Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/4/2005
Donald Hinkle
2500 Deerlake Road, North
Tallahassee, FL 32312
Individual
Attorney
Check
$50,000.00
2
3/15/2005
James Monroe
4436 Meandering Way 203 AG
Tallahassee, FL 32308
Individual
Check
$20.06
3
3/15/2005
Anne E. Wright
P.O. Box 12157
Tallahassee, FL 32317
Individual
Check
$20.06
4
3/15/2005
Marty Monroe
6992 Alhambra Drive
Tallahassee, FL 32317
Individual
Check
$20.06
5
3/15/2005
Carl J. Duncan
459 Inkwood Lane
Tallahassee, FL 32310
Individual
Check
$20.06
6
3/15/2005
Wendi Snyder Lipsich
15928 Double Eagle Trail
Delray Beach, FL 33446
Individual
OfficeDirector
Check
$500.00
7
6/14/2005
Roxanne Dow
1916 Indianhead Drive
Tallahassee, FL 32301
Individual
StateEmployee
Check
$20.06
8
6/14/2005
Florida Fire-PAC
345 West Madison St.
Tallahassee, FL 32301
Committee
FireFighters
Check
$5,000.00
9
6/15/2005
Kim Williams
P.O. Box 2068
Tallahassee, FL 32316
Individual
SmallBusinessOwner
Check
$5,000.00
10
6/18/2005
Vitas Hospice Services
100 South Biscayne Bay
Miami, FL 33131
Business
HealthCare
Check
$5,000.00
11
6/20/2005
Trust Residential Equity One,L
2100 West Littleton Blvd #300
Littleton, CO 80120
Business
Realestate
Check
$25,000.00
12
6/28/2005
Sam Klein Trust
5513 North Military Trail #702
Boca Raton, FL 33496
Individual
Retired
Check
$2,000.00
13
6/28/2005
Jayne Klein
7383 Orangewood Lane
Boca Raton, FL 33433
Individual
Homemaker
Check
$2,000.00
14
7/11/2005
Ronald Book
2999 N.E. 191st St, Ste PH-6
Adventura, FL 33180
Business
Attorney
Check
$5,000.00
15
9/26/2005
Ann Phillippy
2954 Laris Drive
Tallahassee, FL 32303
Individual
Cash
$10.00
16
9/26/2005
Alan Rollins
2833 Green Forest Ln
Tallahassee, FL 32312
Individual
Cash
$25.00
17
9/26/2005
Susan McLeod
801 Chestwood Ave
Tallahassee, FL 32303
Individual
Check
$60.00
18
11/6/2005
George Phillippy
222 Lake Ella Dr #1
Tallahassee, FL 32303
Individual
Check
$90.00
19
11/6/2005
Anthony O Viegbesie
2543 Whisper Way
Tallahassee, FL 32308
Individual
Check
$45.00
20
11/14/2005
Annette Odom
3633 Londerry Drive
Tallahassee, FL 32308
Individual
Check
$30.00
21
11/14/2005
Monica O 'Neal
5878 Cypress Cove
Tallahassee, FL 32303
Individual
Check
$30.00
22
11/14/2005
Charlotte Dudley
2844 Saw Palmetto Lane
Tallahassee, FL 32309
Individual
Check
$30.00
23
11/14/2005
Nora Herron
503 North Ride
Tallahassee, FL 32303
Individual
Check
$30.00
24
11/14/2005
Dan Hendrickson
PO Box 1201
Tallahassee, FL 32302
Individual
Check
$25.00
25
11/14/2005
Karen Lee
124 Pine Tree Rd
Tallahassee, FL 32318
Individual
Check
$20.00
26
11/14/2005
Ann Phillippy
2054 Laris Drive
Tallahassee, FL 32303
Individual
Check
$20.00
27
11/14/2005
Marty Monroe
6992 Alhambra Drive
Tallahassee, FL 32317
Individual
Check
$30.00
28
11/14/2005
Richard Minor
3470 Bear Creek Rd
Tallahassee, FL 32308
Individual
