Committee: Tallahasseans for Practical Law Enforcement

Office: Political Committee

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/5/2004	Contributor Marijuana Policy Project PO Box 77492 Capitol Hill Washington, DC 20013	Entity Business	Occupation Political Lobby	Contribution Type Check	Amend	Amount $5,000.00
Seq# 2	Date 1/5/2004	Contributor Farmers and Merchants Bank 2000 Apalachee Parkway Tallahassee, FL 32301	Entity Other	Occupation	Contribution Type Refund	Amend	Amount $59.99
Seq# 3	Date 6/3/2004	Contributor Marijuana Policy Project PO Box 77492 Capitol Hill Washington, DC 200013	Entity Business	Occupation Political Lobby	Contribution Type Check	Amend	Amount $5,000.00
Seq# 4	Date 6/2/2004	Contributor TVPP 319 East Park Ave PO Box 301 Tallahassee, FL 32302	Entity Other	Occupation Voter Registration Drives	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 7/6/2004	Contributor MPP PO Box 77492 Capitol Hill Washington, DC 20013	Entity Business	Occupation Political Lobby	Contribution Type Check	Amend	Amount $3,000.00
Seq# 6	Date 7/6/2004	Contributor TVPP 319 East Park Ave PO Box 301 Tallahassee, FL 32302	Entity Other	Occupation Voter Registration Drives	Contribution Type Check	Amend	Amount $150.00
Seq# 7	Date 7/18/2004	Contributor MPP PO Box 77492 Capitol Hill Washington, DC 20013	Entity Business	Occupation Political Lobby	Contribution Type Check	Amend	Amount $2,000.00
Seq# 8	Date 8/4/2004	Contributor MPP P.O. Box 77492 Capitol Hill Washington, D. 20013	Entity Business	Occupation Political Lobby	Contribution Type Check	Amend	Amount $2,000.00
Seq# 9	Date 8/12/2004	Contributor MPP PO Box 77492 Capitol Hill Washington, DC 20013	Entity Business	Occupation Political Lobby	Contribution Type Check	Amend	Amount $1,000.00
Seq# 10	Date 8/26/2004	Contributor MPP PO Box 77492 Capitol Hill Washington, DC 20013	Entity Business	Occupation Political Lobby	Contribution Type Check	Amend	Amount $15,000.00
Seq# 11	Date 11/1/2004	Contributor Sony P.O. Box 42903 Mesa, AZ 85274-2903	Entity Business	Occupation Electronics Manufacturer	Contribution Type Check	Amend	Amount $250.00
Seq# 12	Date 8/16/2004	Contributor ACORN 720 S. Gadsden St. Tallahasee, FL 32301	Entity Other	Occupation CommunityOrganizing	Contribution Type Check	Amend Add	Amount $715.00

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 1/5/2004	Vendor Signs Now 2783 N.E. Capital Circle Tallahassee, FL 32308	Purpose 2 TPLE Banners	Expenditure Type Monetary	Amend	Amount $147.81
Seq# 2	Date 1/10/2004	Vendor Jo-ann 's Fabrics 1482 Apalachee Parkway Tallahassee, FL 32301	Purpose Material for display boards	Expenditure Type Monetary	Amend	Amount $58.60
Seq# 3	Date 1/10/2004	Vendor Lowes 2121 N.E. Capital Circle Tallahassee, FL 32308	Purpose wood and materials for display boards	Expenditure Type Monetary	Amend	Amount $17.98
Seq# 4	Date 1/6/2004	Vendor Home Depot 3200 N.E. Capital Circle Tallahassee, FL 32308	Purpose materials for display board	Expenditure Type Monetary	Amend	Amount $54.42
Seq# 5	Date 1/8/2004	Vendor Office Depot 3151 N.E. Capital Circle Tallahassee, FL 32308	Purpose office supplies	Expenditure Type Monetary	Amend	Amount $179.05
Seq# 6	Date 1/16/2004	Vendor FSU Printing Services 800 West Madison St. Tallahassee, FL 32306	Purpose pamphlet printing	Expenditure Type Monetary	Amend	Amount $382.93
Seq# 7	Date 1/16/2004	Vendor TPLE PO Box 10505 Tallahassee, FL 32302	Purpose Food and supplies for the Tallahassee Marijuana Policy Symposium	Expenditure Type Petty Cash Withdrawn	Amend	Amount $200.00
Seq# 8	Date 1/16/2004	Vendor Holiday Inn Select 316 West Tennessee St. Tallahassee, FL 32301	Purpose Hotel room for LEAP speaker	Expenditure Type Monetary	Amend	Amount $165.76
Seq# 9	Date 1/16/2004	Vendor Eckerds 1805 N.E. Capital Circle Tallahassee, FL 32308	Purpose Film and camera batteries	Expenditure Type Monetary	Amend	Amount $19.40
Seq# 10	Date 1/26/2004	Vendor Ipower Web 2800 28th St. Suite 205 Santa Monica, CA 90405	Purpose website domain name and hosting services	Expenditure Type Monetary	Amend	Amount $95.40
