CANDIDATE’S REPORT (to be filed by a candidate or his principal campaign committee)

1.Qualifying Name and Address of Candidate 2. Office Sought (Include title of office as OFFICE USE ONLY well JOHN D GEORGES Report Number: 13494 GOVERNOR 701 Edwards Avenue STATE OF LOUISIANA Date Filed: 11/7/2007 Elmwood, LA 70123 LOUISIANA Report Includes Schedules: Schedule A-1 Schedule A-2 Schedule B Schedule E-1 3. Date of Primary 10/20/2007

This report covers from 10/1/2007 through 10/31/2007

4. Type of Report:

180th day prior to primary 40th day after general

90th day prior to primary Annual (future election)

30th day prior to primary Supplemental (past election)

10th day prior to primary X 10th day prior to general Amendment to prior report

5. FINAL REPORT if:

Withdrawn Filed after the election AND all loans and debts paid

Unopposed

6. Name and Address of Financial Institution 7. Full Name and Address of Treasurer (You are required by law to use one or more W. GILBERT STROUD, JR. banks, savings and loan associations, or money 3309 Lake Trail Drive market mutual fund as the depository of all Metairie, LA 70003

WHITNEY NATIONAL BANK 228 St. Charles Ave. New Orleans, LA 70161

9. Name of Person Preparing Report DONNA MURRAY

Daytime Telephone 504-736-4026

10. WE HEREBY CERTIFY that the information contained in this report and the attached 8. FOR PRINCIPAL CAMPAIGN COMMITTEES ONLY schedules is true and correct to the best of our knowledge, information and belief, and that no a. Name and address of principal campaign committee, expenditures have been made nor contributions received that have not been reported herein, committee’s chairperson, and subsidiary committees, if and that no information required to be reported by the Louisiana Campaign Finance Disclosure any (use additional sheets if necessary).

This 7th day of November , 2007 .

John D. Georges 504-736-4023 Signature of Candidate/Chairperson Daytime Telephone (To be signed by Chairperson only if report by principal campaign committee)

W. Gilbert Stroud Jr. 504-736-4023 Signature of Treasurer Daytime Telephone Form 102, Rev. 1/98, Page Rev. 3/00

Report Number: 13494 Page 1 of 1161 JOHN D GEORGES SUMMARY PAGE

RECEIPTS This Period

1. Contributions (Schedule A-1) $ 171,335.00

2. In-kind Contributions (Schedule A-2) $ 5,000.00

3. Campaign paraphernalia sales of $25 or less $ 0.00

4. TOTAL CONTRIBUTIONS (Lines 1 + 2 +33) $ 176,335.00

5. Other Receipts (Schedule A-3) $ 0.00

6. Loans Received (Schedule B) $ 5,500,000.00

7. Loan Repayments Received (Schedule D) $ 0.00

8. TOTAL RECEIPTS (Lines 4 + 5 + 6 + 7) $ 5,676,335.00

DISBURSEMENTS This Period

9. Expenditures (Schedule E-1) $ 6,392,310.51

10. Other Disbursements (Schedule E-2) $ 0.00

11. Loan Repayments Made (Schedule B) $ 0.00

12. Funds Loaned (Schedule D) $ 0.00

13. TOTAL DISBURSEMENTS (Lines 9 + 10 + 11 + 12) $ 6,392,310.51

FINANCIAL SUMMARY Amount

14. Funds on hand at beginning of reporting period $ 733,838.77 (Must equal funds on hand at close from last report or -0- if first report for this election)

15. Plus total receipts this period $ 5,676,335.00 (Line 8 above)

16. Less total disbursements this period $ 6,392,310.51 (Line 13 above)

17. Less in-kind contributions $ 5,000.00 (Line 2 above) 18. Funds on hand at close of reporting period $ 17,863.22

Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 2 of 1161 JOHN D GEORGES SUMMARY PAGE (continued)

INVESTMENTS Amount

19. Of funds on hand at beginning of reporting period (Line 14, above), amount held in $ 0.00 investments (i.e., savings accounts, CD’s, money market funds, etc.)

20. Of funds on hand at close of reporting period (Line 18, above), amount held in $ 0.00 investments

FINANCIAL SUMMARY Amount

21. Candidate’s personal funds (Use of personal funds as either a contribution or loan to the campaign should be $ 5,500,000.00 reported on Schedules A-1 or B.)

22. Contributions received from political committees $ 0.00 (From Schedules A-1 and A-2)

23. All proceeds from the sale of tickets to fundraising events (Receipts from the sale of tickets are contributions and must also be reported on $ 0.00 Schedule A-1.)

24. Proceeds from the sale of campaign paraphernalia (Receipts from the sale of campaign paraphernalia are contributions and must also $ 0.00 be reported on Schedule A-1 or Line 3, above.)

25. Expenditures from petty cash fund $ 0.00 (Must also be reported on Schedule E-1.)

NOTICE

The personal use of campaign funds is prohibited.* The use of campaign funds must be related to a political campaign or the holding of a public office or party position. However, campaign funds may be used to reimburse a candidate for expenses related to his campaign or office, to pay taxes on the interest earned on campaign funds or to replace articles lost, stolen, or damaged in connection with a campaign.

Excess campaign funds may be returned to contributors on a pro rata basis, given as a charitable contribution as provided in 26 USC 170(c), given to a charitable organization as defined in 26 USC 501(c)(3), expended in support of or opposition to a proposition, political party, or candidacy of any person, or maintained in a segregated fund for use in future political campaigns or activity related to preparing for future candidacy to elective office.

*The prohibition on the personal use of campaign funds does not apply to campaign funds received prior to July 15,

Form 102, Rev. Rev. 3/98, Page Rev. 3/00

Report Number: 13494 Page 3 of 1161 JOHN D GEORGES SCHEDULE A-1: CONTRIBUTIONS (Other than In-Kind Contributions)

The following information must be provided for all contributors to your campaign during this reporting period, except for in-kind contributions. Information on in-kind contributions is reported on SCHEDULE A-2: IN-KIND CONTRIBUTIONS. In Column 1, check if the contributor is a political committee or a party committee. Any personal funds a candidate contributes to his campaign must be reported on this schedule. Personal funds a candidate loans to his campaign should be reported on Schedule B. For anonymous contributions, see SCHEDULE F. Totals and subtotals are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Contributor 2. Contributions this Reporting Period 3. Total this Election a. Date(s) b. Amount(s)

EDEL & BARI BLANKS 10/23/2007 $500.00 $500.00 133 HECTOR AVE METAIRIE, LA 70005

POLITICAL COMMITTEE? PARTY COMMITTEE?

STEPHEN & DEJEANNE KELLER 10/22/2007 $5,000.00 $5,000.00 4545 POST OAK PLACE #200 , TX 77027

POLITICAL COMMITTEE? PARTY COMMITTEE?

JOEL & GRETCHEN DONDIS 10/16/2007 $500.00 $500.00 5305 CAMP ST NEW ORLEANS, LA 70115

POLITICAL COMMITTEE? PARTY COMMITTEE?

WILLIAM & JANE ROELING 10/24/2007 $500.00 $500.00 232 AUDUBON BLVD NEW ORLEANS, LA 70118

POLITICAL COMMITTEE? PARTY COMMITTEE?

MCCLOSKEY & LANGENSTEIN 10/04/2007 $250.00 $250.00 1250 POYDRAS ST STE 400 NEW ORLEANS, LA 70113

POLITICAL COMMITTEE? PARTY COMMITTEE?

ROGER & SHERLYNN BURKS 10/22/2007 $1,000.00 $1,000.00 75 N ROYAL FERN DR THE WOODLANDS, TX 77880

POLITICAL COMMITTEE? PARTY COMMITTEE?

4. SUBTOTAL (this page) $7,750.00 N/A

5. TOTAL (complete only on last page of this schedule) N/A

6. CONTRIBUTIONS FROM POLITICAL COMMITTEES:

SUBTOTAL (this page) $0.00 TOTAL (complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 4 of 1161 JOHN D GEORGES SCHEDULE A-1: CONTRIBUTIONS (Other than In-Kind Contributions)

The following information must be provided for all contributors to your campaign during this reporting period, except for in-kind contributions. Information on in-kind contributions is reported on SCHEDULE A-2: IN-KIND CONTRIBUTIONS. In Column 1, check if the contributor is a political committee or a party committee. Any personal funds a candidate contributes to his campaign must be reported on this schedule. Personal funds a candidate loans to his campaign should be reported on Schedule B. For anonymous contributions, see SCHEDULE F. Totals and subtotals are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Contributor 2. Contributions this Reporting Period 3. Total this Election a. Date(s) b. Amount(s)

3 JC RESTAURANT GROUP LLC 10/10/2007 $5,000.00 $5,000.00 8536 Pontchartrain Blvd New Orleans, LA 70124

POLITICAL COMMITTEE? PARTY COMMITTEE?

EDGAR A G BRIGHT, III 10/05/2007 $1,000.00 $1,000.00 701 Poydras St. New Orleans, LA 70139

POLITICAL COMMITTEE? PARTY COMMITTEE?

REYNOLDS AMERICAN 10/22/2007 $2,500.00 $2,500.00 PO BOX 2990 WINSTON-SALEM, NC 27102

POLITICAL COMMITTEE? PARTY COMMITTEE?

MOSS ANTIQUES 10/04/2007 $500.00 $500.00 411 ROYAL ST NEW ORLEANS, LA 70130

POLITICAL COMMITTEE? PARTY COMMITTEE?

MILES ARLEDGE 10/19/2007 $25.00 $25.00 212 FOSTER ST MONROE, LA 71201

POLITICAL COMMITTEE? PARTY COMMITTEE?

EMMERSON ASSET MANAGEMENT 10/22/2007 $400.00 $400.00 P O BOX 98205 JACKSON, MS 39298

POLITICAL COMMITTEE? PARTY COMMITTEE?

4. SUBTOTAL (this page) $9,425.00 N/A

5. TOTAL (complete only on last page of this schedule) N/A

6. CONTRIBUTIONS FROM POLITICAL COMMITTEES:

SUBTOTAL (this page) $0.00 TOTAL (complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 5 of 1161 JOHN D GEORGES SCHEDULE A-1: CONTRIBUTIONS (Other than In-Kind Contributions)

The following information must be provided for all contributors to your campaign during this reporting period, except for in-kind contributions. Information on in-kind contributions is reported on SCHEDULE A-2: IN-KIND CONTRIBUTIONS. In Column 1, check if the contributor is a political committee or a party committee. Any personal funds a candidate contributes to his campaign must be reported on this schedule. Personal funds a candidate loans to his campaign should be reported on Schedule B. For anonymous contributions, see SCHEDULE F. Totals and subtotals are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Contributor 2. Contributions this Reporting Period 3. Total this Election a. Date(s) b. Amount(s)

WM BLAKE & SUSAN BENNETT 10/16/2007 $500.00 $500.00 512 DORRINGTON BLVD METAIRIE, LA 70005

POLITICAL COMMITTEE? PARTY COMMITTEE?

THE BRASS MONKEY LTD 10/04/2007 $500.00 $500.00 325 ROYAL ST NEW ORLEANS, LA 70130

POLITICAL COMMITTEE? PARTY COMMITTEE?

A.V. BRINSON 10/02/2007 $1,500.00 $1,500.00 1441 WASHINTON AVE #A NEW ORLEANS, LA 70130

POLITICAL COMMITTEE? PARTY COMMITTEE?

BAKER READY MIX LLC 10/01/2007 $5,000.00 $5,000.00 2800 Frenchmen St. New Orleans, LA 70122

POLITICAL COMMITTEE? PARTY COMMITTEE?

RONALD M BEAGLE 10/04/2007 $100.00 $550.00 P. O. Box 73875 Metairie, LA 70003

POLITICAL COMMITTEE? PARTY COMMITTEE?

PATRICIA M BRINSON 10/02/2007 $1,000.00 $1,000.00 1441 Washington Ave Apt A New Orleans, LA 70130

POLITICAL COMMITTEE? PARTY COMMITTEE?

4. SUBTOTAL (this page) $8,600.00 N/A

5. TOTAL (complete only on last page of this schedule) N/A

6. CONTRIBUTIONS FROM POLITICAL COMMITTEES:

SUBTOTAL (this page) $0.00 TOTAL (complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 6 of 1161 JOHN D GEORGES SCHEDULE A-1: CONTRIBUTIONS (Other than In-Kind Contributions)

The following information must be provided for all contributors to your campaign during this reporting period, except for in-kind contributions. Information on in-kind contributions is reported on SCHEDULE A-2: IN-KIND CONTRIBUTIONS. In Column 1, check if the contributor is a political committee or a party committee. Any personal funds a candidate contributes to his campaign must be reported on this schedule. Personal funds a candidate loans to his campaign should be reported on Schedule B. For anonymous contributions, see SCHEDULE F. Totals and subtotals are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Contributor 2. Contributions this Reporting Period 3. Total this Election a. Date(s) b. Amount(s)

VINCENT A CANNATA 10/04/2007 $500.00 $500.00 6289 WEST PARK AVE STE 5 HOUMA, LA 70364

POLITICAL COMMITTEE? PARTY COMMITTEE?

FULCRUM CAPITAL LLC 10/01/2007 $5,000.00 $5,000.00 601 POYDRAST ST SUITE 2011 NEW ORLEANS, LA 70130

POLITICAL COMMITTEE? PARTY COMMITTEE?

MIRAGE CAR & LIMOUSINE 10/22/2007 $5,000.00 $5,000.00 1631 ELYSIAN FIELDS AVE NEW ORLEANS, LA 70117

POLITICAL COMMITTEE? PARTY COMMITTEE?

TODD CHERAMIE 10/01/2007 $250.00 $250.00 304 EAST 74TH ST CUT OFF, LA 70345

POLITICAL COMMITTEE? PARTY COMMITTEE?

R0YAL CLOUD NINE LLC 10/22/2007 $5,000.00 $5,000.00 722 CANAL ST NEW ORLEANS, LA 70130

POLITICAL COMMITTEE? PARTY COMMITTEE?

PORTERA COLOGERO 10/10/2007 $10.00 $10.00 402 MARY STREET NORCO, LA 70079

POLITICAL COMMITTEE? PARTY COMMITTEE?

4. SUBTOTAL (this page) $15,760.00 N/A

5. TOTAL (complete only on last page of this schedule) N/A

6. CONTRIBUTIONS FROM POLITICAL COMMITTEES:

SUBTOTAL (this page) $0.00 TOTAL (complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 7 of 1161 JOHN D GEORGES SCHEDULE A-1: CONTRIBUTIONS (Other than In-Kind Contributions)

The following information must be provided for all contributors to your campaign during this reporting period, except for in-kind contributions. Information on in-kind contributions is reported on SCHEDULE A-2: IN-KIND CONTRIBUTIONS. In Column 1, check if the contributor is a political committee or a party committee. Any personal funds a candidate contributes to his campaign must be reported on this schedule. Personal funds a candidate loans to his campaign should be reported on Schedule B. For anonymous contributions, see SCHEDULE F. Totals and subtotals are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Contributor 2. Contributions this Reporting Period 3. Total this Election a. Date(s) b. Amount(s)

ALTRIA CORPORATE SERVICES INC 10/22/2007 $5,000.00 $5,000.00 120 PARK AVE NEW YORK, NY 10017

POLITICAL COMMITTEE? PARTY COMMITTEE?

PEYROUX CUSTOM CURTAIN 10/08/2007 $250.00 $250.00 2929 JEFFERSON HWY JEFFERSON, LA 70121

POLITICAL COMMITTEE? PARTY COMMITTEE?

CAMELLIA GARDENS 10/16/2007 $1,000.00 $1,000.00 1925 Possum Hollow Road Slidell, LA 70458

POLITICAL COMMITTEE? PARTY COMMITTEE?

PHYLLIA CASTEN 10/16/2007 $1,000.00 $1,000.00 787 Wild Dunes Court Riverwoods, IL 60015

POLITICAL COMMITTEE? PARTY COMMITTEE?

CHRIS TRAGAKIS 10/08/2007 $2,500.00 $2,500.00 600 King St. Wilmington, DE 19801

POLITICAL COMMITTEE? PARTY COMMITTEE?

DEPASS 10/22/2007 $1,000.00 $1,000.00 1832 HICKORY AVE STE B HARAHAN, LA 70123

POLITICAL COMMITTEE? PARTY COMMITTEE?

4. SUBTOTAL (this page) $10,750.00 N/A

5. TOTAL (complete only on last page of this schedule) N/A

6. CONTRIBUTIONS FROM POLITICAL COMMITTEES:

SUBTOTAL (this page) $0.00 TOTAL (complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 8 of 1161 JOHN D GEORGES SCHEDULE A-1: CONTRIBUTIONS (Other than In-Kind Contributions)

The following information must be provided for all contributors to your campaign during this reporting period, except for in-kind contributions. Information on in-kind contributions is reported on SCHEDULE A-2: IN-KIND CONTRIBUTIONS. In Column 1, check if the contributor is a political committee or a party committee. Any personal funds a candidate contributes to his campaign must be reported on this schedule. Personal funds a candidate loans to his campaign should be reported on Schedule B. For anonymous contributions, see SCHEDULE F. Totals and subtotals are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Contributor 2. Contributions this Reporting Period 3. Total this Election a. Date(s) b. Amount(s)

CANAL DEVELOPMENT 10/22/2007 $5,000.00 $5,000.00 722 CANAL ST NEW ORLEANS, LA 70130

POLITICAL COMMITTEE? PARTY COMMITTEE?

RON DUPLANTIS 10/17/2007 $100.00 $100.00 19621 PHOENIX LN HUNTINGTON BEACH, SC 92646

POLITICAL COMMITTEE? PARTY COMMITTEE?

DAVID BRIGGS ENTERPRISES INC. 10/16/2007 $5,000.00 $5,000.00 641 Papworth Ave Metairie, LA 70005

POLITICAL COMMITTEE? PARTY COMMITTEE?

ROBERT E WOODS 10/10/2007 $250.00 $250.00 318 METAIRIE HEIGHTS METAIRIE, LA 70001

POLITICAL COMMITTEE? PARTY COMMITTEE?

DORE' ENERGEY CORP 10/22/2007 $5,000.00 $5,000.00 4823 IHLES ROAD LAKE CHARLES, LA 70605

POLITICAL COMMITTEE? PARTY COMMITTEE?

APOLLO ENERGY LP 10/22/2007 $5,000.00 $5,000.00 P O BOX 67 SULPHUR, LA 70664

POLITICAL COMMITTEE? PARTY COMMITTEE?

4. SUBTOTAL (this page) $20,350.00 N/A

5. TOTAL (complete only on last page of this schedule) N/A

6. CONTRIBUTIONS FROM POLITICAL COMMITTEES:

SUBTOTAL (this page) $0.00 TOTAL (complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 9 of 1161 JOHN D GEORGES SCHEDULE A-1: CONTRIBUTIONS (Other than In-Kind Contributions)

The following information must be provided for all contributors to your campaign during this reporting period, except for in-kind contributions. Information on in-kind contributions is reported on SCHEDULE A-2: IN-KIND CONTRIBUTIONS. In Column 1, check if the contributor is a political committee or a party committee. Any personal funds a candidate contributes to his campaign must be reported on this schedule. Personal funds a candidate loans to his campaign should be reported on Schedule B. For anonymous contributions, see SCHEDULE F. Totals and subtotals are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Contributor 2. Contributions this Reporting Period 3. Total this Election a. Date(s) b. Amount(s)

APOLLO ENERGY OPERATING 10/23/2007 $5,000.00 $5,000.00 P O BOX 67 SULPHUR, LA 70664

POLITICAL COMMITTEE? PARTY COMMITTEE?

GREGROY F HOLT 10/22/2007 $5,000.00 $5,000.00 161 MADISON AVE 2ND FL MORRISTOWN, NJ

POLITICAL COMMITTEE? PARTY COMMITTEE?

ANNE FLOWER REDD 10/10/2007 $250.00 $250.00 1427 FOURTH STREET NEW ORLEANS, LA 70130

POLITICAL COMMITTEE? PARTY COMMITTEE?

J.G. FISHER 10/05/2007 $1,000.00 $1,000.00 P.O.Box 695 Plaquemine, LA 70765

POLITICAL COMMITTEE? PARTY COMMITTEE?

KYLE FRANCE 10/18/2007 $5,000.00 $5,000.00 71124 Whiskey Oaks Ln Covington, LA 70433

POLITICAL COMMITTEE? PARTY COMMITTEE?

ROBERT G HARVEY SR APLC 10/31/2007 $5,000.00 $5,000.00 2609 CANAL ST NEW ORLEANS, LA 70119

POLITICAL COMMITTEE? PARTY COMMITTEE?

4. SUBTOTAL (this page) $21,250.00 N/A

5. TOTAL (complete only on last page of this schedule) N/A

6. CONTRIBUTIONS FROM POLITICAL COMMITTEES:

SUBTOTAL (this page) $0.00 TOTAL (complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 10 of 1161 JOHN D GEORGES SCHEDULE A-1: CONTRIBUTIONS (Other than In-Kind Contributions)

The following information must be provided for all contributors to your campaign during this reporting period, except for in-kind contributions. Information on in-kind contributions is reported on SCHEDULE A-2: IN-KIND CONTRIBUTIONS. In Column 1, check if the contributor is a political committee or a party committee. Any personal funds a candidate contributes to his campaign must be reported on this schedule. Personal funds a candidate loans to his campaign should be reported on Schedule B. For anonymous contributions, see SCHEDULE F. Totals and subtotals are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Contributor 2. Contributions this Reporting Period 3. Total this Election a. Date(s) b. Amount(s)

CHRIS GALLIANO 10/18/2007 $100.00 $100.00 915 N DUPRE ST NEW ORLEANS, LA 70119

POLITICAL COMMITTEE? PARTY COMMITTEE?

DIVERSIFIED GROUP LLC 10/22/2007 $2,500.00 $2,500.00 PO BOX 23890 HARAHAN, LA 70183

POLITICAL COMMITTEE? PARTY COMMITTEE?

LAWRENCE C GIBBS 10/05/2007 $5,000.00 $5,000.00 5736 Citrus Boulevard New Orleans, LA 70183

POLITICAL COMMITTEE? PARTY COMMITTEE?

GWEN GRAVES 10/18/2007 $5,000.00 $5,000.00 3310 Hyacinti Ave Baton Rouge, LA 70808

POLITICAL COMMITTEE? PARTY COMMITTEE?

TODD GRAVES 10/18/2007 $5,000.00 $5,000.00 3310 Hyacinti Ave Baton Rouge, LA 70808

POLITICAL COMMITTEE? PARTY COMMITTEE?

MICHAEL T GRAY 10/03/2007 $5,000.00 $5,000.00 P. O. Box 6202 Metairie, LA 70009

POLITICAL COMMITTEE? PARTY COMMITTEE?

4. SUBTOTAL (this page) $22,600.00 N/A

5. TOTAL (complete only on last page of this schedule) N/A

6. CONTRIBUTIONS FROM POLITICAL COMMITTEES:

SUBTOTAL (this page) $0.00 TOTAL (complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 11 of 1161 JOHN D GEORGES SCHEDULE A-1: CONTRIBUTIONS (Other than In-Kind Contributions)

The following information must be provided for all contributors to your campaign during this reporting period, except for in-kind contributions. Information on in-kind contributions is reported on SCHEDULE A-2: IN-KIND CONTRIBUTIONS. In Column 1, check if the contributor is a political committee or a party committee. Any personal funds a candidate contributes to his campaign must be reported on this schedule. Personal funds a candidate loans to his campaign should be reported on Schedule B. For anonymous contributions, see SCHEDULE F. Totals and subtotals are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Contributor 2. Contributions this Reporting Period 3. Total this Election a. Date(s) b. Amount(s)

MASON H LAMPTON 10/02/2007 $5,000.00 $5,000.00 PO BOX 1360 COLUMBUS, GA 31902

POLITICAL COMMITTEE? PARTY COMMITTEE?

MASON H LAMPTON 10/04/2007 $5,000.00 $10,000.00 PO BOX 1360 COLUMBUS, GA 31902

POLITICAL COMMITTEE? PARTY COMMITTEE?

CARI INVESTMENT CO 10/22/2007 $2,000.00 $2,000.00 217 N COLUMBIA ST COVINGTON, LA 70433

POLITICAL COMMITTEE? PARTY COMMITTEE?

WILLIAM J DORES SR. 10/22/2007 $5,000.00 $5,000.00 4823 IHLES ROAD LAKE CHARLES, LA 70605

POLITICAL COMMITTEE? PARTY COMMITTEE?

EMILE JOSEPH CANTRELL III 10/08/2007 $250.00 $250.00 1706 SUNSWEPT LANE HARVEY, LA 70058

POLITICAL COMMITTEE? PARTY COMMITTEE?

MRS JOY NALTY HODGES 10/16/2007 $250.00 $250.00 3904 PECAN DR ALEXANDRIA, LA 71302

POLITICAL COMMITTEE? PARTY COMMITTEE?

4. SUBTOTAL (this page) $17,500.00 N/A

5. TOTAL (complete only on last page of this schedule) N/A

6. CONTRIBUTIONS FROM POLITICAL COMMITTEES:

SUBTOTAL (this page) $0.00 TOTAL (complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 12 of 1161 JOHN D GEORGES SCHEDULE A-1: CONTRIBUTIONS (Other than In-Kind Contributions)

The following information must be provided for all contributors to your campaign during this reporting period, except for in-kind contributions. Information on in-kind contributions is reported on SCHEDULE A-2: IN-KIND CONTRIBUTIONS. In Column 1, check if the contributor is a political committee or a party committee. Any personal funds a candidate contributes to his campaign must be reported on this schedule. Personal funds a candidate loans to his campaign should be reported on Schedule B. For anonymous contributions, see SCHEDULE F. Totals and subtotals are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Contributor 2. Contributions this Reporting Period 3. Total this Election a. Date(s) b. Amount(s)

MARTA KING BORDEAUX 10/10/2007 $5,000.00 $5,000.00 402 Audubon St. New Orleans, LA 70118

POLITICAL COMMITTEE? PARTY COMMITTEE?

DOROTHY M CLYNE 10/04/2007 $250.00 $250.00 920 POEYFARRE ST NEW ORLEANS, LA 70130

POLITICAL COMMITTEE? PARTY COMMITTEE?

MOSS M KEIL 10/04/2007 $500.00 $500.00

NEW ORLEANS, LA

POLITICAL COMMITTEE? PARTY COMMITTEE?

SWEDISH MATCH NORTH AMERICA 10/22/2007 $1,000.00 $1,000.00 P O OBX 13297 RICHMOND, VA 23225

POLITICAL COMMITTEE? PARTY COMMITTEE?

MASON HARDAWAY LAMPTON 10/01/2007 $4,000.00 $4,000.00 P. O. Box 1360 Columbus, GA 31902

POLITICAL COMMITTEE? PARTY COMMITTEE?

MASON HARDAWAY LAMPTON 10/02/2007 $1,000.00 $5,000.00 P. O. Box 1360 Columbus, GA 31902

POLITICAL COMMITTEE? PARTY COMMITTEE?

4. SUBTOTAL (this page) $11,750.00 N/A

5. TOTAL (complete only on last page of this schedule) N/A

6. CONTRIBUTIONS FROM POLITICAL COMMITTEES:

SUBTOTAL (this page) $0.00 TOTAL (complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 13 of 1161 JOHN D GEORGES SCHEDULE A-1: CONTRIBUTIONS (Other than In-Kind Contributions)

The following information must be provided for all contributors to your campaign during this reporting period, except for in-kind contributions. Information on in-kind contributions is reported on SCHEDULE A-2: IN-KIND CONTRIBUTIONS. In Column 1, check if the contributor is a political committee or a party committee. Any personal funds a candidate contributes to his campaign must be reported on this schedule. Personal funds a candidate loans to his campaign should be reported on Schedule B. For anonymous contributions, see SCHEDULE F. Totals and subtotals are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Contributor 2. Contributions this Reporting Period 3. Total this Election a. Date(s) b. Amount(s)

MELERINE'S ELECTRICAL SERVICES INC 10/05/2007 $1,500.00 $1,500.00 217 West Liberaux Street Chalmette, LA 70043

POLITICAL COMMITTEE? PARTY COMMITTEE?

MARIE O'NEILL 10/11/2007 $500.00 $500.00 2302 ST CHARLES AVE #3A NEW ORLEANS, LA 70130

POLITICAL COMMITTEE? PARTY COMMITTEE?

LES OPERATING ACCOUNT 10/04/2007 $100.00 $100.00 600 TRAVIS ST SUITE 6600 HOUSTON, TX 77002

POLITICAL COMMITTEE? PARTY COMMITTEE?

JN OR MS DEOUDES 10/04/2007 $200.00 $200.00 5801 LENOX ROAD BETHESDA, MD 20817

POLITICAL COMMITTEE? PARTY COMMITTEE?

RICHARD OR ROBIN DUHON 10/15/2007 $100.00 $100.00 108 BIENVILLE DR SLIDELL, LA 70458

POLITICAL COMMITTEE? PARTY COMMITTEE?

JOHN P HAMIDE MD 10/22/2007 $5,000.00 $5,000.00 4720 CARTHAGE ST METAIRIE, LA 70002

POLITICAL COMMITTEE? PARTY COMMITTEE?

4. SUBTOTAL (this page) $7,400.00 N/A

5. TOTAL (complete only on last page of this schedule) N/A

6. CONTRIBUTIONS FROM POLITICAL COMMITTEES:

SUBTOTAL (this page) $0.00 TOTAL (complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 14 of 1161 JOHN D GEORGES SCHEDULE A-1: CONTRIBUTIONS (Other than In-Kind Contributions)

The following information must be provided for all contributors to your campaign during this reporting period, except for in-kind contributions. Information on in-kind contributions is reported on SCHEDULE A-2: IN-KIND CONTRIBUTIONS. In Column 1, check if the contributor is a political committee or a party committee. Any personal funds a candidate contributes to his campaign must be reported on this schedule. Personal funds a candidate loans to his campaign should be reported on Schedule B. For anonymous contributions, see SCHEDULE F. Totals and subtotals are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Contributor 2. Contributions this Reporting Period 3. Total this Election a. Date(s) b. Amount(s)

RIVER PARISH DISPOSAL INC 10/22/2007 $5,000.00 $5,000.00 P O BOX 10482 NEW ORLEANS, LA 70181

POLITICAL COMMITTEE? PARTY COMMITTEE?

JOHN PECORINO 10/13/2007 $50.00 $50.00 801 HENRY CLAY AVE #112 NEW ORLEANS, LA 70118

POLITICAL COMMITTEE? PARTY COMMITTEE?

DAVID G PERLIS 10/10/2007 $1,000.00 $1,000.00 1329 Nashville Ave New Orleans, LA 70115

POLITICAL COMMITTEE? PARTY COMMITTEE?

PROMARK FOOD INDUSTRY MARKETING 10/16/2007 $2,000.00 $2,000.00 P.O.Box 457 Metairie, LA 70004

POLITICAL COMMITTEE? PARTY COMMITTEE?

WILLIAM R & MITTIE M LECORGNE JR. 10/04/2007 $250.00 $250.00 346 HOMESTEAD AVE METAIRIE, LA 70005

POLITICAL COMMITTEE? PARTY COMMITTEE?

REGGIE REED SR 10/10/2007 $100.00 $100.00 802 E COLEMAN AVE HAMMOND, LA 70403

POLITICAL COMMITTEE? PARTY COMMITTEE?

4. SUBTOTAL (this page) $8,400.00 N/A

5. TOTAL (complete only on last page of this schedule) N/A

6. CONTRIBUTIONS FROM POLITICAL COMMITTEES:

SUBTOTAL (this page) $0.00 TOTAL (complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 15 of 1161 JOHN D GEORGES SCHEDULE A-1: CONTRIBUTIONS (Other than In-Kind Contributions)

The following information must be provided for all contributors to your campaign during this reporting period, except for in-kind contributions. Information on in-kind contributions is reported on SCHEDULE A-2: IN-KIND CONTRIBUTIONS. In Column 1, check if the contributor is a political committee or a party committee. Any personal funds a candidate contributes to his campaign must be reported on this schedule. Personal funds a candidate loans to his campaign should be reported on Schedule B. For anonymous contributions, see SCHEDULE F. Totals and subtotals are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Contributor 2. Contributions this Reporting Period 3. Total this Election a. Date(s) b. Amount(s)

HARRY ROSENBERG 10/25/2007 $100.00 $100.00 365 CANAL ST STE 2000 NEW ORLEANS, LA 70130

POLITICAL COMMITTEE? PARTY COMMITTEE?

JOHN F ROWAN, JR 10/04/2007 $500.00 $500.00 1727 ARABELLA ST NEW ORLEANS, LA 70115

POLITICAL COMMITTEE? PARTY COMMITTEE?

JAMES J REISS, JR 10/10/2007 $2,500.00 $2,500.00 5 Audubon Place New Orleans, LA 70118

POLITICAL COMMITTEE? PARTY COMMITTEE?

LANDON RONALD GREENE 10/08/2007 $1,000.00 $1,000.00 1409 Homestead Metairie, LA 70005

POLITICAL COMMITTEE? PARTY COMMITTEE?

ROBERT S BOBBY HALL 10/12/2007 $100.00 $100.00 1498 FILMORE AVE NEW ORLEANS, LA 70102

POLITICAL COMMITTEE? PARTY COMMITTEE?

VENTURE SALES LLC 10/12/2007 $500.00 $500.00 PO BOX 2134 OPELOUSAS, LA 70570

POLITICAL COMMITTEE? PARTY COMMITTEE?

4. SUBTOTAL (this page) $4,700.00 N/A

5. TOTAL (complete only on last page of this schedule) N/A

6. CONTRIBUTIONS FROM POLITICAL COMMITTEES:

SUBTOTAL (this page) $0.00 TOTAL (complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 16 of 1161 JOHN D GEORGES SCHEDULE A-1: CONTRIBUTIONS (Other than In-Kind Contributions)

The following information must be provided for all contributors to your campaign during this reporting period, except for in-kind contributions. Information on in-kind contributions is reported on SCHEDULE A-2: IN-KIND CONTRIBUTIONS. In Column 1, check if the contributor is a political committee or a party committee. Any personal funds a candidate contributes to his campaign must be reported on this schedule. Personal funds a candidate loans to his campaign should be reported on Schedule B. For anonymous contributions, see SCHEDULE F. Totals and subtotals are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Contributor 2. Contributions this Reporting Period 3. Total this Election a. Date(s) b. Amount(s)

DEVINE SCOGGIN 10/16/2007 $500.00 $500.00 1917 JOSEPH ST NEW ORLEANS, LA 70115

POLITICAL COMMITTEE? PARTY COMMITTEE?

TLC SERVICES INC 10/12/2007 $500.00 $500.00 1226 MONTEGUT ST NEW ORLEANS, LA 70117

POLITICAL COMMITTEE? PARTY COMMITTEE?

MICHAEL J SIEGEL 10/16/2007 $2,500.00 $2,500.00 201 Saint Charles Ave Ste 4411 New Orleans, LA 70170

POLITICAL COMMITTEE? PARTY COMMITTEE?

BASILE UDDO 10/04/2007 $500.00 $500.00 2211 KILLDEER ST NEW ORLEANS, LA 70122

POLITICAL COMMITTEE? PARTY COMMITTEE?

GEORGE WYMAN 10/04/2007 $25.00 $25.00 9912 MARTHA LANE RIVER RIDGE, LA 70123

POLITICAL COMMITTEE? PARTY COMMITTEE?

MELISSA WYMAN 10/04/2007 $25.00 $25.00 9912 MARTHA LANE RIVER RIDGE, LA 70123

POLITICAL COMMITTEE? PARTY COMMITTEE?

4. SUBTOTAL (this page) $4,050.00 N/A

5. TOTAL (complete only on last page of this schedule) N/A

6. CONTRIBUTIONS FROM POLITICAL COMMITTEES:

SUBTOTAL (this page) $0.00 TOTAL (complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 17 of 1161 JOHN D GEORGES SCHEDULE A-1: CONTRIBUTIONS (Other than In-Kind Contributions)

The following information must be provided for all contributors to your campaign during this reporting period, except for in-kind contributions. Information on in-kind contributions is reported on SCHEDULE A-2: IN-KIND CONTRIBUTIONS. In Column 1, check if the contributor is a political committee or a party committee. Any personal funds a candidate contributes to his campaign must be reported on this schedule. Personal funds a candidate loans to his campaign should be reported on Schedule B. For anonymous contributions, see SCHEDULE F. Totals and subtotals are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Contributor 2. Contributions this Reporting Period 3. Total this Election a. Date(s) b. Amount(s)

SUZANNE WYMAN 10/04/2007 $50.00 $50.00 9912 MARTHA LANE RIVER RIDGE, LA 70123

POLITICAL COMMITTEE? PARTY COMMITTEE?

JAMES C AND DONNA LEE S. EXNICIOS 10/16/2007 $1,000.00 $1,000.00 1429 New York Street New Orleans, LA 70122

POLITICAL COMMITTEE? PARTY COMMITTEE?

4. SUBTOTAL (this page) $1,050.00 N/A

5. TOTAL (complete only on last page of this schedule) $ 171,335.00 N/A

6. CONTRIBUTIONS FROM POLITICAL COMMITTEES:

SUBTOTAL (this page) $0.00 TOTAL (complete only on last page of this schedule) $ 0.00 Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 18 of 1161 JOHN D GEORGES SCHEDULE A-2: IN-KIND CONTRIBUTIONS

The following information must be provided for all in-kind contributions to your campaign having a monetary value in excess of $25. In-kind contributions include the donation of tangible property, the use of tangible property, or the services of employees paid by a person other than the candidate or his business. In Column 1, check if the in-kind contributor is a political committee or a party committee. Any in-kind contributions a candidate makes to his own campaign must be reported here. Totals and subtotals are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of In-Kind Contributor 2. In-Kind Contributions this Reporting Period 3. Total this Election a. Description(s) b. Date(s) c. Amount(s)

INTERNATIONAL WHOLESALE CLUB Tshirts 10/19/2007 $5,000.00 $5,000.00 2901 Richland Ave Metairie, LA 70002

POLITICAL COMMITTEE? PARTY COMMITTEE?

4. SUBTOTAL (this page) $5,000.00 N/A

5. TOTAL (complete only on last page of this schedule) $ 5,000.00 N/A

6. IN-KIND CONTRIBUTIONS FROM POLITICAL COMMITTEES

SUBTOTAL (this page) $0.00 TOTAL (complete only on last page of this schedule) $ 0.00 Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 19 of 1161 JOHN D GEORGES SCHEDULE B: LOANS RECEIVED

The following information must be provided for each loan or line of credit received this reporting period, even if it has been repaid. Also, complete this schedule for loans received in prior periods that are still outstanding. Separate loans must be reported separately, even if from the same source. Any personal funds a candidate loans to his campaign must be reported on this schedule.

1. Name and address of lender 2. a. Date* 7/12/2007 b. Interest rate 0.00 %(a.p.r.) JOHN D GEORGES c. Amount borrowed* ...... $ 4,500,000.00 701 Edwards Avenue Elmwood, LA 70123 d. Balance due ...... $ 3,902,000.00

*For lines of credit, give the date the line of credit was first committed at Item 2a and list only the amount actually drawn at Item 2c. OPTIONAL: Total amount of credit available $

3. Endorsers/Guarantors 4. Repayments this period Date Principal Interest

(Enter the full name and address of each person or entity that has (List payments of principal and interest separately. If separate amounts are endorsed, guaranteed or otherwise secured the loan or line of not known, list all payments under principal.) credit.

1. Name and address of lender 2. a. Date* 9/10/2007 b. Interest rate 0.00 %(a.p.r.) JOHN D GEORGES c. Amount borrowed* ...... $ 2,000,000.00 701 Edwards Avenue Elmwood, LA 70123 d. Balance due ...... $ 2,000,000.00

*For lines of credit, give the date the line of credit was first committed at Item 2a and list only the amount actually drawn at Item 2c. OPTIONAL: Total amount of credit available $

3. Endorsers/Guarantors 4. Repayments this period Date Principal Interest

(Enter the full name and address of each person or entity that has (List payments of principal and interest separately. If separate amounts are endorsed, guaranteed or otherwise secured the loan or line of not known, list all payments under principal.) credit.

