Committee: Leon County Citizens for Truth in Government, Inc.

Office: Political Committee

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/28/2006	Contributor Lafayette Hills, Inc. 826 N. Lake Shore Dr Tallahassee, FL 32312	Entity Business	Occupation RealEstateInvestments	Contribution Type Check	Amend	Amount $50,000.00
Seq# 2	Date 10/24/2006	Contributor Lafayette Hills, Inc. 826 N. Lake Shore Dr Tallahassee, FL 32312	Entity Business	Occupation RealEstateInvestments	Contribution Type Check	Amend	Amount $31,000.00

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 8/31/2006	Vendor Mentzer Media 600 Fairmount Avenue, Ste 306 Towson, MD 21286	Purpose Media Buy	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq# 2	Date 8/31/2006	Vendor The Zachary Group 4568 Grove Park Tallahassee, FL 32311	Purpose Media Production & Distribution	Expenditure Type Monetary	Amend	Amount $9,000.00
Seq# 3	Date 8/31/2006	Vendor James Foster & Associates, Inc 5805 Club Oaks Plaza Dallas, TX 75248	Purpose Printing	Expenditure Type Monetary	Amend	Amount $3,500.00
Seq# 4	Date 9/7/2006	Vendor Mike Vasilinda Productions PO Box 10004 Tallahassee, FL 32302	Purpose Production Expense	Expenditure Type Monetary	Amend Add	Amount $2,000.00
Seq# 5	Date 9/7/2006	Vendor Carroll and Company, CPAs 2640-A Mitcham Drive Tallahassee, FL 32308	Purpose Accounting Services	Expenditure Type Monetary	Amend Add	Amount $785.00
Seq# 6	Date 9/18/2006	Vendor Richard Coates Attorney at Law 200 W College Ave., Ste. 311B Tallahassee, FL 32301	Purpose Legal Services	Expenditure Type Monetary	Amend	Amount $3,282.50
Seq# 7	Date 9/27/2006	Vendor Gelhardt Graphics 902 Brookwood Drive Tallahassee, FL 32308	Purpose Advertising & Production	Expenditure Type Monetary	Amend	Amount $1,690.00
Seq# 8	Date 10/19/2006	Vendor Richard Coates Attorney at Law 200 W College Ave., Ste. 311B Tallahassee, FL 32301	Purpose Legal Services	Expenditure Type Monetary	Amend	Amount $255.00
Seq# 9	Date 10/24/2006	Vendor The Zachary Group 4568 Grove Park Tallahassee, FL 32311	Purpose Media Production & Distribution	Expenditure Type Monetary	Amend	Amount $45,000.00
Seq# 10	Date 11/15/2006	Vendor Richard E. Coates Attorney at 200 W College Ave Ste 311B Tallahassee, FL 32301	Purpose Legal Services	Expenditure Type Monetary	Amend	Amount $570.00
Seq# 11	Date 11/30/2006	Vendor CNL Bank 450 South Orange Ave Ste 400 Orlando, FL 32801	Purpose Service Charge	Expenditure Type Monetary	Amend Add	Amount $10.22
Seq# 12	Date 12/31/2006	Vendor CNL Bank 450 South Orange Ave Ste 400 Orlando, FL 32801	Purpose Service Charge	Expenditure Type Monetary	Amend Add	Amount $10.56
Seq# 13	Date 1/4/2007	Vendor Carroll and Company CPAs 2640-A Mitcham Drive Tallahassee, FL 32308	Purpose Accounting Services	Expenditure Type Monetary	Amend	Amount $355.00
Seq# 14	Date 1/31/2007	Vendor CNL Bank 450 South Orange Ave Ste 400 Orlando, FL 32801	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $11.10
Seq# 15	Date 2/28/2007	Vendor CNL Bank 450 South Orange Ave Ste 400 Orlando, FL 32801	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $11.05
Seq# 16	Date 3/17/2007	Vendor Carroll and Company CPAs 2640-A Mitcham Drive Tallahassee, FL 32308	Purpose Accounting Services	Expenditure Type Monetary	Amend	Amount $520.00
Seq# 17	Date 3/31/2007	Vendor CNL Bank 450 South Orange Ave Ste 400 Orlando, FL 32801	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $11.37
Seq# 18	Date 4/27/2007	Vendor Carroll and Company, CPA 's 2640-A Mitcham Drive Tallahassee, FL 32308	Purpose Accounting Services	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 19	Date 4/30/2007	Vendor CNL Bank 450 South Orange Ave Ste 400 Orlando, FL 32801	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $11.77
Seq# 20	Date 5/31/2007	Vendor CNL Bank 450 South Orange Ave Ste 400 Orlando, FL 32801	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $12.55
Seq# 21	Date 5/9/2007	Vendor American Express PO Box 650448 Dallas, TX 75265	Purpose Corp. Filing Fee	Expenditure Type Monetary	Amend	Amount $61.25
Seq# 22	Date 6/30/2007	Vendor CNL Bank 450 South Orange Ave Ste 400 Orlando, FL 32801	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $12.27
Seq# 23	Date 7/31/2007	Vendor CNL Bank 450 South Orange Ave Ste 400 Orlando, FL 32801	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $12.29
Seq# 24	Date 8/31/2007	Vendor CNL Bank 450 South Orange Ave Ste 400 Orlando, FL 32801	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $12.30
Seq# 25	Date 8/31/2007	Vendor CNL Bank 450 South Orange Ave Ste 400 Orlando, FL 32801	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $12.32
Seq# 26	Date 12/3/2007	Vendor Carroll and Company, CPA 's 2640-A Mitcham Drive Tallahassee, FL 32308	Purpose Accounting Services	Expenditure Type Monetary	Amend	Amount $396.10
Seq# 27	Date 3/16/2008	Vendor Carroll and Company CPA 's 2640-A Mitcham Drive Tallahassee, FL 32308	Purpose Accounting Services	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 28	Date 5/2/2008	Vendor Carroll and Company CPA 's 2640-A Mitcham Drive Tallahassee, FL 32309	Purpose Accounting Services	Expenditure Type Monetary	Amend	Amount $115.00
Seq# 29	Date 5/6/2008	Vendor American Express P.O. Box 981540 El Paso, TX 79998	Purpose Annual Report Filing Fee	Expenditure Type Monetary	Amend	Amount $61.25
Seq# 30	Date 8/22/2008	Vendor Carroll and Company, CPA 's 2640-A Mitcham Drive Tallahassee, FL 32308	Purpose Accounting Services	Expenditure Type Monetary	Amend	Amount $225.00
Seq# 31	Date 9/13/2008	Vendor Carroll and Company, CPA 's 2640A Mitcham Drive Tallahassee, FL 32308	Purpose Accounting Services	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 32	Date 11/14/2008	Vendor Carroll and Company, CPA 's 2640-A Mitcham Drive Tallahassee, FL 32308	Purpose Accounting Services	Expenditure Type Monetary	Amend	Amount $285.00
Seq# 33	Date 2/6/2009	Vendor Carroll and Company CPA 's 2640-A Mitcham Drive Tallahassee, FL 32308	Purpose Accounting Services	Expenditure Type Monetary	Amend	Amount $165.00
Seq# 34	Date 5/12/2009	Vendor The Fallschase Company, LLC 4475 Bucklake Road Tallahassee, FL 32317	Purpose Reimb. Corporate Annual Report Filing	Expenditure Type Monetary	Amend	Amount $61.25

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