Seq# 11	Date 3/6/2004	Vendor Apalachee Tortoise PO Box 5932 Tallahassee, FL 32314	Purpose advertisement	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 12	Date 3/7/2004	Vendor Target Copy 635 W. Tennessee St. Tallahassee, FL 32306	Purpose 2,000 copies of the petition	Expenditure Type Monetary	Amend	Amount $150.50
Seq# 13	Date 3/10/2004	Vendor New Leaf Market 1235 Apalachee Parkway Tallahassee, FL 32301	Purpose advertisement	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 14	Date 3/27/2004	Vendor Apalachee Tortoise PO Box 5932 Tallahassee, FL 32314	Purpose advertisement	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 15	Date 3/21/2004	Vendor Office Depot 3151 N.E. Capital Circle Tallahassee, FL 32308	Purpose office supplies	Expenditure Type Monetary	Amend	Amount $166.29
Seq# 16	Date 1/21/2004	Vendor LEAP 131 Flint Path Syracuse, NY 13219-3403	Purpose Speaker Fee	Expenditure Type Monetary	Amend	Amount $304.00
Seq# 17	Date 6/1/2004	Vendor IPH 1720 E. Gadsden St. Tallahassee, FL 32302	Purpose Office Rent - June	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 18	Date 5/29/2004	Vendor Julian Pendas 1196 High Road Tallahassee, FL 32304	Purpose Canvassing & field organizing salary	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 19	Date 4/3/2004	Vendor Target Copy Center 635 W. Tennessee St. Tallahassee, FL 32306	Purpose 500 Copies	Expenditure Type Monetary	Amend	Amount $43.00
Seq# 20	Date 4/14/2004	Vendor Rachelle Rohrer 1807 Dax Ct. Tallahassee, FL 32308	Purpose Reinburstment for 2 plane tickets placed on credit card	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 21	Date 4/14/2004	Vendor FSU NORML A 305 Oglesby Union Tallahassee, FL 32306	Purpose Canvassing salary	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 22	Date 4/14/2004	Vendor Christina Bloyd 1645 Mayhew St. Tallahassee, FL 32304	Purpose Canvassing salary	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 23	Date 4/14/2004	Vendor TPLE 1720 E. Gadsden St. PO Box 10505 Tallahassee, FL 32301	Purpose Office supplies, gas expenses, printing, and bottled water	Expenditure Type Petty Cash Withdrawn	Amend	Amount $200.00
Seq# 24	Date 4/30/2004	Vendor Office Depot 3151 N.E. Capital Circle Talllahassee, FL 32308	Purpose Office supplies	Expenditure Type Monetary	Amend	Amount $74.39
Seq# 25	Date 5/7/2004	Vendor Apalachee Tortoise PO Box 5932 Tallahassee, FL 32314	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 26	Date 5/11/2004	Vendor Office Depot 3151 N.E. Capital Circle Tallahassee, FL 32308	Purpose Office supplies & clip boards	Expenditure Type Monetary	Amend	Amount $42.10
Seq# 27	Date 5/12/2004	Vendor Executive Office Supplies 1401 S. Monroe St. Tallahassee, FL 32301	Purpose Used filing cabinet	Expenditure Type Monetary	Amend	Amount $43.00
Seq# 28	Date 5/22/2004	Vendor Comcast 3760 Hartsfield Rd. Tallahassee, FL 32303	Purpose Internet service	Expenditure Type Monetary	Amend	Amount $39.22
Seq# 29	Date 5/27/2004	Vendor Target Copy Center 635 W. Tennessee St. Tallahassee, FL 32306	Purpose 6,000 copies	Expenditure Type Monetary	Amend	Amount $202.11
Seq# 30	Date 6/1/2004	Vendor Handan Yurdekul 1645 Mayhew St. Tallahassee, FL 32304	Purpose June summer sublease payment for TPLE canvassers	Expenditure Type Monetary	Amend	Amount $270.00
Seq# 31	Date 6/1/2004	Vendor Office Depot 3151 N.E. Capital Circle Tallahassee, FL 32308	Purpose Office supplies, clip boards, and a printer/fax machine	Expenditure Type Monetary	Amend	Amount $392.60
Seq# 32	Date 5/31/2004	Vendor Big Lots 2020 W. Pensecola Tallahassee, FL 32304	Purpose Clips boards, bottled water, office supplies	Expenditure Type Monetary	Amend	Amount $59.09
Seq# 33	Date 6/3/2004	Vendor Chris Mulligan 1807 Dax Ct. Tallahassee, FL 32308	Purpose Reinburstment for gas expenses	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 34	Date 6/4/2004	Vendor Tallahassee Democrat 277 N. Magnolia Dr. Tallahassee, FL 32301	Purpose Classified advertisement	Expenditure Type Monetary	Amend	Amount $149.21