1. Name and address of lender 2. a. Date* 10/15/2007 b. Interest rate 0.00 %(a.p.r.) JOHN D GEORGES c. Amount borrowed* ...... $ 1,500,000.00 701 Edwards Avenue Elmwood, LA 70123 d. Balance due ...... $ 1,500,000.00

*For lines of credit, give the date the line of credit was first committed at Item 2a and list only the amount actually drawn at Item 2c. OPTIONAL: Total amount of credit available $

3. Endorsers/Guarantors 4. Repayments this period Date Principal Interest

(Enter the full name and address of each person or entity that has (List payments of principal and interest separately. If separate amounts are endorsed, guaranteed or otherwise secured the loan or line of not known, list all payments under principal.) credit.

Report Number: 13494 Page 20 of 1161 JOHN D GEORGES SCHEDULE B: LOANS RECEIVED

The following information must be provided for each loan or line of credit received this reporting period, even if it has been repaid. Also, complete this schedule for loans received in prior periods that are still outstanding. Separate loans must be reported separately, even if from the same source. Any personal funds a candidate loans to his campaign must be reported on this schedule.

1. Name and address of lender 2. a. Date* 10/10/2007 b. Interest rate 0.00 %(a.p.r.) JOHN D GEORGES c. Amount borrowed* ...... $ 1,500,000.00 701 Edwards Avenue Elmwood, LA 70123 d. Balance due ...... $ 1,500,000.00

*For lines of credit, give the date the line of credit was first committed at Item 2a and list only the amount actually drawn at Item 2c. OPTIONAL: Total amount of credit available $

3. Endorsers/Guarantors 4. Repayments this period Date Principal Interest

(Enter the full name and address of each person or entity that has (List payments of principal and interest separately. If separate amounts are endorsed, guaranteed or otherwise secured the loan or line of not known, list all payments under principal.) credit.

1. Name and address of lender 2. a. Date* 10/3/2007 b. Interest rate 0.00 %(a.p.r.) JOHN D GEORGES c. Amount borrowed* ...... $ 1,500,000.00 701 Edwards Avenue Elmwood, LA 70123 d. Balance due ...... $ 1,500,000.00

*For lines of credit, give the date the line of credit was first committed at Item 2a and list only the amount actually drawn at Item 2c. OPTIONAL: Total amount of credit available $

3. Endorsers/Guarantors 4. Repayments this period Date Principal Interest

(Enter the full name and address of each person or entity that has (List payments of principal and interest separately. If separate amounts are endorsed, guaranteed or otherwise secured the loan or line of not known, list all payments under principal.) credit.

1. Name and address of lender 2. a. Date* 10/18/2007 b. Interest rate 0.00 %(a.p.r.) JOHN D GEORGES c. Amount borrowed* ...... $ 1,000,000.00 701 Edwards Avenue Elmwood, LA 70123 d. Balance due ...... $ 1,000,000.00

*For lines of credit, give the date the line of credit was first committed at Item 2a and list only the amount actually drawn at Item 2c. OPTIONAL: Total amount of credit available $

3. Endorsers/Guarantors 4. Repayments this period Date Principal Interest

(Enter the full name and address of each person or entity that has (List payments of principal and interest separately. If separate amounts are endorsed, guaranteed or otherwise secured the loan or line of not known, list all payments under principal.) credit.

Report Number: 13494 Page 21 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

CHRISTOPHER BLUNT 10/01/2007 $ 50.00 4763 CAMELOT DRIVE NEW ORLEANS, LA

MICHAEL BLUNT 10/01/2007 $ 50.00 8940 MORRISON ROAD NEW ORLEANS, LA

VERONICA FRANKLIN 10/01/2007 $ 50.00 3924 TELEDAVE STREET NEW ORLEANS, LA

CARL OSBORNE 10/01/2007 $ 50.00 2102 LAFRENIERE NEW ORLEANS, LA

LYNDELL HORNES 10/01/2007 $ 50.00 3540 STREET NEW ORLEANS, LA

KEVIN PICHON 10/01/2007 $ 50.00 4711 PRESS DRIVE NEW ORLEANS, LA

CREDICA PARKER 10/01/2007 $ 50.00 4236 TOURSO STREET NEW ORLEANS, LA

CHAD SMITH 10/01/2007 $ 50.00 4238 TOURO STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 22 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

CRISA TURNER 10/01/2007 $ 50.00 2527 ART STREET NEW ORLEANS, LA

CRYSTAL TURNER 10/01/2007 $ 50.00 2527 ART STREET NEW ORLEANS, LA

DAMON TURNER 10/01/2007 $ 50.00 2527 ART STREET NEW ORLEANS, LA

DARRLEY PARKER 10/01/2007 $ 50.00 5440 STEPHEN GIRARD NEW ORLEANS, LA

DEBRA PARKER 10/01/2007 $ 50.00 4240 PAUGER STREET NEW ORLEANS, LA

ANN MAY 10/01/2007 $ 50.00 5011 NEW YORK STREET NEW ORLEANS, LA

ALICE SMITH 10/01/2007 $ 50.00 4912 FRENCHMEN STREET NEW ORLEANS, LA

ANTOINE CLARK 10/01/2007 $ 50.00 2323 MEXICO STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 23 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

APRIL MORELAND 10/01/2007 $ 50.00 4701 LAFAYE AVENUE NEW ORLEANS, LA

BEN WILLIAMS 10/01/2007 $ 50.00 2901 GREEN STREET NEW ORLEANS, LA

ERIC WILLIAMS 10/01/2007 $ 50.00 2901 GREEN ST NEW ORLEANS, LA

PAT WILLIAMS 10/01/2007 $ 50.00 2901 GREEN ST NEW ORLEANS, LA

BILLY WHITE 10/01/2007 $ 50.00 4512 FELICIANA STREET NEW ORLEANS, LA

BONITA BLACKWELL 10/01/2007 $ 50.00 3011 SPRUCE STREET NEW ORLEANS, LA

BRANDON BLACKWELL 10/01/2007 $ 50.00 3011 SPRUCE STREET NEW ORLEANS, LA

LYNETTE PHILLIPS 10/01/2007 $ 50.00 2815 PARIS AVENUE NEW ORLEANS, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 24 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

PHYLLISE WHITE 10/01/2007 $ 50.00

, LA

DARRELL JAMES 10/01/2007 $ 50.00 2175 N BROAD STREET NEW ORLEANS, LA

TIMOTHY JONES 10/01/2007 $ 50.00 2416 DIVISION STREET NEW ORLEANS, LA

WILLIE JONES 10/01/2007 $ 1,000.00 3425 EDENBORN AVENUE NEW ORLEANS, LA

KAREN HOWARD 10/01/2007 $ 150.00 4601 SPAIN STREET NEW ORLEANS, LA

WALLACE KELLER 10/01/2007 $ 150.00 4705 LOMBARD STREET NEW ORLEANS, LA

TRUDY GRAY 10/01/2007 $ 150.00 4651 ST ROCH AVENUE NEW ORLEANS, LA

TROYLYNN GRAY 10/01/2007 $ 150.00 4651 ST ROCH NEW ORLEANS, LA

3. SUBTOTAL (optional) $1,750.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 25 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

DEWAYNE CLARK 10/01/2007 $ 250.00 2815 PARIS AVENUE NEW ORLEANS, LA

SIDNEY BALTOM 10/01/2007 $ 250.00 1235 ST DENNIS NEW ORLEANS, LA

WEBSTER CLARK 10/01/2007 $ 250.00 3808 FLORIDA AVENUE NEW ORLEANS, LA

WILLIE BALL 10/01/2007 $ 250.00 4329 ST ANTHONY NEW ORLEANS, LA

BRUCE KELLY 10/01/2007 $ 250.00 3303 FELICIANA STREET NEW ORLEANS, LA

TONY WEST 10/01/2007 $ 250.00 4335 MANDEVILLE STREET NEW ORLEANS, LA

DARRYL THOMPSON 10/01/2007 $ 50.00 1452 PAULINE DRIVE NEW ORLEANS, LA

OMAR BROWN 10/01/2007 $ 50.00 1901 GALLIER STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $1,600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 26 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

GINGER RAMSEY 10/01/2007 $ 50.00 2525 CONGRESS STREET NEW ORLEANS, LA

LATOYA JENKINS 10/01/2007 $ 50.00 3324 GALVEZ STREET NEW ORLEANS, LA

BOBBY GREEN 10/01/2007 $ 50.00 8940 CLOUET STREET NEW ORLEANS, LA

KIM TAYLOR 10/01/2007 $ 50.00 3535 SOUTH WHITE STREET NEW ORLEANS, LA

CAMERON JORDAN 10/01/2007 $ 50.00 3636 MONTEGUT DRIVE NEW ORLEANS, LA

SHANNON MILLER 10/01/2007 $ 50.00 2576 PRESS DRIVE NEW ORLEANS, LA

DERICK JOHNSON 10/01/2007 $ 50.00 2103 HARBORVIEW DRIVE NEW ORLEANS, LA

TAMARA FRANKLIN 10/01/2007 $ 50.00 7825 MORRISON ROAD NEW ORLEANS, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 27 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

JOY WHITE 10/01/2007 $ 50.00 5656 INDEPENDENCE STREET NEW ORLEANS, LA

EDWARD GADDIS 10/01/2007 $ 500.00 2056 PAINE DRIVE MARRERO, LA

RAY DAVIS 10/01/2007 $ 500.00 4000 BAYOU OAK DRIVE HARVEY, LA

CARRIE TIGLER 10/01/2007 $ 125.00 1632 PAILET STREET HARVEY, LA

TERRY SHARPER 10/01/2007 $ 125.00 4817 BLUE HERON TRACE MARRERO, LA

SONITA JACKSON 10/01/2007 $ 125.00 2025 PAINE DRIVE MARRERO, LA

TYRIANE JOHNSON 10/01/2007 $ 125.00 1120 TENSAS DRIVE HARVEY, LA

LINDA JACKSON 10/01/2007 $ 50.00 2528 WYOMING DRIVE MARRERO, LA

3. SUBTOTAL (optional) $1,600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 28 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

SHAWN JACKSON 10/01/2007 $ 50.00 2528 WYOMING DRIVE MARRERO, LA

DONNA THOMAS 10/01/2007 $ 50.00 1632 PAILET STREET NEW ORLEANS, LA

LINDA LAWSON 10/01/2007 $ 50.00 1632 PAILET STREET NEW ORLEANS, LA

HOPE FAIRMAN 10/01/2007 $ 50.00 1632 PAILET STREET HARVEY, LA

RUTTH 10/01/2007 $ 50.00 4817 BLUE HERON TRACE MARRERO, LA

CORLISS NEWTON 10/01/2007 $ 50.00 1200 BROWN STREET HARVEY, LA

HENRY DAY 10/01/2007 $ 50.00 1924 ESTHER STREET HARVEY, LA

DOUGLAS JEFFERSON 10/01/2007 $ 50.00 1632 PAILET STREET HARVEY, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 29 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

WILLIE JONES 10/01/2007 $ 1,000.00

, LA

GIROD JACKSON 10/01/2007 $ 500.00 1812 PLAZA DRIVE MARRERO, LA

APRIL JOHNSON 10/01/2007 $ 50.00 1021 INCA COURT HARVEY, LA

GAIL SANDERS 10/01/2007 $ 50.00 4817 BLUE HERON TRACE MARRERO, LA

FELITA ALEXANDER 10/01/2007 $ 50.00 4228 LAC COURTURE HARVEY, LA

GIROD JACKSON 10/01/2007 $ 225.00 4817 BLUE HERON TRACE MARRERO, LA

DION ANDERSON 10/01/2007 $ 50.00 2049 ELLINGTON DRIVE MARRERO, LA

RAYSHAN ANDERS 10/01/2007 $ 50.00 6513 MILLENDER DRIVE NEW ORLEANS, LA

3. SUBTOTAL (optional) $1,975.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 30 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

LEROY JACKSON 10/01/2007 $ 50.00 5222 DAUPHINE STREET NEW ORLEANS, LA

DORINCAYA MITCHELL 10/01/2007 $ 50.00 1021 INCA COURT HARVEY, LA

BRANDELL BAPTISTE 10/01/2007 $ 50.00 1552 CONTI STREET NEW ORLEANS, LA

GWENDOLYN MILES 10/01/2007 $ 50.00 1021 INCA COURT HARVEY, LA

JONATHAN PARKER 10/01/2007 $ 50.00 1552 CONTI STREET NEW ORLEANS, LA

SHIRLEY BRIGNAC 10/01/2007 $ 50.00 2916 WOODLAWN DRIVE ALGIERS, LA

FAREND GIBSON 10/01/2007 $ 50.00 9132 S BUNKERHILL NEW ORLEANS, LA

EDDIE SHEPHERD 10/01/2007 $ 125.00 2009 AMES BOULEVARD MARRERO, LA

3. SUBTOTAL (optional) $475.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 31 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

CHARLETTE LEE 10/01/2007 $ 50.00

, LA

VALENCIA WHITE 10/01/2007 $ 125.00 4817 BLUE HERON TRACE MARRERO, LA

MELVA ROSE 10/01/2007 $ 50.00 7818 HANES DRIVE NEW ORLEANS, LA

EUGENE DAVIS 10/01/2007 $ 50.00 1306 ESTALOTE STREET HARVEY, LA

KRISTIAN PARKER 10/01/2007 $ 50.00

, LA

JOHN BRADLEY 10/01/2007 $ 50.00 1632 PAILET STREET HARVEY, LA

TIMOTHY JONES 10/01/2007 $ 50.00 2416 DIVISION STREET NEW ORLEANS, LA

JOSEPH CURRENT 10/01/2007 $ 50.00 2040 HODGE DRIVE MARRERO, LA

3. SUBTOTAL (optional) $475.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 32 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

DELLA COBB 10/01/2007 $ 50.00 1632 PAILET STREET HARVEY, LA

EDNA SILVESTA 10/01/2007 $ 50.00 2120 MARIGNY NEW ORLEANS, LA

ST BAPTIST 10/01/2007 $ 1,000.00 1000 ROCHELLE DRIVE HARVEY, LA

LISA JAMES 10/01/2007 $ 50.00 1021 INCA COURT HARVEY, LA

STEVE ZANDERS 10/01/2007 $ 50.00 1632 PAILET STREET HARVEY, LA

CHERYL BLACK 10/01/2007 $ 50.00 1616 WATERS DRIVE MARRERO, LA

FRANCIS GRADY 10/01/2007 $ 50.00 1632 PAILET STREET HARVEY, LA

CELESTINE VILLAVASO 10/01/2007 $ 50.00 1632 PAILET STREET HARVEY, LA

3. SUBTOTAL (optional) $1,350.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 33 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

DEBBIE WEBBER 10/01/2007 $ 50.00 1632 PAILET STREET HARVEY, LA

JACK EVANS 10/01/2007 $ 50.00 4817 BLUE HERON TRACE MARRERO, LA

LILLIE HARRIS 10/01/2007 $ 50.00 1832 PAILET AVENUE HARVEY, LA

JOHN SPOTVILLE 10/01/2007 $ 50.00 1632 PAILET STREET HARVEY, LA

ASHLEY WILLIAMS 10/01/2007 $ 50.00 1404 TANGLEWOOD DRIVE WESTWEGO, LA

TRINETTE HARRIS 10/01/2007 $ 125.00 1544 HAYDEL DRIVE MARRERO, LA

MICHAEL WALLS 10/01/2007 $ 50.00 1632 PAILET STREET HARVEY, LA

EMILIE GRANIER 10/01/2007 $ 50.00 2625 TAFFY DRIVE MARRERO, LA

3. SUBTOTAL (optional) $475.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 34 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

DARRELL FAIRMAN 10/01/2007 $ 50.00 1908 ESTALOTE STREET NEW ORLEANS, LA

CORINNE JOHNSON 10/01/2007 $ 50.00 1908 ESTALOTE STREET NEW ORLEANS, LA

BRANDON LAMBERT 10/01/2007 $ 50.00 1021 INCA COURT HARVEY, LA

LESLIE JACKSON 10/01/2007 $ 50.00 3316 BRETAGNE COURT MARRERO, LA

VERONICA EDWARDS 10/01/2007 $ 50.00 824 ALLO AVE MARRERO, LA

SAMANTHA BULTER 10/01/2007 $ 50.00

, LA

DARIUS DUCKETT 10/01/2007 $ 150.00 1021 INCA COURT HARVEY, LA

SIDNEY SMITH 10/01/2007 $ 150.00 1021 INCA COURT HARVEY, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 35 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

JEANETTE PIKE 10/01/2007 $ 50.00 5820 BIENVENUE DR MARRERO, LA

JAY GALLE 10/01/2007 $ 50.00 1549 N ROBERTSON NEW ORLEANS, LA

NICHOLAS KEELEN 10/01/2007 $ 50.00 7410 SHAW AVENUE NEW ORLEANS, LA

EDWARD HILTON 10/01/2007 $ 50.00 2529 HELENA COURT NEW ORLEANS, LA

BRYANT MARTIN 10/01/2007 $ 50.00 4211 ROBERTSON STREET NEW ORLEANS, LA

ROBERT GARRETT 10/01/2007 $ 50.00 14332 TILBURY STREET NEW ORLEANS, LA

DIONE RUDISON 10/01/2007 $ 150.00 2919 CARONDELET NEW ORLEANS, LA

STEVEN 10/01/2007 $ 50.00 3520 E LOYOLA NEW ORLEANS, LA

3. SUBTOTAL (optional) $500.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 36 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

QUINTON FRANKLIN 10/01/2007 $ 50.00 2419 1ST STREET NEW ORLEANS, LA

MARK LITTLETON 10/01/2007 $ 50.00 750 PLEASANT STREET NEW ORLEANS, LA

SYLVESTER MILLER 10/01/2007 $ 50.00 2612 PHILLIP STREET NEW ORLEANS, LA

ARBANELL SHARPER 10/01/2007 $ 50.00 1928 ESTHER STREET HARVEY, LA

JEREMY PIERRE 10/01/2007 $ 50.00 1207 ELYSIAN FIELDS NEW ORLEANS, LA

RENARD SMITH 10/01/2007 $ 50.00 7620 DANIEL DRIVE NEW ORLEANS, LA

LESTER WASHINGTON 10/01/2007 $ 50.00 2328 ERATO STREET NEW ORLEANS, LA

MIGUEL KNIGHTEN 10/01/2007 $ 50.00 1465 N BROAD STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 37 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

WILLIAM CARTER 10/01/2007 $ 50.00 1465 N BROAD STREET NEW ORLEANS, LA

SAM BROWN 10/01/2007 $ 50.00 1466 N BROAD NEW ORLEANS, LA

JULIE FANT 10/01/2007 $ 50.00 1467 N BROAD STREET NEW ORLEANS, LA

LARRY DEVIGNES 10/01/2007 $ 50.00 1468 N BROAD NEW ORLEANS, LA

ANITA EWING 10/01/2007 $ 50.00 1465 N BROAD STREET NEW ORLEANS, LA

KATHY SMITH 10/01/2007 $ 50.00 1465 N BROAD STREET NEW ORLEANS, LA

SAMUEL EVANS 10/01/2007 $ 50.00 1465 N BROAD STREET NEW ORLEANS, LA

MARK MCSHAND 10/01/2007 $ 50.00 1472 N BROAD NEW ORLEANS, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 38 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

HARDIN TUTT 10/01/2007 $ 50.00 1465 N BROAD STREET NEW ORLEANS, LA

BRIDGETT METOYER 10/01/2007 $ 50.00 1465 N BROAD STREET NEW ORLEANS, LA

JEREMY PHIPPS 10/01/2007 $ 50.00 1424 N JOHNSON NEW ORLEANS, LA

JAVON WILLIAMS 10/01/2007 $ 50.00 1817 FERN STREET NEW ORLEANS, LA

MICHAEL HAMMOND 10/01/2007 $ 50.00 4006 D HEMECOURT STREET NEW ORLEANS, LA

CARMEN MUMFORD 10/01/2007 $ 50.00 1659 CATON STREET NEW OLREANS, LA

STEVE YOST 10/01/2007 $ 250.00

, LA

SADE ISADORE 10/01/2007 $ 50.00 4305 S JOHNSON NEW ORLEANS, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 39 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ARIENANE TURNER 10/01/2007 $ 50.00 1210 MANDEVILLE NEW OLREANS, LA

AJA TURNER 10/01/2007 $ 50.00 4521 REYNES STREET APT B NEW ORLEANS, LA

THADDIEUS SIMMONS 10/01/2007 $ 50.00 4521 REYNES STREET APT B NEW ORLEANS, LA

JOHN PERKINS 10/01/2007 $ 50.00 3124 MARAIS STREET NEW ORLEANS, LA

DAREIO WILLIAMS 10/01/2007 $ 50.00 2911 CARONDELET STREET NEW ORLEANS, LA

JONATHAN RUDISON 10/01/2007 $ 50.00 2919 CARONDDLET STREET NEW ORLEANS, LA

SPENCER CUTNO 10/01/2007 $ 50.00 8419 WELSON STREET NEW ORLEANS, LA

DAMIEN CARTER 10/01/2007 $ 50.00 2504 CAMBRONNE NEW ORLEANS, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 40 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

HORACE KING 10/01/2007 $ 50.00 2126 THIRD STREET NEW ORLEANS, LA

JOSEPH JOHNSON 10/01/2007 $ 50.00 2126 THIRD STREET NEW ORLEANS, LA

TERRANCE JOHNSON 10/01/2007 $ 50.00 2128 THIRD STREET NEW ORLEANS, LA

NATHAN LEBLANC 10/01/2007 $ 50.00 1466 N BROAD STREET NEW ORLEANS, LA

MECHIERRE GILES 10/01/2007 $ 250.00

, LA

KEZIA JOHNSON 10/01/2007 $ 50.00 1425 MARIGNY NEW ORLEANS, LA

SHIRLEY HARRIS 10/01/2007 $ 50.00 2400 N JOHNSON #27 NEW ORLEANS, LA

CHARLES REED 10/01/2007 $ 50.00 6008 ROYAL STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 41 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

CASSANDRA SMITH 10/01/2007 $ 50.00 7524 MALVERN DRIVE NEW ORLEANS, LA

DETRIECE MOORE 10/01/2007 $ 50.00

, LA

DEMETRIUS FRANKLIN 10/01/2007 $ 50.00 3523 FRENCHMEN STREET NEW ORLEANS, LA

CORNELIUS WILLIAMS 10/01/2007 $ 50.00 2521 ANNETTE STREET NEW ORLEANS, LA

FRANK BARTHOLOMEW 10/01/2007 $ 50.00 4358 RANDOLPH STREET NEW ORLEANS, LA

BRYAN FILMORE 10/01/2007 $ 50.00 4358 RANDOLPH NEW ORLEANS, LA

DANNA SMITH 10/01/2007 $ 50.00 2222 N ROBERTSON NEW ORLEANS, LA

SHERELLDA COOK 10/01/2007 $ 50.00 4810 EVANGELINE NEW ORLEANS, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 42 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

JOHN BATISTE 10/01/2007 $ 50.00 1929 N RAMPART NEW ORLEANS, LA

BRITTANY REED 10/01/2007 $ 50.00 3209 BIENVILLE APT A NEW ORLEANS, LA

ELAINE YOST 10/01/2007 $ 150.00 2706 N ROMAN NEW ORLEANS, LA

LEONZELL BROWN 10/01/2007 $ 150.00 7110 BEAUVOIRET COURT NEW ORLEANS, LA

MICHON COPELIN 10/01/2007 $ 150.00

, LA

ERIN THREATT 10/01/2007 $ 250.00 2011 CAMP STREET APT D NEW ORLEANS, LA

BEN SMITH 10/01/2007 $ 500.00

, LA

TYRONE SMITH 10/01/2007 $ 500.00 7524 MELVERN DRIVE NEW ORLEANS, LA

3. SUBTOTAL (optional) $1,800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 43 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

YOLANDA PLATENBURG 10/01/2007 $ 50.00 927 ST ANDREW NEW ORLEANS, LA

SHIQUILA 10/01/2007 $ 50.00

, LA

SYLVIA TIVES 10/01/2007 $ 50.00

, LA

JASMI BROWN 10/01/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

CIRCULAR CONSULTING 10/01/2007 $ 750.00

, LA

SHABORAH GEDDIS 10/01/2007 $ 50.00

, LA

SHAUNESSY CARR 10/01/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

DANIELLE MARTIN 10/01/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

3. SUBTOTAL (optional) $1,100.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 44 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

DARLENE BROWN 10/01/2007 $ 50.00

NEW ORLEANS, LA

JOYCELYN BARRA 10/01/2007 $ 50.00

, LA

GEORGE DICKINSON 10/01/2007 $ 50.00 3403 PARIS AVENUE NEW ORLEANS, LA

EDWARD DICKINSON 10/01/2007 $ 50.00 2403 PARIS AVENUE NEW ORLEANS, LA

PATRICK CAMPBELL 10/01/2007 $ 50.00 4309 VAN DRIVE NEW ORLEANS, LA

EDWARD LAWSON 10/01/2007 $ 50.00 4217 RAYNE DRIVE NEW ORLEANS, LA

KENYATTA LAWSON 10/01/2007 $ 50.00 4217 RAYNE DRIVE NEW ORLEANS, LA

JOHN MITCHELL 10/01/2007 $ 50.00 2722 BRUXELLE NEW ORLEANS, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 45 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

JAMES COMAN 10/01/2007 $ 50.00 1814 N MIRO STREET NEW ORLEANS, LA

TIM COMAN 10/01/2007 $ 50.00 1814 N MIRO STREET NEW ORLEANS, LA

WAYNE RATCLIFF 10/01/2007 $ 50.00 1912 O REILLY NEW ORLEANS, LA

DANIEL RATCLIFF 10/01/2007 $ 50.00 1801 OLD PRIER NEW ORLEANS, LA

HAROLD WEST 10/01/2007 $ 50.00 1815 AP TUREAUD NEW ORLEANS, LA

KEION SMITH 10/01/2007 $ 50.00 7524 MALVERN DRIVE NEW ORLEANS, LA

ROSE HUBBARD 10/01/2007 $ 50.00

, LA

RYJHOUN SMITH 10/01/2007 $ 50.00

, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 46 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ROBERT MOSLEY 10/01/2007 $ 50.00

, LA

KEITH WILLIAMS 10/01/2007 $ 50.00

, LA

ADRIAN PETERSON 10/01/2007 $ 50.00

, LA

DEWAYNE STRODER 10/01/2007 $ 50.00

, LA

CARMENICA BLUNT 10/01/2007 $ 50.00 4763 CENSE DRIVE NEW ORLEANS, LA

TAMALA CARTER 10/01/2007 $ 50.00

, LA

GEORGE CARTER 10/01/2007 $ 50.00

, LA

JOHNATHAN KURKENDALL 10/01/2007 $ 50.00

, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 47 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

KEVIN SANDERS 10/01/2007 $ 150.00 5526 WHITFIELD NEW ORLEANS, LA

JOHN GADDIS 10/01/2007 $ 50.00 2333 PAUGER STREET NEW ORLEANS, LA

LOUIS EARLYCUTT 10/01/2007 $ 50.00

, LA

DAWN BAPTISTE 10/01/2007 $ 50.00 3251 WALL BLVD APT 101 NEW ORLEANS, LA

LOUELLA JOSEPH 10/01/2007 $ 50.00 2915 PENDEDO NEW ORLEANS, LA

GLENN WILLIAMS 10/01/2007 $ 50.00

, LA

MARCELL COMPASS 10/01/2007 $ 50.00 2721 N HIGHLAND DRIVE NEW ORLEANS, LA

KORINA BERNARD 10/01/2007 $ 50.00

, LA

3. SUBTOTAL (optional) $500.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 48 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ELDRED WILLIAMS 10/01/2007 $ 100.00

, LA

JOSH JOHNSON 10/01/2007 $ 75.00

, LA

ELEXIA HENDERSON 10/01/2007 $ 100.00

, LA

JAMES LEE 10/01/2007 $ 50.00

, LA

GAYNEL JOHNSON 10/01/2007 $ 50.00

, LA

DEON JOHNSON 10/01/2007 $ 50.00

, LA

CAMALYN GAINES 10/01/2007 $ 100.00

, LA

LINDA ROBINSON 10/01/2007 $ 50.00

, LA

3. SUBTOTAL (optional) $575.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 49 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

DANIELLE COLEMAN 10/01/2007 $ 50.00

, LA

WARREN JACKSON 10/01/2007 $ 50.00

, LA

AVIS URSIN 10/01/2007 $ 50.00

, LA

ALBERT ROBINSON 10/01/2007 $ 50.00

, LA

NIKITA FENROY 10/01/2007 $ 50.00

, LA

DALE THOMAS 10/01/2007 $ 100.00

, LA

ALEXANDER WILLIAMS 10/01/2007 $ 50.00

, LA

ANGELA MALARCHER 10/01/2007 $ 50.00

, LA

3. SUBTOTAL (optional) $450.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 50 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

YOSHI JOHNSON 10/01/2007 $ 50.00

, LA

KENYA FREDRICKS 10/01/2007 $ 50.00

, LA

ASHONTAE NELSON 10/01/2007 $ 50.00

, LA

LYNNCAL BERING 10/01/2007 $ 100.00

, LA

EDWARD MORRIS 10/01/2007 $ 100.00

, LA

MARLA STORKS 10/01/2007 $ 50.00

, LA

TAZA STORKS 10/01/2007 $ 50.00

, LA

CEDRIC STORKS 10/01/2007 $ 50.00

, LA

3. SUBTOTAL (optional) $500.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 51 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

YVETTE ROBINSON 10/01/2007 $ 50.00

, LA

KATIRA HILL 10/01/2007 $ 50.00

, LA

SHANTEL PARKER 10/01/2007 $ 50.00

, LA

SAMANTHA GRAY 10/01/2007 $ 50.00

, LA

DEBRA DIGGS 10/01/2007 $ 50.00

, LA

NIA MITCHELL 10/01/2007 $ 50.00

, LA

RAYMOND ADAMS 10/01/2007 $ 50.00

, LA

LORRAINE SANDERS 10/01/2007 $ 50.00

, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 52 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

RAYALLEN JASPER 10/01/2007 $ 50.00

, LA

SABRINA ANDERSON 10/01/2007 $ 50.00

, LA

NAOMA JOSEPH 10/01/2007 $ 50.00

, LA

LOLITA MOORE 10/01/2007 $ 50.00

, LA

DEMETRESS HENRY 10/01/2007 $ 50.00

, LA

KIANA ROBERTSON 10/01/2007 $ 50.00

, LA

TAWANDA WILSON 10/01/2007 $ 50.00

, LA

RONALD HENRY 10/01/2007 $ 50.00

, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 53 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

JAMIL DAVIS 10/01/2007 $ 50.00 2601 GENTILY BLVD NEW ORLEANS, LA

JAMIL DAVIS 10/01/2007 $ 50.00 2601 GENTILY BLVD NEW ORLEANS, LA

DEONNE JONES 10/01/2007 $ 50.00 2416 DIVISION STREET NEW ORLEANS, LA

CHRISTOPHER BLUNT 10/01/2007 $ 50.00 4763 CAMELOT DRIVE NEW ORLEANS, LA

MICHAEL BLUNT 10/01/2007 $ 50.00 8940 MORRISON ROAD NEW ORLEANS, LA

VERONICA FRANKLIN 10/01/2007 $ 50.00 3924 TELEDAVE STREET NEW ORLEANS, LA

CARL OSBORNE 10/01/2007 $ 50.00 2102 LAFRENIERE NEW ORLEANS, LA

LYNDELL HORNES 10/01/2007 $ 50.00 3540 MEXICO STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 54 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

KEVIN PICHON 10/01/2007 $ 50.00 4711 PRESS DRIVE NEW ORLEANS, LA

CREDICA PARKER 10/01/2007 $ 50.00 4236 TOURSO STREET NEW ORLEANS, LA

CHAD SMITH 10/01/2007 $ 50.00 4238 TOURO STREET NEW ORLEANS, LA

CRISA TURNER 10/01/2007 $ 50.00 2527 ART STREET NEW ORLEANS, LA

CRYSTAL TURNER 10/01/2007 $ 50.00 2527 ART STREET NEW ORLEANS, LA

DAMON TURNER 10/01/2007 $ 50.00 2527 ART STREET NEW ORLEANS, LA

DARRLEY PARKER 10/01/2007 $ 50.00 5440 STEPHEN GIRARD NEW ORLEANS, LA

DEBRA PARKER 10/01/2007 $ 50.00 4240 PAUGER STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 55 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ANN MAY 10/01/2007 $ 50.00 5011 NEW YORK STREET NEW ORLEANS, LA

ALICE SMITH 10/01/2007 $ 50.00 4912 FRENCHMEN STREET NEW ORLEANS, LA

ANTOINE CLARK 10/01/2007 $ 50.00 2323 MEXICO STREET NEW ORLEANS, LA

APRIL MORELAND 10/01/2007 $ 50.00 4701 LAFAYE AVENUE NEW ORLEANS, LA

BEN WILLIAMS 10/01/2007 $ 50.00 2901 GREEN STREET NEW ORLEANS, LA

ERIC WILLIAMS 10/01/2007 $ 50.00 2901 GREEN ST NEW ORLEANS, LA

PAT WILLIAMS 10/01/2007 $ 50.00 2901 GREEN ST NEW ORLEANS, LA

BILLY WHITE 10/01/2007 $ 50.00 4512 FELICIANA STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 56 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

BONITA BLACKWELL 10/01/2007 $ 50.00 3011 SPRUCE STREET NEW ORLEANS, LA

BRANDON BLACKWELL 10/01/2007 $ 50.00 3011 SPRUCE STREET NEW ORLEANS, LA

LYNETTE PHILLIPS 10/01/2007 $ 50.00 2815 PARIS AVENUE NEW ORLEANS, LA

PYLLISE WHITE 10/01/2007 $ 50.00 3814 INDUSWTRY STREET NEW ORLEANS, LA

DARRELL JAMES 10/01/2007 $ 50.00 2175 N BROAD STREET NEW ORLEANS, LA

TIMOTHY JONES 10/01/2007 $ 50.00 2416 DIVISION STREET NEW ORLEANS, LA

WILLIE JONES 10/01/2007 $ 50.00 3425 EDENBORN AVENUE NEW ORLEANS, LA

KAREN HOWARD 10/01/2007 $ 150.00 4601 SPAIN STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $500.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 57 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

WALLACE KELLER 10/01/2007 $ 150.00 4705 LOMBARD STREET NEW ORLEANS, LA

TRUDY GRAY 10/01/2007 $ 150.00 4651 ST ROCH AVENUE NEW ORLEANS, LA

TROYLYNN GRAY 10/01/2007 $ 150.00 4651 ST ROCH NEW ORLEANS, LA

DEWAYNE CLARK 10/01/2007 $ 250.00 2815 PARIS AVENUE NEW ORLEANS, LA

SIDNEY BALTOM 10/01/2007 $ 250.00 1235 ST DENNIS NEW ORLEANS, LA

WEBSTER CLARK 10/01/2007 $ 250.00 3808 FLORIDA AVENUE NEW ORLEANS, LA

WILLIE BALL 10/01/2007 $ 250.00 4329 ST ANTHONY NEW ORLEANS, LA

TONY WEST 10/01/2007 $ 250.00 4335 MANDEVILLE STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $1,700.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 58 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

BRUCE KELLY 10/01/2007 $ 250.00 3303 FELICIANA STREET NEW ORLEANS, LA

MICHAEL JAMES 10/01/2007 $ 50.00 2322 GEORGE NICK CONNOR NEW ORLEANS, LA

WILLIE JONES 10/01/2007 $ 1,000.00 2529 ARTS STREET NEW ORLEANS, LA

BOBBY CALVIN 10/01/2007 $ 50.00 9132 N BUNKER HILL ROAD NEW ORLEANS, LA

PAUL FERNANDEZ 10/01/2007 $ 50.00 1418 HAMPTON LANE NEW ORLEANS, LA

JESSICA STRAHAN 10/01/2007 $ 50.00 1438 STROCH AVENUE NEW ORLEANS, LA

CORNELIUS MONRO 10/01/2007 $ 50.00 1725 ELIZARDI BLVD NEW ORLEANS, LA

EDDIE SAVAGE 10/01/2007 $ 50.00 1709 ELIZARDI BLVD NEW ORLEANS, LA

3. SUBTOTAL (optional) $1,550.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 59 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

MELVIN WININS 10/01/2007 $ 50.00 1331 COLUMBUS STREET NEW ORLEANS, LA

JONATHAN VAN 10/01/2007 $ 50.00 2206 JENA STREET NEW ORLEANS, LA

MIGUEL KNIGHTEN 10/01/2007 $ 50.00 1465 N BROAD STREET NEW ORLEANS, LA

WILLIAM CARTER 10/01/2007 $ 50.00 1465 N BROAD STREET NEW ORLEANS, LA

SAM BROWN 10/01/2007 $ 50.00 1466 N BROAD NEW ORLEANS, LA

JULIE FANT 10/01/2007 $ 50.00 1467 N BROAD STREET NEW ORLEANS, LA

LARRY DEVIGNES 10/01/2007 $ 50.00 1468 N BROAD NEW ORLEANS, LA

ANITA EWING 10/01/2007 $ 50.00 1465 N BROAD STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 60 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

SAMUEL EVANS 10/01/2007 $ 50.00 1465 N BROAD STREET NEW ORLEANS, LA

KATHY SMITH 10/01/2007 $ 50.00 1465 N BROAD STREET NEW ORLEANS, LA

MARK MCSHAND 10/01/2007 $ 50.00 1472 N BROAD NEW ORLEANS, LA

HARDIN TUTT 10/01/2007 $ 50.00 1465 N BROAD STREET NEW ORLEANS, LA

BRIDGETT METOYER 10/01/2007 $ 50.00 1465 N BROAD STREET NEW ORLEANS, LA

CARMEN MUMFORD 10/01/2007 $ 50.00 1659 CATON STREET NEW OLREANS, LA

ARIENANE TURNER 10/01/2007 $ 50.00 1210 MANDEVILLE NEW OLREANS, LA

AJA TURNER 10/01/2007 $ 50.00 4521 REYNES STREET APT B NEW ORLEANS, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 61 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

JOHN PERKINS 10/01/2007 $ 50.00 3124 MARAIS STREET NEW ORLEANS, LA

HORACE KING 10/01/2007 $ 50.00 2126 THIRD STREET NEW ORLEANS, LA

JOSEPH JOHNSON 10/01/2007 $ 50.00 2126 THIRD STREET NEW ORLEANS, LA

TERRANCE JOHNSON 10/01/2007 $ 50.00 2128 THIRD STREET NEW ORLEANS, LA

NATHAN LEBLANC 10/01/2007 $ 50.00 1466 N BROAD STREET NEW ORLEANS, LA

RUFUS JOHNSON 10/01/2007 $ 250.00 1465 NORTH BROAD STREET NEW ORLEANS, LA

KEVIN SANDERS 10/01/2007 $ 150.00 5526 WHITFIELD NEW ORLEANS, LA

QUINTON FRANKLIN 10/01/2007 $ 50.00 2419 1ST STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $700.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 62 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

LESTER WASHINGTON 10/01/2007 $ 50.00 2328 ERATO STREET NEW ORLEANS, LA

JAY GALLE 10/01/2007 $ 50.00 1549 N ROBERTSON NEW ORLEANS, LA

NICHOLAS KEELEN 10/01/2007 $ 50.00 7410 SHAW AVENUE NEW ORLEANS, LA

ROBERT GARRETT 10/01/2007 $ 50.00 14332 TILBURY STREET NEW ORLEANS, LA

JOSH LEBLANC 10/01/2007 $ 250.00 527 TRICOU STREET NEW ORLEANS, LA

ROLAND CELESTINE 10/01/2007 $ 50.00 2673 MEXICO STREET NEW ORLEANS, LA

THADDIEUS SIMMONS 10/01/2007 $ 50.00 4521 REYNES STREET APT B NEW ORLEANS, LA

DENISE HOLMES 10/01/2007 $ 50.00 2422 CLEVELAND STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 63 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