Check
$30.00
29
11/14/2005
Mildred Smith
250 NW S River Rd #204
Miami, FL 33125
Individual
Check
$100.00
30
11/16/2005
Dave Jacobson
3019 Windy Hill Lane
Tallahassee, FL 32308
Individual
Cash
$5.00
31
11/16/2005
Alan Rollins
2833 Green Forest Lane
Tallahassee, FL 32312
Individual
Cash
$5.00
32
11/16/2005
Tina Mazanek
3982 Trussell Ct
Tallahassee, FL 32305
Individual
Cash
$5.00
33
11/16/2005
Pat Fowler
3001 Tipperary Dr
Tallahassee, FL 32309
Individual
Cash
$5.00
34
11/16/2005
Eleanor Hawkins
PO Box 507
Monticella, FL 32345
Individual
Cash
$5.00
35
11/16/2005
Robert Crews
1100 Pearl St
Monticello, FL 32345
Individual
Cash
$5.00
36
11/16/2005
Debra Wiles
272 Whetherbine Way East
Tallahassee, FL 32301
Individual
Cash
$5.00
37
11/16/2005
Josh Hicks
3909 Reserve Dr #331
Tallahassee, FL 32311
Individual
Check
$45.00
38
11/16/2005
Monica O 'Neal
5878 Cypress Cove
Tallahassee, FL 32303
Individual
Check
$10.00
39
11/16/2005
Scott Maddox Campaign
Campaign for Governor
PO Box 10842
Tallahassee, FL 32302
Other
PoliticalCampaign
Check
$10,000.00
40
12/5/2005
Richard Minor
3470 Bear Creek Rd
Tallahassee, FL 32308
Individual
Check
$45.00
41
12/6/2005
Roxane Dow
1916 E. Indianhead Dr
Tallahassee, FL 32301
Individual
State ofFloridaEmploye
Check
$135.00
42
12/9/2005
Debra Wiles
272 Whetherbine Way East
Tallahassee, FL 32301
Individual
Check
$10.00
43
12/19/2005
Annette Odom
3633 Londerry Drive
Tallahassee, FL 32308
Individual
Check
$10.00
44
12/9/2005
Democratic Club of N. Florida
PO Box 362
Tallahassee, FL 32301
Other
Check
$75.00
Total Contributions
$110,540.30

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
9/26/2005
Joshua Hicks
2033 Ascot Way
Tallahassee, FL 32312
Individual
Copy Services
$43.01
2
9/26/2005
Martin Green
5201 Williams Rd
Tallahassee, FL 32311
Individual
Copy Service
$3.33
3
12/18/2005
Richard Minor
3470 Bear Creek Rd
Tallahassee, FL 32308
Individual
Consultant
Domain Name Registration
$105.00
4
12/22/2005
Richard Minor
3470 Bear Creek Rd
Tallahassee, FL 32308
Individual
Postage
$4.42
5
12/27/2005
Richard Minor
3470 Bear Creek Rd
Tallahassee, FL 32308
Individual
Copy Svc
$1.30
6
12/30/2005
Richard Minor
3470 Bear Creek Rd
Tallahassee, FL 32308
Individual
Copy Sve
$8.68
7
12/30/2005
Richard Minor
3470 Bear Creek Rd
Tallahassee, FL 32308
Individual
Postage
$3.22
Total In-Kind Contributions
$168.96

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/17/2005
The Mitchell Development Group
66 NW 22nd Street
Miami, FL 33127
Contractual Services
Monetary
$10,000.00
2
4/1/2005
The Mitchell Development Group
66 NW 22nd St
Miami, FL 33127
Fundraising
Consulting
Monetary
$10,000.00
3
4/1/2005
The Mitchell Development Group
66 NW 22nd Street
Miami, FL 33127
Fundraising Expenses
Monetary
$1,180.95
4
5/12/2005
Ken Morley
215 Mast Road
Durham, NH 03824
Political
Consulting.