Seq# 35	Date 6/7/2004	Vendor Julian Pendas 1196 High Rd. Tallahassee, FL 32304	Purpose Canvassing & field organizing salary	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 36	Date 6/6/2004	Vendor Ben Fox 258 Parrot Lane Tallahassee, FL 32304	Purpose Canvassing salary	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 37	Date 6/6/2004	Vendor Hadas Maimon 253 Hayden Rd. Tallahassee, FL 32304	Purpose Canvassing salary	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 38	Date 6/6/2004	Vendor Brandon Sutton 445 Conradi St. Apt. #20 Tallahassee, FL 32304	Purpose Canvassing salary	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 39	Date 6/6/2004	Vendor Sarah Conn 1819 W. Pensacola St. Apt A6 Tallahassee, FL 32304	Purpose Canvassign salary	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 40	Date 6/9/2004	Vendor IPH 1720 E. Gadsden St. Talllahassee, FL 32301	Purpose Sonitrol card	Expenditure Type Monetary	Amend	Amount $7.00
Seq# 41	Date 6/9/2004	Vendor IPH 1720 S. Gadsden St. Tallahassee, FL 32308	Purpose Taxes for June Rent	Expenditure Type Monetary	Amend	Amount $37.50
Seq# 42	Date 6/10/2004	Vendor Office Depot 3151 N. E. Captital Circle Tallahassee, FL 32308	Purpose Office supplies	Expenditure Type Monetary	Amend	Amount $170.58
Seq# 43	Date 6/3/2004	Vendor Office Depot 3151 N.E. Capital Circle Tallahassee, FL 32308	Purpose Office supplies	Expenditure Type Monetary	Amend	Amount $170.87
Seq# 44	Date 6/10/2004	Vendor Chris Mulligan 1807 Dax Ct. Tallahassee, FL 32308	Purpose Reinburstment for gas expenses	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 45	Date 6/11/2004	Vendor Target Copy Center 635 W. Tennessee St. Tallahassee, FL 32306	Purpose Copies	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 46	Date 6/14/2004	Vendor Office Depot 3151 N.E. Capital Circle Tallahassee, FL 32308	Purpose Office supplies	Expenditure Type Monetary	Amend	Amount $241.66
Seq# 47	Date 6/18/2004	Vendor Party City 1665 Apalachee Parkway Tallahassee, FL 32301	Purpose Open house supplies: balloons and decorations	Expenditure Type Monetary	Amend	Amount $66.46
Seq# 48	Date 6/18/2004	Vendor Kostas 2045 W. Pensacola St. Tallahassee, FL 32304	Purpose Open house food sandwiches	Expenditure Type Monetary	Amend	Amount $70.00
Seq# 49	Date 6/21/2004	Vendor Brandon Sutton 445 Conradi St. #20 Tallahassee, FL 32301	Purpose Canvassing salary	Expenditure Type Monetary	Amend	Amount $140.00
Seq# 50	Date 6/22/2004	Vendor Target Copy 635 W. Tennessee St Tallahassee, FL 32306	Purpose Copies	Expenditure Type Monetary	Amend	Amount $129.00
Seq# 51	Date 6/22/2004	Vendor Christine Bloyd 1645 Mayhew St. Tallahassee, FL 32304	Purpose Canvassing Salary	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 52	Date 6/22/2004	Vendor Mary Vanderiet 714 A West Carolina St Tallahassee, FL 32306	Purpose Canvassing Salary	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 53	Date 6/23/2004	Vendor Office Depot 3151 N.E. Capital Circle Tallahassee, FL 32308	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $152.47
Seq# 54	Date 6/25/2004	Vendor Theresa Bullock 301A Mill Branch Rd. Tallahassee, FL 32308	Purpose Canvassing Salary	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 55	Date 6/25/2004	Vendor Clark Morrison no permanent address on record	Purpose Canvassing Salary	Expenditure Type Monetary	Amend	Amount $189.00
Seq# 56	Date 6/25/2004	Vendor Alicia Jeong 516 W. Jefferson #211 Tallahassee, FL 32301	Purpose Canvassing Salary	Expenditure Type Monetary	Amend	Amount $96.00
Seq# 57	Date 6/28/2004	Vendor Julian Pompey S. Ocala Rd Apt 4102 Tallahassee, FL 32304	Purpose Canvassing Salary	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 58	Date 6/28/2004	Vendor Jermaine Johnson 2301 Old Bainbridge Rd. Tallahassee, FL	Purpose Canvassing Salary	Expenditure Type Monetary	Amend	Amount $82.50