MARY KELLEY 10/01/2007 $ 50.00 536 S BROAD STREET NEW ORLEANS, LA

KELLEE TAYLOR 10/01/2007 $ 50.00 2408 FELICITY STREET NEW ORLEANS, LA

JULIA HOLMES 10/01/2007 $ 50.00 536 S BROAD STREET NEW ORLEANS, LA

JOSEPHINE SPELLMAN 10/01/2007 $ 50.00 536 S BROAD STREET NEW ORLEANS, LA

CLARISHEA LAMARK 10/01/2007 $ 50.00 2604 BANKS STREET NEW ORLEANS, LA

SABRINA LANMARK 10/01/2007 $ 50.00

, LA

TINA COLLOR 10/01/2007 $ 50.00 2604 BANKS STREET NEW ORLEANS, LA

TIRICE COLLINS 10/01/2007 $ 50.00 2604 BANKS STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 64 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

TYNEKIA BUCKLEY 10/01/2007 $ 50.00 1105 S DORGENOIS STREET NEW ORLEANS, LA

CHARLES MONTGOMERY 10/01/2007 $ 50.00 1465 NORTH BROAD STREET NEW ORLEANS, LA

CHARLES MOSS 10/01/2007 $ 250.00 1465 NORTH BROAD STREET NEW ORLEANS, LA

DIONE RUDISON 10/01/2007 $ 150.00 2919 CARONDELET NEW ORLEANS, LA

DAREIO WILLIAMS 10/01/2007 $ 150.00 2911 CARONDELET STREET NEW ORLEANS, LA

SPENCER CUTNO 10/01/2007 $ 150.00 8419 WELSON STREET NEW ORLEANS, LA

FELICIA HARPER 10/01/2007 $ 50.00 1936 DELACHAISE STREET NEW ORLEANS, LA

GREGORY JOHNSON 10/01/2007 $ 50.00 5415 ST ROCH NEW ORLEANS, LA

3. SUBTOTAL (optional) $900.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 65 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

JASMIN HARPER 10/01/2007 $ 50.00 1936 DELACHAISE STREET NEW ORLEANS, LA

JAVON WILLIAMS 10/01/2007 $ 50.00 1817 FERN STREET NEW ORLEANS, LA

IVERETTE VIGNE 10/01/2007 $ 50.00 2577 EASTVIEW DRIVE NEW ORLEANS, LA

DEMETRIUS FRANKLIN 10/01/2007 $ 50.00 3523 FRENCHMEN STREET NEW ORLEANS, LA

BRANDON LEWIS 10/01/2007 $ 50.00 2135 THIRD STREET NEW ORLEANS, LA

JEREMY PIERRE 10/01/2007 $ 50.00 1207 ELYSIAN FIELDS NEW ORLEANS, LA

RENARD SMITH 10/01/2007 $ 50.00 7620 DANIEL DRIVE NEW ORLEANS, LA

SYLVESTER MILLER 10/01/2007 $ 50.00 2612 PHILLIP STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 66 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

CHALON LOCKETT 10/01/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

ALAN CARMEL 10/01/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

ATIERAYA ADLEY 10/01/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

ILANA ANCUJAR 10/01/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

ANDREA ALEXANDER 10/01/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

SABRINA BLAND 10/01/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

ANGELA CRESSY 10/01/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

JANNIL DAVIS 10/01/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 67 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

IVORY ELLIS 10/01/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

KING TRENT 10/01/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

JON GOODWIN 10/01/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

IESHA ISON 10/01/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

KEVIN KELLUP 10/01/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

SIERRA MCKINNEY 10/01/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLREANS, LA

MARCUS MCKINNEY 10/01/2007 $ 50.00

, LA

DAMALIA SIMON 10/01/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 68 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

LAUREN VALLIE 10/01/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

LAUREN VLALOCK 10/01/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

BRITTANY WILLIS 10/01/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

JAHARON LEWIS 10/01/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

LA TIFFANY 10/01/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

RUBILA SMITH 10/01/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

IAN MARTIN 10/01/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

BRENDA DESPENAZ 10/01/2007 $ 50.00

, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 69 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

STEVE YOST 10/01/2007 $ 250.00

, LA

SADE ISADORE 10/01/2007 $ 50.00 4305 S JOHNSON NEW ORLEANS, LA

ARIENANE TURNER 10/01/2007 $ 50.00 1210 MANDEVILLE NEW OLREANS, LA

AJA TURNER 10/01/2007 $ 50.00 4521 REYNES STREET APT B NEW ORLEANS, LA

THADDIEUS SIMMONS 10/01/2007 $ 50.00 4521 REYNES STREET APT B NEW ORLEANS, LA

MECHIERRE GILES 10/01/2007 $ 250.00

, LA

SHIRLEY HARRIS 10/01/2007 $ 50.00 2400 N JOHNSON #27 NEW ORLEANS, LA

CHARLES REED 10/01/2007 $ 50.00 6008 ROYAL STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 70 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

CASSANDRA SMITH 10/01/2007 $ 50.00 7524 MALVERN DRIVE NEW ORLEANS, LA

DETRIECE MOORE 10/01/2007 $ 50.00

, LA

CORNELIUS WILLIAMS 10/01/2007 $ 50.00 2521 ANNETTE STREET NEW ORLEANS, LA

FRANK BARTHOLOMEW 10/01/2007 $ 50.00 4358 RANDOLPH STREET NEW ORLEANS, LA

BRYAN FILMORE 10/01/2007 $ 50.00 4358 RANDOLPH NEW ORLEANS, LA

DANNA SMITH 10/01/2007 $ 50.00 2222 N ROBERTSON NEW ORLEANS, LA

SHERELLDA COOK 10/01/2007 $ 50.00 4810 EVANGELINE NEW ORLEANS, LA

JOHN BATISTE 10/01/2007 $ 50.00 1929 N RAMPART NEW ORLEANS, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 71 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ELAINE YOST 10/01/2007 $ 150.00 2706 N ROMAN NEW ORLEANS, LA

LEONZELL BROWN 10/01/2007 $ 150.00 7110 BEAUVOIRET COURT NEW ORLEANS, LA

MICHON COPELIN 10/01/2007 $ 150.00

, LA

ERIN THREATT 10/01/2007 $ 250.00 2011 CAMP STREET APT D NEW ORLEANS, LA

BEN SMITH 10/01/2007 $ 500.00

, LA

TYRONE SMITH 10/01/2007 $ 500.00 7524 MELVERN DRIVE NEW ORLEANS, LA

YOLANDA PLATENBURG 10/01/2007 $ 50.00 927 ST ANDREW NEW ORLEANS, LA

SYLVIA TIVES 10/01/2007 $ 50.00

, LA

3. SUBTOTAL (optional) $1,800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 72 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

JASMI BROWN 10/01/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

CIRCULAR CONSULTING 10/01/2007 $ 750.00

, LA

SHABORAH GEDDIS 10/01/2007 $ 50.00

, LA

SHAUNESSY CARR 10/01/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

DANIELLE MARTIN 10/01/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

DARLENE BROWN 10/01/2007 $ 50.00

NEW ORLEANS, LA

JOYCELYN BARRA 10/01/2007 $ 50.00

, LA

GEORGE DICKINSON 10/01/2007 $ 50.00 3403 PARIS AVENUE NEW ORLEANS, LA

3. SUBTOTAL (optional) $1,100.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 73 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

EDWARD DICKINSON 10/01/2007 $ 50.00 2403 PARIS AVENUE NEW ORLEANS, LA

PATRICK CAMPBELL 10/01/2007 $ 50.00 4309 VAN DRIVE NEW ORLEANS, LA

EDWARD LAWSON 10/01/2007 $ 50.00 4217 RAYNE DRIVE NEW ORLEANS, LA

KENYATTA LAWSON 10/01/2007 $ 50.00 4217 RAYNE DRIVE NEW ORLEANS, LA

JOHN MITCHELL 10/01/2007 $ 50.00 2722 BRUXELLE NEW ORLEANS, LA

JAMES COMAN 10/01/2007 $ 50.00 1814 N MIRO STREET NEW ORLEANS, LA

TIM COMAN 10/01/2007 $ 50.00 1814 N MIRO STREET NEW ORLEANS, LA

WAYNE RATCLIFF 10/01/2007 $ 50.00 1912 O REILLY NEW ORLEANS, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 74 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

DANIEL RATCLIFF 10/01/2007 $ 50.00 1801 OLD PRIER NEW ORLEANS, LA

HAROLD WEST 10/01/2007 $ 50.00 1815 AP TUREAUD NEW ORLEANS, LA

KEION SMITH 10/01/2007 $ 50.00 7524 MALVERN DRIVE NEW ORLEANS, LA

RYJHOUN SMITH 10/01/2007 $ 50.00

, LA

ROBERT MOSLEY 10/01/2007 $ 50.00

, LA

KEITH WILLIAMS 10/01/2007 $ 50.00

, LA

ADRIAN PETERSON 10/01/2007 $ 50.00

, LA

DEWAYNE STRODER 10/01/2007 $ 50.00

, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 75 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

CARMENICA BLUNT 10/01/2007 $ 50.00 4763 CENSE DRIVE NEW ORLEANS, LA

TAMALA CARTER 10/01/2007 $ 50.00

, LA

GEORGE CARTER 10/01/2007 $ 50.00

, LA

JOHNATHAN KURKENDALL 10/01/2007 $ 50.00

, LA

JOHN GADDIS 10/01/2007 $ 50.00 2333 PAUGER STREET NEW ORLEANS, LA

LOUIS EARLYCUTT 10/01/2007 $ 50.00

, LA

DAWN BAPTISTE 10/01/2007 $ 50.00 3251 WALL BLVD APT 101 NEW ORLEANS, LA

LOUELLA JOSEPH 10/01/2007 $ 50.00 2915 PENDEDO NEW ORLEANS, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 76 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

GLENN WILLIAMS 10/01/2007 $ 50.00

, LA

MARCELL COMPASS 10/01/2007 $ 50.00 2721 N HIGHLAND DRIVE NEW ORLEANS, LA

KORINA BERNARD 10/01/2007 $ 50.00

, LA

SHIQUILA 10/01/2007 $ 50.00

, LA

TAMMIE HOLMES 10/01/2007 $ 50.00 1634 WAKEFIELD DRIVE NEW ORLEANS, LA

JOCELYN HARRIS 10/01/2007 $ 50.00

, LA

GWENDOLYN MILES 10/01/2007 $ 50.00 1021 INCA COURT HARVEY, LA

THEODORA LARGE 10/01/2007 $ 50.00

, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 77 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

EVELINA WINSTON 10/01/2007 $ 50.00 2220 TIMBERS DRIVE HARVEY, LA

WINISHA WRIGHT 10/01/2007 $ 50.00 1619 MARAIS STREET NEW ORLEANS, LA

JOHNNY HENDERSON 10/01/2007 $ 50.00 2108 CADDY DRIVE MARRERO, LA

CAROLYN TATE 10/01/2007 $ 50.00 1617 MARAIS STREET NEW ORLEANS, LA

PHYLLIS RIGGINS 10/01/2007 $ 50.00 2616 W CANTAUBA DRIVE HARVEY, LA

BERTHA SCHAFFER 10/01/2007 $ 50.00

, LA

BARBARA BRATTON 10/01/2007 $ 50.00 369 LAYMAN STREET AVONDALE, LA

RINEL WILLIAMS 10/01/2007 $ 50.00

, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 78 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

RAYSHAN ANDERS 10/01/2007 $ 50.00 6513 MILLENDER DRIVE NEW ORLEANS, LA

MARILYN WASHINGTON 10/01/2007 $ 50.00

, LA

ERROLL HOGAN 10/01/2007 $ 50.00 1500 WESTWOOD HARVEY, LA

CARMAN WATKINS 10/01/2007 $ 50.00

, LA

CHARMAINE BAKER 10/01/2007 $ 50.00 4901 LAUREL STREET ALGIERS, LA

ARYHOUN SMITH 10/01/2007 $ 50.00

, LA

JAMEIE BOBB 10/01/2007 $ 50.00 4901 LAUREL STREET ALGIERS, LA

MICHAEL KELLY 10/01/2007 $ 50.00

, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 79 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

BRANDON OLIVER 10/01/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

JEROME SIMMONS 10/01/2007 $ 50.00 4901 LAUREL STREET ALGIERS, LA

TIFFANY YOUNG 10/01/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

ERICKA BRADFORD 10/01/2007 $ 50.00 4901 LAUREL STREET ALGIERS, LA

DANA YOUNG 10/01/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

SHELITA 10/01/2007 $ 50.00 4901 LAUREL STREET ALGIERS, LA

JUAQUETTA CHAPMAN 10/01/2007 $ 50.00

, LA

DARILYN GRANT 10/01/2007 $ 50.00 4901 LAUREL STREET ALGIERS, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 80 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

CARMEN SWAIN 10/01/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

CINDY PEARSON 10/01/2007 $ 50.00 4901 LAUREL STREET ALGIERS, LA

TANIESHA HAMILTON 10/01/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

MARIAN SQUALLS 10/01/2007 $ 50.00 4901 LAUREL STREET ALGIERS, LA

MARQUINA WATTS 10/01/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

MELBA GRANT 10/01/2007 $ 50.00 4901 LAUREL STREET ALGIERS, LA

ELOISE TARLETON 10/01/2007 $ 50.00

, LA

RONALD COLEMAN 10/01/2007 $ 50.00 4901 LAUREL STREET ALGIERS, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 81 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

CORY FALADE 10/01/2007 $ 50.00

, LA

JEANETTE PIKE 10/01/2007 $ 50.00 5820 BIENVENUE DR MARRERO, LA

TANYA SIMMONS 10/01/2007 $ 50.00

, LA

VERONICA EDWARDS 10/01/2007 $ 50.00 824 ALLO AVE MARRERO, LA

MARION SHAILOH 10/01/2007 $ 50.00

, LA

BRITTNEY JACKSON 10/01/2007 $ 50.00 1124 SILVER LILLY LN NEW ORLEANS, LA

LANISHA DAVIS 10/01/2007 $ 50.00

, LA

PHYLISHIA CLARK 10/01/2007 $ 50.00 1909 ESHER PLACE MARRERO, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 82 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ASHLEY GARRETT 10/01/2007 $ 50.00

, LA

ERIKA EDWARDS 10/01/2007 $ 50.00 824 ALLO AVENUE MARRERO, LA

JOSHUA JACKSON 10/01/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

JERRY EDWARDS 10/01/2007 $ 50.00 824 ALLO STREET NEW ORLEANS, LA

B3 CONSULTING 10/01/2007 $ 1,000.00

, LA

ANGELA DOUNSEROUX 10/01/2007 $ 50.00 5809 LACOMBE AVENUE MARRERO, LA

B3 CONSULTING 10/01/2007 $ 1,000.00

, LA

MELISSA HAYES 10/01/2007 $ 50.00 5809 LACOMBE AVENUE MARRERO, LA

3. SUBTOTAL (optional) $2,300.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 83 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ELIGHT CHARLES 10/01/2007 $ 50.00 5836 MILLADORN AVENUE NEW ORLEANS, LA

KENNETH PROCTOR 10/01/2007 $ 50.00 5809 LACOMBE AVENUE NEW ORLEANS, LA

NETIA WILLIAMS 10/01/2007 $ 50.00 3120 LEMON STREET HARVEY, LA

DION ANDERSON 10/01/2007 $ 50.00 2049 ELLINGTON DRIVE MARRERO, LA

JOSEPH CURRENT 10/01/2007 $ 50.00 2040 HODGE DRIVE MARRERO, LA

SHIRLEY BRIGNAC 10/01/2007 $ 50.00 2916 WOODLAWN DRIVE ALGIERS, LA

ETHEL WILLIAMS 10/01/2007 $ 50.00 4816 BLUE HERON TRACE MARRERO, LA

SHAWNTIE WILLIAMS 10/01/2007 $ 50.00 2016 MILLGROVE LANE HARVEY, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 84 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ERICA HOGAN 10/01/2007 $ 50.00 2041 LEMANS DRIVE NEW ORLEANS, LA

LASHANDA GULLAGE 10/01/2007 $ 50.00 1741 LINCOLNSHIRE DRIVE NEW ORLEANS, LA

CHRISTIANA DONALDSON 10/01/2007 $ 50.00 2069 PAIGE JjEANETTE DR HARVEY, LA

KATRINA SWILLEY 10/01/2007 $ 50.00 925 N CLARK LANE WESTWEGO, LA

SEMAJ WILLIAMS 10/01/2007 $ 50.00 4812 BLUE HERRON TRACE MARRERO, LA

MARY BROWN 10/01/2007 $ 50.00 1905 ESTALOTE STREET NEW ORLEANS, LA

ANGELA ANTWAIN 10/01/2007 $ 50.00 1011 ESTALOTE STREET NEW ORLEANS, LA

DARRELL FAIRMAN 10/01/2007 $ 50.00 1908 ESTALOTE STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 85 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

CORINNE JOHNSON 10/01/2007 $ 50.00 1908 ESTALOTE STREET NEW ORLEANS, LA

NICHOLAS RATLIFF 10/01/2007 $ 50.00 1613 HAYDEL DRIVE MARRERO, LA

LURLINE 10/01/2007 $ 50.00 2800 MT KENNEDY NEW ORLEANS, LA

RENA LONDON 10/01/2007 $ 50.00 2800 MT KENNEDY NEW ORLEANS, LA

SYDIE LONDON 10/01/2007 $ 50.00 2800 MT KENNEDY NEW ORLEANS, LA

DONALD LONDON 10/01/2007 $ 50.00 2800 MT KENNEDY NEW ORLEANS, LA

TERRY SHARPER 10/01/2007 $ 50.00 4817 BLUE HERON TRACE MARRERO, LA

ARBANELL SHARPER 10/01/2007 $ 50.00 1928 ESTHER STREET HARVEY, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 86 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

DONNA THOMAS 10/01/2007 $ 50.00 1632 PAILET STREET NEW ORLEANS, LA

HOPE FAIRMAN 10/01/2007 $ 50.00 1632 PAILET STREET HARVEY, LA

FRANCIS GRADY 10/01/2007 $ 50.00 1632 PAILET STREET HARVEY, LA

WILLIAM MILLER 10/01/2007 $ 50.00 1545 ESTHER STREET NEW ORLEANS, LA

ROBERT GARNER 10/01/2007 $ 50.00 1200 BROWN STREET NEW ORLEANS, LA

CORLISS NEWTON 10/01/2007 $ 50.00 1200 BROWN STREET HARVEY, LA

HENRY DAY 10/01/2007 $ 50.00 1924 ESTHER STREET HARVEY, LA

CHARLES DIXON 10/01/2007 $ 50.00 1124 PAILET STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 87 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

DOUGLAS JEFFERSON 10/01/2007 $ 50.00 1632 PAILET STREET HARVEY, LA

EUGENE DAVIS 10/01/2007 $ 50.00 1306 ESTALOTE STREET HARVEY, LA

JOHN SPOTVILLE 10/01/2007 $ 50.00 1632 PAILET STREET HARVEY, LA

NOREEN LAMBERT 10/01/2007 $ 50.00 4213 SIERRA STREET MARRERO, LA

SHAWN JACKSON 10/01/2007 $ 125.00 2528 WYOMING DRIVE MARRERO, LA

LESLIE JACKSON 10/01/2007 $ 50.00 3316 BRETAGNE COURT MARRERO, LA

ASHLEY WILLIAMS 10/01/2007 $ 50.00 1404 TANGLEWOOD DRIVE WESTWEGO, LA

YOLANDA BOLDEN 10/01/2007 $ 50.00 3234 MALLARD DRIVE GRETNA, LA

3. SUBTOTAL (optional) $475.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 88 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

MARK BOLDEN 10/01/2007 $ 50.00 3234 MALLARD DRIVE GRETNA, LA

LYDIA SMITH 10/01/2007 $ 50.00 4213 SIERRA STREET MARRERO, LA

BRINIQUE WALKER 10/01/2007 $ 50.00 1271 KRUPP DRIVE MARRERO, LA

MERRELL BOLDEN 10/01/2007 $ 50.00 3234 MALLARD DRIVE NEW ORLEANS, LA

TIKA BATTLE 10/01/2007 $ 50.00 3234 MALLARD DRIVE MARRERO, LA

JASMINE CORNIN 10/01/2007 $ 50.00 3234 MALLARD DRIVE MARRERO, LA

JENNIE COSSE 10/01/2007 $ 50.00 3618 2ND STREET MARRERO, LA

CHARLES PHILLIPS 10/01/2007 $ 50.00 6113 2ND STREET MARRERO, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 89 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

DARLENE ZENO 10/01/2007 $ 50.00 6113 2ND STREET MARRERO, LA

DAYSHAWAN WALKER 10/01/2007 $ 50.00 6113 2ND STREET MARRERO, LA

COURNEY GERARD 10/01/2007 $ 50.00

, LA

COURNEY GERARD 10/01/2007 $ 50.00

, LA

COURNEY GERARD 10/01/2007 $ 50.00

, LA

AARON COLER 10/01/2007 $ 50.00 114 BETTY MARRERO, LA

KIVANA COLER 10/01/2007 $ 50.00 824 ALLO AVENUE MARRERO, LA

CLARENCE COOLER 10/01/2007 $ 50.00

, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 90 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

SHANICE GEORGE 10/01/2007 $ 50.00

MARRERO, LA

KATRINA JULLEY 10/01/2007 $ 50.00 925 N CLARK LANE WESTWEGO, LA

MICHELLE GREEN 10/01/2007 $ 50.00 1675 BETTY STREET MARRERO, LA

BARBARA HENDERSON 10/01/2007 $ 50.00 925 N CLARK LANE MARRERO, LA

PAMELA GREGORY 10/01/2007 $ 50.00 953 W KRUEGER LANE WESTWEGO, LA

JOHN BRADLEY 10/01/2007 $ 50.00 1632 PAILET STREET HARVEY, LA

MICHAEL WALLS 10/01/2007 $ 50.00 1632 PAILET STREET HARVEY, LA

DEBBIE WEBBER 10/01/2007 $ 50.00 1632 PAILET STREET HARVEY, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 91 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

LILLIE HARRIS 10/01/2007 $ 50.00 1832 PAILET AVENUE HARVEY, LA

SAMANTHA BULTER 10/01/2007 $ 50.00

, LA

LEONA DECLOUET 10/01/2007 $ 50.00 2348 SAUVAGE DRIVE MARRERO, LA

EMILIE GRANIER 10/01/2007 $ 50.00 2625 TAFFY DRIVE MARRERO, LA

OSCAR TIGLER 10/01/2007 $ 50.00 1632 PAILET HARVEY, LA

JERMAINE TIGLER 10/01/2007 $ 50.00 1802 ESTALOTTE HARVEY, LA

FLOYD BAILEY 10/01/2007 $ 50.00 1632 1/2 PAILET HARVEY, LA

BRIDGETTE MILLIEN 10/01/2007 $ 50.00 1645 PLAZA DRIVE MARRERO, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 92 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

KENDRA ANDERS 10/01/2007 $ 50.00 6513 MILLENDER MARRERO, LA

GWENDOLYN BROWN 10/01/2007 $ 50.00 2188 CADDY DRIVE MARRERO, LA

DIANE WALKER 10/01/2007 $ 50.00 2243 S VILLAGEGREEN DR HARVEY, LA

TERRY CALDWELL 10/01/2007 $ 50.00 4231 MAPLELEAF DRIVE HARVEY, LA

MARK JACKSON 10/01/2007 $ 50.00 4231 MAPLELEAF DRIVE HARVEY, LA

BERNADINE DARTON 10/01/2007 $ 50.00 2716 AURBY HARVEY, LA

PEARL BANKS 10/01/2007 $ 50.00 1714 PAUL MORPHY HARVEY, LA

TARA CHANDLER 10/01/2007 $ 50.00 2044 WATERS DRIVE HARVEY, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 93 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

THOMAS WILLIAMS 10/01/2007 $ 50.00

MARRERO, LA

MOLLY DAVIS 10/01/2007 $ 50.00 546 ROBINSON AVENUE MARRERO, LA

PATRICIA MAZIQUE 10/01/2007 $ 50.00 612 JUNG BLVD MARRERO, LA

DARIUS DUCKETT 10/01/2007 $ 50.00 1021 INCA COURT HARVEY, LA

CHERYL BLACK 10/01/2007 $ 50.00 1616 WATERS DRIVE MARRERO, LA

ANN CHASSE 10/01/2007 $ 50.00 546 ROBINSON AVENUE MARRERO, LA

DENEEN SMITH 10/01/2007 $ 50.00 1716 EAST DRIVE MARRERO, LA

AMIRAN HUGHES 10/01/2007 $ 50.00 5131 PRITCHARD ROAD MARRERO, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 94 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ORIN HUGHES 10/01/2007 $ 50.00 5131 PRITCHARD ROAD MARRERO, LA

HARRY MORGAN 10/01/2007 $ 50.00 2480 LINCOLN AVENUE MARRERO, LA

ARIELLE WILLIAMS 10/01/2007 $ 50.00 2401 LYNNBROOK DRIVE HARVEY, LA

PATRICE ALEXANDER 10/01/2007 $ 50.00 636 WOODLAWN DRIVE MARRERO, LA

SABRINA ALEXANDER 10/01/2007 $ 50.00 2917 MAX DRIVE HARVEY, LA

FELITA ALEXANDER 10/01/2007 $ 50.00 4228 LAC COURTURE HARVEY, LA

KEITH LOMBAS 10/01/2007 $ 50.00 4000 BAYOU OAKS DRIVE HARVEY, LA

DONALD WORLEY 10/01/2007 $ 50.00 1515 LINCOLN AVENUE MARRERO, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 95 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

DEBRA RANDOLPH 10/01/2007 $ 50.00 4000 BAYOU OAKS DRIVE MARRERO, LA

KIM DAVIS 10/01/2007 $ 50.00 720 CARROLLWOOD DRIVE GRETNA, LA

BRAIN JOSEPH 10/01/2007 $ 50.00 720 CARROLLWOOD HARVEY, LA

TERRY SHARPER 10/01/2007 $ 125.00 4817 BLUE HERON TRACE MARRERO, LA

CARRIE TIGLER 10/01/2007 $ 125.00 1632 PAILET STREET HARVEY, LA

DONNIE GADDIS 10/01/2007 $ 125.00 2056 PAINE DRIVE MARRERO, LA

TYRIANE JOHNSON 10/01/2007 $ 125.00 1120 TENSAS DRIVE HARVEY, LA

SONITA JACKSON 10/01/2007 $ 125.00 2025 PAINE DRIVE MARRERO, LA

3. SUBTOTAL (optional) $775.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 96 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ARIANE WILLLIAMS 10/01/2007 $ 50.00 2401 LYNNBROOK DRIVE HARVEY, LA

GAIL WALKER 10/01/2007 $ 125.00 6113 2ND STREET MARRERO, LA

SHAWN JACKSON 10/01/2007 $ 125.00 2528 WYOMING DRIVE MARRERO, LA

VALENCIA WHITE 10/01/2007 $ 125.00 4817 BLUE HERON TRACE MARRERO, LA

RODERICK JACKSON 10/01/2007 $ 125.00 1802 PLAZA DRIVE MARRERO, LA

TRINETTE HARRIS 10/01/2007 $ 125.00 1544 HAYDEL DRIVE MARRERO, LA

RAY DAVIS 10/01/2007 $ 500.00 4000 BAYOU OAK DRIVE HARVEY, LA

HENRY WILLIAMS 10/01/2007 $ 500.00 2401 LYNNBROOK DRIVE HARVEY, LA

3. SUBTOTAL (optional) $1,675.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 97 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

EDWARD GADDIS 10/01/2007 $ 500.00 2056 PAINE DRIVE MARRERO, LA

TRAVIS MUMPHREY 10/01/2007 $ 500.00 1256 KING DRIVE MARRERO, LA

GIROD JACKSON 10/01/2007 $ 500.00 1812 PLAZA DRIVE MARRERO, LA

ELVIN EPPS 10/01/2007 $ 50.00

, LA

CHARLENE ADDISON 10/01/2007 $ 50.00

, LA

HUEY SIMMONS 10/01/2007 $ 50.00

, LA

MARGARET RUFFIN 10/01/2007 $ 50.00

, LA

MABLE WILLIAMS 10/01/2007 $ 50.00

, LA

3. SUBTOTAL (optional) $1,750.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 98 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

GLORIA DOUGLAS 10/01/2007 $ 50.00

, LA

LARRY WASHINGTON 10/01/2007 $ 50.00

, LA

RUDOLPH JONES 10/01/2007 $ 300.00

, LA

BEVERLY EPPS 10/01/2007 $ 50.00

, LA

VALERIA HENRY 10/01/2007 $ 50.00

, LA

ROOSEVELT LEWIS 10/01/2007 $ 50.00

, LA

GAIL SINGLETON 10/01/2007 $ 50.00

, LA

TONI SCRUBBS 10/01/2007 $ 50.00

, LA

3. SUBTOTAL (optional) $650.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 99 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

DEVIN ADDISON 10/01/2007 $ 50.00

, LA

LYNETTE WEBER 10/01/2007 $ 50.00

, LA

DAVID BIRDEN 10/01/2007 $ 50.00

, LA

SHOVAN ADDISON 10/01/2007 $ 50.00

, LA

VELAM WHITTINGTON 10/01/2007 $ 50.00

, LA

WALTER WHITTINGTON 10/01/2007 $ 50.00

, LA

SHIRLENE FIRREN 10/01/2007 $ 50.00

, LA

ROGER HART 10/01/2007 $ 300.00

, LA

3. SUBTOTAL (optional) $650.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 100 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

LAKISHA SMITH 10/01/2007 $ 50.00

, LA

DORA SMITH 10/01/2007 $ 50.00

, LA

EVERLINA ADDISON 10/01/2007 $ 50.00

, LA

WADE WALKER 10/01/2007 $ 50.00

, LA

ELTON JOHNSON 10/01/2007 $ 150.00

, LA

BRENDA COLEMAN 10/01/2007 $ 50.00 6206 HAPPY STREET MARRERO, LA

IZIOANA BUYER 10/01/2007 $ 50.00

, LA

ERROLL HOGAN 10/01/2007 $ 50.00 1500 WESTWOOD HARVEY, LA

3. SUBTOTAL (optional) $500.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 101 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

WILLIE JONES 10/01/2007 $ 950.00 2529 ARTS STREET NEW ORLEANS, LA

A&L WOODEN 10/01/2007 $ 843.00 332 HORD STREET HARAHAN, LA

DANIEL FORMAN 10/01/2007 $ 436.00 622 PLANTATION BLVD MANDEVILLE, LA

ECS LLC 10/01/2007 $ 8,500.00 103 SOUTHERN CARMADELLE ST MARRERO, LA

JAMES & 10/01/2007 $ 15,000.00 70386 A STREET CONVINGTON, LA

JOSHUA BARNETT 10/01/2007 $ 1,500.00 13322 WALBERG ST WHITTIER, CA

LAMAR COMPANIES 10/01/2007 $ 1,680.00 P O BOX 96030 BATON ROUGE, LA

LAMONT CALVIN 10/01/2007 $ 5,000.00 7030 SALEM STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $33,909.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 102 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

MAIL DEPOT 10/01/2007 $ 394.00 3501 SEVERN AVE STE 14B METAIRIE, LA

REGINALD ROBERTS 10/01/2007 $ 5,000.00 403 DAPHNE DRIVE GONZALES, LA

REGINALD ROBERTS 10/01/2007 $ 500.00 403 DAPHNE DRIVE GONZALES, LA

SAFEGUARD STORAGE 10/01/2007 $ 131.00 10811 COURSEY BLVD BATON ROUGE, LA

WILBUR LELEUX 10/01/2007 $ 6,250.00 2316 WILSON ROAD LAKE CHARLES, LA

SOINTROL NEW 10/01/2007 $ 135.00

NEW ORLEANS, LA

AARON BROWN 10/04/2007 $ 520.00 6680 WILLIE LOU HOUMA, LA

DANIEL FORMAN 10/04/2007 $ 252.00 622 PLANTATION BLVD MANDEVILLE, LA

3. SUBTOTAL (optional) $13,182.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 103 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

FAVORITES INC 10/04/2007 $ 14,198.00 3351 SEVERN AVE STE 304 B METAIRIE, LA

IMPERIAL WHOLESALE 10/04/2007 $ 107.00 417 NORTH FOSTER DRIVE BATON ROUGE, LA

JOHN ROTONTI 10/04/2007 $ 176.00 822 NASHVILLE AVENUE NEW ORLEANS, LA

LAMAR COMPANIES 10/04/2007 $ 1,344.00 P O BOX 96030 BATON ROUGE, LA

METRO CLIPPING 10/04/2007 $ 864.00 PO BOX 1929 DENHAM SPRINGS, LA

PRINTERS GROUP 10/04/2007 $ 730.00 3801 NORTH CAUSEWAY BLVD STE #203 METAIRIE, LA

SOUTHERN SEAPLANE 10/04/2007 $ 700.00 #1 COQUILLE DRIVE BELLE CHASSE, LA

TEDDLIE PARTNERS 10/04/2007 $ 3,465.00 CANAL PLACE SUITE 1750 NEW ORLEANS, LA

3. SUBTOTAL (optional) $21,584.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 104 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

THE GROUP 10/04/2007 $ 21,454.00 365 CANAL STREET STE 1750 NEW ORLEANS, LA

THE UPS 10/04/2007 $ 8,159.00 1631 ELYSIAN FIELDS AVE NEW ORLEANS, LA

THE UPS 10/04/2007 $ 401,343.00

NEW ORLEANS, LA

GEORGE DAVIS 10/05/2007 $ 1,000.00 847 3RD STREET APT 5F KENNER, LA

STERLING GREEN 10/05/2007 $ 150.00 5015 AUGUST AVENUE MARRERO, LA

DEONNE JONES 10/06/2007 $ 50.00 2416 DIVISION STREET NEW ORLEANS, LA

CHRISTOPHER BLUNT 10/06/2007 $ 50.00 4763 CAMELOT DRIVE NEW ORLEANS, LA

MICHAEL BLUNT 10/06/2007 $ 50.00 8940 MORRISON ROAD NEW ORLEANS, LA

3. SUBTOTAL (optional) $432,256.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 105 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

VERONICA FRANKLIN 10/06/2007 $ 50.00 3924 TELEDAVE STREET NEW ORLEANS, LA

CARL OSBORNE 10/06/2007 $ 50.00 2102 LAFRENIERE NEW ORLEANS, LA

LYNDELL HORNES 10/06/2007 $ 50.00 3540 MEXICO STREET NEW ORLEANS, LA

KEVIN PICHON 10/06/2007 $ 50.00 4711 PRESS DRIVE NEW ORLEANS, LA

CREDICA PARKER 10/06/2007 $ 50.00 4236 TOURSO STREET NEW ORLEANS, LA

CHAD SMITH 10/06/2007 $ 50.00 4238 TOURO STREET NEW ORLEANS, LA

CRISA TURNER 10/06/2007 $ 50.00 2527 ART STREET NEW ORLEANS, LA

CRYSTAL TURNER 10/06/2007 $ 50.00 2527 ART STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 106 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

DAMON TURNER 10/06/2007 $ 50.00 2527 ART STREET NEW ORLEANS, LA

DARRLEY PARKER 10/06/2007 $ 50.00 5440 STEPHEN GIRARD NEW ORLEANS, LA

DEBRA PARKER 10/06/2007 $ 50.00 4240 PAUGER STREET NEW ORLEANS, LA

ANN MAY 10/06/2007 $ 50.00 5011 NEW YORK STREET NEW ORLEANS, LA

ALICE SMITH 10/06/2007 $ 50.00 4912 FRENCHMEN STREET NEW ORLEANS, LA

ANTOINE CLARK 10/06/2007 $ 50.00 2323 MEXICO STREET NEW ORLEANS, LA

APRIL MORELAND 10/06/2007 $ 50.00 4701 LAFAYE AVENUE NEW ORLEANS, LA

BEN WILLIAMS 10/06/2007 $ 50.00 2901 GREEN STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 107 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ERIC WILLIAMS 10/06/2007 $ 50.00 2901 GREEN ST NEW ORLEANS, LA

PAT WILLIAMS 10/06/2007 $ 50.00 2901 GREEN ST NEW ORLEANS, LA

BILLY WHITE 10/06/2007 $ 50.00 4512 FELICIANA STREET NEW ORLEANS, LA

BONITA BLACKWELL 10/06/2007 $ 50.00 3011 SPRUCE STREET NEW ORLEANS, LA

BRANDON BLACKWELL 10/06/2007 $ 50.00 3011 SPRUCE STREET NEW ORLEANS, LA

LYNETTE PHILLIPS 10/06/2007 $ 50.00 2815 PARIS AVENUE NEW ORLEANS, LA

PYLLISE WHITE 10/06/2007 $ 50.00 3814 INDUSWTRY STREET NEW ORLEANS, LA

DARRELL JAMES 10/06/2007 $ 50.00 2175 N BROAD STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 108 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

TIMOTHY JONES 10/06/2007 $ 50.00 2416 DIVISION STREET NEW ORLEANS, LA

WILLIE JONES 10/06/2007 $ 50.00 3425 EDENBORN AVENUE NEW ORLEANS, LA

KAREN HOWARD 10/06/2007 $ 150.00 4601 SPAIN STREET NEW ORLEANS, LA

WALLACE KELLER 10/06/2007 $ 150.00 4705 LOMBARD STREET NEW ORLEANS, LA

TRUDY GRAY 10/06/2007 $ 150.00 4651 ST ROCH AVENUE NEW ORLEANS, LA

TROYLYNN GRAY 10/06/2007 $ 150.00 4651 ST ROCH NEW ORLEANS, LA

DEWAYNE CLARK 10/06/2007 $ 250.00 2815 PARIS AVENUE NEW ORLEANS, LA

SIDNEY BALTOM 10/06/2007 $ 250.00 1235 ST DENNIS NEW ORLEANS, LA

3. SUBTOTAL (optional) $1,200.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 109 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

WEBSTER CLARK 10/06/2007 $ 250.00 3808 FLORIDA AVENUE NEW ORLEANS, LA

WILLIE BALL 10/06/2007 $ 250.00 4329 ST ANTHONY NEW ORLEANS, LA

TONY WEST 10/06/2007 $ 250.00 4335 MANDEVILLE STREET NEW ORLEANS, LA

DARRYL THOMPSON 10/06/2007 $ 50.00 1452 PAULINE DRIVE NEW ORLEANS, LA

OMAR BROWN 10/06/2007 $ 50.00 1901 GALLIER STREET NEW ORLEANS, LA

GINGER RAMSEY 10/06/2007 $ 50.00 2525 CONGRESS STREET NEW ORLEANS, LA

LATOYA JENKINS 10/06/2007 $ 50.00 3324 GALVEZ STREET NEW ORLEANS, LA

BOBBY GREEN 10/06/2007 $ 50.00 8940 CLOUET STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $1,000.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 110 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

KIM TAYLOR 10/06/2007 $ 50.00 3535 SOUTH WHITE STREET NEW ORLEANS, LA

CAMERON JORDAN 10/06/2007 $ 50.00 3636 MONTEGUT DRIVE NEW ORLEANS, LA

SHANNON MILLER 10/06/2007 $ 50.00 2576 PRESS DRIVE NEW ORLEANS, LA

DERICK JOHNSON 10/06/2007 $ 50.00 2103 HARBORVIEW DRIVE NEW ORLEANS, LA

TAMARA FRANKLIN 10/06/2007 $ 50.00 7825 MORRISON ROAD NEW ORLEANS, LA

JOY WHITE 10/06/2007 $ 50.00 5656 INDEPENDENCE STREET NEW ORLEANS, LA

MICHAEL JAMES 10/06/2007 $ 50.00 2322 GEORGE NICK CONNOR NEW ORLEANS, LA

BOBBY CALVIN 10/06/2007 $ 50.00 9132 N BUNKER HILL ROAD NEW ORLEANS, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 111 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

