Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/5/2006
Kim B. Williams
P.O. Box 2068
Tallahassee, FL 323160000
Individual
CEO
Check
$5,000.00
2
10/30/2006
Premier Construction and Devel
2811 Industrial Plaza Dr
Tallahassee, FL 323010000
Business
Construction Company
Check
$2,000.00
3
10/31/2006
Premier Construction and Devel
2811 Industrial Plaza Dr
Tallahassee, FL 323010000
Business
Construction Company
Check
$6,000.00
4
10/31/2006
Vincent Scott Enterprises
303 W Brevard St
Tallahassee, FL 323010000
Business
Import / Export Co
Check
Add
$2,500.00
Total Contributions
$15,500.00

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
10/27/2006
Mack Crounse Group
4900 Seminary Rd Ste 1020
Alexandria, VA 223110000
Mailers
Monetary
$8,300.00
2
10/31/2006
Mack Crounse Group
4900 Seminary Rd Ste 1020
Alexandria, VA 223110000
Mailers
Monetary
$2,020.06
3
11/6/2006
Target Copy
635 W Tennessee St
Tallahassee, FL 323040000
Copy Services
Monetary
$3,510.39
4
11/6/2006
Meyer & Brooks
2544 Blairstone Pines Dr
Tallahassee, FL 323010000
Legal Fees
Monetary
$175.00
5
11/6/2006
Carr, Riggs & Ingram
1713 Mahan Dr
Tallahassee, FL 323080000
Accounting Fees
Monetary
$390.00
6
11/8/2006
Meyer & Brooks
2544 Blairstone Pines Dr
Tallahassee, FL 323010000
Legal Fees
Monetary
$370.00
7
12/11/2006
Carr, Riggs & Ingram
1713 Mahan Dr
Tallahassee, FL 323080000
Accounting Fees
Monetary
$210.00
8
4/9/2007
Carr, RIggs & Ingram
1713 Mahan Drive
Tallahassee, FL 32308
Accounting Services
Monetary
$390.00
9
4/9/2007
Meyer & Brooks, P.A.
2544 Blairstone Pines Drive
Tallahassee, FL 32301
Legal Services
Monetary
$119.55
10
10/31/2006
Capital City Bank
217 North Monroe St.
Tallahassee, FL 32301
Transfer Fee
Monetary
Add
$15.00
Total Expenditures
$15,500.00

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