Seq# 59	Date 6/29/2004	Vendor Gin Perez 1019 Longstreet Dr. Tallahassee, FL 32304	Purpose Canvassing Salary	Expenditure Type Monetary	Amend	Amount $105.00
Seq# 60	Date 6/28/2004	Vendor Rachelle Rohrer 1807 Dax Ct. Tallahassee, FL 32308	Purpose Canvassing Salary	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 61	Date 6/21/2004	Vendor Hadas Maimon 253 Hayden Rd. Tallahassee, FL 32304	Purpose Canvassing Salary	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 62	Date 6/21/2004	Vendor Ben Fox 2258 Parrot Ln Tallahassee, FL 32304	Purpose Canvassing Salary	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 63	Date 6/21/2004	Vendor Julian Pendas 1196 High Rd Tallahassee, FL 32304	Purpose Canvassing Salary	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 64	Date 6/23/2004	Vendor Sarrah Conn 1819 W. Pensacola St Apt A6 Tallahassee, FL 32304	Purpose Canvassing Salary	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 65	Date 6/29/2004	Vendor Lacresha Morrow 3380 Fred George Rd. Apt 710 Tallahassee, FL 32308	Purpose Canvassing Salary	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 66	Date 6/29/2004	Vendor Lacresha Morrow 3380 Fred George Rd. Apt 710 Tallahassee, FL 32308	Purpose Reimbursement for gas expenses	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 67	Date 6/29/2004	Vendor Gin Perez 1019 Longstreet Dr. Tallahassee, FL 32304	Purpose Canvassing Salary	Expenditure Type Monetary	Amend	Amount $105.00
Seq# 68	Date 6/30/2004	Vendor Ursula Mann 545 E. Park Ave. #3 Tallahassee, FL 32301	Purpose Canvassing Salary	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 69	Date 6/30/2004	Vendor Office Depot 3151 N.E. Capital Circle Tallahassee, FL 32308	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $96.57
Seq# 70	Date 6/30/2004	Vendor Clark Morrison no permanent address on record	Purpose Canvassing Salary	Expenditure Type Monetary	Amend	Amount $155.25
Seq# 71	Date 7/7/2004	Vendor Kirk Moulton 155 Delaney Dr. Tallahassee, FL 32309	Purpose Canvassing salary	Expenditure Type Monetary	Amend	Amount $63.00
Seq# 72	Date 7/7/2004	Vendor Lacresha Morrow 3380 Fred George Rd. Apt. 710 Tallahassee, FL 32308	Purpose Canvassing salary	Expenditure Type Monetary	Amend	Amount $17.50
Seq# 73	Date 7/7/2004	Vendor George Drumming 2623 Bantany Bay Dr. Tallahassee, FL 32309	Purpose Canvassing salary	Expenditure Type Monetary	Amend	Amount $220.00
Seq# 74	Date 7/7/2004	Vendor Ben Fox 2258 Parrot Lane Tallahassee, FL 32304	Purpose Canvassing salary	Expenditure Type Monetary	Amend	Amount $280.00
Seq# 75	Date 7/7/2004	Vendor Ted Apelt no permanent address on record	Purpose Canvassing salary	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 76	Date 7/7/2004	Vendor Julian Pendas 1196 High Road Tallahassee, FL 32304	Purpose Canvassing salary	Expenditure Type Monetary	Amend	Amount $245.00
Seq# 77	Date 7/7/2004	Vendor Rachel Balber 2104 Plantation Forest Drive Tallahassee, FL 32317	Purpose Canvassing salary	Expenditure Type Monetary	Amend	Amount $146.00
Seq# 78	Date 7/7/2004	Vendor Rachel Balber 2104 Plantation Forest Drive Tallahassee, FL 32317	Purpose Gas reinburstment	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 79	Date 7/7/2004	Vendor Brendan Cavano 1524 Heecheenene St. Tallahassee, FL 32301	Purpose Canvassing salary	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 80	Date 7/8/2004	Vendor Steve Otoro 220 Contintental Rd. Tallahassee, FL 32304	Purpose Canvassing salary	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 81	Date 7/8/2004	Vendor Dan Aderman 736 W. Virginia St. Tallahasseee, FL 32304	Purpose Canvassing salary	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 82	Date 7/8/2004	Vendor Brandon Sutton 445 Conradi St. Apt. #20 Tallahassee, FL 32304	Purpose Canvassing salary	Expenditure Type Monetary	Amend	Amount $85.00
Seq# 83	Date 7/9/2004	Vendor Jermaine Johnson 2301 Old Bainbridge Road Tallahassee, FL 32301	Purpose Canvassing salary	Expenditure Type Monetary	Amend	Amount $132.00