PAUL FERNANDEZ 10/06/2007 $ 50.00 1418 HAMPTON LANE NEW ORLEANS, LA

JESSICA STRHAN 10/06/2007 $ 50.00

, LA

CORNELLIUS MONRO 10/06/2007 $ 50.00

, LA

EDDIE SAVAGE 10/06/2007 $ 50.00 1709 ELIZARDI BLVD NEW ORLEANS, LA

WILLIE JONES 10/06/2007 $ 1,000.00 2529 ARTS STREET NEW ORLEANS, LA

LEROY JACKSON 10/06/2007 $ 50.00 5222 DAUPHINE STREET NEW ORLEANS, LA

BRANDELL BAPTISTE 10/06/2007 $ 50.00 1552 CONTI STREET NEW ORLEANS, LA

JONATHAN PARKER 10/06/2007 $ 50.00 1552 CONTI STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $1,350.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 112 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

FAREND GIBSON 10/06/2007 $ 50.00 9132 S BUNKERHILL NEW ORLEANS, LA

CHAROLETTE LEE 10/06/2007 $ 50.00 7817 SYMMES AVE APT 4 NEW ORLEANS, LA

MELVA ROSE 10/06/2007 $ 50.00 7818 HANES DRIVE NEW ORLEANS, LA

KRISTAN PARKER 10/06/2007 $ 50.00 1552 CONTI STREET #E NEW ORLEANS, LA

TIMOTHY JONES 10/06/2007 $ 50.00 2416 DIVISION STREET NEW ORLEANS, LA

BRUCE KELLY 10/06/2007 $ 250.00 3303 FELICIANA STREET NEW ORLEANS, LA

CHALON LOCKETT 10/06/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

ALAN CARMEL 10/06/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 113 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ATIERAYA ADLEY 10/06/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

ILANA ANCUJAR 10/06/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

ANDREA ALEXANDER 10/06/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

SABRINA BLAND 10/06/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

ANGELA CRESSY 10/06/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

JANNIL DAVIS 10/06/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

IVORY ELLIS 10/06/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

KING TRENT 10/06/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 114 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

JON GOODWIN 10/06/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

IESHA ISON 10/06/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

KEVIN KELLUP 10/06/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

SIERRA MCKINNEY 10/06/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLREANS, LA

MARCUS MCNEIL 10/06/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

DAMALIA SIMON 10/06/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

LAUREN VALLIE 10/06/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

LAUREN VLALOCK 10/06/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 115 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

BRITTANY WILLIS 10/06/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

JAHARON LEWIS 10/06/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

LA TIFFANY 10/06/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

RUBILA SMITH 10/06/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

IAN MARTIN 10/06/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

BRENDA DESPENAZ 10/06/2007 $ 50.00

, LA

STEVE YOST 10/06/2007 $ 250.00

, LA

SADE ISADORE 10/06/2007 $ 50.00 4305 S JOHNSON NEW ORLEANS, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 116 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ARIENANE TURNER 10/06/2007 $ 50.00 1210 MANDEVILLE NEW OLREANS, LA

AJA TURNER 10/06/2007 $ 50.00 4521 REYNES STREET APT B NEW ORLEANS, LA

THADDIEUS SIMMONS 10/06/2007 $ 50.00 4521 REYNES STREET APT B NEW ORLEANS, LA

MECHIERRE GILES 10/06/2007 $ 250.00

, LA

SHIRLEY HARRIS 10/06/2007 $ 50.00 2400 N JOHNSON #27 NEW ORLEANS, LA

CHARLES REED 10/06/2007 $ 50.00 6008 ROYAL STREET NEW ORLEANS, LA

CASSANDRA SMITH 10/06/2007 $ 50.00 7524 MALVERN DRIVE NEW ORLEANS, LA

DETRIECE MOORE 10/06/2007 $ 50.00

, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 117 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

CORNELIUS WILLIAMS 10/06/2007 $ 50.00 2521 ANNETTE STREET NEW ORLEANS, LA

FRANK BARTHOLOMEW 10/06/2007 $ 50.00 4358 RANDOLPH STREET NEW ORLEANS, LA

BRYAN FILMORE 10/06/2007 $ 50.00 4358 RANDOLPH NEW ORLEANS, LA

DANNA SMITH 10/06/2007 $ 50.00 2222 N ROBERTSON NEW ORLEANS, LA

SHERELLDA COOK 10/06/2007 $ 50.00 4810 EVANGELINE NEW ORLEANS, LA

JOHN BATISTE 10/06/2007 $ 50.00 1929 N RAMPART NEW ORLEANS, LA

ELAINE YOST 10/06/2007 $ 150.00 2706 N ROMAN NEW ORLEANS, LA

LEONZELL BROWN 10/06/2007 $ 150.00 7110 BEAUVOIRET COURT NEW ORLEANS, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 118 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

MICHON COPELIN 10/06/2007 $ 150.00

, LA

ERIN THREATT 10/06/2007 $ 250.00 2011 CAMP STREET APT D NEW ORLEANS, LA

BEN SMITH 10/06/2007 $ 500.00

, LA

TYRONE SMITH 10/06/2007 $ 500.00 7524 MELVERN DRIVE NEW ORLEANS, LA

YOLANDA PLATENBURG 10/06/2007 $ 50.00 927 ST ANDREW NEW ORLEANS, LA

SYLVIA TIVES 10/06/2007 $ 50.00

, LA

JASMI BROWN 10/06/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

CIRCULAR CONSULTING 10/06/2007 $ 750.00

, LA

3. SUBTOTAL (optional) $2,300.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 119 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

SHABORAH GEDDIS 10/06/2007 $ 50.00

, LA

SHAUNESSY CARR 10/06/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

DANIELLE MARTIN 10/06/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

DARLENE BROWN 10/06/2007 $ 50.00

NEW ORLEANS, LA

JOYCELYN BARRA 10/06/2007 $ 50.00

, LA

GEORGE DICKINSON 10/06/2007 $ 50.00 3403 PARIS AVENUE NEW ORLEANS, LA

EDWARD DICKINSON 10/06/2007 $ 50.00 2403 PARIS AVENUE NEW ORLEANS, LA

PATRICK CAMPBELL 10/06/2007 $ 50.00 4309 VAN DRIVE NEW ORLEANS, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 120 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

EDWARD LAWSON 10/06/2007 $ 50.00 4217 RAYNE DRIVE NEW ORLEANS, LA

KENYATTA LAWSON 10/06/2007 $ 50.00 4217 RAYNE DRIVE NEW ORLEANS, LA

JOHN MITCHELL 10/06/2007 $ 50.00 2722 BRUXELLE NEW ORLEANS, LA

JAMES COMAN 10/06/2007 $ 50.00 1814 N MIRO STREET NEW ORLEANS, LA

TIM COMAN 10/06/2007 $ 50.00 1814 N MIRO STREET NEW ORLEANS, LA

WAYNE RATCLIFF 10/06/2007 $ 50.00 1912 O REILLY NEW ORLEANS, LA

DANIEL RATCLIFF 10/06/2007 $ 50.00 1801 OLD PRIER NEW ORLEANS, LA

HAROLD WEST 10/06/2007 $ 50.00 1815 AP TUREAUD NEW ORLEANS, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 121 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

KEION SMITH 10/06/2007 $ 50.00 7524 MALVERN DRIVE NEW ORLEANS, LA

RYJHOUN SMITH 10/06/2007 $ 50.00

, LA

ROBERT MOSLEY 10/06/2007 $ 50.00

, LA

KEITH WILLIAMS 10/06/2007 $ 50.00

, LA

ADRIAN PETERSON 10/06/2007 $ 50.00

, LA

DEWAYNE STRODER 10/06/2007 $ 50.00

, LA

CARMENICA BLUNT 10/06/2007 $ 50.00 4763 CENSE DRIVE NEW ORLEANS, LA

TAMALA CARTER 10/06/2007 $ 50.00

, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 122 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

GEORGE CARTER 10/06/2007 $ 50.00

, LA

ELDRED WILLIAMS 10/06/2007 $ 600.00

, LA

JOHNATHAN KURKENDALL 10/06/2007 $ 50.00

, LA

JOSH JOHNSON 10/06/2007 $ 75.00

, LA

JOHN GADDIS 10/06/2007 $ 50.00 2333 PAUGER STREET NEW ORLEANS, LA

JAMES LEE 10/06/2007 $ 50.00

, LA

LOUIS EARLYCUTT 10/06/2007 $ 50.00

, LA

GAYNEL JOHNSON 10/06/2007 $ 50.00

, LA

3. SUBTOTAL (optional) $975.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 123 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

DAWN BAPTISTE 10/06/2007 $ 50.00 3251 WALL BLVD APT 101 NEW ORLEANS, LA

CAMALYN GAINES 10/06/2007 $ 100.00

, LA

LOUELLA JOSEPH 10/06/2007 $ 50.00 2915 PENDEDO NEW ORLEANS, LA

LINDA ROBINSON 10/06/2007 $ 50.00

, LA

GLENN WILLIAMS 10/06/2007 $ 50.00

, LA

DANIELLE COLEMAN 10/06/2007 $ 50.00

, LA

MARCELL COMPASS 10/06/2007 $ 50.00 2721 N HIGHLAND DRIVE NEW ORLEANS, LA

NIKITA FENROY 10/06/2007 $ 50.00

, LA

3. SUBTOTAL (optional) $450.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 124 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

KORINA BERNARD 10/06/2007 $ 50.00

, LA

ANGELA MALARCHER 10/06/2007 $ 50.00

, LA

SHIQUILA 10/06/2007 $ 50.00

, LA

KENYA FREDRICKS 10/06/2007 $ 50.00

, LA

JOCELYN HARRIS 10/06/2007 $ 50.00

, LA

ASHONTAE NELSON 10/06/2007 $ 50.00

, LA

THEODORA LARGE 10/06/2007 $ 50.00

, LA

LYNNCAL BERING 10/06/2007 $ 100.00

, LA

3. SUBTOTAL (optional) $450.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 125 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

WINISHA WRIGHT 10/06/2007 $ 50.00 1619 MARAIS STREET NEW ORLEANS, LA

YVETTE ROBINSON 10/06/2007 $ 50.00

, LA

CAROLYN TATE 10/06/2007 $ 50.00 1617 MARAIS STREET NEW ORLEANS, LA

KATINA HILL 10/06/2007 $ 50.00

, LA

BERTHA SCHAFFER 10/06/2007 $ 50.00

, LA

NIA MITCHELL 10/06/2007 $ 50.00

, LA

RINEL WILLIAMS 10/06/2007 $ 50.00

, LA

RAYMOND ADAMS 10/06/2007 $ 50.00

, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 126 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

MARILYN WASHINGTON 10/06/2007 $ 50.00

, LA

LORRAINE SANDERS 10/06/2007 $ 50.00

, LA

CARMAN WATKINS 10/06/2007 $ 50.00

, LA

MARY ANN 10/06/2007 $ 100.00

, LA

ARYHOUN SMITH 10/06/2007 $ 50.00

, LA

JANEL WILLIAMS 10/06/2007 $ 50.00

, LA

MICHAEL KELLY 10/06/2007 $ 50.00

, LA

DIANNE JACKSON 10/06/2007 $ 50.00

, LA

3. SUBTOTAL (optional) $450.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 127 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

BRANDON OLIVER 10/06/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

RHONDA DAVIS 10/06/2007 $ 50.00

, LA

TIFFANY YOUNG 10/06/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

JADE FRANK 10/06/2007 $ 50.00

, LA

DANA YOUNG 10/06/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

JACKIE FENROY 10/06/2007 $ 50.00

, LA

JUAQUETTA CHAPMAN 10/06/2007 $ 50.00

, LA

ARTHUR RAY 10/06/2007 $ 50.00

, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 128 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

CARMEN SWAIN 10/06/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

UNEIKA HENDERSON 10/06/2007 $ 50.00

, LA

TANIESHA HAMILTON 10/06/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

ELVA COOK 10/06/2007 $ 50.00

, LA

MARQUINA WATTS 10/06/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

VIOLA COOK 10/06/2007 $ 50.00

, LA

ELOISE TARLETON 10/06/2007 $ 50.00

, LA

CARNANCE AUBERT 10/06/2007 $ 50.00

, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 129 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

CORY FALADE 10/06/2007 $ 50.00

, LA

ROXIE BAPTISTE 10/06/2007 $ 100.00

, LA

TANYA SIMMONS 10/06/2007 $ 50.00

, LA

ALBERT WILLIAMS 10/06/2007 $ 50.00

, LA

MARION SHAILOH 10/06/2007 $ 50.00

, LA

LLOYD BARTLEY 10/06/2007 $ 100.00

, LA

LANISHA DAVIS 10/06/2007 $ 50.00

, LA

PAULA HENDERSON 10/06/2007 $ 50.00

, LA

3. SUBTOTAL (optional) $500.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 130 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ASHLEY GARRETT 10/06/2007 $ 50.00

, LA

JULIE MCGEE 10/06/2007 $ 50.00

, LA

JOSHUA JACKSON 10/06/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

COWANNA WILLIAMS 10/06/2007 $ 50.00

, LA

KELLEE TAYLOR 10/06/2007 $ 50.00 2408 FELICITY STREET NEW ORLEANS, LA

LATRICIA LANDRY 10/06/2007 $ 50.00

, LA

JULIA HOLMES 10/06/2007 $ 50.00 536 S BROAD STREET NEW ORLEANS, LA

WILLIE MAE 10/06/2007 $ 50.00

, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 131 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

JOSEPHINE SPELLMAN 10/06/2007 $ 50.00 536 S BROAD STREET NEW ORLEANS, LA

LAKISE ANDERSON 10/06/2007 $ 50.00

, LA

CLARISHEA LAMARK 10/06/2007 $ 50.00 2604 BANKS STREET NEW ORLEANS, LA

JOSEPH GRAY 10/06/2007 $ 50.00

, LA

SABRINA LAMARK 10/06/2007 $ 50.00 2604 BANKS STREET NEW ORLEANS, LA

DANNY MANUEL 10/06/2007 $ 100.00

, LA

TINA COLLOR 10/06/2007 $ 50.00 2604 BANKS STREET NEW ORLEANS, LA

WANDA MANUEL 10/06/2007 $ 50.00

, LA

3. SUBTOTAL (optional) $450.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 132 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

TYNEKIA BUCKLEY 10/06/2007 $ 50.00 1105 S DORGENOIS STREET NEW ORLEANS, LA

CHARLENE WILLIAMS 10/06/2007 $ 50.00

, LA

CHARLES MONTGOMERY 10/06/2007 $ 50.00 1465 NORTH BROAD STREET NEW ORLEANS, LA

LAURA MAE 10/06/2007 $ 50.00

, LA

CHARLES MOSS 10/06/2007 $ 250.00 1465 NORTH BROAD STREET NEW ORLEANS, LA

HOPE GANT 10/06/2007 $ 50.00

, LA

DIONE RUDISON 10/06/2007 $ 150.00 2919 CARONDELET NEW ORLEANS, LA

JOSHI JOHNSON 10/06/2007 $ 50.00

, LA

3. SUBTOTAL (optional) $700.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 133 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

DAREIO WILLIAMS 10/06/2007 $ 150.00 2911 CARONDELET STREET NEW ORLEANS, LA

EDWARD MORRIS 10/06/2007 $ 100.00

, LA

SPENCER CUTNO 10/06/2007 $ 150.00 8419 WELSON STREET NEW ORLEANS, LA

MARLA STORKS 10/06/2007 $ 50.00

, LA

FELICIA HARPER 10/06/2007 $ 50.00 1936 DELACHAISE STREET NEW ORLEANS, LA

TAZA STORKS 10/06/2007 $ 50.00

, LA

GREGORY JOHNSON 10/06/2007 $ 50.00 5415 ST ROCH NEW ORLEANS, LA

CEDRIC STORKS 10/06/2007 $ 50.00

, LA

3. SUBTOTAL (optional) $650.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 134 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

JASMIN HARPER 10/06/2007 $ 50.00 1936 DELACHAISE STREET NEW ORLEANS, LA

JAVON WILLIAMS 10/06/2007 $ 50.00 1817 FERN STREET NEW ORLEANS, LA

IVERETTE VIGNE 10/06/2007 $ 50.00 2577 EASTVIEW DRIVE NEW ORLEANS, LA

DEMETRIUS FRANKLIN 10/06/2007 $ 50.00 3523 FRENCHMEN STREET NEW ORLEANS, LA

BRANDON LEWIS 10/06/2007 $ 50.00 2135 THIRD STREET NEW ORLEANS, LA

TIRICE COLLINS 10/06/2007 $ 50.00 2604 BANKS STREET NEW ORLEANS, LA

RENARD SMITH 10/06/2007 $ 50.00 7620 DANIEL DRIVE NEW ORLEANS, LA

MELVIN WININS 10/06/2007 $ 50.00 1331 COLUMBUS STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 135 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

JONATHAN VAN 10/06/2007 $ 50.00 2206 JENA STREET NEW ORLEANS, LA

MIGUEL KNIGHTEN 10/06/2007 $ 50.00 1465 N BROAD STREET NEW ORLEANS, LA

WILLIAM CARTER 10/06/2007 $ 50.00 1465 N BROAD STREET NEW ORLEANS, LA

SAM BROWN 10/06/2007 $ 50.00 1466 N BROAD NEW ORLEANS, LA

JULIE FANT 10/06/2007 $ 50.00 1467 N BROAD STREET NEW ORLEANS, LA

LARRY DEVIGNES 10/06/2007 $ 50.00 1468 N BROAD NEW ORLEANS, LA

ANITA EWING 10/06/2007 $ 50.00 1465 N BROAD STREET NEW ORLEANS, LA

KATHY SMITH 10/06/2007 $ 50.00 1465 N BROAD STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 136 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

SAMUEL EVANS 10/06/2007 $ 50.00 1465 N BROAD STREET NEW ORLEANS, LA

MARK MCSHAND 10/06/2007 $ 50.00 1472 N BROAD NEW ORLEANS, LA

HARDIN TUTT 10/06/2007 $ 50.00 1465 N BROAD STREET NEW ORLEANS, LA

BRIDGETT METOYER 10/06/2007 $ 50.00 1465 N BROAD STREET NEW ORLEANS, LA

CARMEN MUMFORD 10/06/2007 $ 50.00 1659 CATON STREET NEW OLREANS, LA

ARLEANE TURNER 10/06/2007 $ 50.00 1210 MANDEVILLE STREET NEW ORLEANS, LA

AJA TURNER 10/06/2007 $ 50.00 4521 REYNES STREET APT B NEW ORLEANS, LA

JOHN PERKINS 10/06/2007 $ 50.00 3124 MARAIS STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 137 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

HORACE KING 10/06/2007 $ 50.00 2126 THIRD STREET NEW ORLEANS, LA

JOSEPH JOHNSON 10/06/2007 $ 50.00 2126 THIRD STREET NEW ORLEANS, LA

TERRANCE JOHNSON 10/06/2007 $ 50.00 2128 THIRD STREET NEW ORLEANS, LA

NATHAN LEBLANC 10/06/2007 $ 50.00 1466 N BROAD STREET NEW ORLEANS, LA

RUFUS JOHNSON 10/06/2007 $ 250.00 1465 NORTH BROAD STREET NEW ORLEANS, LA

KEVIN SANDERS 10/06/2007 $ 150.00 5526 WHITFIELD NEW ORLEANS, LA

QUINTON FRANKLIN 10/06/2007 $ 50.00 2419 1ST STREET NEW ORLEANS, LA

SYLVESTER MILLER 10/06/2007 $ 50.00 2612 PHILLIP STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $700.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 138 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

LESTER WASHINGTON 10/06/2007 $ 50.00 2328 ERATO STREET NEW ORLEANS, LA

JAY GALLE 10/06/2007 $ 50.00 1549 N ROBERTSON NEW ORLEANS, LA

NICHOLAS KEELEN 10/06/2007 $ 50.00 7410 SHAW AVENUE NEW ORLEANS, LA

ROBERT GARRETT 10/06/2007 $ 50.00 14332 TILBURY STREET NEW ORLEANS, LA

JOSH LEBLANC 10/06/2007 $ 250.00 527 TRICOU STREET NEW ORLEANS, LA

ROLAND CELESTINE 10/06/2007 $ 50.00 2673 MEXICO STREET NEW ORLEANS, LA

THADDIEUS SIMMONS 10/06/2007 $ 50.00 4521 REYNES STREET APT B NEW ORLEANS, LA

DENISE HOLMES 10/06/2007 $ 50.00 2422 CLEVELAND STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 139 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

MARY KELLEY 10/06/2007 $ 50.00 536 S BROAD STREET NEW ORLEANS, LA

HENRY WILLIAMS 10/06/2007 $ 500.00 2401 LYNNBROOK DRIVE HARVEY, LA

EDWARD GADDIS 10/06/2007 $ 500.00 2056 PAINE DRIVE MARRERO, LA

RAY DAVIS 10/06/2007 $ 500.00 4000 BAYOU OAK DRIVE HARVEY, LA

TRAVIS MUMPHREY 10/06/2007 $ 500.00 1256 KING DRIVE MARRERO, LA

GIROD JACKSON 10/06/2007 $ 500.00 1812 PLAZA DRIVE MARRERO, LA

EDDIE SHEPHERD 10/06/2007 $ 500.00 2009 AMES BOULEVARD MARRERO, LA

VALENCIA WHITE 10/06/2007 $ 250.00 4817 BLUE HERON TRACE MARRERO, LA

3. SUBTOTAL (optional) $3,300.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 140 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

CARRIE TIGLER 10/06/2007 $ 125.00 1632 PAILET STREET HARVEY, LA

TERRY SHARPER 10/06/2007 $ 125.00 4817 BLUE HERON TRACE MARRERO, LA

SONITA JACKSON 10/06/2007 $ 125.00 2025 PAINE DRIVE MARRERO, LA

TYRIANE JOHNSON 10/06/2007 $ 125.00 1120 TENSAS DRIVE HARVEY, LA

LINDA JACKSON 10/06/2007 $ 250.00 2528 WYOMING DRIVE MARRERO, LA

SHAWN JACKSON 10/06/2007 $ 125.00 2528 WYOMING DRIVE MARRERO, LA

RODERICK JACKSON 10/06/2007 $ 125.00 1802 PLAZA DRIVE MARRERO, LA

DARIUS DUCKETT 10/06/2007 $ 125.00 1021 INCA COURT HARVEY, LA

3. SUBTOTAL (optional) $1,125.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 141 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

RONALD COLEMAN 10/06/2007 $ 125.00 4901 LAUREL STREET ALGIERS, LA

TRINETTE HARRIS 10/06/2007 $ 125.00 1544 HAYDEL DRIVE MARRERO, LA

TAMMIE HOLMES 10/06/2007 $ 50.00 1634 WAKEFIELD DRIVE NEW ORLEANS, LA

BARBARA BRATTON 10/06/2007 $ 50.00 369 LAYMAN STREET AVONDALE, LA

PHYLLIS RIGGINS 10/06/2007 $ 50.00 2616 W CANTAUBA DRIVE HARVEY, LA

GWENDOLYN MILES 10/06/2007 $ 50.00 1021 INCA COURT HARVEY, LA

EVELINA WINSTON 10/06/2007 $ 50.00 2220 TIMBERS DRIVE HARVEY, LA

JOHNNY HENDERSON 10/06/2007 $ 50.00 2108 CADDY DRIVE MARRERO, LA

3. SUBTOTAL (optional) $550.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 142 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

CHARMAINE BAKER 10/06/2007 $ 50.00 4901 LAUREL STREET ALGIERS, LA

JAMEIE BOBB 10/06/2007 $ 50.00 4901 LAUREL STREET ALGIERS, LA

LOLITA FOX 10/06/2007 $ 50.00 4901 LAUREL STREET ALGIERS, LA

JEROME SIMMONS 10/06/2007 $ 50.00 4901 LAUREL STREET ALGIERS, LA

ERICKA BRADFORD 10/06/2007 $ 50.00 4901 LAUREL STREET ALGIERS, LA

SHELITA FOX 10/06/2007 $ 50.00

, LA

DARILYN GRANT 10/06/2007 $ 50.00 4901 LAUREL STREET ALGIERS, LA

CINDY PEARSON 10/06/2007 $ 50.00 4901 LAUREL STREET ALGIERS, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 143 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

MARIAN SQUALLS 10/06/2007 $ 50.00 4901 LAUREL STREET ALGIERS, LA

MELBA GRANT 10/06/2007 $ 50.00 4901 LAUREL STREET ALGIERS, LA

SHIRLEY BRIGNAC 10/06/2007 $ 50.00 2916 WOODLAWN DRIVE ALGIERS, LA

ETHEL WILLIAMS 10/06/2007 $ 50.00 4816 BLUE HERON TRACE MARRERO, LA

MARGIE RICHARDSON 10/06/2007 $ 250.00 2009 AMES BLVD MARRERO, LA

SHAWNTIE WILLIAMS 10/06/2007 $ 50.00 2016 MILLGROVE LANE HARVEY, LA

SAMAJ WILLIAMS 10/06/2007 $ 50.00 4812 BLUE HERON TRACE MARRERO, LA

SHARELLE LACEY 10/06/2007 $ 50.00 2009 AMES BLVD MARRERO, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 144 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ERICA HOGAN 10/06/2007 $ 50.00 2041 LEMANS DRIVE NEW ORLEANS, LA

EROLL HOGAN 10/06/2007 $ 50.00 2060 DELTA POINTE NEW ORLEANS, LA

LESLIE JACKSON 10/06/2007 $ 50.00 3316 BRETAGNE COURT MARRERO, LA

VERONICA EDWARDS 10/06/2007 $ 50.00 824 ALLO AVE MARRERO, LA

SAMANTHA BUTLER 10/06/2007 $ 50.00 2348 SAUVAGE MARRERO, LA

NOREEN LAMBERT 10/06/2007 $ 50.00 4213 SIERRA STREET MARRERO, LA

SIDNEY SMITH 10/06/2007 $ 150.00 1021 INCA COURT HARVEY, LA

JEANETTE PIKE 10/06/2007 $ 50.00 5820 BIENVENUE DR MARRERO, LA

3. SUBTOTAL (optional) $500.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 145 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

LASHANDA GULLAGE 10/06/2007 $ 50.00 1741 LINCOLNSHIRE DRIVE NEW ORLEANS, LA

CHRISTIANA DONALDSON 10/06/2007 $ 50.00 2069 PAIGE JjEANETTE DR HARVEY, LA

KATRINA SWILLEY 10/06/2007 $ 50.00 925 N CLARK LANE WESTWEGO, LA

BRITTNEY JACKSON 10/06/2007 $ 50.00 1124 SILVER LILLY LN NEW ORLEANS, LA

PHYLISHIA CLARK 10/06/2007 $ 50.00 1909 ESHER PLACE MARRERO, LA

JERRY EDWARDS 10/06/2007 $ 50.00 824 ALLO STREET NEW ORLEANS, LA

JERRY EDWARDS 10/06/2007 $ 50.00 824 ALLO STREET NEW ORLEANS, LA

ANGELA DOUNSEROUX 10/06/2007 $ 50.00 5809 LACOMBE AVENUE MARRERO, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 146 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

MELISSA HAYES 10/06/2007 $ 50.00 5809 LACOMBE AVENUE MARRERO, LA

ELIGHT CHARLES 10/06/2007 $ 50.00 5836 MILLADORN AVENUE NEW ORLEANS, LA

KENNETH PROCTOR 10/06/2007 $ 50.00 5809 LACOMBE AVENUE NEW ORLEANS, LA

NETIA WILLIAMS 10/06/2007 $ 50.00 3120 LEMON STREET HARVEY, LA

DION ANDERSON 10/06/2007 $ 50.00 2049 ELLINGTON DRIVE MARRERO, LA

JOSEPH CURRENT 10/06/2007 $ 50.00 2040 HODGE DRIVE MARRERO, LA

DIANE WALKER 10/06/2007 $ 50.00 2243 S VILLAGEGREEN DR HARVEY, LA

THOMAS WILLIAMS 10/06/2007 $ 50.00

MARRERO, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 147 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

MOLLY DAVIS 10/06/2007 $ 50.00 546 ROBINSON AVE MARRERO, LA

CHERYL BLACK 10/06/2007 $ 50.00 1616 WATERS DRIVE MARRERO, LA

ANN CHASSE 10/06/2007 $ 50.00 546 ROBINSON AVENUE MARRERO, LA

DENEEN SMITH 10/06/2007 $ 50.00 1716 EAST DRIVE MARRERO, LA

TERRY CALDWELL 10/06/2007 $ 50.00 4231 MAPLELEAF DRIVE HARVEY, LA

MARK JACKSON 10/06/2007 $ 50.00 4231 MAPLELEAF DRIVE HARVEY, LA

BERNADINE DARTON 10/06/2007 $ 50.00 2716 AURBY HARVEY, LA

PEARL BANKS 10/06/2007 $ 50.00 1714 PAUL MORPHY HARVEY, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 148 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

TARA CHANDLER 10/06/2007 $ 50.00 2044 WATERS DRIVE HARVEY, LA

PATRICIA MASIQUE 10/06/2007 $ 50.00

, LA

NICHOLAS RATLIFF 10/06/2007 $ 50.00 1613 HAYDEL DRIVE MARRERO, LA

NOREEN LAMBERT 10/06/2007 $ 50.00 4213 SIERRA STREET MARRERO, LA

ASHLEY WILLIAMS 10/06/2007 $ 50.00 1404 TANGLEWOOD DRIVE WESTWEGO, LA

YOLANDA BOLDEN 10/06/2007 $ 50.00 3234 MALLARD DRIVE GRETNA, LA

MARK BOLDEN 10/06/2007 $ 50.00 3234 MALLARD DRIVE GRETNA, LA

LYDIA SMITH 10/06/2007 $ 50.00 4213 SIERRA STREET MARRERO, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 149 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

BRINIQUE WALKER 10/06/2007 $ 50.00 1271 KRUPP DRIVE MARRERO, LA

MERRELL BOLDEN 10/06/2007 $ 50.00 3234 MALLARD DRIVE NEW ORLEANS, LA

TIKA BATTLE 10/06/2007 $ 50.00 3234 MALLARD DRIVE MARRERO, LA

JARICE LAMBERT 10/06/2007 $ 50.00 3108 DEERUM DR HARVEY, LA

CALVIN LAMBERT 10/06/2007 $ 50.00 3108 DEERUM DR HARVEY, LA

ELWIN EPPS 10/06/2007 $ 50.00

, LA

CHARLENE ADDISON 10/06/2007 $ 50.00

, LA

CHARLEEN HILL 10/06/2007 $ 50.00 1613 SOMMERSET PLACE MARRERO, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 150 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

DORIS ROSS 10/06/2007 $ 50.00

, LA

YOLANDA BUSBY 10/06/2007 $ 50.00

, LA

DWIGHT HANSBERRY 10/06/2007 $ 50.00

, LA

SHELBY WILSON 10/06/2007 $ 50.00

, LA

PAULA PEARSON 10/06/2007 $ 50.00

, LA

EARL EPPS 10/06/2007 $ 50.00

, LA

TAVON EPPS 10/06/2007 $ 50.00 1613 SOMMERSET PLACE MARRERO, LA

SHANICE GEORGE 10/06/2007 $ 50.00

MARRERO, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 151 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

MANDRAKE OZAN 10/06/2007 $ 50.00

, LA

DESHAWN MILLER 10/06/2007 $ 50.00

, LA

CHRIS CHOPIN 10/06/2007 $ 50.00

, LA

LEROY DEFAR 10/06/2007 $ 50.00

, LA

WADE WALKER 10/06/2007 $ 50.00

, LA

JESSIE WHITE 10/06/2007 $ 50.00

, LA

BRIAN BENSON 10/06/2007 $ 340.00 8525 HICKORY STREET NEW ORLEANS, LA

TONI SCRUBBS 10/06/2007 $ 50.00

, LA

3. SUBTOTAL (optional) $690.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 152 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

BOBBY PIERCE 10/06/2007 $ 550.00 7340 BEAUVOIR CT NEW ORLEANS, LA

LIZ PERRY 10/06/2007 $ 50.00

, LA

PENNY THOMAS 10/06/2007 $ 550.00 8020 BRANCH DRIVE NEW ORLEANS, LA

DOLLY BIRDEN 10/06/2007 $ 150.00

, LA

JAMES WATSON 10/06/2007 $ 400.00 2311 SEMINOLE ST NEW ORLEANS, LA

CLAUDETTE JONES 10/06/2007 $ 50.00

, LA

JULIS FELTUS 10/06/2007 $ 110.00 3855 S PIN OAK AVENUE NEW ORLEANS, LA

LARRY WASHINGTON 10/06/2007 $ 50.00

, LA

3. SUBTOTAL (optional) $1,910.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 153 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

TROY BANKS 10/06/2007 $ 120.00 1311 S ROMAN STREET NEW ORLEANS, LA

LAKISHA SMITH 10/06/2007 $ 50.00

, LA

SHERLISE SMITH 10/06/2007 $ 80.00 2214 TOLEDANO STREET NEW ORLEANS, LA

LYNETTE WEBER 10/06/2007 $ 50.00

, LA

VANESSA SMITH 10/06/2007 $ 60.00 2219 TOLEDANO ST NEW ORLEANS, LA

SHARON SIMMONS 10/06/2007 $ 50.00

, LA

ANDREW TUITT 10/06/2007 $ 40.00

NEW ORLEANS, LA

ROGER HART 10/06/2007 $ 300.00

, LA

3. SUBTOTAL (optional) $750.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 154 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ASHLEY TURNER 10/06/2007 $ 60.00 2601 GENTILLY BLVD NEW ORLEANS, LA

RUDOLPH JONES 10/06/2007 $ 300.00

, LA

PATRICIA WALTON 10/06/2007 $ 20.00 2309 BARONNE STREET NEW ORLEANS, LA

GAIL SINGLETON 10/06/2007 $ 50.00

, LA

EBONY WOODERTS 10/06/2007 $ 25.00 2601 GENTILLY BLVD NEW ORLEANS, LA

STEVE LAMBERT 10/06/2007 $ 50.00 4213 SIERRA ST MARRERO, LA

ARMISHA WOODFY 10/06/2007 $ 40.00 2601 GENTILLY BLVD NEW ORLEANS, LA

BRANDON LAMBERT 10/06/2007 $ 50.00 1021 INCA COURT HARVEY, LA

3. SUBTOTAL (optional) $595.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 155 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ADRIANNA HUGHES 10/06/2007 $ 5.00 2601 GENTILLY BLVD NEW ORLEANS, LA

JESSICA INGRAM 10/06/2007 $ 20.00 2601 GENTILLY BLVD NEW ORLEANS, LA

ARCHILLES O'NEAL 10/06/2007 $ 400.00 2316 WASHINGTON AVENUE NEW ORLEANS, LA

CHAVALIER SHARPS 10/06/2007 $ 60.00 2601 GENTILLY BLVD NEW ORLEANS, LA

SHALNI SINGH 10/06/2007 $ 60.00

, LA

DORINE DAVIS 10/06/2007 $ 100.00 2208 TOLEDANO NEW ORLEANS, LA

AMANDA DICKERSON 10/06/2007 $ 5.00 2601 GENTILLY BLVD NEW ORLEANS, LA

LEON DRABO 10/06/2007 $ 40.00 2601 GENTILLY BLVD NEW ORLEANS, LA

3. SUBTOTAL (optional) $690.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 156 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

AMIR ELLOIE 10/06/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

PATRICK JONES 10/06/2007 $ 160.00 1040 FOCUS ST METAIRIE, LA

ELLIS MARTIN 10/06/2007 $ 100.00 2601 GENTILLY BLVD NEW ORLEANS, LA

JESSICA NEAL 10/06/2007 $ 100.00 2601 GENTILLY BLVD NEW ORLEANS, LA

SHALYA ELOM 10/06/2007 $ 80.00 2601 GENTILLY BLVD NEW ORLEANS, LA

VERNON FLOWERS 10/06/2007 $ 80.00 2316 WASHINGTON AVENUE NEW ORLEANS, LA

MICHAEL HOLMES 10/06/2007 $ 40.00 2601 GENTILLY BLVD NEW ORLEANS, LA

BRITTNEY ABSTON 10/06/2007 $ 20.00

, LA

3. SUBTOTAL (optional) $630.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 157 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ILANA ANDUJAR 10/06/2007 $ 60.00 2601 GENTILLY BLVD NEW ORLEANS, LA

CHARLENE BENSON 10/06/2007 $ 25.00 8525 HICKORY NEW ORLEANS, LA

ROBIN BLUNT 10/06/2007 $ 60.00 1824 AMELIA NEW ORLEANS, LA

JASON BROOKS 10/06/2007 $ 20.00 2601 GENTILLY BLVD NEW ORLEANS, LA

MAIME BUTLER 10/06/2007 $ 80.00

, LA

LATRISHA BERNARD 10/06/2007 $ 40.00 2601 GENTILLY BLVD NEW ORLEANS, LA

JESSICA NEAL 10/06/2007 $ 40.00 2601 GENTILLY BLVD NEW ORLEANS, LA

RICKY BIBBINS 10/06/2007 $ 40.00

NEW ORLEANS, LA

3. SUBTOTAL (optional) $365.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 158 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

MAIME BUTLER 10/06/2007 $ 40.00

, LA

SHERLISE SMITH 10/06/2007 $ 40.00 2214 TOLEDANO STREET NEW ORLEANS, LA

PATRICIA WALTON 10/06/2007 $ 40.00 2309 BARONNE STREET NEW ORLEANS, LA

ELLIS MARTIN 10/06/2007 $ 40.00 2601 GENTILLY BLVD NEW ORLEANS, LA

ARTIS HICKS 10/06/2007 $ 200.00 2601 GENTILLY BLVD NEW ORLEANS, LA

DORINE DAVIS 10/06/2007 $ 40.00 2208 TOLEDANO NEW ORLEANS, LA

VANESSA SMITH 10/06/2007 $ 40.00 2219 TOLEDANO ST NEW ORLEANS, LA

CHAVALIER SHARPS 10/06/2007 $ 80.00 2601 GENTILLY BLVD NEW ORLEANS, LA

3. SUBTOTAL (optional) $520.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 159 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

SHALINI SINGH 10/06/2007 $ 80.00

, LA

SHANTE MAHEIA 10/06/2007 $ 80.00 8020 BRANCH DRIVE NEW ORLEANS, LA

DWANA SMITH 10/06/2007 $ 80.00 6300 BERTHA DRIVE NEW ORLEANS, LA

JARRED LITTLE 10/06/2007 $ 40.00

, LA

LEON DRABO 10/06/2007 $ 40.00 2601 GENTILLY BLVD NEW ORLEANS, LA

VERNELLA VERDELL 10/06/2007 $ 40.00 2601 GENTILLY BLVD NEW ORLEANS, LA

CHANELL LAURENT 10/06/2007 $ 40.00

, LA

WAYNE DANIEL 10/06/2007 $ 40.00

, LA

3. SUBTOTAL (optional) $440.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 160 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

JESSICA INGRAM 10/06/2007 $ 40.00 2601 GENTILLY BLVD NEW ORLEANS, LA

ALANA PERRY 10/06/2007 $ 40.00

, LA

ANDREW TUITT 10/06/2007 $ 40.00

NEW ORLEANS, LA

TIERRA NASH 10/06/2007 $ 40.00

, LA

ROBIN BLUNT 10/06/2007 $ 40.00 1824 AMELIA NEW ORLEANS, LA

VERNON FLOWERS 10/06/2007 $ 40.00 2316 WASHINGTON AVENUE NEW ORLEANS, LA

JONATHAN BANKS 10/06/2007 $ 40.00 1311 S ROMAN STREET NEW ORLEANS, LA

JACK CARTER 10/06/2007 $ 40.00 3103 THALIA STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $320.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 161 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