Monetary
$18,353.20
5
5/12/2005
Adam Collins
66 NW 22nd St
Miami, FL 33127
Fundraising
Consulting
Monetary
$913.00
6
5/13/2005
The Mitchell Development Group
66 NW 22nd Street
Miami, FL 33127
Fundraising
Consulting.
Monetary
$11,059.14
7
6/7/2005
McKee Brokerage Account LLC
1710 Thomasville Road
Tallahassee, FL 32303
Bond Renewal
Monetary
$285.00
8
6/8/2005
Carl Duncan
459 Inkwood Lane
Tallahassee, FL 32310
Campaign Contribution House Dist.7
Monetary
$500.00
9
6/7/2005
Florida Democratic Party
214 South Bronough St.
Tallahassee, FL 32301
Purchase of Table for JJ Dinner
Monetary
$1,250.00
10
6/15/2005
Florida Democratic Party
214 South Bronough St.
Tallahassee, FL 32301
Contribution
Monetary
$5,600.00
11
6/15/2005
Florida Democratic Party
214 South Brough St.
Tallahassee, FL 32301
Contribution
Monetary
$5,600.00
12
6/15/2005
The Mitchell Development Group
66 NW 22nd St
Miami, FL 33127
Fundraising
Consulting.
Monetary
$10,278.70
13
6/15/2005
Ken Morley
215 Mast Road
Durham, NH 03824
Political
Consulting.
Monetary
$3,750.00
14
7/1/2005
F&M Bank
PO Box 340
MOnticello, FL 32345
Copy Service
Monetary
$2.00
15
7/12/2005
Florida Democratic Party
214 S. Bronough St
Tallahassee, FL 32301
Contribution
Monetary
$8,600.00
16
7/18/2005
Florida Democratic Party
214 S. Bronough Street
Tallahassee, FL 32301
Contribution
Monetary
$3,400.00
17
8/8/2005
Postmaster
USPS
Tallahassee, FL 32302
PO Box Rental
Monetary
$68.00
18
6/9/2005
Florida Democratic Party
214 South Bronough St
Tallahassee, FL 32301
Purchase of table for JJ dinner
Monetary
Add
$1,250.00
19
10/2/2005
USPS
Tallahassee, FL 32301
Postage
Monetary
$37.00
20
10/14/2005
Monica O 'Neal
5878 Cyress Cove
Tallahassee, FL 32303-6709
Reimburse for Training Materials
Monetary
$1,606.49
21
10/30/2005
Clean Air Coalition
PO Box 1505
Tallahassee, FL 32302
Contribution
Monetary
$1,000.00
22
10/30/2005
Give Us a Choice
Tallahassee, FL
Contribution
Monetary
$1,000.00
23
11/14/2005
Monica O 'Neal
5878 Cypress Cove
Tallahassee, FL 32303
Reimburse for Training Materials
Monetary
$1,336.46
24
12/5/2005
Florida Democratic Party
214 S. Bronough St
Tallahassee, FL 32301
Convention Fee
Monetary
$165.00
25
12/5/2005
Monica O 'Neal
5878 Cypress Cove
Tallahassee, FL 32303
Reimburse for Training Materials
Monetary
$139.93
26
12/5/2005
Brooks Harrison Co
1020 E. Lafayette St, Ste 204
Tallahassee, FL 32301
Audit Svc
Monetary
$125.00
27
12/9/2005
Florida Democratic Party
214 S. Bronough St
Tallahassee, FL 32301
Dues for Dem Club
Monetary
$15.00
28
12/27/2005
Florida Democratic Party
214 S. Bronough St
Tallahassee, FL 32301
Loan Repayment
Monetary
$10,500.00
Total Expenditures
$108,014.87

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