Seq# 84	Date 7/9/2004	Vendor Todd Frieberger 1701 W. Pensecola St. Tallahassee, FL 32304	Purpose Canvassing salary	Expenditure Type Monetary	Amend	Amount $145.00
Seq# 85	Date 7/8/2004	Vendor Chris Mulligan 1807 Dax Ct. Tallahassee, FL 32308	Purpose Gas reinburstment	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 86	Date 7/15/2004	Vendor IPH 1720 E. Gadsden St. Tallahassee, FL 32301	Purpose Office space rent	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 87	Date 7/15/2004	Vendor Jermaine Johnson 2301 Old Bainbridge Rd. Tallahassee, FL 32301	Purpose Canvassing salary	Expenditure Type Monetary	Amend	Amount $91.50
Seq# 88	Date 7/17/2004	Vendor Kirk Moulton 155 Delaney Dr. Tallahassee, FL 32309	Purpose Canvassing salary	Expenditure Type Monetary	Amend	Amount $77.25
Seq# 89	Date 7/17/2004	Vendor Harvey 's 2526 S. Monroe St. Tallahassee, FL 32301	Purpose Open house food, drinks, cups, and plates	Expenditure Type Monetary	Amend	Amount $43.02
Seq# 90	Date 7/20/2004	Vendor Rachel Balber 2104 Plantation Forest Dr. Tallahassee, FL 32317	Purpose Canvassing salary	Expenditure Type Monetary	Amend	Amount $83.25
Seq# 91	Date 7/20/2004	Vendor Ben Fox 258 Parrot Lane Tallahassee, FL 32304	Purpose Canvassing salary	Expenditure Type Monetary	Amend	Amount $107.50
Seq# 92	Date 7/20/2004	Vendor Walter Replogle 675 W. Pensecola St. Apt. #5 Tallahassee, FL 32304	Purpose Canvassing salary	Expenditure Type Monetary	Amend	Amount $96.50
Seq# 93	Date 7/20/2004	Vendor Dan Aderman 736 W. Virginia St. Tallahassee, FL 32304	Purpose Canvassing salary	Expenditure Type Monetary	Amend	Amount $107.00
Seq# 94	Date 7/23/2004	Vendor Brandon Badejogbin 1122 Fernway Rd. Tallahassee, FL 32304	Purpose Canvassing Salary	Expenditure Type Monetary	Amend	Amount $50.25
Seq# 95	Date 7/1/2004	Vendor Kirk Moulton 155 Delaney Dr. Tallahassee, FL 32309	Purpose Canvassing Salary	Expenditure Type Monetary	Amend	Amount $106.50
Seq# 96	Date 7/1/2004	Vendor Jermaine Johnson 2301 Old Bainbridge Rd. Tallahassee, FL 32301	Purpose Canvassing Salary	Expenditure Type Monetary	Amend	Amount $97.50
Seq# 97	Date 7/2/2004	Vendor Daniel Rosenblat no permanent address on record	Purpose Reimbursement for Gas	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 98	Date 7/2/2004	Vendor Walter Repolge 675 W. Pensacola St. Apt #5 Tallahassee, FL 32304	Purpose Canvassing Salary	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 99	Date 7/2/2004	Vendor Brandon Badejogbin 1122 Fernway Rd. Tallahassee, FL 32304	Purpose Canvassing Salary	Expenditure Type Monetary	Amend	Amount $78.00
Seq# 100	Date 7/2/2004	Vendor Stephanie Duncker 630 W. Virginia St. Apt. #316 Tallahassee, FL 32304	Purpose Canvassing Salary	Expenditure Type Monetary	Amend	Amount $105.00
Seq# 101	Date 7/2/2004	Vendor Melissa Plotkin 1505 West Tharpe St. #824 Tallahassee, FL 32303	Purpose Canvassing Salary	Expenditure Type Monetary	Amend	Amount $135.00
Seq# 102	Date 7/3/2004	Vendor Chris Mulligan 1807 Dax Ct. Tallahassee, FL 32308	Purpose Reimbursement for gas	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 103	Date 7/3/2004	Vendor Office Depot 3151 N.E. Capital Circle Tallahassee, FL 32308	Purpose Office Supplies (clipboards, paper cutter, paper, pens, business card paper)	Expenditure Type Monetary	Amend	Amount $170.87
Seq# 104	Date 7/2/2004	Vendor Target Copy 635 W. Tennessee St. Tallahassee, FL 32306	Purpose Copies of petition	Expenditure Type Monetary	Amend	Amount $134.38
Seq# 105	Date 7/4/2004	Vendor Ted Apelt no permanent address on record	Purpose Canvassing salary	Expenditure Type Monetary	Amend	Amount $185.00
Seq# 106	Date 7/6/2004	Vendor Target Copy Center 635 W. Tennessee St. Tallahassee, FL 32306	Purpose Copies of petition	Expenditure Type Monetary	Amend	Amount $59.26
Seq# 107	Date 7/20/2004	Vendor Clark Morrison no permanent address on record	Purpose Canvassing Salary	Expenditure Type Monetary	Amend	Amount $146.25