SHELIA JACKSON 10/06/2007 $ 40.00 2238 CLIO STREET NEW ORLEANS, LA

TERRIONE JACKSON 10/06/2007 $ 40.00 2238 CLIO STREET NEW ORLEANS, LA

KATRINA JACKSON 10/06/2007 $ 40.00 2423 LEONIDAS STREET NEW ORLEANS, LA

VERONICA TINSLEY 10/06/2007 $ 40.00 2601 GENTILLY BLVD NEW ORLEANS, LA

EARLINE PEARL 10/06/2007 $ 40.00 8733 PRITCHARD STREET NEW ORLEANS, LA

YOLANDA PIERCE 10/06/2007 $ 40.00 3319 ML KING NEW ORLEANS, LA

ANTOINETTE BANKS 10/06/2007 $ 40.00

, LA

JEANETTE COLTON 10/06/2007 $ 40.00 2238 CLIO STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $320.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 162 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

LISA JACKSON 10/06/2007 $ 40.00 222 DECKHAR NEW ORLEANS, LA

TYRONNE GLOVER 10/06/2007 $ 40.00 3317 ERATO STREET NEW ORLEANS, LA

SHIREL PILOT 10/06/2007 $ 40.00 2143 S ROBERTSON NEW ORLEANS, LA

MARTIN NELSON 10/06/2007 $ 40.00 2117 ST ANDREW NEW ORLEANS, LA

JOSEPH WILLIAMS 10/06/2007 $ 40.00 3129 ORLEANS AVENUE NEW ORLEANS, LA

VANESSA NASH 10/06/2007 $ 40.00 3606 UPPERLINE ST NEW ORLEANS, LA

WHITNEY BROOKS 10/06/2007 $ 40.00

, LA

DAMERON PRESTON 10/06/2007 $ 40.00

, LA

3. SUBTOTAL (optional) $320.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 163 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

BEATRICE HALES 10/06/2007 $ 40.00 1728 MANDERVILE NEW ORLEANS, LA

KEVIN WILLIAMS 10/06/2007 $ 40.00 1714 FRENCHMEN STREET NEW ORLEANS, LA

JACQUELINE SMITH 10/06/2007 $ 40.00 1714 CONSTANCE NEW ORLEANS, LA

NIFTY RENTAL 10/06/2007 $ 750.00 2070 POYDRAS STREET NEW ORLEANS, LA

REMUS POWELL 10/06/2007 $ 100.00 2712 LOYOLA NEW ORLEANS, LA

PATRICK JONES 10/06/2007 $ 100.00 1040 FOCUS ST METAIRIE, LA

ADRAIN PETERS 10/06/2007 $ 50.00

, LA

ALEXANDER BUMPERS 10/06/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

3. SUBTOTAL (optional) $1,170.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 164 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ALEXANDER BUMPERS 10/06/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

AMISHA WOODFY 10/06/2007 $ 50.00 2601 GENTILLY BLVD PO 44 NEW ORLEANS, LA

BEVERLY TARLETON 10/06/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

BEVERLY TARLETON 10/06/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

BRANDON OLIVER 10/06/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

BRANDON OLIVER 10/06/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

BRITTANY JACKSON 10/06/2007 $ 50.00 2601 GENTILLY BLVD PO 590 NEW ORLEANS, LA

BRITTANY JACKSON 10/06/2007 $ 50.00 2601 GENTILLY BLVD PO 590 NEW ORLEANS, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 165 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

BRITTANY ABSTON 10/06/2007 $ 50.00 2601 GENTILLY BLVD PO 93 NEW ORLEANS, LA

CARLESHIA JACKSON 10/06/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

CARLESHIA JACKSON 10/06/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

CAROLYN TATE 10/06/2007 $ 50.00 1617 MARAIS STREET NEW ORLEANS, LA

CAROLYN TATE 10/06/2007 $ 50.00 1617 MARAIS STREET NEW ORLEANS, LA

CARRIE LYNN 10/06/2007 $ 50.00 1427 N CLAIBORNE APT E NEW ORLEANS, LA

CARRIE LYNN 10/06/2007 $ 50.00 1427 N CLAIBORNE APT E NEW ORLEANS, LA

CEDRIC BLAIR 10/06/2007 $ 50.00 PO BOX 275 NEW ORLEANS, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 166 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

CEDRIC BLAIR 10/06/2007 $ 50.00 PO BOX 275 NEW ORLEANS, LA

CHARLES REED 10/06/2007 $ 50.00 6008 ROYAL STREET NEW ORLEANS, LA

CHARLES REED 10/06/2007 $ 50.00 6008 ROYAL STREET NEW ORLEANS, LA

CHEREL BARRETT 10/06/2007 $ 50.00

, LA

CHEREL BARRETT 10/06/2007 $ 50.00

, LA

DANNA SMITH 10/06/2007 $ 50.00 2222 N ROBERTSON NEW ORLEANS, LA

DANNA SMITH 10/06/2007 $ 50.00 2222 N ROBERTSON NEW ORLEANS, LA

DELANO PATTERSON 10/06/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 167 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

DELANO PATTERSON 10/06/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

GILBERT SMITH 10/06/2007 $ 50.00

, LA

GILBERT SMITH 10/06/2007 $ 50.00

, LA

IVORY ELLIS 10/06/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

IVORY ELLIS 10/06/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

JAHARON LEWIS 10/06/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

JAHARON LEWIS 10/06/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

JAMES DAVIS 10/06/2007 $ 50.00

, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 168 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

JAMES DAVIS 10/06/2007 $ 50.00

, LA

JASMI BROWN 10/06/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

JASMI BROWN 10/06/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

JEFFREY HARRIS 10/06/2007 $ 50.00 PO BOX 554 NEW ORLEANS, LA

JEFFREY HARRIS 10/06/2007 $ 50.00 PO BOX 554 NEW ORLEANS, LA

JON GOODWIN 10/06/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

JON GOODWIN 10/06/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

KEION SMITH 10/06/2007 $ 50.00 7524 MALVERN DRIVE NEW ORLEANS, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 169 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

KEION SMITH 10/06/2007 $ 50.00 7524 MALVERN DRIVE NEW ORLEANS, LA

KRISTLEE GRIFFIN 10/06/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

KRISTLEE GRIFFIN 10/06/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

LIONELL MOORE 10/06/2007 $ 50.00 7301 HAVEN COURT NEW ORLEANS, LA

LIONELL MOORE 10/06/2007 $ 50.00 7301 HAVEN COURT NEW ORLEANS, LA

MARQUINA WATTS 10/06/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

MARQUINA WATTS 10/06/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

PAUL ALFORD 10/06/2007 $ 50.00

, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 170 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

PAUL ALFORD 10/06/2007 $ 50.00

, LA

PORCHAE FREEMAN 10/06/2007 $ 50.00 2601 GENTILY BLVD NEW ORLEANS, LA

PORCHAE FREEMAN 10/06/2007 $ 50.00 2601 GENTILY BLVD NEW ORLEANS, LA

RONICA SAMMONS 10/06/2007 $ 50.00 10692 HAYNES BLVD APT D NEW ORLEANS, LA

RONICA SAMMONS 10/06/2007 $ 50.00 10692 HAYNES BLVD APT D NEW ORLEANS, LA

SHAUNESSY CARR 10/06/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

SHAUNESSY CARR 10/06/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

TANIESHA HAMILTON 10/06/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 171 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

TANIESHA HAMILTON 10/06/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

THEODORA LARGE 10/06/2007 $ 50.00

, LA

WINISHA WRIGHT 10/06/2007 $ 50.00 1619 MARAIS STREET NEW ORLEANS, LA

WINISHA WRIGHT 10/06/2007 $ 50.00 1619 MARAIS STREET NEW ORLEANS, LA

NAAMAN STEWART 10/06/2007 $ 150.00 4800 GOOD NEW ORLEANS, LA

NAAMAN STEWART 10/06/2007 $ 150.00 4800 GOOD NEW ORLEANS, LA

LEONZELL BROWN 10/06/2007 $ 150.00 7110 BEAUVOIRET COURT NEW ORLEANS, LA

LEONZELL BROWN 10/06/2007 $ 150.00 7110 BEAUVOIRET COURT NEW ORLEANS, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 172 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

DAWN BAPTISTE 10/06/2007 $ 150.00 3251 WALL BLVD APT 101 NEW ORLEANS, LA

DAWN BAPTISTE 10/06/2007 $ 150.00 3251 WALL BLVD APT 101 NEW ORLEANS, LA

PATRICIA DILSOA 10/06/2007 $ 150.00 482 WAVERLY NEW ORLEANS, LA

STEVEN YOST 10/06/2007 $ 250.00

, LA

STEVE YOST 10/06/2007 $ 250.00

, LA

TYRONE SMITH 10/06/2007 $ 500.00 7524 MELVERN DRIVE NEW ORLEANS, LA

TYRONE SMITH 10/06/2007 $ 500.00 7524 MELVERN DRIVE NEW ORLEANS, LA

BEN SMITH 10/06/2007 $ 500.00

, LA

3. SUBTOTAL (optional) $2,450.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 173 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

BEN SMITH 10/06/2007 $ 500.00

, LA

B3 CONSULTING 10/06/2007 $ 300.00

, LA

B3 CONSULTING 10/06/2007 $ 300.00

, LA

B3 CONSULTING 10/06/2007 $ 300.00

, LA

B3 CONSULTING 10/06/2007 $ 300.00

, LA

B3 CONSULTING 10/06/2007 $ 300.00

, LA

B3 CONSULTING 10/06/2007 $ 300.00

, LA

B3 CONSULTING 10/06/2007 $ 300.00

, LA

3. SUBTOTAL (optional) $2,600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 174 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

B3 CONSULTING 10/06/2007 $ 300.00

, LA

JAMIL DAVIS 10/06/2007 $ 50.00 2601 GENTILY BLVD NEW ORLEANS, LA

JAMIL DAVIS 10/06/2007 $ 50.00 2601 GENTILY BLVD NEW ORLEANS, LA

ADRIAN PETERS 10/06/2007 $ 100.00

, LA

ADRIAN PETERSON 10/06/2007 $ 100.00

, LA

ADRIAUNNA HUGHES 10/06/2007 $ 50.00 2601 GENTILY BLVD NEW ORLEANS, LA

ADRIAUNNA HUGHES 10/06/2007 $ 50.00 2601 GENTILY BLVD NEW ORLEANS, LA

ALEXANDER BUMPERS 10/06/2007 $ 100.00 2601 GENTILLY BLVD NEW ORLEANS, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 175 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ALEXANDER BUMPERS 10/06/2007 $ 100.00 2601 GENTILLY BLVD NEW ORLEANS, LA

AMANDA DICKERSON 10/06/2007 $ 100.00 PO BOX 413 NEW ORLEANS, LA

AMANDA DICKERSON 10/06/2007 $ 100.00 PO BOX 413 NEW ORLEANS, LA

ANDREANA LOVE 10/06/2007 $ 50.00 2408 FILICITY NEW ORLEANS, LA

ANDREANA LOVE 10/06/2007 $ 50.00 2408 FILICITY NEW ORLEANS, LA

ANDREASHLEY TARVINPYLES 10/06/2007 $ 50.00 PO BOX 237 NEW ORLEANS, LA

ANDREASHLEY TARVINPYLES 10/06/2007 $ 50.00 PO BOX 237 NEW ORLEANS, LA

ANGELA DAVIS 10/06/2007 $ 50.00 1105 S DORGENOIS STREET NEW OLREANS, LA

3. SUBTOTAL (optional) $550.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 176 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ANGELA DAVIS 10/06/2007 $ 50.00 1105 S DORGENOIS STREET NEW OLREANS, LA

ANJELICA TORRANCE 10/06/2007 $ 100.00 2601 GENTILLY BLVD PO 22 NEW ORLEANS, LA

ANJELICA TORRANCE 10/06/2007 $ 100.00 2601 GENTILLY BLVD PO 22 NEW ORLEANS, LA

ANNA COMPASS 10/06/2007 $ 100.00 6106 PAINTERS STREET NEW ORLEANS, LA

ANNA COMPASS 10/06/2007 $ 100.00 6106 PAINTERS STREET NEW ORLEANS, LA

ANTHONY ROBINSON 10/06/2007 $ 100.00 2601 GENTILLY BLVD PO 596 NEW ORLEANS, LA

ANTHONY ROBINSON 10/06/2007 $ 100.00 2601 GENTILLY BLVD PO 596 NEW ORLEANS, LA

ANITA EWING 10/06/2007 $ 50.00 1465 N BROAD STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $700.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 177 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ANITA EWING 10/06/2007 $ 50.00 1465 N BROAD STREET NEW ORLEANS, LA

ARMISHA WOODFY 10/06/2007 $ 100.00 2601 GENTILLY BLVD PO 44 NEW ORLEANS, LA

ARMISHA WOODFY 10/06/2007 $ 100.00 2601 GENTILLY BLVD PO 44 NEW ORLEANS, LA

ATIERAYA ADLEY 10/06/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

ATIERAYA ADLEY 10/06/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

AUBREY MARCHAND 10/06/2007 $ 100.00

, LA

AUBREY MARCHAND 10/06/2007 $ 100.00

, LA

BERTHA SCHAFFER 10/06/2007 $ 50.00

, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 178 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

BERTHA SCHAFFER 10/06/2007 $ 50.00

, LA

BETTY PERRY 10/06/2007 $ 100.00 2816 ST PHILLIPS NEW ORLEANS, LA

BETTY PERRY 10/06/2007 $ 100.00 2816 ST PHILLIPS NEW ORLEANS, LA

BRANDON LEWIS 10/06/2007 $ 50.00 2135 THIRD STREET NEW ORLEANS, LA

BRANDON LEWIS 10/06/2007 $ 50.00 2135 THIRD STREET NEW ORLEANS, LA

BRANDON OLIVER 10/06/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

BRANDON OLIVER 10/06/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

BRENDA DESPINASSE 10/06/2007 $ 50.00 3105 CLEARY AVE APT 2 METAIRIE, LA

3. SUBTOTAL (optional) $500.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 179 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

BRENDA DESPINASSE 10/06/2007 $ 50.00 3105 CLEARY AVE APT 2 METAIRIE, LA

BRIDGETT METOYER 10/06/2007 $ 100.00 1465 N BROAD STREET NEW ORLEANS, LA

BRIDGETT METOYER 10/06/2007 $ 100.00 1465 N BROAD STREET NEW ORLEANS, LA

BRITTANY JACKSON 10/06/2007 $ 100.00 2601 GENTILLY BLVD PO 590 NEW ORLEANS, LA

BRITTANY JACKSON 10/06/2007 $ 100.00 2601 GENTILLY BLVD PO 590 NEW ORLEANS, LA

BRITTANY WILLIS 10/06/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

BRITTANY WILLIS 10/06/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

BRITTENY ABSTON 10/06/2007 $ 100.00 2601 GENTILLY BLVD PO 93 NEW ORLEANS, LA

3. SUBTOTAL (optional) $650.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 180 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

BRITTENY ABSTON 10/06/2007 $ 100.00 2601 GENTILLY BLVD PO 93 NEW ORLEANS, LA

BRYTTENI FLOYDMAYO 10/06/2007 $ 100.00 2601 GENTILLY BLVD NEW ORLEANS, LA

BRYTTENI FLOYDMAYO 10/06/2007 $ 100.00 2601 GENTILLY BLVD NEW ORLEANS, LA

CALVIN BROWN 10/06/2007 $ 50.00 2235 VALENCE NEW ORLEANS, LA

CALVIN BROWN 10/06/2007 $ 50.00 2235 VALENCE NEW ORLEANS, LA

CAMERON JOHNSON 10/06/2007 $ 100.00 8408 NELSON NEW ORLEANS, LA

CAMERON JOHNSON 10/06/2007 $ 100.00 8408 NELSON NEW ORLEANS, LA

CARLESHIA JACKSON 10/06/2007 $ 100.00 2601 GENTILLY BLVD NEW ORLEANS, LA

3. SUBTOTAL (optional) $700.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 181 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

CARLESHIA JACKSON 10/06/2007 $ 100.00 2601 GENTILLY BLVD NEW ORLEANS, LA

CARMEN SWAIN 10/06/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

CARMEN SWAIN 10/06/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

CARMENICA BLUNT 10/06/2007 $ 50.00 4763 CENSE DRIVE NEW ORLEANS, LA

CARMENICA BLUNT 10/06/2007 $ 50.00 4763 CENSE DRIVE NEW ORLEANS, LA

CAROLYN TATE 10/06/2007 $ 50.00 1617 MARAIS STREET NEW ORLEANS, LA

CAROLYN TATE 10/06/2007 $ 50.00 1617 MARAIS STREET NEW ORLEANS, LA

CASSANDRA SMITH 10/06/2007 $ 50.00 7524 MALVERN DRIVE NEW ORLEANS, LA

3. SUBTOTAL (optional) $450.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 182 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

CASSANDRA SMITH 10/06/2007 $ 50.00 7524 MALVERN DRIVE NEW ORLEANS, LA

GERALD MARCHAND 10/06/2007 $ 100.00

, LA

GERALD MARCHAND 10/06/2007 $ 100.00

, LA

GILBERT SMITH 10/06/2007 $ 100.00

, LA

GILBERT SMITH 10/06/2007 $ 100.00

, LA

GLENN WILLIAMS 10/06/2007 $ 50.00

, LA

GLENN WILLIAMS 10/06/2007 $ 50.00

, LA

GORDON WINTERS 10/06/2007 $ 50.00

NEW ORLEANS, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 183 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

GORDON WINTERS 10/06/2007 $ 50.00

NEW ORLEANS, LA

HARDIN TUTT 10/06/2007 $ 50.00 1465 N BROAD STREET NEW ORLEANS, LA

HARDIN TUTT 10/06/2007 $ 50.00 1465 N BROAD STREET NEW ORLEANS, LA

HENRY ERVIN 10/06/2007 $ 100.00

, LA

HENRY ERVIN 10/06/2007 $ 100.00

, LA

IAN MARTIN 10/06/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

IAN MARTIN 10/06/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

IVERETTE VIGNE 10/06/2007 $ 50.00 2577 EASTVIEW DRIVE NEW ORLEANS, LA

3. SUBTOTAL (optional) $500.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 184 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

IVERETTE VIGNE 10/06/2007 $ 50.00 2577 EASTVIEW DRIVE NEW ORLEANS, LA

IVORY ELLIS 10/06/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

IVORY ELLIS 10/06/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

JABARI WHITE 10/06/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

JABARI WHITE 10/06/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

JAHARON LEWIS 10/06/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

JAHARON LEWIS 10/06/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

JAMES DAVIS 10/06/2007 $ 100.00

, LA

3. SUBTOTAL (optional) $450.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 185 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

JAMES DAVIS 10/06/2007 $ 100.00

, LA

JAMIL DAVIS 10/06/2007 $ 100.00 2601 GENTILY BLVD NEW ORLEANS, LA

JAMIL DAVIS 10/06/2007 $ 100.00 2601 GENTILY BLVD NEW ORLEANS, LA

JASMIN HARPER 10/06/2007 $ 50.00 1936 DELACHAISE STREET NEW ORLEANS, LA

JASMIN HARPER 10/06/2007 $ 50.00 1936 DELACHAISE STREET NEW ORLEANS, LA

JAZMINE BOUTTE 10/06/2007 $ 100.00 7800 MULLET ST NEW ORLEANS, LA

JAZMINE BOUTTE 10/06/2007 $ 100.00 7800 MULLET ST NEW ORLEANS, LA

JEFFREY HARRIS 10/06/2007 $ 100.00 PO BOX 554 NEW ORLEANS, LA

3. SUBTOTAL (optional) $700.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 186 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

JEFFREY HARRIS 10/06/2007 $ 100.00 PO BOX 554 NEW ORLEANS, LA

JIMMY WINTERS 10/06/2007 $ 50.00

, LA

JIMMY WINTERS 10/06/2007 $ 50.00

, LA

JON GOODWIN 10/06/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

JON GOODWIN 10/06/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

JONATHAN GILES 10/06/2007 $ 100.00 2601 GENTILLY BLVD NEW ORLEANS, LA

JONATHAN GILES 10/06/2007 $ 100.00 2601 GENTILLY BLVD NEW ORLEANS, LA

JONATHAN VAN 10/06/2007 $ 50.00 2206 JENA STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $550.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 187 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

JONATHAN VAN 10/06/2007 $ 50.00 2206 JENA STREET NEW ORLEANS, LA

JOSELYN BARRA 10/06/2007 $ 50.00 3105 CLEARY AVE APT 2 METAIRIE, LA

JOSELYN BARRA 10/06/2007 $ 50.00 3105 CLEARY AVE APT 2 METAIRIE, LA

JOSEPHINE SPELLMAN 10/06/2007 $ 50.00 536 S BROAD STREET NEW ORLEANS, LA

JOSEPHINE SPELLMAN 10/06/2007 $ 50.00 536 S BROAD STREET NEW ORLEANS, LA

JOSH LEBLANC 10/06/2007 $ 50.00 527 TRICOU STREET NEW ORLEANS, LA

JOSH LEBLANC 10/06/2007 $ 50.00 527 TRICOU STREET NEW ORLEANS, LA

JOY BROWN 10/06/2007 $ 50.00 2012 URSURLINE ST NEW ORLEANS, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 188 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

JOY BROWN 10/06/2007 $ 50.00 2012 URSURLINE ST NEW ORLEANS, LA

JOYCELYN HARRIS 10/06/2007 $ 50.00 1519 CONTI STREET NEW ORLEANS, LA

JOYCELYN HARRIS 10/06/2007 $ 50.00 1519 CONTI STREET NEW ORLEANS, LA

JULIA HOLMES 10/06/2007 $ 50.00 536 S BROAD STREET NEW ORLEANS, LA

JULIA HOLMES 10/06/2007 $ 50.00 536 S BROAD STREET NEW ORLEANS, LA

JULIE FANT 10/06/2007 $ 50.00 1467 N BROAD STREET NEW ORLEANS, LA

JULIE FANT 10/06/2007 $ 50.00 1467 N BROAD STREET NEW ORLEANS, LA

KANDYCE FRANKLIN 10/06/2007 $ 100.00 2601 GENTILLY BLVD NEW ORLEANS, LA

3. SUBTOTAL (optional) $450.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 189 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

KANDYCE FRANKLIN 10/06/2007 $ 100.00 2601 GENTILLY BLVD NEW ORLEANS, LA

KARIEM RAMEE 10/06/2007 $ 100.00 6116 PAINTERS NEW ORLEANS, LA

KARIEM RAMEE 10/06/2007 $ 100.00 6116 PAINTERS NEW ORLEANS, LA

KARIN CASTAIN 10/06/2007 $ 100.00 6632 HARBOURVIEW DR NEW ORLEANS, LA

KARIN CASTAIN 10/06/2007 $ 100.00 6632 HARBOURVIEW DR NEW ORLEANS, LA

PORCHAE FREEMAN 10/06/2007 $ 100.00 2601 GENTILY BLVD NEW ORLEANS, LA

PORCHAE FREEMAN 10/06/2007 $ 100.00 2601 GENTILY BLVD NEW ORLEANS, LA

QUINTELIA HARRIS 10/06/2007 $ 50.00

NEW ORLEANS, LA

3. SUBTOTAL (optional) $750.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 190 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

QUINTELIA HARRIS 10/06/2007 $ 50.00

NEW ORLEANS, LA

QUINTON FRANKLIN 10/06/2007 $ 50.00 2419 1ST STREET NEW ORLEANS, LA

QUINTON FRANKLIN 10/06/2007 $ 50.00 2419 1ST STREET NEW ORLEANS, LA

RENARD SMITH 10/06/2007 $ 50.00 7620 DANIEL DRIVE NEW ORLEANS, LA

RENARD SMITH 10/06/2007 $ 50.00 7620 DANIEL DRIVE NEW ORLEANS, LA

REONDRA HUGHES 10/06/2007 $ 100.00 2601 GENTILLY BLVD NEW ORLEANS, LA

REONDRA HUGHES 10/06/2007 $ 100.00 2601 GENTILLY BLVD NEW ORLEANS, LA

ROBERT STARKS 10/06/2007 $ 100.00

, LA

3. SUBTOTAL (optional) $550.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 191 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ROBERT STARKS 10/06/2007 $ 100.00

, LA

ROBERT TENDER 10/06/2007 $ 100.00 2601 GENTILLY BLVD NEW ORLEANS, LA

ROBERT TENDER 10/06/2007 $ 100.00 2601 GENTILLY BLVD NEW ORLEANS, LA

RODERICK THOMAS 10/06/2007 $ 50.00

NEW ORLEANS, LA

RODERICK THOMAS 10/06/2007 $ 50.00

NEW ORLEANS, LA

RODNEY GRAHAM 10/06/2007 $ 100.00 2601 GENTILLY BLVD NEW ORLEANS, LA

RODNEY GRAHAM 10/06/2007 $ 100.00 2601 GENTILLY BLVD NEW ORLEANS, LA

RONICA SAMMONS 10/06/2007 $ 100.00 10692 HAYNES BLVD APT D NEW ORLEANS, LA

3. SUBTOTAL (optional) $700.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 192 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

RONICA SAMMONS 10/06/2007 $ 100.00 10692 HAYNES BLVD APT D NEW ORLEANS, LA

RUFUS JOHNSON 10/06/2007 $ 50.00 1465 NORTH BROAD STREET NEW ORLEANS, LA

RUFUS JOHNSON 10/06/2007 $ 50.00 1465 NORTH BROAD STREET NEW ORLEANS, LA

SABRINA JONES 10/06/2007 $ 100.00

, LA

SABRINA JONES 10/06/2007 $ 100.00

, LA

SAM BROWN 10/06/2007 $ 50.00 1466 N BROAD NEW ORLEANS, LA

SAM BROWN 10/06/2007 $ 50.00 1466 N BROAD NEW ORLEANS, LA

SAMUEL EVANS 10/06/2007 $ 50.00 1465 N BROAD STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $550.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 193 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

SAMUEL EVANS 10/06/2007 $ 50.00 1465 N BROAD STREET NEW ORLEANS, LA

SHAUNESSY CARR 10/06/2007 $ 150.00 2601 GENTILLY BLVD NEW ORLEANS, LA

SHAUNESSY CARR 10/06/2007 $ 150.00 2601 GENTILLY BLVD NEW ORLEANS, LA

SHAWN STIAES 10/06/2007 $ 100.00

, LA

SHAWN STIAES 10/06/2007 $ 100.00

, LA

SHERMAN WILSON 10/06/2007 $ 100.00

, LA

SHERMAN WILSON 10/06/2007 $ 100.00

, LA

SHIRLEY JOHNSON 10/06/2007 $ 50.00

NEW ORLEANS, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 194 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

SHIRLEY JOHNSON 10/06/2007 $ 50.00

NEW ORLEANS, LA

STACEY CONWAY 10/06/2007 $ 100.00 1617 MARAIS STREET NEW ORLEANS, LA

STACEY CONWAY 10/06/2007 $ 100.00 1617 MARAIS STREET NEW ORLEANS, LA

STEVEN 10/06/2007 $ 50.00 3520 E LOYOLA NEW ORLEANS, LA

STEVEN 10/06/2007 $ 50.00 3520 E LOYOLA NEW ORLEANS, LA

SYLVESTER MILLER 10/06/2007 $ 50.00 2612 PHILLIP STREET NEW ORLEANS, LA

SYLVESTER MILLER 10/06/2007 $ 50.00 2612 PHILLIP STREET NEW ORLEANS, LA

TAMALA CARTER 10/06/2007 $ 50.00

, LA

3. SUBTOTAL (optional) $500.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 195 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

TAMALA CARTER 10/06/2007 $ 50.00

, LA

TANIESHA HAMILTON 10/06/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

TANIESHA HAMILTON 10/06/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

THEODORA LANGE 10/06/2007 $ 50.00 1511 MARAIS STREET NEW ORLEANS, LA

THEODORA LARGE 10/06/2007 $ 50.00

, LA

TIFFANY YOUNG 10/06/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

TIFFANY YOUNG 10/06/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

TINA COLLOR 10/06/2007 $ 50.00 2604 BANKS STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 196 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

TINA COLLOR 10/06/2007 $ 50.00 2604 BANKS STREET NEW ORLEANS, LA

TIRICE COLLINS 10/06/2007 $ 50.00 2604 BANKS STREET NEW ORLEANS, LA

TIRICE COLLINS 10/06/2007 $ 50.00 2604 BANKS STREET NEW ORLEANS, LA

TONI MASSIE 10/06/2007 $ 50.00

NEW ORLEANS, LA

TONI MASSIE 10/06/2007 $ 50.00

NEW ORLEANS, LA

TONI MASSIE 10/06/2007 $ 50.00

, LA

TRENELL THOMAS 10/06/2007 $ 50.00 3519 CECIL NEW ORLEANS, LA

TRENELL THOMAS 10/06/2007 $ 50.00 3519 CECIL NEW ORLEANS, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 197 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

TUESDAY SHAW 10/06/2007 $ 100.00 1410 ELYSIAN FIELDS NEW ORLEANS, LA

TUESDAY SHAW 10/06/2007 $ 100.00 1410 ELYSIAN FIELDS NEW ORLEANS, LA

CARRIE LYNN 10/06/2007 $ 50.00 1427 N CLAIBORNE APT E NEW ORLEANS, LA

DARLENE BROWN 10/06/2007 $ 50.00

NEW ORLEANS, LA

ELOIS TARLETON 10/06/2007 $ 50.00 1417 S ROMAN STREET NEW ORLEANS, LA

SHEBORAH GADDIES 10/06/2007 $ 50.00 2333 PAUGER STREET NEW ORLEANS, LA

EVELYN MENVILLE 10/06/2007 $ 50.00 621 N MURAT STREET NEW ORLEANS, LA

RONICA SAMMONS 10/06/2007 $ 50.00 10692 HAYNES BLVD APT D NEW ORLEANS, LA

3. SUBTOTAL (optional) $500.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 198 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

THEODORA LANGE 10/06/2007 $ 50.00 1511 MARAIS STREET NEW ORLEANS, LA

CAROLYN TATE 10/06/2007 $ 50.00 1617 MARAIS STREET NEW ORLEANS, LA

JOSELYN BARRA 10/06/2007 $ 50.00 3105 CLEARY AVE APT 2 METAIRIE, LA

BRENDA DESPINASSE 10/06/2007 $ 50.00 3105 CLEARY AVE APT 2 METAIRIE, LA

CHARLES REED 10/06/2007 $ 50.00 6008 ROYAL STREET NEW ORLEANS, LA

WHITNEY BERRY 10/06/2007 $ 50.00 1438 MARAIS STREET NEW ORLEANS, LA

BRIKELL BUCKNER 10/06/2007 $ 50.00 1505 MARAIS STREET NEW ORLEANS, LA

WINISHA WRIGHT 10/06/2007 $ 50.00 1619 MARAIS STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 199 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

KEION SMITH 10/06/2007 $ 50.00 7524 MALVERN DRIVE NEW ORLEANS, LA

STACEY CONWAY 10/06/2007 $ 50.00 1617 MARAIS STREET NEW ORLEANS, LA

DANNA SMITH 10/06/2007 $ 50.00 2222 N ROBERTSON NEW ORLEANS, LA

CARMENICA BLUNT 10/06/2007 $ 50.00 4763 CENSE DRIVE NEW ORLEANS, LA

ANNA COMPASS 10/06/2007 $ 50.00 6106 PAINTERS STREET NEW ORLEANS, LA

WAYNE STRODER 10/06/2007 $ 50.00 PO BOX 3380 NEW ORLEANS, LA

SHEDRICK DAVIS 10/06/2007 $ 50.00

, LA

MARION SHAILOH 10/06/2007 $ 50.00

, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 200 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ERIN THREATT 10/06/2007 $ 50.00 2011 CAMP STREET APT D NEW ORLEANS, LA

CASSANDRA SMITH 10/06/2007 $ 50.00 7524 MALVERN DRIVE NEW ORLEANS, LA

CARISHIA PARKER 10/06/2007 $ 50.00 2707 PRITCHARD ROAD MARRERO, LA

KEAHNA SAWYER 10/06/2007 $ 50.00 2601 GENTILY BLVD NEW ORLEANS, LA

JAMIL DAVIS 10/06/2007 $ 50.00 2601 GENTILY BLVD NEW ORLEANS, LA

IVORY ELLIS 10/06/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

PORCHAE FREEMAN 10/06/2007 $ 50.00 2601 GENTILY BLVD NEW ORLEANS, LA

ALAN CARMEL 10/06/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 201 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

TRISTAN ALLEN 10/06/2007 $ 50.00 2601 GENTILY BLVD NEW ORLEANS, LA

ADRIAUNNA HUGHES 10/06/2007 $ 50.00 2601 GENTILY BLVD NEW ORLEANS, LA

JOSHUA JACKSON 10/06/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

LAMEKA HARRELL 10/06/2007 $ 50.00 2601 GENTILY BLVD NEW ORLEANS, LA

EBONY WOODERTS 10/06/2007 $ 50.00 2601 GENTILY BLVD NEW ORLEANS, LA

ELAINE YOST 10/06/2007 $ 50.00 2706 N ROMAN NEW ORLEANS, LA

LEONZELL BROWN 10/06/2007 $ 150.00 7110 BEAUVOIRET COURT NEW ORLEANS, LA

DAWN BAPTISTE 10/06/2007 $ 150.00 3251 WALL BLVD APT 101 NEW ORLEANS, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 202 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

PATRICIA DILSOA 10/06/2007 $ 150.00 482 WAVERLY NEW ORLEANS, LA

JASMI BROWN 10/06/2007 $ 150.00 2601 GENTILLY BLVD NEW ORLEANS, LA

TYRONE SMITH 10/06/2007 $ 500.00 7524 MELVERN DRIVE NEW ORLEANS, LA

BEN SMITH 10/06/2007 $ 500.00

, LA

STEVEN YOST 10/06/2007 $ 250.00

, LA

CARRIE LYNN 10/06/2007 $ 50.00 1427 N CLAIBORNE APT E NEW ORLEANS, LA

ANNA COMPASS 10/06/2007 $ 50.00 6106 PAINTERS STREET NEW ORLEANS, LA

BRANDON OLIVER 10/06/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

3. SUBTOTAL (optional) $1,700.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 203 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

BRENDA DESPINASSE 10/06/2007 $ 50.00 3105 CLEARY AVE APT 2 METAIRIE, LA

BRIKELL BUCKNER 10/06/2007 $ 50.00 1505 MARAIS STREET NEW ORLEANS, LA

CARMENICA BLUNT 10/06/2007 $ 50.00 4763 CENSE DRIVE NEW ORLEANS, LA

CAROLYN TATE 10/06/2007 $ 50.00 1617 MARAIS STREET NEW ORLEANS, LA

CASSANDRA SMITH 10/06/2007 $ 50.00 7524 MALVERN DRIVE NEW ORLEANS, LA

CHARLES REED 10/06/2007 $ 50.00 6008 ROYAL STREET NEW ORLEANS, LA

CRISEAN RUFUS 10/06/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

DANNA SMITH 10/06/2007 $ 50.00 2222 N ROBERTSON NEW ORLEANS, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 204 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

DAROLYN HUDSON 10/06/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

DELANO PATTERSON 10/06/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

DIONNE CAMPFIELD 10/06/2007 $ 50.00 1831 TOURO STREET NEW ORLEANS, LA

EBONY WOODERTS 10/06/2007 $ 50.00 2601 GENTILY BLVD NEW ORLEANS, LA

ELAINE YOST 10/06/2007 $ 50.00 2706 N ROMAN NEW ORLEANS, LA

ELOISE TARLETON 10/06/2007 $ 50.00

, LA

EVELYN MENVILLE 10/06/2007 $ 50.00 621 N MURAT STREET NEW ORLEANS, LA

GLEN WILLIAMS 10/06/2007 $ 50.00 6008 ROYAL STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 205 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

JAQUITA WILLIAMS 10/06/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

JASMI BROWN 10/06/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

JON GOODWIN 10/06/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

JOSELYN BARRA 10/06/2007 $ 50.00 3105 CLEARY AVE APT 2 METAIRIE, LA

KEION SMITH 10/06/2007 $ 50.00 7524 MALVERN DRIVE NEW ORLEANS, LA

LIONELL MOORE 10/06/2007 $ 50.00 7301 HAVEN COURT NEW ORLEANS, LA

LOUISE MOORE 10/06/2007 $ 50.00 7301 HAVEN COURT NEW ORLEANS, LA

MICHAEL KELLY 10/06/2007 $ 50.00

, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 206 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

PASHANAE HO9LLOWAY 10/06/2007 $ 50.00

, LA

RONICA SAMMONS 10/06/2007 $ 50.00 10692 HAYNES BLVD APT D NEW ORLEANS, LA

SHAYLON ODOM 10/06/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

SHEBORAH GADDIES 10/06/2007 $ 50.00 2333 PAUGER STREET NEW ORLEANS, LA

STACEY CONWAY 10/06/2007 $ 50.00 1617 MARAIS STREET NEW ORLEANS, LA

STEPHANIE FRANKLIN 10/06/2007 $ 50.00

, LA

THEODORA LANGE 10/06/2007 $ 50.00 1511 MARAIS STREET NEW ORLEANS, LA

WHITNEY BERRY 10/06/2007 $ 50.00 1438 MARAIS STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 207 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

WINISHA WRIGHT 10/06/2007 $ 50.00 1619 MARAIS STREET NEW ORLEANS, LA

ADRIAUNNA HUGHES 10/06/2007 $ 50.00 2601 GENTILY BLVD NEW ORLEANS, LA

ALEXANDER BUMPERS 10/06/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

AMANDA DICKERSON 10/06/2007 $ 50.00 PO BOX 413 NEW ORLEANS, LA

ANDREASHLEY TARVINPYLES 10/06/2007 $ 50.00 PO BOX 237 NEW ORLEANS, LA

ATIEREYA ADLEY 10/06/2007 $ 50.00

, LA

BRENDA DESPINASSE 10/06/2007 $ 50.00 3105 CLEARY AVE APT 2 METAIRIE, LA

BRITTANY WILLIS 10/06/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 208 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

CARMENICA BLUNT 10/06/2007 $ 50.00 4763 CENSE DRIVE NEW ORLEANS, LA

CAROLYN TATE 10/06/2007 $ 50.00 1617 MARAIS STREET NEW ORLEANS, LA

CARRIE LYNN 10/06/2007 $ 50.00 1427 N CLAIBORNE APT E NEW ORLEANS, LA

CASSANDRA SMITH 10/06/2007 $ 50.00 7524 MALVERN DRIVE NEW ORLEANS, LA

CEDRIC BLAIR 10/06/2007 $ 50.00 PO BOX 275 NEW ORLEANS, LA

CHARLES REED 10/06/2007 $ 50.00 6008 ROYAL STREET NEW ORLEANS, LA

CHAZ MACKEL 10/06/2007 $ 50.00 601 PARK BLVD NEW ORLEANS, LA

DANIELLE MARTIN 10/06/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 209 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

DANNA SMITH 10/06/2007 $ 50.00 2222 N ROBERTSON NEW ORLEANS, LA

DAROLYN HUDSON 10/06/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

DELANO PATTERSON 10/06/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

DEVIN WHITLOCK 10/06/2007 $ 50.00 PO BOX 237 NEW ORLEANS, LA

DIONNE CAMPFIELD 10/06/2007 $ 50.00 1831 TOURO STREET NEW ORLEANS, LA

EBONY WOODERTS 10/06/2007 $ 50.00 2601 GENTILY BLVD NEW ORLEANS, LA

ELOISE TARLETON 10/06/2007 $ 50.00

, LA

EVELYN MENVILLE 10/06/2007 $ 50.00 621 N MURAT STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 210 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

GLEN WILLIAMS 10/06/2007 $ 50.00 6008 ROYAL STREET NEW ORLEANS, LA

IVORY ELLIS 10/06/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

JA'HARON LEWIS 10/06/2007 $ 50.00

, LA

JASMI BROWN 10/06/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

JAMIL DAVIS 10/06/2007 $ 50.00 2601 GENTILY BLVD NEW ORLEANS, LA

JEFFREY HARRIS 10/06/2007 $ 50.00 PO BOX 554 NEW ORLEANS, LA

JOSELYN BARRA 10/06/2007 $ 50.00 3105 CLEARY AVE APT 2 METAIRIE, LA

KEION SMITH 10/06/2007 $ 50.00 7524 MALVERN DRIVE NEW ORLEANS, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 211 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

