2006	Vendor Supervisor of Elections 315 South Calhoun Suite 110 Tall, Fl 32301	Purpose Qualifying Fee	Expenditure Type Monetary	Amend	Amount $4,929.12
Seq# 2	Date 7/24/2006	Vendor Auto Detail 1626-A Capital Circle N.E. Tall, Fl 32308	Purpose Auto Graphics	Expenditure Type Monetary	Amend	Amount $387.00
Seq# 3	Date 7/27/2006	Vendor Awards 4U 1387 E. Lafayette Street Tall, Fl 32301	Purpose Name Tag	Expenditure Type Monetary	Amend	Amount $21.77
Seq# 4	Date 7/5/2006	Vendor Score Federal 1447 Mahan Drive Talll, Fl 32308	Purpose Print checks	Expenditure Type Monetary	Amend	Amount $10.63
Seq# 5	Date 8/8/2006	Vendor Patricia Sunday 2706 Raintree Circle Tallahassee, Fl 32308	Purpose Auto Details	Expenditure Type Monetary	Amend	Amount $16.13
Seq# 6	Date 9/7/2006	Vendor Office Depot Apal. Pky Tall, Fl 323301	Purpose Copy	Expenditure Type Monetary	Amend	Amount $36.34
Seq# 7	Date 9/15/2006	Vendor Office Depot Apal. Pky Tall, Fl 32301	Purpose Copy	Expenditure Type Monetary	Amend	Amount $48.38
Seq# 8	Date 9/7/2006	Vendor Office Depot Apal. Pky Tall, Fl 323301	Purpose Copy	Expenditure Type Monetary	Amend Delete	Amount $-36.34
Seq# 9	Date 9/7/2006	Vendor Office Depot 1416 Apal. Pky Tall, Fl 323301	Purpose Copy	Expenditure Type Monetary	Amend Add	Amount $36.34
Seq# 10	Date 9/15/2006	Vendor Office Depot Apal. Pky Tall, Fl 32301	Purpose Copy	Expenditure Type Monetary	Amend Delete	Amount $-48.38
Seq# 11	Date 9/15/2006	Vendor Office Depot 1416 Apal. Pky Tall, Fl 32301	Purpose Copy	Expenditure Type Monetary	Amend Add	Amount $48.38
Seq# 12	Date 10/7/2006	Vendor Beall 's Outlet 4300 W. Tennessee St. Tallahassee, Fl 32303	Purpose Campaign Outfit	Expenditure Type Monetary	Amend	Amount $36.52
Seq# 13	Date 10/7/2006	Vendor Beall 's Outlet 1141-C Apalachee Pky Tall, Fl 32301	Purpose Campaign outfit	Expenditure Type Monetary	Amend	Amount $36.52
Seq# 14	Date 10/24/2006	Vendor Capital News Service 400 South Monroe St. Tallahassee, Fl 32399	Purpose Newspaper ad in Capital Outlook	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 15	Date 11/8/2006	Vendor Clear Channel 325 John Knox Rd Bldg G Tallahassee, Fl 32303	Purpose Radio Commercial	Expenditure Type Monetary	Amend	Amount $222.50
Seq# 16	Date 11/9/2006	Vendor Cumulus Tallahassee 3411 W. Tharpe St. Tallahassee, Fl 32303	Purpose Radio Commercial	Expenditure Type Monetary	Amend	Amount $240.00
Seq# 17	Date 7/31/2006	Vendor Auto Details 1626-A Capital Ciecle N.E. Tallahassee, Fl 32308	Purpose Wrap logos on vehicle	Expenditure Type Monetary	Amend Add	Amount $258.00
Seq# 18	Date 8/8/2006	Vendor Auto Details 10626-A Capital Circle N.E. Tallahassee, Fl 32308	Purpose Addition to Auto detail	Expenditure Type Monetary	Amend Add	Amount $16.13
Seq# 19	Date 9/7/2006	Vendor Office Depot 1416 Apal. Pky Tall, Fl 32301	Purpose Copy	Expenditure Type Monetary	Amend Add	Amount $36.28
Seq# 20	Date 11/13/2006	Vendor Patricia Sunday 2706 Raintree Circle Tallahassee, Fl 32308	Purpose close campaign acct and refund candidate	Expenditure Type Disposition of Funds	Amend	Amount $13.72
Seq# 21	Date 9/7/2006	Vendor Office Depot Apal. Pky Tall, Fl 323301	Purpose Copy	Expenditure Type Monetary	Amend Delete	Amount $-36.34
Seq# 22	Date 9/7/2006	Vendor Office Depot 1416 Apal. Pky Tall, Fl 32301	Purpose Copy	Expenditure Type Monetary	Amend Add	Amount $36.34

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