Seq# 108	Date 7/7/2004	Vendor Jermaine Johnson 2301 Old Bainbridge Rd. Tallahassee, FL 32301	Purpose Canvassing Salary	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 109	Date 7/24/2004	Vendor Target Copy 635 W. Tennessee St. Tallahassee, FL 32306	Purpose Copies of petition	Expenditure Type Monetary	Amend	Amount $155.88
Seq# 110	Date 7/26/2004	Vendor Tim Nabulsi 302 2nd St. SE Tallahassee, FL 32302	Purpose Canvassing Salary	Expenditure Type Monetary	Amend	Amount $115.00
Seq# 111	Date 7/26/2004	Vendor Andrew Lenberg 2124 Orleans Dr. Tallahassee, FL 32304	Purpose Canvassing Salary	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 112	Date 7/27/2004	Vendor Alicia Jeong 516 W. Jefferson St #211 Tallahassee, FL 32301	Purpose Canvassing Salary	Expenditure Type Monetary	Amend	Amount $151.00
Seq# 113	Date 7/29/2004	Vendor Ursula Mann 545 E. Park Ave. Apt #3 Tallahassee, FL 32301	Purpose Canvassing Salary	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 114	Date 7/29/2004	Vendor Alicia Jeong 516 W. Jefferson St. #211 Tallahassee, FL 32301	Purpose Canvassing Salary	Expenditure Type Monetary	Amend	Amount $140.00
Seq# 115	Date 7/30/2004	Vendor Mike Fitzpatrick no permanent address on record Tallahassee, FL	Purpose Canvassing Salary	Expenditure Type Monetary	Amend	Amount $68.00
Seq# 116	Date 8/1/2004	Vendor Dan Aderman 736 W. Virginia St. Tallahassee, FL 32304	Purpose Canvassing Salary	Expenditure Type Monetary	Amend	Amount $313.00
Seq# 117	Date 8/2/2004	Vendor Ellen O 'Hara 1262 Breckenridge Rd. Tallahassee, FL 32301	Purpose Canvassing Salary	Expenditure Type Monetary	Amend	Amount $44.00
Seq# 118	Date 8/3/2004	Vendor Mitchell Thomas no permanent address on record Tallahassee, FL	Purpose Reimbursement for gas	Expenditure Type Monetary	Amend	Amount $10.50
Seq# 119	Date 8/3/2004	Vendor John Cozart no permanent address on record Tallahassee, FL	Purpose Canvassing Salary	Expenditure Type Monetary	Amend	Amount $56.00
Seq# 120	Date 8/3/2004	Vendor Ben Fox 258 Parrot Lane Tallahassee, FL 32304	Purpose Canvassing Salary	Expenditure Type Monetary	Amend	Amount $225.00
Seq# 121	Date 8/3/2004	Vendor Julian Pendas 1196 High Rd. Tallahassee, FL 32304	Purpose Canvassing Salary	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 122	Date 8/4/2004	Vendor Mitchell Thomas no permanent address on record Tallahassee, FL	Purpose Canvassing Salary	Expenditure Type Monetary	Amend	Amount $48.00
Seq# 123	Date 8/4/2004	Vendor Office Depot 3151 NE Capital Circle Tallahassee, FL 32308	Purpose Clipboards, pens, large binder clips	Expenditure Type Monetary	Amend	Amount $113.80
Seq# 124	Date 8/4/2004	Vendor IPH - Rent 1720 E. Gadsden St. Tallahassee, FL 32301	Purpose Office Rent - August	Expenditure Type Monetary	Amend	Amount $807.00
Seq# 125	Date 8/5/2004	Vendor George Drumming 2623 Bantany Bay Dr. Tallahassee, FL 32309	Purpose Canvassing Salary	Expenditure Type Monetary	Amend	Amount $88.00
Seq# 126	Date 8/5/2004	Vendor John Cozart no permanent address on record Tallahassee, FL	Purpose Canvassing Salary	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 127	Date 8/5/2004	Vendor Mitchell Thomas no permanent address on record Tallahassee, FL	Purpose Canvassing Salary	Expenditure Type Monetary	Amend	Amount $14.00
Seq# 128	Date 8/5/2004	Vendor Todd Freirberger 1701 W. Pensacola St. Tallahassee, FL 32304	Purpose Canvassing Salary	Expenditure Type Monetary	Amend	Amount $58.00
Seq# 129	Date 8/5/2004	Vendor Todd Freirberger 1701 W. Pensacola St Tallahassee, FL 32304	Purpose Reimbursement for gas	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 130	Date 8/5/2004	Vendor Dan Aderman 736 W. Virginia St. Tallahssee, FL 32304	Purpose Canvassing Salary	Expenditure Type Monetary	Amend	Amount $130.00
Seq# 131	Date 8/6/2004	Vendor Theresa Bullock 301A Mill Branch Rd. Tallahassee, FL 32308	Purpose Canvassing Salary	Expenditure Type Monetary	Amend	Amount $95.00
Seq# 132	Date 8/6/2004	Vendor Alicia Jeong 516 W. Jefferson St. #211 Tallahassee, FL 32301	Purpose Canvassing Salary	Expenditure Type Monetary	Amend	Amount $87.00