KEVIN KELLUP 10/06/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

KING TRENT 10/06/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

LIONELL MOORE 10/06/2007 $ 50.00 7301 HAVEN COURT NEW ORLEANS, LA

LOUISE MOORE 10/06/2007 $ 50.00 7301 HAVEN COURT NEW ORLEANS, LA

MARQUINA WATTS 10/06/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

MAYA LEE 10/06/2007 $ 50.00 PO BOX 313 NEW ORLEANS, LA

MELANEE BARLOW 10/06/2007 $ 50.00 PO BOX 87 NEW ORLEANS, LA

MICHAEL KELLY 10/06/2007 $ 50.00

, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 212 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

PORCHAE FREEMAN 10/06/2007 $ 50.00 2601 GENTILY BLVD NEW ORLEANS, LA

RONICA SAMMONS 10/06/2007 $ 50.00 10692 HAYNES BLVD APT D NEW ORLEANS, LA

SHAUNESSY CARR 10/06/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

STACEY CONWAY 10/06/2007 $ 50.00 1617 MARAIS STREET NEW ORLEANS, LA

THEODORA LANGE 10/06/2007 $ 50.00 1511 MARAIS STREET NEW ORLEANS, LA

VANTONIE JOHNSON 10/06/2007 $ 50.00 517 PENISTON STREET NEW ORLEANS, LA

WINISHA WRIGHT 10/06/2007 $ 50.00 1619 MARAIS STREET NEW ORLEANS, LA

NAAMAN STEWART 10/06/2007 $ 150.00 4800 GOOD NEW ORLEANS, LA

3. SUBTOTAL (optional) $500.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 213 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

DAWN BAPTISTE 10/06/2007 $ 150.00 3251 WALL BLVD APT 101 NEW ORLEANS, LA

LEONZELL BROWN 10/06/2007 $ 150.00 7110 BEAUVOIRET COURT NEW ORLEANS, LA

PATRICIA DILSOA 10/06/2007 $ 150.00 482 WAVERLY NEW ORLEANS, LA

STEVEN YOST 10/06/2007 $ 250.00

, LA

TYRONE SMITH 10/06/2007 $ 500.00 7524 MELVERN DRIVE NEW ORLEANS, LA

BEN SMITH 10/06/2007 $ 500.00

, LA

BETTY PERRY 10/07/2007 $ 50.00 2816 ST PHILLIPS NEW ORLEANS, LA

ADRIAN PETERSON 10/08/2007 $ 50.00

, LA

3. SUBTOTAL (optional) $1,800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 214 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ADRIAN PETERS 10/08/2007 $ 50.00

, LA

ALEXANDER BUMPERS 10/08/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

ALONZO 10/08/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

BRITTANY JACKSON 10/08/2007 $ 50.00 2601 GENTILLY BLVD PO 590 NEW ORLEANS, LA

CARLESHIA JACKSON 10/08/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

CARMENICA BLUNT 10/08/2007 $ 50.00 4763 CENSE DRIVE NEW ORLEANS, LA

CAROLYN TATE 10/08/2007 $ 50.00 1617 MARAIS STREET NEW ORLEANS, LA

CARRIE LYNN 10/08/2007 $ 50.00 1427 N CLAIBORNE APT E NEW ORLEANS, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 215 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

CASSANDRA SMITH 10/08/2007 $ 50.00 7524 MALVERN DRIVE NEW ORLEANS, LA

CHANELL LAURENT 10/08/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

CHARLES REED 10/08/2007 $ 50.00 6008 ROYAL STREET NEW ORLEANS, LA

DANNA SMITH 10/08/2007 $ 50.00 2222 N ROBERTSON NEW ORLEANS, LA

DARIUS MILLER 10/08/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

DEVIN WHITLOCK 10/08/2007 $ 50.00 PO BOX 237 NEW ORLEANS, LA

DIONNE CAMPFIELD 10/08/2007 $ 50.00 1831 TOURO STREET NEW ORLEANS, LA

ELOIS TARLETON 10/08/2007 $ 50.00 1417 S ROMAN STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 216 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ERIC DENZELLE 10/08/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

GILBERT SMITH 10/08/2007 $ 50.00

, LA

GLEN WILLIAMS 10/08/2007 $ 50.00 6008 ROYAL STREET NEW ORLEANS, LA

JAHARON LEWIS 10/08/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

JAMES DAVIS 10/08/2007 $ 50.00

, LA

JASMI BROWN 10/08/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

JEFFREY HARRIS 10/08/2007 $ 50.00 PO BOX 554 NEW ORLEANS, LA

JONATHAN GILES 10/08/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 217 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

JOSHUA JACKSON 10/08/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

KEION SMITH 10/08/2007 $ 50.00 7524 MALVERN DRIVE NEW ORLEANS, LA

LAWRENCE TRAYLOR 10/08/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

LIONELL MOORE 10/08/2007 $ 50.00 7301 HAVEN COURT NEW ORLEANS, LA

LOUISE MOORE 10/08/2007 $ 50.00 7301 HAVEN COURT NEW ORLEANS, LA

MARQUINA WATTS 10/08/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

PORCHAE FREEMAN 10/08/2007 $ 50.00 2601 GENTILY BLVD NEW ORLEANS, LA

ROBERT TENDER 10/08/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 218 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

RONICA SAMMONS 10/08/2007 $ 50.00 10692 HAYNES BLVD APT D NEW ORLEANS, LA

RYAN BELCHER 10/08/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

ANNA COMPASS 10/08/2007 $ 50.00 6106 PAINTERS STREET NEW ORLEANS, LA

ELAINE YOST 10/08/2007 $ 50.00 2706 N ROMAN NEW ORLEANS, LA

MARCELL COMPASS 10/08/2007 $ 50.00 2721 N HIGHLAND DRIVE NEW ORLEANS, LA

PAUL ALFORD 10/08/2007 $ 50.00

, LA

SHAUNESSY CARR 10/08/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

JOHN GADDIS 10/08/2007 $ 50.00 2333 PAUGER STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 219 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

STACEY CONWAY 10/08/2007 $ 50.00 1617 MARAIS STREET NEW ORLEANS, LA

THEODORA LANGE 10/08/2007 $ 50.00 1511 MARAIS STREET NEW ORLEANS, LA

TIERRA NASH 10/08/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

WINISHA WRIGHT 10/08/2007 $ 50.00 1619 MARAIS STREET NEW ORLEANS, LA

DAWN BAPTISTE 10/08/2007 $ 150.00 3251 WALL BLVD APT 101 NEW ORLEANS, LA

LEONZELL BROWN 10/08/2007 $ 150.00 7110 BEAUVOIRET COURT NEW ORLEANS, LA

NAAMAN STEWART 10/08/2007 $ 150.00 4800 GOOD NEW ORLEANS, LA

SHAUNESSY CARR 10/08/2007 $ 150.00 2601 GENTILLY BLVD NEW ORLEANS, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 220 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

TYRONE SMITH 10/08/2007 $ 500.00 7524 MELVERN DRIVE NEW ORLEANS, LA

BEN SMITH 10/08/2007 $ 500.00

, LA

STEVEN YOST 10/08/2007 $ 250.00

, LA

B3 CONSULTING 10/08/2007 $ 300.00

, LA

CHEREL BARRETT 10/08/2007 $ 100.00

, LA

ADRIAN PETERS 10/08/2007 $ 50.00

, LA

PASHANAE HOLLOWAY 10/08/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

EDWIN MOORE 10/08/2007 $ 50.00

, LA

3. SUBTOTAL (optional) $1,800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 221 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ELAINE YOST 10/08/2007 $ 50.00 2706 N ROMAN NEW ORLEANS, LA

ADRIAN PETERSON 10/08/2007 $ 50.00

, LA

ARMISHA WOODFY 10/08/2007 $ 50.00 2601 GENTILLY BLVD PO 44 NEW ORLEANS, LA

BRITTENY ABSTON 10/08/2007 $ 50.00 2601 GENTILLY BLVD PO 93 NEW ORLEANS, LA

THEODORA LARGE 10/08/2007 $ 50.00

, LA

PATRICIA DILSOA 10/08/2007 $ 50.00 482 WAVERLY NEW ORLEANS, LA

CEDRIC BLAIR 10/08/2007 $ 100.00 PO BOX 275 NEW ORLEANS, LA

CHARLES ALAN 10/08/2007 $ 100.00

, LA

3. SUBTOTAL (optional) $500.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 222 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

CHARLES ELLOIE 10/08/2007 $ 50.00 2037 MALON STREET NEW ORLEANS, LA

CHARLES JOHNSON 10/08/2007 $ 50.00

, LA

CHARLES MONTGOMERY 10/08/2007 $ 50.00 1465 NORTH BROAD STREET NEW ORLEANS, LA

CHARLES REED 10/08/2007 $ 50.00 6008 ROYAL STREET NEW ORLEANS, LA

CHAZ MACKEL 10/08/2007 $ 100.00 601 PARK BLVD NEW ORLEANS, LA

CHEREL BARRETT 10/08/2007 $ 100.00

, LA

CORNELIUS HOWARD 10/08/2007 $ 50.00 10711 ROGER DRIVE NEW ORLEANS, LA

DANA YOUNG 10/08/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

3. SUBTOTAL (optional) $500.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 223 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

DANIELLE JOHNSON 10/08/2007 $ 50.00

NEW ORLEANS, LA

DANIELLE MARTIN 10/08/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

DANNA SMITH 10/08/2007 $ 50.00 2222 N ROBERTSON NEW ORLEANS, LA

DARIUS MILLER 10/08/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

DAROLYN HUDSON 10/08/2007 $ 100.00 2601 GENTILLY BLVD NEW ORLEANS, LA

DARREN LASSTIE 10/08/2007 $ 100.00

, LA

DELANO PATTERSON 10/08/2007 $ 100.00 2601 GENTILLY BLVD NEW ORLEANS, LA

DEMETRIUS FRANKLIN 10/08/2007 $ 50.00 3523 FRENCHMEN STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $550.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 224 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

DETRIECE MOORE 10/08/2007 $ 50.00

, LA

DEVIN WHITLOCK 10/08/2007 $ 100.00 PO BOX 237 NEW ORLEANS, LA

DIONNE CAMPFIELD 10/08/2007 $ 100.00 1831 TOURO STREET NEW ORLEANS, LA

EBONY WOODERTS 10/08/2007 $ 100.00 2601 GENTILY BLVD NEW ORLEANS, LA

EDGAR LITTLER 10/08/2007 $ 100.00

, LA

ELOISE TARLETON 10/08/2007 $ 50.00

, LA

EMMANUEL GALLOWAY 10/08/2007 $ 100.00 2601 GENTILLY BLVD NEW ORLEANS, LA

ERIC BUCKLEY 10/08/2007 $ 50.00

NEW ORLEANS, LA

3. SUBTOTAL (optional) $650.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 225 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ERIC DENZELLE 10/08/2007 $ 100.00 2601 GENTILLY BLVD NEW ORLEANS, LA

ERIC GORDON 10/08/2007 $ 100.00

NEW ORELANS, LA

ERIC JOHNSON 10/08/2007 $ 50.00

, LA

ERROL MEEKS 10/08/2007 $ 50.00

NEW ORLEANS, LA

FREDDIE ELVIN 10/08/2007 $ 50.00

NEW ORLEANS, LA

FREDERICK CROCHEN 10/08/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

KATHY SMITH 10/08/2007 $ 50.00 1465 N BROAD STREET NEW ORLEANS, LA

KAYA BOOKER 10/08/2007 $ 100.00 2601 GENTILLY BLVB NEW ORLEANS, LA

3. SUBTOTAL (optional) $550.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 226 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

KEION SMITH 10/08/2007 $ 50.00 7524 MALVERN DRIVE NEW ORLEANS, LA

KEITH MARCHAND 10/08/2007 $ 100.00

, LA

KELLEE TAYLOR 10/08/2007 $ 50.00 2408 FELICITY STREET NEW ORLEANS, LA

KEVIN KELLUP 10/08/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

KEVIN SANDERS 10/08/2007 $ 50.00 5526 WHITFIELD NEW ORLEANS, LA

KEVIN WILLIAMS 10/08/2007 $ 50.00

NEW ORLEANS, LA

KRISTLEE GRIFFIN 10/08/2007 $ 100.00 2601 GENTILLY BLVD NEW ORLEANS, LA

KRISTOFF WALKER 10/08/2007 $ 50.00

, LA

3. SUBTOTAL (optional) $500.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 227 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

LACY BICKHAM 10/08/2007 $ 100.00

, LA

LAMEKA HARRELL 10/08/2007 $ 100.00 2601 GENTILY BLVD NEW ORLEANS, LA

LARRY DEVIGNES 10/08/2007 $ 50.00 1468 N BROAD NEW ORLEANS, LA

LA TIFFANY 10/08/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

LAWRENCE TRAYLOR 10/08/2007 $ 100.00 2601 GENTILLY BLVD NEW ORLEANS, LA

LIONELL MOORE 10/08/2007 $ 100.00 7301 HAVEN COURT NEW ORLEANS, LA

LOUISE MOORE 10/08/2007 $ 100.00 7301 HAVEN COURT NEW ORLEANS, LA

LOVELY PETERS 10/08/2007 $ 100.00

, LA

3. SUBTOTAL (optional) $700.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 228 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

MARK MCSHAND 10/08/2007 $ 50.00 1472 N BROAD NEW ORLEANS, LA

MARQUINA WATTS 10/08/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

MARY BROWN 10/08/2007 $ 50.00

, LA

MARY JOHNSON 10/08/2007 $ 50.00

, LA

MAYA LEE 10/08/2007 $ 50.00 PO BOX 313 NEW ORLEANS, LA

MELANEE BARLOW 10/08/2007 $ 50.00 PO BOX 87 NEW ORLEANS, LA

MELVIN WININS 10/08/2007 $ 50.00 1331 COLUMBUS STREET NEW ORLEANS, LA

MERLIN JOHNSON 10/08/2007 $ 50.00

, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 229 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

MICHAEL KELLY 10/08/2007 $ 50.00

, LA

MICHAEL MCFIELD 10/08/2007 $ 100.00 2601 GENTILLY BLVD NEW ORLEANS, LA

MICHAEL ROYAL 10/08/2007 $ 50.00

, LA

MICHAEL SWAIN 10/08/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

MIGUEL KNIGHTEN 10/08/2007 $ 50.00 1465 N BROAD STREET NEW ORLEANS, LA

PAUL ALFORD 10/08/2007 $ 100.00

, LA

VANTONIE JOHNSON 10/08/2007 $ 100.00 517 PENISTON STREET NEW ORLEANS, LA

VERONICA WINTERS 10/08/2007 $ 50.00

, LA

3. SUBTOTAL (optional) $550.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 230 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

WILLIAM CARTER 10/08/2007 $ 50.00 1465 N BROAD STREET NEW ORLEANS, LA

WINISHA WRIGHT 10/08/2007 $ 50.00 1619 MARAIS STREET NEW ORLEANS, LA

YOLANDA PLATENBURG 10/08/2007 $ 50.00 927 ST ANDREW NEW ORLEANS, LA

DAWN BAPTISTE 10/08/2007 $ 100.00 3251 WALL BLVD APT 101 NEW ORLEANS, LA

JASMI BROWN 10/08/2007 $ 100.00 2601 GENTILLY BLVD NEW ORLEANS, LA

PETE SANCHEZ 10/08/2007 $ 150.00

NEW ORLEANS, LA

MARCELL COMPASS 10/08/2007 $ 250.00 2721 N HIGHLAND DRIVE NEW ORLEANS, LA

MOUNTAIN BROOK 10/08/2007 $ 9,722.00 100 AVENUE C KENTWOOD, LA

3. SUBTOTAL (optional) $10,472.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 231 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ADRIAN PETERS 10/09/2007 $ 50.00

, LA

ADRIAUNNA HUGHES 10/09/2007 $ 50.00 2601 GENTILY BLVD NEW ORLEANS, LA

ALONZO 10/09/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

ALVIN BAILY 10/09/2007 $ 50.00 423 NAGNER STREET NEW ORLEANS, LA

BRYTTENI FLOYDMAYO 10/09/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

CARLESHIA JACKSON 10/09/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

CARMENICA BLUNT 10/09/2007 $ 50.00 4763 CENSE DRIVE NEW ORLEANS, LA

CAROLYN TATE 10/09/2007 $ 50.00 1617 MARAIS STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 232 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

CARRIE LYNN 10/09/2007 $ 50.00 1427 N CLAIBORNE APT E NEW ORLEANS, LA

CASSANDRA SMITH 10/09/2007 $ 50.00 7524 MALVERN DRIVE NEW ORLEANS, LA

CHARLES REED 10/09/2007 $ 50.00 6008 ROYAL STREET NEW ORLEANS, LA

CHEREL BARRETT 10/09/2007 $ 50.00

, LA

DANNA SMITH 10/09/2007 $ 50.00 2222 N ROBERTSON NEW ORLEANS, LA

DAROLYN HUDSON 10/09/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

DEVIN WHITLOCK 10/09/2007 $ 50.00 PO BOX 237 NEW ORLEANS, LA

DIONNE CAMPFIELD 10/09/2007 $ 50.00 1831 TOURO STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 233 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

EBONY WOODERTS 10/09/2007 $ 50.00 2601 GENTILY BLVD NEW ORLEANS, LA

ELOIS TARLETON 10/09/2007 $ 50.00 1417 S ROMAN STREET NEW ORLEANS, LA

GILBERT SMITH 10/09/2007 $ 50.00

, LA

JAMES DAVIS 10/09/2007 $ 50.00

, LA

JASMI BROWN 10/09/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

JEFFREY HARRIS 10/09/2007 $ 50.00 PO BOX 554 NEW ORLEANS, LA

JONATHAN GILES 10/09/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

KEION SMITH 10/09/2007 $ 50.00 7524 MALVERN DRIVE NEW ORLEANS, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 234 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

KEVIN KELLUP 10/09/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

LAWRENCE TRAYLOR 10/09/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

LIONELL MOORE 10/09/2007 $ 50.00 7301 HAVEN COURT NEW ORLEANS, LA

LOUISE MOORE 10/09/2007 $ 50.00 7301 HAVEN COURT NEW ORLEANS, LA

PASHANAE HOLLOWAY 10/09/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

PAUL ALFORD 10/09/2007 $ 50.00

, LA

RONICA SAMMONS 10/09/2007 $ 50.00 10692 HAYNES BLVD APT D NEW ORLEANS, LA

RYAN BELCHER 10/09/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 235 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

SHAUNESSY CARR 10/09/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

SHAYLON ODOM 10/09/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

SHEBORAH GADDIES 10/09/2007 $ 50.00 2333 PAUGER STREET NEW ORLEANS, LA

STACEY CONWAY 10/09/2007 $ 50.00 1617 MARAIS STREET NEW ORLEANS, LA

TANIESHIA HAMILTON 10/09/2007 $ 50.00

, LA

TANYA SIMMONS 10/09/2007 $ 50.00

, LA

THEODORA LANGE 10/09/2007 $ 50.00 1511 MARAIS STREET NEW ORLEANS, LA

WINISHA WRIGHT 10/09/2007 $ 50.00 1619 MARAIS STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 236 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

NAAMAN STEWART 10/09/2007 $ 150.00 4800 GOOD NEW ORLEANS, LA

LEONZELL BROWN 10/09/2007 $ 150.00 7110 BEAUVOIRET COURT NEW ORLEANS, LA

DAWN BAPTISTE 10/09/2007 $ 150.00 3251 WALL BLVD APT 101 NEW ORLEANS, LA

PATRICIA DILSOA 10/09/2007 $ 150.00 482 WAVERLY NEW ORLEANS, LA

STEVEN YOST 10/09/2007 $ 250.00

, LA

TYRONE SMITH 10/09/2007 $ 500.00 7524 MELVERN DRIVE NEW ORLEANS, LA

BEN SMITH 10/09/2007 $ 500.00

, LA

B3 CONSULTING 10/09/2007 $ 300.00

, LA

3. SUBTOTAL (optional) $2,150.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 237 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

JIM PIERCE 10/09/2007 $ 1,000.00 3200 RUE PARK FONTAINE APT 3406 NEW ORLEANS, LA

WILBUR LELEUX 10/09/2007 $ 850.00 2316 WILSON ROAD LAKE CHARLES, LA

PAUL ALFORD 10/10/2007 $ 50.00

, LA

ADRIAN PETERS 10/10/2007 $ 50.00

, LA

ALVIN BAILEY 10/10/2007 $ 50.00

, LA

BRITTANY JACKSON 10/10/2007 $ 50.00 2601 GENTILLY BLVD PO 590 NEW ORLEANS, LA

CARLESHIA JACKSON 10/10/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

CARMEN SWAIN 10/10/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

3. SUBTOTAL (optional) $2,150.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 238 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

CARMENICA BLUNT 10/10/2007 $ 50.00 4763 CENSE DRIVE NEW ORLEANS, LA

CAROLYN TATE 10/10/2007 $ 50.00 1617 MARAIS STREET NEW ORLEANS, LA

CARRIE LYNN 10/10/2007 $ 50.00 1427 N CLAIBORNE APT E NEW ORLEANS, LA

CASSANDRA SMITH 10/10/2007 $ 50.00 7524 MALVERN DRIVE NEW ORLEANS, LA

CHARLES REED 10/10/2007 $ 50.00 6008 ROYAL STREET NEW ORLEANS, LA

DANNA SMITH 10/10/2007 $ 50.00 2222 N ROBERTSON NEW ORLEANS, LA

DAROLYN HUDSON 10/10/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

DARRELL DAVIDSON 10/10/2007 $ 50.00

, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 239 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

DEMETRUS FRANKLIN 10/10/2007 $ 50.00

, LA

DIONNE CAMPFIELD 10/10/2007 $ 50.00 1831 TOURO STREET NEW ORLEANS, LA

ELOIS TARLETON 10/10/2007 $ 50.00 1417 S ROMAN STREET NEW ORLEANS, LA

EVELYN MENVILLE 10/10/2007 $ 50.00 621 N MURAT STREET NEW ORLEANS, LA

GILBERT SMITH 10/10/2007 $ 50.00

, LA

JA HARON 10/10/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

JAMES DAVIS 10/10/2007 $ 50.00

, LA

JASMI BROWN 10/10/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 240 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

JESSICA JONES 10/10/2007 $ 50.00

, LA

KEION SMITH 10/10/2007 $ 50.00 7524 MALVERN DRIVE NEW ORLEANS, LA

LATOYA SIMONE 10/10/2007 $ 50.00

, LA

LEAH TRAYLOR 10/10/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

LIONELL MOORE 10/10/2007 $ 50.00 7301 HAVEN COURT NEW ORLEANS, LA

LOUISE MOORE 10/10/2007 $ 50.00 7301 HAVEN COURT NEW ORLEANS, LA

LOVELY PETERS 10/10/2007 $ 50.00

, LA

MARCUS TAYLOR 10/10/2007 $ 50.00

, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 241 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

PASHANAE HO9LLOWAY 10/10/2007 $ 50.00

, LA

PAUL ALFORD 10/10/2007 $ 50.00

, LA

RONICA SAMMONS 10/10/2007 $ 50.00 10692 HAYNES BLVD APT D NEW ORLEANS, LA

SHAUNESSY CARR 10/10/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

SHEBORAH GADDIES 10/10/2007 $ 50.00 2333 PAUGER STREET NEW ORLEANS, LA

STACEY CONWAY 10/10/2007 $ 50.00 1617 MARAIS STREET NEW ORLEANS, LA

SUVANNA JEFFERSON 10/10/2007 $ 50.00

, LA

TERRI HEARD 10/10/2007 $ 50.00

, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 242 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

THEODORA LANGE 10/10/2007 $ 50.00 1511 MARAIS STREET NEW ORLEANS, LA

THOMAS RICHARDSON 10/10/2007 $ 50.00

, LA

WINISHA WRIGHT 10/10/2007 $ 50.00 1619 MARAIS STREET NEW ORLEANS, LA

NAAMAN STEWART 10/10/2007 $ 150.00 4800 GOOD NEW ORLEANS, LA

LEONZELL BROWN 10/10/2007 $ 150.00 7110 BEAUVOIRET COURT NEW ORLEANS, LA

DAWN BAPTISTE 10/10/2007 $ 150.00 3251 WALL BLVD APT 101 NEW ORLEANS, LA

PATRICIA DILSOA 10/10/2007 $ 150.00 482 WAVERLY NEW ORLEANS, LA

STEVEN YOST 10/10/2007 $ 250.00

, LA

3. SUBTOTAL (optional) $1,000.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 243 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

TYRONE SMITH 10/10/2007 $ 500.00 7524 MELVERN DRIVE NEW ORLEANS, LA

BEN SMITH 10/10/2007 $ 500.00

, LA

B3 CONSULTING 10/10/2007 $ 300.00

, LA

AMERICAN EXPRESS 10/10/2007 $ 6,917.00 PO BOX 650448 DALLAS, TX

ASHLEY HEYER 10/10/2007 $ 5,000.00 1640 AVONDALE BATON ROUGE, LA

AT&T (CINGULAR) 10/10/2007 $ 1,218.00 P O BOX 6463 CAROL STREAM, IL

AT&T (CINGULAR) 10/10/2007 $ 444.00 PO BOX 105503 ATLANTA, GA

BEST INN 10/10/2007 $ 276.00 2720 NORTH MACARTHUR DRIVE ALEXANDRIA, LA

3. SUBTOTAL (optional) $15,155.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 244 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

CHRIST KANELLAKIS 10/10/2007 $ 341.00 1464 N WHITE ST NEW ORLEANS, LA

CORPORATE BUSINESS 10/10/2007 $ 121.00 273 PLAUCHE STREET NEW ORLEANS, LA

DANIEL FORMAN 10/10/2007 $ 410.00 622 PLANTATION BLVD MANDEVILLE, LA

DR LEE 10/10/2007 $ 13,600.00 1750 ST CHARLES AVENUE NEW ORELANS, LA

EBONETWORKS LLC 10/10/2007 $ 51,400.00 1010 COMMON STREET NEW ORLEANS, LA

FAVORITES INC 10/10/2007 $ 17,612.00 3351 SEVERN AVE STE 304 B METAIRIE, LA

GEORGE DAVIS 10/10/2007 $ 1,000.00 847 3RD STREET APT 5F KENNER, LA

JARRET WILSON 10/10/2007 $ 115.00 5162 MT WHITNEY MARRERO, LA

3. SUBTOTAL (optional) $84,599.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 245 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

MALCOLM STEWART 10/10/2007 $ 210.00 1338 ST ROCH ST NEW ORLEANS, LA

MARKET INSIGHT 10/10/2007 $ 47,400.00 1101 GULF BREEZE PKWY SUITE 9 GULF BREEZE, FL

MARKET INSIGHT 10/10/2007 $ 6,188.00 4100 HOWARD AVENUE NEW ORLEANS, LA

PELICAN GRAPHICS 10/10/2007 $ 11,310.00 4041 WILLIAMS BLVD SUITE A9 BOX#324 KENNER, LA

PELICAN GRAPHICS 10/10/2007 $ 11,310.00 4041 WILLIAMS BLVD SUITE A9 BOX#324 KENNER, LA

PRINTERS GROUP 10/10/2007 $ 9,911.00 3801 NORTH CAUSEWAY BLVD STE #203 METAIRIE, LA

PRINTERS GROUP 10/10/2007 $ 9,911.00 3801 NORTH CAUSEWAY BLVD STE #203 METAIRIE, LA

STERLING GREEN 10/10/2007 $ 360.00 5015 AUGUST AVENUE MARRERO, LA

3. SUBTOTAL (optional) $96,600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 246 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

TEDDLIE PARTNERS 10/10/2007 $ 57,950.00 CANAL PLACE SUITE 1750 NEW ORLEANS, LA

WHITNEY NATIONAL 10/10/2007 $ 288.00 PO BOX 61750 NEW ORLEANS, LA

YENRAEK ASSOCIATES 10/10/2007 $ 49,370.00 717 S FOSTER SUITE 110 BATON ROUGE, LA

YENRAEK ASSOCIATES 10/10/2007 $ 901,441.00

NEW ORLEANS, LA

ADRIAN PETERS 10/11/2007 $ 50.00

, LA

ALVIN BAILEY 10/11/2007 $ 50.00

, LA

ANDREASHLEY TARVINPYLES 10/11/2007 $ 50.00 PO BOX 237 NEW ORLEANS, LA

ARMISHA WOODFY 10/11/2007 $ 50.00 2601 GENTILLY BLVD PO 44 NEW ORLEANS, LA

3. SUBTOTAL (optional) $1,009,249.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 247 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

BRANDON OLIVER 10/11/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

BRITTANY JACKSON 10/11/2007 $ 50.00 2601 GENTILLY BLVD PO 590 NEW ORLEANS, LA

CARLESHIA JACKSON 10/11/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

CARMENICA BLUNT 10/11/2007 $ 50.00 4763 CENSE DRIVE NEW ORLEANS, LA

CAROLYN TATE 10/11/2007 $ 50.00 1617 MARAIS STREET NEW ORLEANS, LA

CARRIE LYNN 10/11/2007 $ 50.00 1427 N CLAIBORNE APT E NEW ORLEANS, LA

CASSANDRA SMITH 10/11/2007 $ 50.00 7524 MALVERN DRIVE NEW ORLEANS, LA

CHARLES REED 10/11/2007 $ 50.00 6008 ROYAL STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 248 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

DANNA SMITH 10/11/2007 $ 50.00 2222 N ROBERTSON NEW ORLEANS, LA

DIONNE CAMPFIELD 10/11/2007 $ 50.00 1831 TOURO STREET NEW ORLEANS, LA

ELOIS TARLETON 10/11/2007 $ 50.00 1417 S ROMAN STREET NEW ORLEANS, LA

EVELYN MENVILLE 10/11/2007 $ 50.00 621 N MURAT STREET NEW ORLEANS, LA

GILBERT SMITH 10/11/2007 $ 50.00

, LA

GLEN WILLIAMS 10/11/2007 $ 50.00 6008 ROYAL STREET NEW ORLEANS, LA

JA HARON 10/11/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

JAMES DAVIS 10/11/2007 $ 50.00

, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 249 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

JASMI BROWN 10/11/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

JESSICA JONES 10/11/2007 $ 50.00

, LA

KEION SMITH 10/11/2007 $ 50.00 7524 MALVERN DRIVE NEW ORLEANS, LA

LATOYA SIMONE 10/11/2007 $ 50.00

, LA

LIONELL MOORE 10/11/2007 $ 50.00 7301 HAVEN COURT NEW ORLEANS, LA

LOUISE MOORE 10/11/2007 $ 50.00 7301 HAVEN COURT NEW ORLEANS, LA

LOVELY PETERS 10/11/2007 $ 50.00

, LA

MARCUS TAYLOR 10/11/2007 $ 50.00

, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 250 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

PASHANAE HOLLOWAY 10/11/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

PAUL ALFORD 10/11/2007 $ 50.00

, LA

RONICA SAMMONS 10/11/2007 $ 50.00 10692 HAYNES BLVD APT D NEW ORLEANS, LA

SHAYLON ODOM 10/11/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

SHEBORAH GADDIES 10/11/2007 $ 50.00 2333 PAUGER STREET NEW ORLEANS, LA

STACEY CONWAY 10/11/2007 $ 50.00 1617 MARAIS STREET NEW ORLEANS, LA

TANIESHIA HAMILTON 10/11/2007 $ 50.00

, LA

TERRI HEARD 10/11/2007 $ 50.00

, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 251 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

THEODORA LANGE 10/11/2007 $ 50.00 1511 MARAIS STREET NEW ORLEANS, LA

THOMAS RICHARDSON 10/11/2007 $ 50.00

, LA

WINISHA WRIGHT 10/11/2007 $ 50.00 1619 MARAIS STREET NEW ORLEANS, LA

NAAMAN STEWART 10/11/2007 $ 150.00 4800 GOOD NEW ORLEANS, LA

LEONZELL BROWN 10/11/2007 $ 150.00 7110 BEAUVOIRET COURT NEW ORLEANS, LA

DAWN BAPTISTE 10/11/2007 $ 150.00 3251 WALL BLVD APT 101 NEW ORLEANS, LA

PATRICIA DILSOA 10/11/2007 $ 150.00 482 WAVERLY NEW ORLEANS, LA

STEVEN YOST 10/11/2007 $ 250.00

, LA

3. SUBTOTAL (optional) $1,000.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 252 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

TYRONE SMITH 10/11/2007 $ 500.00 7524 MELVERN DRIVE NEW ORLEANS, LA

BEN SMITH 10/11/2007 $ 500.00

, LA

B3 CONSULTING 10/11/2007 $ 300.00

, LA

RONNIKA ALLEN 10/11/2007 $ 50.00

, LA

ADRIAN PETERS 10/11/2007 $ 50.00

, LA

ALVIN BAILY 10/11/2007 $ 50.00 423 NAGNER STREET NEW ORLEANS, LA

ANDREASHLEY TARVINPYLES 10/11/2007 $ 50.00 PO BOX 237 NEW ORLEANS, LA

ARMISHA WOODFY 10/11/2007 $ 50.00 2601 GENTILLY BLVD PO 44 NEW ORLEANS, LA

3. SUBTOTAL (optional) $1,550.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 253 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

BRANDON OLIVER 10/11/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

BRITTANY JACKSON 10/11/2007 $ 50.00 2601 GENTILLY BLVD PO 590 NEW ORLEANS, LA

CARLESHIA JACKSON 10/11/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

CARMENICA BLUNT 10/11/2007 $ 50.00 4763 CENSE DRIVE NEW ORLEANS, LA

CAROLYN TATE 10/11/2007 $ 50.00 1617 MARAIS STREET NEW ORLEANS, LA

CARRIE LYNN 10/11/2007 $ 50.00 1427 N CLAIBORNE APT E NEW ORLEANS, LA

CASSANDRA SMITH 10/11/2007 $ 50.00 7524 MALVERN DRIVE NEW ORLEANS, LA

CHARLES REED 10/11/2007 $ 50.00 6008 ROYAL STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 254 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

CHARLES REED 10/11/2007 $ 50.00 6008 ROYAL STREET NEW ORLEANS, LA

DANNA SMITH 10/11/2007 $ 50.00 2222 N ROBERTSON NEW ORLEANS, LA

DIONNE CAMPFIELD 10/11/2007 $ 50.00 1831 TOURO STREET NEW ORLEANS, LA

ELOIS TARLETON 10/11/2007 $ 50.00 1417 S ROMAN STREET NEW ORLEANS, LA

EVELYN MENVILLE 10/11/2007 $ 50.00 621 N MURAT STREET NEW ORLEANS, LA

GILBERT SMITH 10/11/2007 $ 50.00

, LA

GLENN WILLIAMS 10/11/2007 $ 50.00

, LA

JAHARON LEWIS 10/11/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 255 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

JAMES DAVIS 10/11/2007 $ 50.00

, LA

JASMI BROWN 10/11/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

JESSICA JONES 10/11/2007 $ 50.00

, LA

KEION SMITH 10/11/2007 $ 50.00 7524 MALVERN DRIVE NEW ORLEANS, LA

LATOYA SIMONE 10/11/2007 $ 50.00

, LA

LIONELL MOORE 10/11/2007 $ 50.00 7301 HAVEN COURT NEW ORLEANS, LA

LOUISE MOORE 10/11/2007 $ 50.00 7301 HAVEN COURT NEW ORLEANS, LA

LOVELY PETERS 10/11/2007 $ 50.00

, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 256 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

MARCUS TAYLOR 10/11/2007 $ 50.00

, LA

PASHANAE HOLLOWAY 10/11/2007 $ 0.00 2601 GENTILLY BLVD NEW ORLEANS, LA

PAUL ALFORD 10/11/2007 $ 50.00

, LA

RONICA SAMMONS 10/11/2007 $ 50.00 10692 HAYNES BLVD APT D NEW ORLEANS, LA

RONNIKA ALLEN 10/11/2007 $ 50.00

, LA

SHAUNESSY CARR 10/11/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

SHAYLON ODOM 10/11/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

SHEBORAH GADDIES 10/11/2007 $ 50.00 2333 PAUGER STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $350.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 257 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

STACEY CONWAY 10/11/2007 $ 50.00 1617 MARAIS STREET NEW ORLEANS, LA

TANIESHA HAMILTON 10/11/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

TERRI HEARD 10/11/2007 $ 50.00

, LA

THEODORA LANGE 10/11/2007 $ 50.00 1511 MARAIS STREET NEW ORLEANS, LA

THOMAS RICHARDSON 10/11/2007 $ 50.00

, LA

WINISHA WRIGHT 10/11/2007 $ 50.00 1619 MARAIS STREET NEW ORLEANS, LA

NAAMAN STEWART 10/11/2007 $ 150.00 4800 GOOD NEW ORLEANS, LA

LEONZELL BROWN 10/11/2007 $ 150.00 7110 BEAUVOIRET COURT NEW ORLEANS, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 258 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

DAWN BAPTISTE 10/11/2007 $ 150.00 3251 WALL BLVD APT 101 NEW ORLEANS, LA

PATRICIA DILSOA 10/11/2007 $ 150.00 482 WAVERLY NEW ORLEANS, LA

STEVEN YOST 10/11/2007 $ 250.00

, LA

TYRONE SMITH 10/11/2007 $ 500.00 7524 MELVERN DRIVE NEW ORLEANS, LA

BEN SMITH 10/11/2007 $ 500.00

, LA

B3 CONSULTING 10/11/2007 $ 300.00

, LA

ADRIAN PETERS 10/12/2007 $ 50.00

, LA

ALVIN BAILY 10/12/2007 $ 50.00 423 NAGNER STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $1,950.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 259 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

AMISHA WOODFY 10/12/2007 $ 50.00 2601 GENTILLY BLVD PO 44 NEW ORLEANS, LA

BETTY PERRY 10/12/2007 $ 50.00 2816 ST PHILLIPS NEW ORLEANS, LA

BRANDON OLIVER 10/12/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

BRANDON OLIVER 10/12/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

BRENDA DESPINASSE 10/12/2007 $ 50.00 3105 CLEARY AVE APT 2 METAIRIE, LA

BRITTANY JACKSON 10/12/2007 $ 50.00 2601 GENTILLY BLVD PO 590 NEW ORLEANS, LA

CARLESHIA JACKSON 10/12/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

CARMENICA BLUNT 10/12/2007 $ 50.00 4763 CENSE DRIVE NEW ORLEANS, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 260 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

CAROLYN TATE 10/12/2007 $ 50.00 1617 MARAIS STREET NEW ORLEANS, LA

CARRIE LYNN 10/12/2007 $ 50.00 1427 N CLAIBORNE APT E NEW ORLEANS, LA

CHARLES JOHNSON 10/12/2007 $ 50.00

, LA

CHARLES REED 10/12/2007 $ 50.00 6008 ROYAL STREET NEW ORLEANS, LA

DANNA SMITH 10/12/2007 $ 50.00 2222 N ROBERTSON NEW ORLEANS, LA

DARRELL DAVIDSON 10/12/2007 $ 50.00

, LA

DIONNE CAMPFIELD 10/12/2007 $ 50.00 1831 TOURO STREET NEW ORLEANS, LA

ELOIS TARLETON 10/12/2007 $ 50.00 1417 S ROMAN STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 261 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

EVELYN MENVILLE 10/12/2007 $ 50.00 621 N MURAT STREET NEW ORLEANS, LA

GILBERT SMITH 10/12/2007 $ 50.00

, LA

GLENN WILLIAMS 10/12/2007 $ 50.00

, LA

JACKIE JEFFERSON 10/12/2007 $ 50.00

, LA

JAHARON LEWIS 10/12/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

JAMES DAVIS 10/12/2007 $ 50.00

, LA

JON GOODWIN 10/12/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

JOSHUA FULTON 10/12/2007 $ 50.00

, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 262 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

KEION SMITH 10/12/2007 $ 50.00 7524 MALVERN DRIVE NEW ORLEANS, LA

KEVIN KELLUP 10/12/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

LASSANDRA SMITH 10/12/2007 $ 50.00

, LA

LATOYA SIMONE 10/12/2007 $ 50.00

, LA

LAWRENCE BROWN 10/12/2007 $ 50.00

, LA

LINDA WILLIAMS 10/12/2007 $ 50.00

, LA

LIONELL MOORE 10/12/2007 $ 50.00 7301 HAVEN COURT NEW ORLEANS, LA

LOUISE MOORE 10/12/2007 $ 50.00 7301 HAVEN COURT NEW ORLEANS, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 263 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

LOVELY PETERS 10/12/2007 $ 50.00

, LA

MARCUS TAYLOR 10/12/2007 $ 50.00

, LA

PASHANAE HOLLOWAY 10/12/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

PAUL ALFORD 10/12/2007 $ 50.00

, LA

RONICA SAMMONS 10/12/2007 $ 50.00 10692 HAYNES BLVD APT D NEW ORLEANS, LA

RONNIKA ALLEN 10/12/2007 $ 50.00

, LA

SABRINA BOWNES 10/12/2007 $ 50.00

, LA

SHAUNESSY CARR 10/12/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 264 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

JANICE FULTZ 10/12/2007 $ 150.00 12553 CENTER ST TANGIPAHOA, LA

JACQUELINE GARRETT 10/12/2007 $ 50.00 70306 FRANKLIN ST TANGIPAHOA, LA

ALIDIA HARRELL 10/12/2007 $ 50.00 22200 JACKSON RD KENTWOOD, LA

NATIVIA HART 10/12/2007 $ 50.00 62179 BENNETT RD ROSELAND, LA

LAKEISHIA JAMES 10/12/2007 $ 50.00 RAILROAD AVE KENTWOOD, LA

LAQUANA MARSHALL 10/12/2007 $ 50.00 12405 CLINTON TANGIPAHOA, LA

THOMAS ROUTE 10/12/2007 $ 50.00 70111 TARPLEY ST KENTWOOD, LA

CAROLYN TAPLIN 10/12/2007 $ 50.00 202 AVE H KENTWOOD, LA

3. SUBTOTAL (optional) $500.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 265 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

DEANNA BURTON 10/12/2007 $ 50.00 DILLON RD KENTWOOD, LA

MICHAEL COLEMAN 10/12/2007 $ 50.00

TANGIPAHOA, LA

JERRY FULTZ 10/12/2007 $ 150.00 2555 CENTER ST TANGIPAHOA, LA

VERONICA JAMES 10/12/2007 $ 50.00 69199 HILLY RD KENTWOOD, LA

LAKEITHA MCGHEE 10/12/2007 $ 50.00 70264 TARPLEY ST TANGIPAHOA, LA

LESIA MORRIS 10/12/2007 $ 50.00 507 AVE TANGIPAHOA, LA

ERMEAN POOLE 10/12/2007 $ 50.00 HWY 1051 KENTWOOD, LA

DAISEY ROBINSON 10/12/2007 $ 50.00 P O BOX 1 TANGIPAHOA, LA

3. SUBTOTAL (optional) $500.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 266 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

DEVONA SANDIFER 10/12/2007 $ 50.00 76467 TAYLOR RD KENTWOOD, LA

REANNA BERNARD 10/12/2007 $ 50.00 P O BOX 102 TANGIPAHOA, LA

RICHARD POOLE 10/12/2007 $ 50.00

TANGIPAHOA, LA

TROY POOL 10/12/2007 $ 50.00 P O BOX 561 TANGIPAHOA, LA

RONNIE POOLE 10/12/2007 $ 150.00 69186 PHILLIP RD KENTWOOD, LA

RACHEL ROBINSON 10/12/2007 $ 50.00 69182 PHILLIP RD TANGIPAHOA, LA

MOSES VARNADO 10/12/2007 $ 50.00 P O BOX 3 TANGIPAHOA, LA

POLITICAL MEDIA 10/12/2007 $ 40,000.00

NEW ORLEANS, LA

3. SUBTOTAL (optional) $40,450.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 267 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

POLITICAL MEDIA 10/12/2007 $ 458,210.00

NEW ORLEANS, LA

ANDREANA LOVE 10/13/2007 $ 50.00 2408 FILICITY NEW ORLEANS, LA

ANGELA DAVIS 10/13/2007 $ 50.00 1105 S DORGENOIS STREET NEW OLREANS, LA

AUBREY MARCHAND 10/13/2007 $ 50.00

, LA

CALVIN BROWN 10/13/2007 $ 50.00 2235 VALENCE NEW ORLEANS, LA

CAMERON JOHNSON 10/13/2007 $ 100.00 8408 NELSON NEW ORLEANS, LA

CHARLES ALLEN 10/13/2007 $ 50.00

, LA

CHARLES MONTGOMERY 10/13/2007 $ 100.00 1465 NORTH BROAD STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $458,660.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 268 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

CHERYL BILLEW 10/13/2007 $ 50.00 1330 ST ROCH NEW ORLEANS, LA

DANIELLE JOHNSON 10/13/2007 $ 50.00

NEW ORLEANS, LA

DAREIO WILLIAMS 10/13/2007 $ 150.00 2911 CARONDELET STREET NEW ORLEANS, LA

DIANE CRAWFORD 10/13/2007 $ 50.00 1613 PIETY STREET NEW ORLEANS, LA

DIONE RUDISON 10/13/2007 $ 150.00 2919 CARONDELET NEW ORLEANS, LA

DIONNE RUDISON 10/13/2007 $ 150.00

, LA

ERIC BUCKLEY 10/13/2007 $ 50.00

NEW ORLEANS, LA

GERALD MARCHAND 10/13/2007 $ 50.00

, LA

3. SUBTOTAL (optional) $700.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 269 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

GORDON WINTERS 10/13/2007 $ 100.00

NEW ORLEANS, LA

JEREMY PIERRE 10/13/2007 $ 50.00 1207 ELYSIAN FIELDS NEW ORLEANS, LA

JEROME GAYLOR 10/13/2007 $ 100.00 722 GEN PERSHING NEW ORLEANS, LA

JIMMY WINTERS 10/13/2007 $ 100.00

, LA

JOSEPH JOHNSON 10/13/2007 $ 100.00 2126 THIRD STREET NEW ORLEANS, LA

JOSH LEBLANC 10/13/2007 $ 250.00 527 TRICOU STREET NEW ORLEANS, LA

KEITH MARCHAND 10/13/2007 $ 50.00

, LA

KEVIN WILLIAMS 10/13/2007 $ 100.00

NEW ORLEANS, LA

3. SUBTOTAL (optional) $850.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 270 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

LACY BICKHAM 10/13/2007 $ 50.00

, LA

LANISSA STEWART 10/13/2007 $ 100.00 4800 GOOD DRIVE NEW ORLEANS, LA

LENA STEWART 10/13/2007 $ 100.00 4800 GOOD DRIVE NEW ORLEANS, LA

LIONEL SIMMONS 10/13/2007 $ 100.00 2256 N PRIEUR NEW ORLEANS, LA

LIONEL SIMMONS 10/13/2007 $ 100.00 3338 FRENCHMEN STREET NEW ORLEANS, LA

MICHAEL BARNES 10/13/2007 $ 100.00 1816 GAYOSO STREET NEW ORLEANS, LA

PETE SANCHEZ 10/13/2007 $ 150.00

NEW ORLEANS, LA

QUINTELIA HARRIS 10/13/2007 $ 100.00

NEW ORLEANS, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 271 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ROBERT STARKS 10/13/2007 $ 50.00

, LA

RODERICK THOMAS 10/13/2007 $ 100.00

NEW ORLEANS, LA

RUFUS JOHNSON 10/13/2007 $ 250.00 1465 NORTH BROAD STREET NEW ORLEANS, LA

SABRINA FRANKLIN 10/13/2007 $ 100.00 1459 FRANKLIN NEW ORLEANS, LA

SEAN GAYLOR 10/13/2007 $ 100.00 722 GEN PERSHING NEW ORLEANS, LA

SHAWN STIAES 10/13/2007 $ 50.00

, LA

SHELITA GAYLOR 10/13/2007 $ 100.00 2804 YORKTOWNE DRIVE NEW ORLEANS, LA

SHIRLEY JOHNSON 10/13/2007 $ 50.00

NEW ORLEANS, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 272 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

TONI MASSIE 10/13/2007 $ 50.00

NEW ORLEANS, LA

TONI MASSIE 10/13/2007 $ 50.00

, LA

TRENELL THOMAS 10/13/2007 $ 50.00 3519 CECIL NEW ORLEANS, LA

TYNEKA JONES 10/13/2007 $ 50.00 1330 ST ROCH NEW ORLEANS, LA

VERONICA WINTERS 10/13/2007 $ 50.00

, LA

WILBERT THOMAS 10/13/2007 $ 100.00 7030 SALEM DRIVE NEW ORLEANS, LA

ADRENA DUNCAN 10/13/2007 $ 100.00

NEW ORLEANS, LA

ALROY ALLEN 10/13/2007 $ 100.00

, LA

3. SUBTOTAL (optional) $550.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 273 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ASHLEY JACKSON 10/13/2007 $ 100.00

NEW ORLEANS, LA

AYN HUNTER 10/13/2007 $ 100.00

NEW ORLEANS, LA

BETTY ANDREWS 10/13/2007 $ 100.00

NEW ORELANS, LA

BEVERLY MITCHELL 10/13/2007 $ 100.00

NEW ORLEANS, LA

BRANDI CLAY 10/13/2007 $ 100.00

NEW ORLEANS, LA

BRANDON OLIVER 10/13/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

BRENDA DESPINASSE 10/13/2007 $ 50.00 3105 CLEARY AVE APT 2 METAIRIE, LA

BRITANNI GLINSEY 10/13/2007 $ 100.00

NEW ORLEANS, LA

3. SUBTOTAL (optional) $700.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 274 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

CALVIN SMITH 10/13/2007 $ 100.00

NEW ORLEANS, LA

BRITNI YOST 10/13/2007 $ 100.00

NEW ORLEANS, LA

CAROLYN TATE 10/13/2007 $ 50.00 1617 MARAIS STREET NEW ORLEANS, LA

CARRIE LYNN 10/13/2007 $ 100.00 1427 N CLAIBORNE APT E NEW ORLEANS, LA

CEDRIC FORD 10/13/2007 $ 100.00

NEW ORLEANS, LA

CHARLES REED 10/13/2007 $ 50.00 6008 ROYAL STREET NEW ORLEANS, LA

CORA LEE 10/13/2007 $ 100.00

NEW ORELANS, LA

DANA YOUNG 10/13/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

3. SUBTOTAL (optional) $650.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 275 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

DANIELLE WILLIAMS 10/13/2007 $ 100.00

NEW ORLEANS, LA

DARLENE BROWN 10/13/2007 $ 100.00

NEW ORLEANS, LA

DARRELL DAVIDSON 10/13/2007 $ 100.00

, LA

DARREN WILLIAMS 10/13/2007 $ 100.00

, LA

DEMETRIA KETCHENS 10/13/2007 $ 100.00

, LA

DESHAWN RIDGLEY 10/13/2007 $ 100.00

NEW ORLEANS, LA

DETNECE MOORE 10/13/2007 $ 50.00

, LA

DEWAYNE STRODER 10/13/2007 $ 100.00

, LA

3. SUBTOTAL (optional) $750.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 276 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

DON SMITH 10/13/2007 $ 100.00

NEW ORLEANS, LA

DOROTHY CLARK 10/13/2007 $ 100.00

NEW ORLEANS, LA

ELAINE MOSS 10/13/2007 $ 100.00

NEW ORLEANS, LA

ELOIS TARLETON 10/13/2007 $ 50.00 1417 S ROMAN STREET NEW ORLEANS, LA

ERNEST LYONS 10/13/2007 $ 100.00

NEW ORLEANS, LA

EVELYN MENVILLE 10/13/2007 $ 100.00 621 N MURAT STREET NEW ORLEANS, LA

GINA ROGERS 10/13/2007 $ 100.00

NEW ORLEANS, LA

GLENN WILLIAMS 10/13/2007 $ 50.00

, LA

3. SUBTOTAL (optional) $700.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 277 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

HENRY CLAY 10/13/2007 $ 100.00

NEW ORLEANS, LA

IAN MARTIN 10/13/2007 $ 100.00 2601 GENTILLY BLVD NEW ORLEANS, LA

IVORY ELLIS 10/13/2007 $ 100.00 2601 GENTILLY BLVD NEW ORLEANS, LA

JA HARON 10/13/2007 $ 100.00 2601 GENTILLY BLVD NEW ORLEANS, LA

JAMES BOLDEN 10/13/2007 $ 100.00

NEW ORLEANS, LA

JASMI BROWN 10/13/2007 $ 100.00 2601 GENTILLY BLVD NEW ORLEANS, LA

JEMYRA CALAIS 10/13/2007 $ 100.00

NEW ORLEANS, LA

JESSICA JONES 10/13/2007 $ 100.00

, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 278 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

JOHN GADDIS 10/13/2007 $ 100.00 2333 PAUGER STREET NEW ORLEANS, LA

JON GOODWIN 10/13/2007 $ 100.00 2601 GENTILLY BLVD NEW ORLEANS, LA

JOSELYN BARRA 10/13/2007 $ 100.00 3105 CLEARY AVE APT 2 METAIRIE, LA

JOSHUA FULTON 10/13/2007 $ 100.00

, LA

JOY ANDERSON 10/13/2007 $ 100.00

, LA

JOYCELYN HARRIS 10/13/2007 $ 100.00 1519 CONTI STREET NEW ORLEANS, LA

JUSTIN JACKSON 10/13/2007 $ 100.00

NEW ORLEANS, LA

KARIEM RAMEE 10/13/2007 $ 100.00 6116 PAINTERS NEW ORLEANS, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 279 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

KEION SMITH 10/13/2007 $ 50.00 7524 MALVERN DRIVE NEW ORLEANS, LA

KENDRA BELL 10/13/2007 $ 100.00

, LA

KEVIN KELLUP 10/13/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

LA TIFFANY 10/13/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

LOUIS EARLYCUT 10/13/2007 $ 100.00

, LA

MARCUS HENRY 10/13/2007 $ 100.00

, LA

MARIE BROWN 10/13/2007 $ 100.00

, LA

MICHAEL JOHNSON 10/13/2007 $ 100.00

, LA

3. SUBTOTAL (optional) $650.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 280 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

MICHELLE YOST 10/13/2007 $ 100.00 2723 PHOENIX KENNER, LA

PASHANAE HOLLOWAY 10/13/2007 $ 100.00 2601 GENTILLY BLVD NEW ORLEANS, LA

RASHANDA YOSE 10/13/2007 $ 100.00

, LA

RHONDA BUTLER 10/13/2007 $ 100.00

, LA

RUTH GABRIEL 10/13/2007 $ 100.00 4828 WOMER DRIVE NEW ORLEANS, LA

SHAUNESSY CARR 10/13/2007 $ 100.00 2601 GENTILLY BLVD NEW ORLEANS, LA

SHELIA WASHINGTON 10/13/2007 $ 100.00

NEW ORLEANS, LA

SHEMAN COLEMAN 10/13/2007 $ 100.00

, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 281 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

SOPHIA NOGESS 10/13/2007 $ 100.00

NEW ORLEANS, LA

TAMALA CARTER 10/13/2007 $ 50.00

, LA

TANIESHA HAMILTON 10/13/2007 $ 100.00 2601 GENTILLY BLVD NEW ORLEANS, LA

THEODORA LANGE 10/13/2007 $ 50.00 1511 MARAIS STREET NEW ORLEANS, LA

THOMAS BROWN 10/13/2007 $ 100.00

, LA

TIFFANY ROBINSON 10/13/2007 $ 100.00

, LA

TIFFANY YOUNG 10/13/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

TONY TATE 10/13/2007 $ 100.00

, LA

3. SUBTOTAL (optional) $650.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 282 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

TRINA JACKSON 10/13/2007 $ 100.00

, LA

TYEISHA LAWERENCE 10/13/2007 $ 100.00

, LA

WANDA PARKER 10/13/2007 $ 100.00

, LA

WINISHA WRIGHT 10/13/2007 $ 50.00 1619 MARAIS STREET NEW ORLEANS, LA

YOLANDA PLATENBURG 10/13/2007 $ 50.00 927 ST ANDREW NEW ORLEANS, LA

YVONNE MATTHEWS 10/13/2007 $ 100.00

, LA

DAWN BAPTISTE 10/13/2007 $ 150.00 3251 WALL BLVD APT 101 NEW ORLEANS, LA

MARCELL COMPASS 10/13/2007 $ 150.00 2721 N HIGHLAND DRIVE NEW ORLEANS, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 283 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ROLAND YOST 10/13/2007 $ 150.00

, LA

ELAINE YOST 10/13/2007 $ 150.00 2706 N ROMAN NEW ORLEANS, LA

PATRICIA DILSOA 10/13/2007 $ 150.00 482 WAVERLY NEW ORLEANS, LA

B3 CONSULTING 10/13/2007 $ 1,000.00

, LA

MARCUS TAYLOR 10/13/2007 $ 100.00

, LA

CASSANDRA SMITH 10/13/2007 $ 50.00 7524 MALVERN DRIVE NEW ORLEANS, LA

TOYA WHITE 10/13/2007 $ 100.00

, LA

ILANA ANDUJAR 10/13/2007 $ 140.00 2601 GENTILLY BLVD NEW ORLEANS, LA

3. SUBTOTAL (optional) $1,840.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 284 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

TROY BANKS 10/13/2007 $ 120.00 1311 S ROMAN STREET NEW ORLEANS, LA

BRIAN BENSON 10/13/2007 $ 350.00 8525 HICKORY STREET NEW ORLEANS, LA

CHARLENE BENSON 10/13/2007 $ 20.00 8525 HICKORY NEW ORLEANS, LA

ROBIN BLUNT 10/13/2007 $ 90.00 1824 AMELIA NEW ORLEANS, LA

KAYSHAWN CRIMMINS 10/13/2007 $ 80.00 2601 GENTILLY BLVD NEW ORLEANS, LA

BRIDGETT DAVE 10/13/2007 $ 150.00

, LA

DORINE DAVIS 10/13/2007 $ 140.00 2208 TOLEDANO NEW ORLEANS, LA

LANISHA DAVIS 10/13/2007 $ 20.00

, LA

3. SUBTOTAL (optional) $970.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 285 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

SHAYLA ELOM 10/13/2007 $ 90.00

, LA

JULIS FELTUS 10/13/2007 $ 100.00 3855 S PIN OAK AVENUE NEW ORLEANS, LA

VERNON FLOWERS 10/13/2007 $ 140.00 2316 WASHINGTON AVENUE NEW ORLEANS, LA

MARISSA FRAZIER 10/13/2007 $ 100.00 2601 GENTILLY BLVD NEW ORLEANS, LA

BEATRICE HALES 10/13/2007 $ 120.00 1728 MANDERVILE NEW ORLEANS, LA

ALFRED HAYES 10/13/2007 $ 120.00 1818 SECOND ST NEW ORLEANS, LA

ARTIS HICKS 10/13/2007 $ 200.00 2601 GENTILLY BLVD NEW ORLEANS, LA

MICHAEL HOLMES 10/13/2007 $ 60.00 2601 GENTILLY BLVD NEW ORLEANS, LA

3. SUBTOTAL (optional) $930.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 286 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

JESSICA INGRAM 10/13/2007 $ 120.00 2601 GENTILLY BLVD NEW ORLEANS, LA

PATRICK JONES 10/13/2007 $ 350.00 1040 FOCUS ST METAIRIE, LA

RACHEL LOCKHART 10/13/2007 $ 100.00 3107 DERBY PLACE NEW ORLEANS, LA

JEFFERY LYMOUS 10/13/2007 $ 40.00 4214 ST ANTHONY AVE NEW ORLEANS, LA

SHANTE MAHEIA 10/13/2007 $ 80.00 8020 BRANCH DRIVE NEW ORLEANS, LA

SHARDE' MAHEIA 10/13/2007 $ 80.00 8020 BRANCH DRIVE NEW ORLEANS, LA

CLAUDE MCFIELD 10/13/2007 $ 300.00 1201 RIVIERA AVE NEW ORLEANS, LA

JESSICA NEAL 10/13/2007 $ 120.00 2601 GENTILLY BLVD NEW ORLEANS, LA

3. SUBTOTAL (optional) $1,190.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 287 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ARCHILLE O'NEAL 10/13/2007 $ 300.00 2316 WASHINGTON AVE NEW ORLEANS, LA

BOBBY PIERCE 10/13/2007 $ 600.00 7340 BEAUVOIR CT NEW ORLEANS, LA

REMUS POWELL 10/13/2007 $ 100.00 2712 LOYOLA NEW ORLEANS, LA

CHAVALIER SHARPS 10/13/2007 $ 120.00 2601 GENTILLY BLVD NEW ORLEANS, LA

SHALINA SINGH 10/13/2007 $ 120.00 2601 GENTILLY BLVD NEW ORLEANS, LA

DWANA SMITH 10/13/2007 $ 140.00 6300 BERTHA DRIVE NEW ORLEANS, LA

JACQUELINE SMITH 10/13/2007 $ 140.00 1714 CONSTANCE NEW ORLEANS, LA

SHERLISE SMITH 10/13/2007 $ 120.00 2214 TOLEDANO STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $1,640.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 288 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

VANESSA SMITH 10/13/2007 $ 120.00 2219 TOLEDANO ST NEW ORLEANS, LA

PENNY THOMAS 10/13/2007 $ 660.00 8020 BRANCH DRIVE NEW ORLEANS, LA

ASHLEY TURNER 10/13/2007 $ 120.00 2601 GENTILLY BLVD NEW ORLEANS, LA

LASHONA VICTOR 10/13/2007 $ 40.00 1717 W FRISCO ST LAPLACE, LA

ANGELE VONDERPOOL 10/13/2007 $ 259.00 6300 BERTHA DR NEW ORLEANS, LA

PATRICIA WALTON 10/13/2007 $ 80.00 2309 BARONNE STREET NEW ORLEANS, LA

JAMES WATSON 10/13/2007 $ 450.00 2311 SEMINOLE ST NEW ORLEANS, LA

SAMSON WILCINET 10/13/2007 $ 100.00 2302 KRAFT PL NEW ORLEANS, LA

3. SUBTOTAL (optional) $1,829.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 289 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

CHANTELL WILKERSON 10/13/2007 $ 20.00 3443 ESPLANADE AVE #460 NEW ORLEANS, LA

KEVIN WILLIAMS 10/13/2007 $ 140.00 1714 FRENCHMEN STREET NEW ORLEANS, LA

RICHARD WILSON 10/13/2007 $ 25.00 1301 SIMON BOLIVAR BLVD NEW ORLEANS, LA

NIFTY RENTAL 10/13/2007 $ 750.00 2070 POYDRAS STREET NEW ORLEANS, LA

ELDRED WILLIAMS 10/13/2007 $ 100.00

, LA

JOSH JOHNSON 10/13/2007 $ 75.00

, LA

JAMES LEE 10/13/2007 $ 50.00

, LA

CAMALYN GAINES 10/13/2007 $ 100.00

, LA

3. SUBTOTAL (optional) $1,260.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 290 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

LINDA ROBINSON 10/13/2007 $ 50.00

, LA

DANIELLE COLEMAN 10/13/2007 $ 50.00

, LA

NIKITA FENROY 10/13/2007 $ 50.00

, LA

ANGELA MALARCHER 10/13/2007 $ 50.00

, LA

KENYA FREDRICKS 10/13/2007 $ 50.00

, LA

ASHONTAE NELSON 10/13/2007 $ 50.00

, LA

LYNNCAL BERING 10/13/2007 $ 100.00

, LA

YVETTE ROBINSON 10/13/2007 $ 50.00

, LA

3. SUBTOTAL (optional) $450.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 291 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

RAYMOND ADAMS 10/13/2007 $ 50.00

, LA

MARY ANN 10/13/2007 $ 100.00

, LA

JANEL WILLIAMS 10/13/2007 $ 50.00

, LA

DIANNE JACKSON 10/13/2007 $ 50.00

, LA

JADE FRANK 10/13/2007 $ 50.00

, LA

JACKIE FENROY 10/13/2007 $ 50.00

, LA

ARTHUR RAY 10/13/2007 $ 50.00

, LA

ELVA COOK 10/13/2007 $ 50.00

, LA

3. SUBTOTAL (optional) $450.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 292 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

VIOLA COOK 10/13/2007 $ 50.00

, LA

CARNANCE AUBERT 10/13/2007 $ 50.00

, LA

ROXIE BAPTISTE 10/13/2007 $ 100.00

, LA

ALVIN WILLIAMS 10/13/2007 $ 50.00

, LA

LLOYD BARTLEY 10/13/2007 $ 100.00

, LA

PAULA HENDERSON 10/13/2007 $ 50.00

, LA

JULIE MCGEE 10/13/2007 $ 50.00

, LA

LATRICIA LANDRY 10/13/2007 $ 50.00

, LA

3. SUBTOTAL (optional) $500.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 293 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

WILLIE MAE 10/13/2007 $ 100.00

, LA

LAKISE ANDERSON 10/13/2007 $ 50.00

, LA

DANNY MANUEL 10/13/2007 $ 100.00

, LA

WANDA MANUEL 10/13/2007 $ 50.00

, LA

CHARLENE WILLIAMS 10/13/2007 $ 50.00

, LA

LAURA MAE 10/13/2007 $ 100.00

, LA

HOPE GANT 10/13/2007 $ 50.00

, LA

HOPE GANT 10/13/2007 $ 100.00

, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 294 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

EDWARD MORRIS 10/13/2007 $ 100.00

, LA

MARLA STORKS 10/13/2007 $ 50.00

, LA

TAZA STORKS 10/13/2007 $ 50.00

, LA

CEDRIC STORKS 10/13/2007 $ 50.00

, LA

DIONNE JOHNSON 10/13/2007 $ 50.00

, LA

DANIELLE WILLIAMS 10/13/2007 $ 50.00

, LA

CINDY LONG 10/13/2007 $ 50.00

, LA

DALE THOMAS 10/13/2007 $ 50.00

, LA

3. SUBTOTAL (optional) $450.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 295 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

WARREN JACKSON 10/13/2007 $ 50.00

, LA

ALBERTA PORTER 10/13/2007 $ 50.00

, LA

MANERVA MARTIN 10/13/2007 $ 50.00

, LA

MADELINE PITTMAN 10/13/2007 $ 50.00

, LA

GLORIA PRESTON 10/13/2007 $ 50.00

, LA

LAWERENCE WILLIAMS 10/13/2007 $ 50.00

, LA

LAWRENCE WILLIAMS 10/13/2007 $ 50.00

, LA

DESERE MILLS 10/13/2007 $ 50.00

, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 296 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ELLEN BROWN 10/13/2007 $ 50.00

, LA

RICHARD MOSLEY 10/13/2007 $ 50.00

, LA

EVELYN WILLIAMS 10/13/2007 $ 50.00

, LA

HENRY WILLIAMS 10/13/2007 $ 500.00 2401 LYNNBROOK DRIVE HARVEY, LA

EDWARD GADDIS 10/13/2007 $ 500.00 2056 PAINE DRIVE MARRERO, LA

RAY DAVIS 10/13/2007 $ 500.00 4000 BAYOU OAK DRIVE HARVEY, LA

TRAVIS MUMPHREY 10/13/2007 $ 500.00 1256 KING DRIVE MARRERO, LA

GIROD JACKSON 10/13/2007 $ 500.00 1812 PLAZA DRIVE MARRERO, LA

3. SUBTOTAL (optional) $2,650.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 297 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

EDDIE SHEPHERD 10/13/2007 $ 250.00 2009 AMES BOULEVARD MARRERO, LA

CATHERINE THOMAS 10/13/2007 $ 250.00 1443 ESTHER ST HARVEY, LA

DONNIE GADDIS 10/13/2007 $ 250.00 2056 PAINE DRIVE MARRERO, LA

VALENCIA WHITE 10/13/2007 $ 250.00 4817 BLUE HERON TRACE MARRERO, LA

CARRIE TIGLER 10/13/2007 $ 125.00 1632 PAILET STREET HARVEY, LA

TERRY SHARPER 10/13/2007 $ 125.00 4817 BLUE HERON TRACE MARRERO, LA

SONITA JACKSON 10/13/2007 $ 125.00 2025 PAINE DRIVE MARRERO, LA

TYRIANE JOHNSON 10/13/2007 $ 125.00 1120 TENSAS DRIVE HARVEY, LA

3. SUBTOTAL (optional) $1,500.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 298 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

LINDA JACKSON 10/13/2007 $ 250.00 2528 WYOMING DRIVE MARRERO, LA

SHAWN JACKSON 10/13/2007 $ 125.00 2528 WYOMING DRIVE MARRERO, LA

RODERICK JACKSON 10/13/2007 $ 125.00 1802 PLAZA DRIVE MARRERO, LA

DARIUS DUCKETT 10/13/2007 $ 125.00 1021 INCA COURT HARVEY, LA

MARGIE RICHARDSON 10/13/2007 $ 125.00 2009 AMES BLVD MARRERO, LA

TRINETTE HARRIS 10/13/2007 $ 125.00 1544 HAYDEL DRIVE MARRERO, LA

ARIANE WILLLIAMS 10/13/2007 $ 125.00 2401 LYNNBROOK DRIVE HARVEY, LA

GAIL WALKER 10/13/2007 $ 125.00 6113 2ND STREET MARRERO, LA

3. SUBTOTAL (optional) $1,125.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 299 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

TAMMIE HOLMES 10/13/2007 $ 50.00 1634 WAKEFIELD DRIVE NEW ORLEANS, LA

BARBARA BRATTON 10/13/2007 $ 50.00 369 LAYMAN STREET AVONDALE, LA

PHYLLIS RIGGINS 10/13/2007 $ 50.00 2616 W CANTAUBA DRIVE HARVEY, LA

EVELINA WINSTON 10/13/2007 $ 50.00 2220 TIMBERS DRIVE HARVEY, LA

JOHNNY HENDERSON 10/13/2007 $ 50.00 2108 CADDY DRIVE MARRERO, LA

DEANNA HUNTER 10/13/2007 $ 50.00 1005 REVERE LN HARVEY, LA

CHARLOTTE DIXON 10/13/2007 $ 50.00 941 COHEN ST MARRERO, LA

MARIANNE HUNTER 10/13/2007 $ 50.00 1453 CASA CALVO NEW ORLEANS, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 300 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

VERONICA EDWARDS 10/13/2007 $ 200.00 824 ALLO AVE MARRERO, LA

ERIKA EDWARDS 10/13/2007 $ 50.00 824 ALLO AVENUE MARRERO, LA

ANGELA DOUNSEROUX 10/13/2007 $ 50.00 5809 LACOMBE AVENUE MARRERO, LA

TERRY EDWARDS 10/13/2007 $ 50.00 824 ALLO AVENUE MARRERO, LA

DENISHA EDWARDS 10/13/2007 $ 50.00

MARRERO, LA

MELLISSA HAYES 10/13/2007 $ 50.00

MARRERO, LA

ELIJAH CHARLES 10/13/2007 $ 50.00 5836 MILLADORN AVE MARRERO, LA

AUBREY BOLDEN 10/13/2007 $ 50.00 1811 JULIE ST MARRERO, LA

3. SUBTOTAL (optional) $550.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 301 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

KIVANA COLER 10/13/2007 $ 50.00 824 ALLO AVENUE MARRERO, LA

DONALD WHIRLEY 10/13/2007 $ 50.00

, LA

AMIRAN HUGHES 10/13/2007 $ 50.00 5131 PRITCHARD ROAD MARRERO, LA

ORIN HUGHES 10/13/2007 $ 50.00 5131 PRITCHARD ROAD MARRERO, LA

JEANETTE PIKE 10/13/2007 $ 50.00 5820 BIENVENUE DR MARRERO, LA

NETIA WILLIAMS 10/13/2007 $ 50.00 3120 LEMON STREET HARVEY, LA

MOLLY DAVIS 10/13/2007 $ 50.00 546 ROBINSON AVENUE MARRERO, LA

CHERYL BLACK 10/13/2007 $ 50.00 1616 WATERS DRIVE MARRERO, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 302 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ANN CHASSE 10/13/2007 $ 50.00 546 ROBINSON AVENUE MARRERO, LA

DENEEN SMITH 10/13/2007 $ 50.00 1716 EAST DRIVE MARRERO, LA

THOMAS WILLIAMS 10/13/2007 $ 50.00

MARRERO, LA

DIANE WALKER 10/13/2007 $ 50.00 2243 S VILLAGEGREEN DR HARVEY, LA

GWENDOLYN MILES 10/13/2007 $ 50.00 1021 INCA COURT HARVEY, LA

GEWAYNE DAVIS 10/13/2007 $ 50.00 1256 KINGS DR MARRERO, LA

DARNELL WALKER 10/13/2007 $ 50.00 1256 KING DR MARRERO, LA

DION ANDERSON 10/13/2007 $ 50.00 2049 ELLINGTON DRIVE MARRERO, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 303 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

JOSEPH CURRENT 10/13/2007 $ 50.00 2040 HODGE DRIVE MARRERO, LA

ETHEL WILLIAMS 10/13/2007 $ 50.00 4816 BLUE HERON TRACE MARRERO, LA

SHIRLEY BRIGNAC 10/13/2007 $ 50.00 2916 WOODLAWN DRIVE ALGIERS, LA

SEMAJ WILLIAMS 10/13/2007 $ 50.00 4812 BLUE HERRON TRACE MARRERO, LA

CHRISTIANA DONALDSON 10/13/2007 $ 50.00 2069 PAIGE JjEANETTE DR HARVEY, LA

LASHANDA GULLAGE 10/13/2007 $ 50.00 1741 LINCOLNSHIRE DRIVE NEW ORLEANS, LA

SAMANTHA BUTLER 10/13/2007 $ 50.00 2348 SAUVAGE MARRERO, LA

MICHAEL WALLS 10/13/2007 $ 50.00 1632 PAILET STREET HARVEY, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 304 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

LILLIE HARRIS 10/13/2007 $ 50.00 1832 PAILET AVENUE HARVEY, LA

DENISE SANDERS 10/13/2007 $ 50.00 1705 PAILET SANDERS APT C HARVEY, LA

JOHN BRADLEY 10/13/2007 $ 50.00 1804 ESTALLOTE HARVEY, LA

BRIDGETTE MILLIEN 10/13/2007 $ 50.00 1645 PLAZA DRIVE MARRERO, LA

DOUGLASS JEFFERSON 10/13/2007 $ 50.00 1545 ESTHER ST HARVEY, LA

LESLIE JACKSON 10/13/2007 $ 50.00 3316 BRETAGNE COURT MARRERO, LA

NOREEN LAMBERT 10/13/2007 $ 50.00 4213 SIERRA STREET MARRERO, LA

BRANDON LAMBERT 10/13/2007 $ 50.00 1021 INCA COURT HARVEY, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 305 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ASHLEY WILLIAMS 10/13/2007 $ 50.00 1404 TANGLEWOOD DRIVE WESTWEGO, LA

BRINIQUE WALKER 10/13/2007 $ 50.00 1271 KRUPP DRIVE MARRERO, LA

STEVEN LAMBERT 10/13/2007 $ 50.00 4213 SIERRA ST MARREOR, LA

YOLANDA BOLDEN 10/13/2007 $ 50.00 3234 MALLARD DRIVE GRETNA, LA

GREGORY WALKER 10/13/2007 $ 50.00 1753 LINCOLN AVE MARRERO, LA

SHANTELL WALKER 10/13/2007 $ 50.00 2316 TIMBERS DR HARVEY, LA

RODNEY GOODIES 10/13/2007 $ 50.00 1811 JULIA ST MERRERO, LA

SARINE WILSON 10/13/2007 $ 50.00 733 AVENUE K MARRERO, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 306 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

GAIL SANDERS 10/13/2007 $ 50.00 4817 BLUE HERON TRACE MARRERO, LA

AARON COLER 10/13/2007 $ 50.00 114 BETTY MARRERO, LA

NICHOLAS RATLIFF 10/13/2007 $ 50.00 1613 HAYDEL DRIVE MARRERO, LA

VICKI MANEGO 10/13/2007 $ 125.00 3240 GENTILLY BLVD NEW ORLEANS, LA

DAISY CARTER 10/13/2007 $ 50.00 1716 TITA STREET NEW ORLEANS, LA

JESSIE CARTER 10/13/2007 $ 50.00 1622 SOUTHLAWN BLVD NEW ORLEANS, LA

CHARLIE JOSEPH 10/13/2007 $ 50.00 1284 MURL STREET NEW ORLEANS, LA

LORETTA MORGAN 10/13/2007 $ 50.00 LAC LEBELLE HARVEY, LA

3. SUBTOTAL (optional) $475.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 307 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

LAWRENCE MORGAN 10/13/2007 $ 50.00 2700 LAC LEBELLE HARVEY, LA

AARON KING 10/13/2007 $ 50.00 2459 BACCHUS ST NEW ORLEANS, LA

SAMANTHA GREEN 10/13/2007 $ 50.00 2513 MERCEDES ST NEW ORLEANS, LA

AMANDA HENRY 10/13/2007 $ 50.00 3805 CLEVELAND STREET NEW ORLEANS, LA

CYNTHIA RUSSELL 10/13/2007 $ 50.00 918 ST BERNARD AVE NEW ORLEANS, LA

ASHLEY TURNER 10/13/2007 $ 50.00 2000 D'ABADIE ST NEW ORLEANS, LA

ELWIN EPPS 10/13/2007 $ 50.00

, LA

CHARLENE ADDISON 10/13/2007 $ 50.00

, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 308 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

CHARLEEN HILL 10/13/2007 $ 50.00 1613 SOMMERSET PLACE MARRERO, LA

DORIS ROSS 10/13/2007 $ 50.00

, LA

YOLANDA BUSBY 10/13/2007 $ 50.00

, LA

DWIGHT HANSBERRY 10/13/2007 $ 50.00

, LA

SHELBY WILSON 10/13/2007 $ 50.00

, LA

PAULA PEARSON 10/13/2007 $ 50.00

, LA

EARL EPPS 10/13/2007 $ 50.00

, LA

TAVON EPPS 10/13/2007 $ 50.00 1613 SOMMERSET PLACE MARRERO, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 309 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

SHANICE GEORGE 10/13/2007 $ 50.00

MARRERO, LA

MANDRAKE OZAN 10/13/2007 $ 50.00

, LA

DESHAWN MILLER 10/13/2007 $ 50.00

, LA

CHRIS CHOPIN 10/13/2007 $ 50.00

, LA

LEROY DEFAR 10/13/2007 $ 50.00

, LA

WADE WALKER 10/13/2007 $ 50.00

, LA

JESSIE WHITE 10/13/2007 $ 50.00

, LA

TONI SCRUBBS 10/13/2007 $ 50.00

, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 310 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

LIZ PERRY 10/13/2007 $ 50.00

, LA

DOLLY BIRDEN 10/13/2007 $ 150.00

, LA

CLAUDETTE JONES 10/13/2007 $ 50.00

, LA

LARRY WASHINGTON 10/13/2007 $ 50.00

, LA

LAKISHA SMITH 10/13/2007 $ 50.00

, LA

LYNETTE WEBER 10/13/2007 $ 50.00

, LA

SHARON SIMMONS 10/13/2007 $ 50.00

, LA

ROGER HART 10/13/2007 $ 300.00

, LA

3. SUBTOTAL (optional) $750.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 311 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

RUDOLPH JONES 10/13/2007 $ 300.00

, LA

GAIL SINGLETON 10/13/2007 $ 50.00

, LA

DEONNE JONES 10/13/2007 $ 50.00 2416 DIVISION STREET NEW ORLEANS, LA

CHRISTOPHER BLUNT 10/13/2007 $ 50.00 4763 CAMELOT DRIVE NEW ORLEANS, LA

MICHAEL BLUNT 10/13/2007 $ 50.00 8940 MORRISON ROAD NEW ORLEANS, LA

VERONICA FRANKLIN 10/13/2007 $ 50.00 3924 TELEDAVE STREET NEW ORLEANS, LA

CARL OSBORNE 10/13/2007 $ 50.00 2102 LAFRENIERE NEW ORLEANS, LA

LYNDELL HORNES 10/13/2007 $ 50.00 3540 MEXICO STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $650.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 312 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