Seq# 133	Date 8/6/2004	Vendor Jeff Stephenson no permanent address on record Inverness, FL	Purpose Canvassing Salary	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 134	Date 8/7/2004	Vendor Mitchell Thomas no permanent address on record Tallahassee, FL	Purpose Canvassing Salary	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 135	Date 8/8/2004	Vendor Target Copy 635 W. Tennessee St. Tallahassee, FL 32306	Purpose Copies of petition	Expenditure Type Monetary	Amend	Amount $67.19
Seq# 136	Date 8/8/2004	Vendor Office Depot 3151 NE Capital Circle Tallahassee, FL 32308	Purpose Clipboards, pens, copy paper	Expenditure Type Monetary	Amend	Amount $113.80
Seq# 137	Date 8/8/2004	Vendor Ben Fox 258 Parrot Lane Tallahassee, FL 32304	Purpose Canvassing Salary	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 138	Date 8/8/2004	Vendor Nathan McCume no permanent address on record	Purpose Canvassing Salary	Expenditure Type Monetary	Amend	Amount $230.00
Seq# 139	Date 8/8/2004	Vendor Dan Aderman 736 W. Virginia St. Tallahassee, FL 32304	Purpose Canvassing Salary	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 140	Date 8/12/2004	Vendor Brendan Cavano 1524 Heecheenene St. Tallahassee, FL 32301	Purpose Canvassing Salary	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 141	Date 8/12/2004	Vendor Alicia Jeong 516 W. Jefferson St. #211 Tallahassee, FL 32301	Purpose Canvassing Salary	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 142	Date 8/12/2004	Vendor Dan Aderman 736 W. Virginia St. Tallahassee, FL 32304	Purpose Canvassing Salary	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 143	Date 8/12/2004	Vendor Rachel Balber 2104 Plantation Forest Dr. Tallahassee, FL 32317	Purpose Canvassing Salary	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 144	Date 8/12/2004	Vendor MCI Worldcom 3301 Weems Rd. Tallahassee, FL 32317	Purpose Phone bill for office	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 145	Date 8/13/2004	Vendor Gin Perez 1019 Longstreet Dr. Tallahassee, FL 32304	Purpose Canvassing Salary	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 146	Date 8/16/2004	Vendor Chris Mulligan 1807 Dax Ct. Tallahassee, FL 32308	Purpose Gas Reimbursement, Salary	Expenditure Type Monetary	Amend	Amount $160.00
Seq# 147	Date 8/26/2004	Vendor Action Without Borders 79 Fifth Avenue, 17th floor New York, NY 10003	Purpose Job Ad placed on Idealist.org	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 148	Date 8/20/2004	Vendor Chris Mulligan 1807 Dax Ct. Tallahassee, FL 32308	Purpose Gas Reimbursement, Salary	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 149	Date 8/31/2004	Vendor Sara Conn 1819 W. Pensacola St. Tallahassee, FL 32304	Purpose Canvassing Salary	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 150	Date 9/6/2004	Vendor Rachelle Rohrer 1807 Dax Ct. Tallahassee, FL 32308	Purpose Canvassing Salary	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 151	Date 9/6/2004	Vendor IPH 1720 E. Gadsden St. Tallahassee, FL 32308	Purpose Office Space Rent	Expenditure Type Monetary	Amend	Amount $860.00
Seq# 152	Date 9/8/2004	Vendor Michael Tiner 2843 Hertha Ave. Orlando, FL 32826	Purpose Campaign Manager 's Salary for September	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 153	Date 9/9/2004	Vendor COMPUSA 2432 North Monroe St. Tallahassee, FL 32302	Purpose Computer, Printer Ink, Ethernet Cables	Expenditure Type Monetary	Amend	Amount $2,375.66
Seq# 154	Date 9/9/2004	Vendor Chris Mulligan 1807 Dax Ct. Tallahassee, FL 32308	Purpose Outreach Director Bonus	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 155	Date 9/9/2004	Vendor Elizabeth Osmond 428 Siesta Terrace Inverness, FL 34450	Purpose Attorney Compensation for Services Rendered	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 156	Date 9/10/2004	Vendor Richard J Bradford 1807 Dax Ct. Tallahassee, FL 32308	Purpose Campaign Director 's Salary for August	Expenditure Type Monetary	Amend	Amount $260.00
Seq# 157	Date 9/18/2004	Vendor Best Buy 1416 Apalachee Parkway Tallahassee, FL 32301	Purpose Computer software	Expenditure Type Monetary	Amend	Amount $90.27
Seq# 158	Date 9/20/2004	Vendor Bellwether Inc. 1720 E. Gadsden St. Tallahassee, FL 32301	Purpose Internet installation, service, and computer upgrades	Expenditure Type Monetary	Amend	Amount $184.00
Seq# 159	Date 9/22/2004	Vendor UCF NORML 2850 Hertha Ave. Orlando, FL 32826	Purpose Canvassing Salary	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 160	Date 9/27/2004	Vendor Office Depot 3151 Capital Circle N.E. Tallhassee, FL 32308	Purpose Office supplies	Expenditure Type Monetary	Amend	Amount $466.47
Seq# 161	Date 9/27/2004	Vendor Best Buy 1416 Apalachee Parkway Tallahassee, FL 32301	Purpose Computer Equipment	Expenditure Type Monetary	Amend	Amount $233.22
Seq# 162	Date 9/28/2004	Vendor CompUSA 2432 N. Monroe St. Tallahassee, FL 32301	Purpose Computer Equipment	Expenditure Type Monetary	Amend	Amount $460.08
Seq# 163	Date 9/30/2004	Vendor Leon County Clerk of Courts 301 N. Monroe St. Tallahassee, FL 32301	Purpose Appeal Filing Fee	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 164	Date 9/30/2004	Vendor First District Court of Appeal 301 S. Martin Luther King Blvd Tallahassee, FL 32399-1850	Purpose Appeal Filing Fee	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 165	Date 10/2/2004	Vendor Rachelle Rohrer 1807 Dax Ct. Tallahassee, FL 32308	Purpose Reimburstment -Office Depot -Office Supplies and Computer Equipment	Expenditure Type Monetary	Amend	Amount $1,400.00
Seq# 166	Date 10/2/2004	Vendor MCI P.O. Box 4644 Iowa City, IA 52244-4644	Purpose Long Distance Phone Bill	Expenditure Type Monetary	Amend	Amount $81.38
Seq# 167	Date 10/4/2004	Vendor Richard Bradford 1807 Dax Ct. Tallahassee, FL 32308	Purpose Campaign Director Salary	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 168	Date 10/4/2004	Vendor Rachelle Rohrer 1807 Dax Ct. Tallahassee, FL 32308	Purpose Assistant Director Salary	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 169	Date 10/4/2004	Vendor Awards 4U 1387 E. Lafeyette St Tallahassee, FL 32301	Purpose Award Plaques	Expenditure Type Monetary	Amend	Amount $453.01
Seq# 170	Date 10/6/2004	Vendor Best Buy 1416 Apalachee Parkway Tallahassee, FL 32301	Purpose Computer Equipment	Expenditure Type Monetary	Amend	Amount $85.99
Seq# 171	Date 10/8/2004	Vendor Sprint P.O. Box 96064 Charlotte, NC 28296	Purpose Local Phone Bill & Service Transfer	Expenditure Type Monetary	Amend	Amount $260.00
Seq# 172	Date 10/11/2004	Vendor IPH 1720 E. Gadsden St. Tallahassee, FL 32301	Purpose October Office Space Rent	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 173	Date 10/13/2004	Vendor Bellwether, Inc. 1720 E. Gadsden St. Tallahasee, FL 32301	Purpose October Internet Service	Expenditure Type Monetary	Amend	Amount $66.50
Seq# 174	Date 11/3/2004	Vendor Elizabeth Osmond 428 Siesta Terrace Inverness, FL 34450	Purpose Attorney Fees	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 175	Date 11/3/2004	Vendor Office of the Public Defender 22 North Broad St. Brooksville, FL 34601	Purpose Fedex Mailing Fee Reimbursement	Expenditure Type Monetary	Amend	Amount $18.24
Seq# 176	Date 11/4/2004	Vendor Ipowerweb 2800 28th St., Suite 205 Santa Monica, CA 90405	Purpose Website Domain Name and Hosting Service	Expenditure Type Monetary	Amend	Amount $95.40
Seq# 177	Date 11/10/2004	Vendor Chris Mulligan 1415 Montague St. Washington, DC 20011	Purpose Cell Phone Bill Reimbursement	Expenditure Type Monetary	Amend	Amount $230.00
Seq# 178	Date 12/14/2004	Vendor Comcast Cable 3760 W. Hartsfield Rd. Tallahassee, FL 32303	Purpose Cable Internet Install & Service	Expenditure Type Monetary	Amend	Amount $375.00
Seq# 179	Date 11/2/2004	Vendor TPLE P.O. 10505 Tallahassee, FL 32301	Purpose Q4 - Petty Cash Fund Withdrawl	Expenditure Type Monetary	Amend	Amount $400.00

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