KEVIN PICHON 10/13/2007 $ 50.00 4711 PRESS DRIVE NEW ORLEANS, LA

CREDICA PARKER 10/13/2007 $ 50.00 4236 TOURSO STREET NEW ORLEANS, LA

CHAD SMITH 10/13/2007 $ 50.00 4238 TOURO STREET NEW ORLEANS, LA

CRISA TURNER 10/13/2007 $ 50.00 2527 ART STREET NEW ORLEANS, LA

CRYSTAL TURNER 10/13/2007 $ 50.00 2527 ART STREET NEW ORLEANS, LA

DAMON TURNER 10/13/2007 $ 50.00 2527 ART STREET NEW ORLEANS, LA

DARRLEY PARKER 10/13/2007 $ 50.00 5440 STEPHEN GIRARD NEW ORLEANS, LA

DEBRA PARKER 10/13/2007 $ 50.00 4240 PAUGER STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 313 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ANN MAY 10/13/2007 $ 50.00 5011 NEW YORK STREET NEW ORLEANS, LA

ALICE SMITH 10/13/2007 $ 50.00 4912 FRENCHMEN STREET NEW ORLEANS, LA

ANTOINE CLARK 10/13/2007 $ 50.00 2323 MEXICO STREET NEW ORLEANS, LA

APRIL MORELAND 10/13/2007 $ 50.00 4701 LAFAYE AVENUE NEW ORLEANS, LA

BEN WILLIAMS 10/13/2007 $ 50.00 2901 GREEN STREET NEW ORLEANS, LA

ERIC WILLIAMS 10/13/2007 $ 50.00 2901 GREEN ST NEW ORLEANS, LA

PAT WILLIAMS 10/13/2007 $ 50.00 2901 GREEN ST NEW ORLEANS, LA

BILLY WHITE 10/13/2007 $ 50.00 4512 FELICIANA STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 314 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

BONITA BLACKWELL 10/13/2007 $ 50.00 3011 SPRUCE STREET NEW ORLEANS, LA

BRANDON BLACKWELL 10/13/2007 $ 50.00 3011 SPRUCE STREET NEW ORLEANS, LA

LYNETTE PHILLIPS 10/13/2007 $ 50.00 2815 PARIS AVENUE NEW ORLEANS, LA

PYLLISE WHITE 10/13/2007 $ 50.00 3814 INDUSWTRY STREET NEW ORLEANS, LA

DARRELL JAMES 10/13/2007 $ 50.00 2175 N BROAD STREET NEW ORLEANS, LA

TIMOTHY JONES 10/13/2007 $ 50.00 2416 DIVISION STREET NEW ORLEANS, LA

WILLIE JONES 10/13/2007 $ 50.00 3425 EDENBORN AVENUE NEW ORLEANS, LA

KAREN HOWARD 10/13/2007 $ 150.00 4601 SPAIN STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $500.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 315 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

WALLACE KELLER 10/13/2007 $ 150.00 4705 LOMBARD STREET NEW ORLEANS, LA

TRUDY GRAY 10/13/2007 $ 150.00 4651 ST ROCH AVENUE NEW ORLEANS, LA

TROYLYNN GRAY 10/13/2007 $ 150.00 4651 ST ROCH NEW ORLEANS, LA

DEWAYNE CLARK 10/13/2007 $ 250.00 2815 PARIS AVENUE NEW ORLEANS, LA

SIDNEY BALTOM 10/13/2007 $ 250.00 1235 ST DENNIS NEW ORLEANS, LA

WEBSTER CLARK 10/13/2007 $ 250.00 3808 FLORIDA AVENUE NEW ORLEANS, LA

WILLIE BALL 10/13/2007 $ 250.00 4329 ST ANTHONY NEW ORLEANS, LA

TONY WEST 10/13/2007 $ 250.00 4335 MANDEVILLE STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $1,700.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 316 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

BRUCE KELLY 10/13/2007 $ 250.00 3303 FELICIANA STREET NEW ORLEANS, LA

DARRYL THOMPSON 10/13/2007 $ 50.00 1452 PAULINE DRIVE NEW ORLEANS, LA

OMAR BROWN 10/13/2007 $ 50.00 1901 GALLIER STREET NEW ORLEANS, LA

GINGER RAMSEY 10/13/2007 $ 50.00 2525 CONGRESS STREET NEW ORLEANS, LA

LATOYA JENKINS 10/13/2007 $ 50.00 3324 GALVEZ STREET NEW ORLEANS, LA

BOBBY GREEN 10/13/2007 $ 50.00 8940 CLOUET STREET NEW ORLEANS, LA

KIM TAYLOR 10/13/2007 $ 50.00 3535 SOUTH WHITE STREET NEW ORLEANS, LA

CAMERON JORDAN 10/13/2007 $ 50.00 3636 MONTEGUT DRIVE NEW ORLEANS, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 317 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

SHANNON MILLER 10/13/2007 $ 50.00 2576 PRESS DRIVE NEW ORLEANS, LA

DERICK JOHNSON 10/13/2007 $ 50.00 2103 HARBORVIEW DRIVE NEW ORLEANS, LA

TAMARA FRANKLIN 10/13/2007 $ 50.00 7825 MORRISON ROAD NEW ORLEANS, LA

JOY WHITE 10/13/2007 $ 50.00 5656 INDEPENDENCE STREET NEW ORLEANS, LA

LEROY JACKSON 10/13/2007 $ 50.00 5222 DAUPHINE STREET NEW ORLEANS, LA

BRANDELL BAPTISTE 10/13/2007 $ 50.00 1552 CONTI STREET NEW ORLEANS, LA

JONATHAN PARKER 10/13/2007 $ 50.00 1552 CONTI STREET NEW ORLEANS, LA

FAREND GIBSON 10/13/2007 $ 50.00 9132 S BUNKERHILL NEW ORLEANS, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 318 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

CHAROLETTE LEE 10/13/2007 $ 50.00 7817 SYMMES AVE APT 4 NEW ORLEANS, LA

MELVA ROSE 10/13/2007 $ 50.00 7818 HANES DRIVE NEW ORLEANS, LA

KRISTAN PARKER 10/13/2007 $ 50.00 1552 CONTI STREET #E NEW ORLEANS, LA

TIMOTHY JONES 10/13/2007 $ 50.00 2416 DIVISION STREET NEW ORLEANS, LA

BOBBY GIBSON 10/13/2007 $ 50.00

, LA

ELDRED WILLIAMS 10/13/2007 $ 500.00

, LA

ADRIAN PETERS 10/13/2007 $ 100.00

, LA

ADRIAUNNA HUGHES 10/13/2007 $ 50.00 2601 GENTILY BLVD NEW ORLEANS, LA

3. SUBTOTAL (optional) $900.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 319 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

AJA TURNER 10/13/2007 $ 50.00 4521 REYNES STREET APT B NEW ORLEANS, LA

ALAN CARMEL 10/13/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

ALEXANDER BUMPERS 10/13/2007 $ 100.00 2601 GENTILLY BLVD NEW ORLEANS, LA

AMANDA DICKERSON 10/13/2007 $ 100.00 PO BOX 413 NEW ORLEANS, LA

ANDREANA LOVE 10/13/2007 $ 50.00 2408 FILICITY NEW ORLEANS, LA

ANDREASHLEY TARVINPYLES 10/13/2007 $ 50.00 PO BOX 237 NEW ORLEANS, LA

ANDREASHLEY TARVINPYLES 10/13/2007 $ 50.00 PO BOX 237 NEW ORLEANS, LA

ANGELA DAVIS 10/13/2007 $ 50.00 1105 S DORGENOIS STREET NEW OLREANS, LA

3. SUBTOTAL (optional) $500.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 320 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ANJELICA TORRANCE 10/13/2007 $ 100.00 2601 GENTILLY BLVD PO 22 NEW ORLEANS, LA

ANNA COMPASS 10/13/2007 $ 100.00 6106 PAINTERS STREET NEW ORLEANS, LA

ANTHONY ROBINSON 10/13/2007 $ 100.00 2601 GENTILLY BLVD PO 596 NEW ORLEANS, LA

ANITA EWING 10/13/2007 $ 100.00 1465 N BROAD STREET NEW ORLEANS, LA

ARIENA TURNER 10/13/2007 $ 50.00

, LA

ARMISHA WOODFY 10/13/2007 $ 100.00 2601 GENTILLY BLVD PO 44 NEW ORLEANS, LA

ATIERAYA ADLEY 10/13/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

AUBREY MARCHAND 10/13/2007 $ 100.00

, LA

3. SUBTOTAL (optional) $700.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 321 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

BERTHA SCHAFFER 10/13/2007 $ 50.00

, LA

BETTY PERRY 10/13/2007 $ 100.00 2816 ST PHILLIPS NEW ORLEANS, LA

BRANDON LEWIS 10/13/2007 $ 50.00 2135 THIRD STREET NEW ORLEANS, LA

BRANDON OLIVER 10/13/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

BRENDA DESPINASSE 10/13/2007 $ 50.00 3105 CLEARY AVE APT 2 METAIRIE, LA

BRIDGETT METOYER 10/13/2007 $ 100.00 1465 N BROAD STREET NEW ORLEANS, LA

BRITTANY JACKSON 10/13/2007 $ 100.00 2601 GENTILLY BLVD PO 590 NEW ORLEANS, LA

BRITTANY WILLIS 10/13/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

3. SUBTOTAL (optional) $550.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 322 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

BRITTANY ABSTON 10/13/2007 $ 100.00 2601 GENTILLY BLVD PO 93 NEW ORLEANS, LA

BRYTTENI FLOYDMAYO 10/13/2007 $ 100.00 2601 GENTILLY BLVD NEW ORLEANS, LA

CALVIN BROWN 10/13/2007 $ 50.00 2235 VALENCE NEW ORLEANS, LA

CAMERON JOHNSON 10/13/2007 $ 100.00 8408 NELSON NEW ORLEANS, LA

CARLESHIA JACKSON 10/13/2007 $ 100.00 2601 GENTILLY BLVD NEW ORLEANS, LA

CARMEN MUMFORD 10/13/2007 $ 50.00 1659 CATON STREET NEW OLREANS, LA

CARMEN SWAIN 10/13/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

WILLIE JONES 10/13/2007 $ 1,000.00 2529 ARTS STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $1,550.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 323 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

CARMENICA BLUNT 10/13/2007 $ 50.00 4763 CENSE DRIVE NEW ORLEANS, LA

MICHAEL JAMES 10/13/2007 $ 50.00 2322 GEORGE NICK CONNOR NEW ORLEANS, LA

CAROLYN TATE 10/13/2007 $ 50.00 1617 MARAIS STREET NEW ORLEANS, LA

BOBBY CALVIN 10/13/2007 $ 50.00 9132 N BUNKER HILL ROAD NEW ORLEANS, LA

CASSANDRA SMITH 10/13/2007 $ 50.00 7524 MALVERN DRIVE NEW ORLEANS, LA

PAUL FERNANDEZ 10/13/2007 $ 50.00 1418 HAMPTON LANE NEW ORLEANS, LA

CEDRIC BLAIR 10/13/2007 $ 100.00 PO BOX 275 NEW ORLEANS, LA

JESSICA STRAHAN 10/13/2007 $ 50.00 1438 STROCH AVENUE NEW ORLEANS, LA

3. SUBTOTAL (optional) $450.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 324 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

CHARLES ALAN 10/13/2007 $ 100.00

, LA

EDDIE SAVAGE 10/13/2007 $ 50.00 1709 ELIZARDI BLVD NEW ORLEANS, LA

CHARLES ELLOIE 10/13/2007 $ 50.00 2037 MALON STREET NEW ORLEANS, LA

FAREND GIBSON 10/13/2007 $ 50.00 9132 S BUNKERHILL NEW ORLEANS, LA

CHARLES JOHNSON 10/13/2007 $ 100.00

, LA

CHARLES MONTGOMERY 10/13/2007 $ 50.00 1465 NORTH BROAD STREET NEW ORLEANS, LA

CHARLES REED 10/13/2007 $ 50.00 6008 ROYAL STREET NEW ORLEANS, LA

CHAZ MACKEL 10/13/2007 $ 100.00 601 PARK BLVD NEW ORLEANS, LA

3. SUBTOTAL (optional) $550.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 325 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

CHEREL BARRITT 10/13/2007 $ 100.00 2601 GENTILLY BLVD PO 52 NEW ORLEANS, LA

CLARISHEA LAMARK 10/13/2007 $ 50.00 2604 BANKS STREET NEW ORLEANS, LA

CORNELIUS HOWARD 10/13/2007 $ 50.00 10711 ROGER DRIVE NEW ORLEANS, LA

DANA YOUNG 10/13/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

DANIELLE JOHNSON 10/13/2007 $ 50.00

NEW ORLEANS, LA

DANIELLE MARTIN 10/13/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

DARIUS MILLER 10/13/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

DAROLYN HUDSON 10/13/2007 $ 100.00 2601 GENTILLY BLVD NEW ORLEANS, LA

3. SUBTOTAL (optional) $500.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 326 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

DARREN LASSTIE 10/13/2007 $ 100.00

, LA

DELANO PATTERSON 10/13/2007 $ 100.00 2601 GENTILLY BLVD NEW ORLEANS, LA

DEMETRIUS FRANKLIN 10/13/2007 $ 50.00 3523 FRENCHMEN STREET NEW ORLEANS, LA

DETRIECE MOORE 10/13/2007 $ 50.00

, LA

DEVIN WHITLOCK 10/13/2007 $ 100.00 PO BOX 237 NEW ORLEANS, LA

DIONNE CAMPFIELD 10/13/2007 $ 100.00 1831 TOURO STREET NEW ORLEANS, LA

EBONY WOODERTS 10/13/2007 $ 100.00 2601 GENTILY BLVD NEW ORLEANS, LA

EDGAR LITTLE 10/13/2007 $ 100.00

, LA

3. SUBTOTAL (optional) $700.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 327 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

EDWIN MOORE 10/13/2007 $ 50.00

, LA

ELAINE YOST 10/13/2007 $ 50.00 2706 N ROMAN NEW ORLEANS, LA

ELOIS TARLETON 10/13/2007 $ 50.00 1417 S ROMAN STREET NEW ORLEANS, LA

EMMANUEL GALLOWAY 10/13/2007 $ 100.00 2601 GENTILLY BLVD NEW ORLEANS, LA

ERIC BUCKLEY 10/13/2007 $ 50.00

NEW ORLEANS, LA

ERIC DENZELLE 10/13/2007 $ 100.00 2601 GENTILLY BLVD NEW ORLEANS, LA

ERIC GORDON 10/13/2007 $ 100.00

NEW ORELANS, LA

ERIC JOHNSON 10/13/2007 $ 50.00

, LA

3. SUBTOTAL (optional) $550.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 328 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ERROL MEEKS 10/13/2007 $ 50.00

NEW ORLEANS, LA

FELECIA HARPER 10/13/2007 $ 100.00

, LA

FREDDIE ELVIN 10/13/2007 $ 50.00

NEW ORLEANS, LA

FREDERICK CROCHEN 10/13/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

GERALD MARCHAND 10/13/2007 $ 100.00

, LA

GILBERT SMITH 10/13/2007 $ 100.00

, LA

GLEN WILLIAMS 10/13/2007 $ 50.00 6008 ROYAL STREET NEW ORLEANS, LA

GORDON WINTERS 10/13/2007 $ 50.00

NEW ORLEANS, LA

3. SUBTOTAL (optional) $550.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 329 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

GREGORY JOHNSON 10/13/2007 $ 100.00 5415 ST ROCH NEW ORLEANS, LA

HARDIN TUTT 10/13/2007 $ 100.00 1465 N BROAD STREET NEW ORLEANS, LA

HENRY ERVIN 10/13/2007 $ 100.00

, LA

HORACE KING 10/13/2007 $ 50.00 2126 THIRD STREET NEW ORLEANS, LA

IAN MARTIN 10/13/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

IVERETTE VIGNE 10/13/2007 $ 50.00 2577 EASTVIEW DRIVE NEW ORLEANS, LA

IVORY ELLIS 10/13/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

JABARI WHITE 10/13/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

3. SUBTOTAL (optional) $550.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 330 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

JA HARON 10/13/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

JAMES DAVIS 10/13/2007 $ 100.00

, LA

JAMIL DAVIS 10/13/2007 $ 100.00 2601 GENTILY BLVD NEW ORLEANS, LA

JASMI BROWN 10/13/2007 $ 100.00 2601 GENTILLY BLVD NEW ORLEANS, LA

JASMIN HARPER 10/13/2007 $ 50.00 1936 DELACHAISE STREET NEW ORLEANS, LA

JAY GALLE 10/13/2007 $ 50.00 1549 N ROBERTSON NEW ORLEANS, LA

JAZMINE BOUTTE 10/13/2007 $ 100.00 7800 MULLET ST NEW ORLEANS, LA

JEFFREY HARRIS 10/13/2007 $ 100.00 PO BOX 554 NEW ORLEANS, LA

3. SUBTOTAL (optional) $650.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 331 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

JEREMY PIERRE 10/13/2007 $ 100.00 1207 ELYSIAN FIELDS NEW ORLEANS, LA

JIMMY WINTERS 10/13/2007 $ 50.00

, LA

JOHN PERKINS 10/13/2007 $ 50.00 3124 MARAIS STREET NEW ORLEANS, LA

JON GOODWIN 10/13/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

JONATHAN GILES 10/13/2007 $ 100.00 2601 GENTILLY BLVD NEW ORLEANS, LA

JONATHAN VAN 10/13/2007 $ 50.00 2206 JENA STREET NEW ORLEANS, LA

JOSELYN BARRA 10/13/2007 $ 50.00 3105 CLEARY AVE APT 2 METAIRIE, LA

JOSEPH JOHNSON 10/13/2007 $ 50.00 2126 THIRD STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $500.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 332 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

JOSEPHINE SPELLMAN 10/13/2007 $ 50.00 536 S BROAD STREET NEW ORLEANS, LA

JOSH LEBLANC 10/13/2007 $ 50.00 527 TRICOU STREET NEW ORLEANS, LA

JOY BROWN 10/13/2007 $ 50.00 2012 URSURLINE ST NEW ORLEANS, LA

JOYCELYN HARRIS 10/13/2007 $ 50.00 1519 CONTI STREET NEW ORLEANS, LA

JULIA HOLMES 10/13/2007 $ 50.00 536 S BROAD STREET NEW ORLEANS, LA

JULIE FANT 10/13/2007 $ 100.00 1467 N BROAD STREET NEW ORLEANS, LA

KANDYCE FRANKLIN 10/13/2007 $ 100.00 2601 GENTILLY BLVD NEW ORLEANS, LA

KARIEM RAMEE 10/13/2007 $ 100.00 6116 PAINTERS NEW ORLEANS, LA

3. SUBTOTAL (optional) $550.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 333 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

KARIN CASTAIN 10/13/2007 $ 100.00 6632 HARBOURVIEW DR NEW ORLEANS, LA

KATHY SMITH 10/13/2007 $ 100.00 1465 N BROAD STREET NEW ORLEANS, LA

KAYA BOOKER 10/13/2007 $ 100.00 2601 GENTILLY BLVB NEW ORLEANS, LA

KEION SMITH 10/13/2007 $ 50.00 7524 MALVERN DRIVE NEW ORLEANS, LA

KEITH MARCHAND 10/13/2007 $ 100.00

, LA

KELLEE TAYLOR 10/13/2007 $ 50.00 2408 FELICITY STREET NEW ORLEANS, LA

KEVIN KELLUP 10/13/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

KEVIN SANDERS 10/13/2007 $ 50.00 5526 WHITFIELD NEW ORLEANS, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 334 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

KEVIN WILLIAMS 10/13/2007 $ 50.00

NEW ORLEANS, LA

KING TRENT 10/13/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

KRISTLEE GRIFFIN 10/13/2007 $ 100.00 2601 GENTILLY BLVD NEW ORLEANS, LA

KRISTOFF WALKER 10/13/2007 $ 50.00

, LA

LACY BICKHAM 10/13/2007 $ 100.00

, LA

LAMEKA HARRELL 10/13/2007 $ 100.00 2601 GENTILY BLVD NEW ORLEANS, LA

LARRY DEVIGNES 10/13/2007 $ 100.00 1468 N BROAD NEW ORLEANS, LA

LA TIFFANY 10/13/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 335 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

LAWRENCE TRAYLOR 10/13/2007 $ 100.00 2601 GENTILLY BLVD NEW ORLEANS, LA

LESTER WASHINGTON 10/13/2007 $ 50.00 2328 ERATO STREET NEW ORLEANS, LA

LIONELL MOORE 10/13/2007 $ 100.00 7301 HAVEN COURT NEW ORLEANS, LA

LOUISE MOORE 10/13/2007 $ 100.00 7301 HAVEN COURT NEW ORLEANS, LA

LOVELY PETERS 10/13/2007 $ 100.00

, LA

MARK MCSHAND 10/13/2007 $ 100.00 1472 N BROAD NEW ORLEANS, LA

MARQUINA WATTS 10/13/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

MARY BROWN 10/13/2007 $ 50.00

, LA

3. SUBTOTAL (optional) $650.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 336 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

MARY JOHNSON 10/13/2007 $ 50.00

, LA

MAYA LEE 10/13/2007 $ 50.00 PO BOX 313 NEW ORLEANS, LA

MELANEE BARLOW 10/13/2007 $ 50.00 PO BOX 87 NEW ORLEANS, LA

MELVIN WININS 10/13/2007 $ 50.00 1331 COLUMBUS STREET NEW ORLEANS, LA

MERLIN JOHNSON 10/13/2007 $ 50.00

, LA

MICHAEL KELLY 10/13/2007 $ 50.00

, LA

MICHAEL MCFIELD 10/13/2007 $ 100.00 2601 GENTILLY BLVD NEW ORLEANS, LA

MICHAEL ROYAL 10/13/2007 $ 50.00

, LA

3. SUBTOTAL (optional) $450.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 337 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

MICHAEL SWAIN 10/13/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

MIGUEL KNIGHTEN 10/13/2007 $ 100.00 1465 N BROAD STREET NEW ORLEANS, LA

NATHAN LABLANC 10/13/2007 $ 100.00

, LA

NICHOLAS KEELEN 10/13/2007 $ 50.00 7410 SHAW AVENUE NEW ORLEANS, LA

PAUL ALFORD 10/13/2007 $ 100.00

, LA

PORCHAE FREEMAN 10/13/2007 $ 100.00 2601 GENTILY BLVD NEW ORLEANS, LA

QUINTELIA HARRIS 10/13/2007 $ 50.00

NEW ORLEANS, LA

QUINTON FRANKLIN 10/13/2007 $ 50.00 2419 1ST STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 338 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

RENARD SMITH 10/13/2007 $ 50.00 7620 DANIEL DRIVE NEW ORLEANS, LA

REONDRA HUGHES 10/13/2007 $ 100.00 2601 GENTILLY BLVD NEW ORLEANS, LA

ROBERT GARRETT 10/13/2007 $ 50.00 14332 TILBURY STREET NEW ORLEANS, LA

ROBERT STARKS 10/13/2007 $ 100.00

, LA

ROBERT TENDER 10/13/2007 $ 100.00 2601 GENTILLY BLVD NEW ORLEANS, LA

RODERICK THOMAS 10/13/2007 $ 50.00

NEW ORLEANS, LA

RODNEY GRAHAM 10/13/2007 $ 100.00 2601 GENTILLY BLVD NEW ORLEANS, LA

ROLAND CELESTINE 10/13/2007 $ 50.00 2673 MEXICO STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 339 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

RONICA SAMMONS 10/13/2007 $ 100.00 10692 HAYNES BLVD APT D NEW ORLEANS, LA

RUFUS JOHNSON 10/13/2007 $ 50.00 1465 NORTH BROAD STREET NEW ORLEANS, LA

SABRINA JONES 10/13/2007 $ 100.00

, LA

SABRINA LAMARK 10/13/2007 $ 50.00 2604 BANKS STREET NEW ORLEANS, LA

SAM BROWN 10/13/2007 $ 100.00 1466 N BROAD NEW ORLEANS, LA

SAMUEL EVANS 10/13/2007 $ 100.00 1465 N BROAD STREET NEW ORLEANS, LA

SHAUNESSY CARR 10/13/2007 $ 100.00 2601 GENTILLY BLVD NEW ORLEANS, LA

SHAWN STIAES 10/13/2007 $ 100.00

, LA

3. SUBTOTAL (optional) $700.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 340 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

SHERMAN WILSON 10/13/2007 $ 100.00

, LA

SHIRLEY JOHNSON 10/13/2007 $ 50.00

NEW ORLEANS, LA

STACEY CONWAY 10/13/2007 $ 100.00 1617 MARAIS STREET NEW ORLEANS, LA

STACEY CONWAY 10/13/2007 $ 100.00 1617 MARAIS STREET NEW ORLEANS, LA

STEVEN 10/13/2007 $ 50.00 3520 E LOYOLA NEW ORLEANS, LA

SYLVESTER MILLER 10/13/2007 $ 50.00 2612 PHILLIP STREET NEW ORLEANS, LA

TAMALA CARTER 10/13/2007 $ 50.00

, LA

TANIESHA HAMILTON 10/13/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

3. SUBTOTAL (optional) $550.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 341 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

TERRANCE JOHNSON 10/13/2007 $ 50.00 2128 THIRD STREET NEW ORLEANS, LA

THADDIEUS SIMMONS 10/13/2007 $ 50.00 4521 REYNES STREET APT B NEW ORLEANS, LA

THEODORA LANGE 10/13/2007 $ 50.00 1511 MARAIS STREET NEW ORLEANS, LA

TIFFANY YOUNG 10/13/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

TINA COLLOR 10/13/2007 $ 50.00 2604 BANKS STREET NEW ORLEANS, LA

TIRICE COLLINS 10/13/2007 $ 50.00 2604 BANKS STREET NEW ORLEANS, LA

TONI MASSIE 10/13/2007 $ 50.00

NEW ORLEANS, LA

TRENELL THOMAS 10/13/2007 $ 50.00 3519 CECIL NEW ORLEANS, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 342 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

TUESDAY SHAW 10/13/2007 $ 100.00 1410 ELYSIAN FIELDS NEW ORLEANS, LA

VANTONIE JOHNSON 10/13/2007 $ 100.00 517 PENISTON STREET NEW ORLEANS, LA

VERONICA WINTERS 10/13/2007 $ 50.00

, LA

WILLIAM CARTER 10/13/2007 $ 100.00 1465 N BROAD STREET NEW ORLEANS, LA

WINISHA WRIGHT 10/13/2007 $ 50.00 1619 MARAIS STREET NEW ORLEANS, LA

YOLANDA PLATENBURG 10/13/2007 $ 50.00 927 ST ANDREW NEW ORLEANS, LA

DAREIO WILLIAMS 10/13/2007 $ 150.00 2911 CARONDELET STREET NEW ORLEANS, LA

DAWN BAPTISTE 10/13/2007 $ 100.00 3251 WALL BLVD APT 101 NEW ORLEANS, LA

3. SUBTOTAL (optional) $700.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 343 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

DIONE RUDISON 10/13/2007 $ 150.00 2919 CARONDELET NEW ORLEANS, LA

LEONZELL BROWN 10/13/2007 $ 150.00 7110 BEAUVOIRET COURT NEW ORLEANS, LA

MICHON COPELIN 10/13/2007 $ 150.00

, LA

PETE SANCHEZ 10/13/2007 $ 150.00

NEW ORLEANS, LA

SPENCER CUTNO 10/13/2007 $ 150.00 8419 WELSON STREET NEW ORLEANS, LA

MARCELL COMPASS 10/13/2007 $ 250.00 2721 N HIGHLAND DRIVE NEW ORLEANS, LA

TYRONE SMITH 10/13/2007 $ 500.00 7524 MELVERN DRIVE NEW ORLEANS, LA

BEN SMITH 10/13/2007 $ 500.00

, LA

3. SUBTOTAL (optional) $2,000.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 344 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

STEVEN YOST 10/13/2007 $ 250.00

, LA

NAAMAN STEWART 10/13/2007 $ 250.00 4800 GOOD NEW ORLEANS, LA

MECHIERRE GILES 10/13/2007 $ 250.00

, LA

JOSH LEBLANC 10/13/2007 $ 250.00 527 TRICOU STREET NEW ORLEANS, LA

RUFUS JOHNSON 10/13/2007 $ 250.00 1465 NORTH BROAD STREET NEW ORLEANS, LA

BRITTNEY ABSTON 10/13/2007 $ 40.00

, LA

ANTIONETTE BANKS 10/13/2007 $ 40.00 1311 S ROMAN ST NEW ORLEANS, LA

JONATHAN BANKS 10/13/2007 $ 40.00 1311 S ROMAN STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $1,370.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 345 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

YOLANDA BANKS 10/13/2007 $ 40.00 1311 S ROMAN STREET NEW ORLEANS, LA

LATRISHA BERNARD 10/13/2007 $ 40.00 2601 GENTILLY BLVD NEW ORLEANS, LA

RICKEY BIBBINS 10/13/2007 $ 40.00

, LA

JASON BROOKS 10/13/2007 $ 40.00 2601 GENTILLY BLVD NEW ORLEANS, LA

WHITNEY BROOKS 10/13/2007 $ 40.00

, LA

JACK CARTER 10/13/2007 $ 40.00 3103 THALIA STREET NEW ORLEANS, LA

JEANETTE COLTON 10/13/2007 $ 40.00 2238 CLIO STREET NEW ORLEANS, LA

SHONALETHA DENT 10/13/2007 $ 40.00

, LA

3. SUBTOTAL (optional) $320.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 346 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

AMANDA DICKERSON 10/13/2007 $ 40.00 2601 GENTILLY BLVD NEW ORLEANS, LA

LEON DRABO 10/13/2007 $ 40.00 2601 GENTILLY BLVD NEW ORLEANS, LA

AMIR ELLOIE 10/13/2007 $ 40.00 2601 GENTILLY BLVD NEW ORLEANS, LA

CHANETHA JACKSON 10/13/2007 $ 40.00 2238 CLIO STREET NEW ORLEANS, LA

KATRINA JACKSON 10/13/2007 $ 40.00 2423 LEONIDAS STREET NEW ORLEANS, LA

LISA JACKSON 10/13/2007 $ 40.00 222 DECKHAR NEW ORLEANS, LA

SHELIA JACKSON 10/13/2007 $ 40.00 2238 CLIO STREET NEW ORLEANS, LA

TERRIONE JACKSON 10/13/2007 $ 40.00 2238 CLIO STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $320.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 347 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

CHANELL LAURENT 10/13/2007 $ 40.00

, LA

JARRED LITTLE 10/13/2007 $ 40.00

, LA

ELLIS MARTIN 10/13/2007 $ 40.00 2601 GENTILLY BLVD NEW ORLEANS, LA

MITCHELL MARKS 10/13/2007 $ 40.00

, LA

TIERRA NASH 10/13/2007 $ 40.00

, LA

VANESSA NASH 10/13/2007 $ 40.00 3606 UPPERLINE ST NEW ORLEANS, LA

MARTIN NELSON 10/13/2007 $ 40.00 2117 ST ANDREW NEW ORLEANS, LA

EARLINE PEARL 10/13/2007 $ 40.00 8733 PRITCHARD STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $320.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 348 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ALONZO PERRY 10/13/2007 $ 40.00

, LA

YOLANDA PIERCE 10/13/2007 $ 40.00 3319 ML KING NEW ORLEANS, LA

SHIREL PILOT 10/13/2007 $ 40.00 2143 S ROBERTSON NEW ORLEANS, LA

DAMERON PRESTON 10/13/2007 $ 40.00

, LA

KATRINA SMITH 10/13/2007 $ 40.00

, LA

PERCY TAYLOR 10/13/2007 $ 40.00 2712 LOYOLA AVENUE NEW ORLEANS, LA

VERONICA TINSLEY 10/13/2007 $ 40.00 2601 GENTILLY BLVD NEW ORLEANS, LA

ANDREW TUITT 10/13/2007 $ 40.00

NEW ORLEANS, LA

3. SUBTOTAL (optional) $320.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 349 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

VERNELLA VERDELL 10/13/2007 $ 40.00 2601 GENTILLY BLVD NEW ORLEANS, LA

JOSEPH WILLIAMS 10/13/2007 $ 40.00 3129 ORLEANS AVENUE NEW ORLEANS, LA

EBONY WOODERTS 10/13/2007 $ 40.00 2601 GENTILLY BLVD NEW ORLEANS, LA

ARMISHA WOODFY 10/13/2007 $ 40.00 2601 GENTILLY BLVD NEW ORLEANS, LA

BRITTNEY ABSTON 10/13/2007 $ 50.00

, LA

SHEBORAH GADDIES 10/13/2007 $ 50.00 2333 PAUGER STREET NEW ORLEANS, LA

SHERMAN WILSON 10/13/2007 $ 50.00

, LA

SOPHIA NOGESS 10/13/2007 $ 50.00

NEW ORLEANS, LA

3. SUBTOTAL (optional) $360.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 350 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

STACEY CONWAY 10/13/2007 $ 50.00 1617 MARAIS STREET NEW ORLEANS, LA

TANIESHA HAMILTON 10/13/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

TERRI HEARD 10/13/2007 $ 50.00

, LA

THEODORA LARGE 10/13/2007 $ 50.00

, LA

WINISHA WRIGHT 10/13/2007 $ 50.00 1619 MARAIS STREET NEW ORLEANS, LA

DAWN BAPTISTE 10/13/2007 $ 150.00 3251 WALL BLVD APT 101 NEW ORLEANS, LA

JASMI BROWN 10/13/2007 $ 150.00 2601 GENTILLY BLVD NEW ORLEANS, LA

LEONZELL BROWN 10/13/2007 $ 150.00 7110 BEAUVOIRET COURT NEW ORLEANS, LA

3. SUBTOTAL (optional) $700.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 351 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

NAAMAN STEWART 10/13/2007 $ 150.00 4800 GOOD NEW ORLEANS, LA

BEN SMITH 10/13/2007 $ 500.00

, LA

STEVE YOST 10/13/2007 $ 250.00

, LA

TYRONE SMITH 10/13/2007 $ 500.00 7524 MELVERN DRIVE NEW ORLEANS, LA

B3 CONSULTING 10/13/2007 $ 300.00

, LA

CAROL BELL 10/13/2007 $ 50.00 3426 DELACHAISE STREET NEW ORLEANS, LA

VENETRA WILLIAMS 10/13/2007 $ 50.00 470 JACKSON AVENUE NEW ORLEANS, LA

VANESSA WILLIAMS 10/13/2007 $ 50.00 470 JACKSON AVENUE NEW ORLEANS, LA

3. SUBTOTAL (optional) $1,850.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 352 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

BETTY ANDERSON 10/13/2007 $ 50.00 526 FIRST STREET NEW ORLEANS, LA

CORA HARDY 10/13/2007 $ 50.00 1126 BARONNE STREET NEW ORLEANS, LA

LEEAN SMITH 10/13/2007 $ 50.00 1126 BARONNE STREET NEW ORLEANS, LA

MYRTLE PARKER 10/13/2007 $ 50.00 846 JOE YENNI BLVD APT 7 KENNER, LA

RHONDA PARKER 10/13/2007 $ 50.00 4298 ELYSIAN FIELDS AVE NEW ORLEANS, LA

KANDICE BARARD 10/13/2007 $ 50.00 225 D WRIGHT ROAD TERRYTOWN, LA

NADINE LAVIGNE 10/13/2007 $ 50.00 3421 N CAUSEWAY METAIRIE, LA

MADELYN BROWN 10/13/2007 $ 50.00 2158 42ND STREET KENNER, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 353 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

JULIANNA PARKER 10/13/2007 $ 50.00 39 LAKEWOOD ESTATES DR NEW ORLEANS, LA

THELMA MCCRAINEY 10/13/2007 $ 50.00 4754 EAST ADAMS COURT , LA

JOYCELYN YARLS 10/13/2007 $ 50.00 5131 PARKWOOD COURT NEW ORLEANS, LA

GWENDOLYN GUSMAN 10/13/2007 $ 50.00 4611 REDWOOD STREET NEW ORLEANS, LA

WILLETTA EDINBURGH 10/13/2007 $ 50.00 5422 N PRIEUR STREET NEW ORLEANS, LA

AMANDA BOWERS 10/13/2007 $ 50.00 4419 PARIS AVENUE NEW ORLEANS, LA

ADELE KNATT 10/13/2007 $ 50.00 4635 CLARA STREET NEW ORLEANS, LA

MYRNA MCCALLOP 10/13/2007 $ 50.00 5422 N PRIEUR STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 354 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

JOYCE ANTHONY 10/13/2007 $ 50.00 3845 DEERCREEK LANE HARVEY, LA

EUGENIA AUGUSTUS 10/13/2007 $ 50.00 2804 ROBERT STREET NEW ORLEANS, LA

MELISSA DELLIHOVE 10/13/2007 $ 50.00 4808 HAYDEL STREET NEW ORLEANS, LA

MARGIE CLARK 10/13/2007 $ 50.00 1900 GROOMS ROAD BAKER, LA

JOYCE COMEAUX 10/13/2007 $ 50.00 232 TRAVIS DRIVE WESTWEGO, LA

MARION DANIELS 10/13/2007 $ 50.00 2912 MILAN STREET NEW ORLEANS, LA

FRANCES EVANS 10/13/2007 $ 50.00 1917 WILTON STREET NEW ORLEANS, LA

MARY FOSTER 10/13/2007 $ 50.00 212 BISHOP DRIVE WESTWEGO, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 355 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

MAURINE GOULD 10/13/2007 $ 50.00 PO BOX 218 KENNER, LA

STACIA HARVEY 10/13/2007 $ 50.00 2401 DIVISION STREET METAIRIE, LA

LOUISE NEW 10/13/2007 $ 50.00 425 S WHITE STREET NEW ORLEANS, LA

CURTIS PEARSON 10/13/2007 $ 50.00 12 W BLUE RIDGE COURT NEW ORLEANS, LA

DEANNA BROUSSARD 10/13/2007 $ 50.00 2112 FRANCE STREET NEW ORLEANS, LA

STACIE JACKSON 10/13/2007 $ 50.00 PO BOX 1431 NEW ORLEANS, LA

ELAINE BOWERS 10/13/2007 $ 50.00 4743 E ADAMS COURT NEW ORLEANS, LA

BEVERLY BLUNT 10/13/2007 $ 50.00

NEW ORLEANS, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 356 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

CYNTHIA JENKINS 10/13/2007 $ 50.00 909 FOUCHER STREET NEW ORLEANS, LA

RACHEL JENKINS 10/13/2007 $ 50.00 911 FOUCHER STREET NEW ORLEANS, LA

KERMINA KELLEN 10/13/2007 $ 50.00 911 FOUCHER STREET NEW ORLEANS, LA

DEMETRA GEORGE 10/13/2007 $ 50.00 2383 ROUSSEAU STREET NEW ORLEANS, LA

CAROLINE TROSCLAIR 10/13/2007 $ 50.00 2417 ROUSSEAU STREET NEW ORLEANS, LA

GEZERIA JOURDAN 10/13/2007 $ 50.00 11404 CAMPBELL DRIVE NEW ORLEANS, LA

CHARNORA MOORE 10/13/2007 $ 50.00 348 ACORN KENNER, LA

CONNIE BROWN 10/13/2007 $ 50.00 2121 AUSTIN DR BATON ROUGE, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 357 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

MARIAN JOHNSON 10/13/2007 $ 50.00 2745 SONIANT ST NEW ORLEANS, LA

CYNTHIA ALEXIS 10/13/2007 $ 50.00 1345 RIVERIA COURT NEW ORLEANS, LA

CREASIE KING 10/13/2007 $ 50.00 2827 SONIAT ST NEW ORLEANS, LA

LEONA THOMAS 10/13/2007 $ 50.00 41 WINNERCIRCLE NEW ORLEANS, LA

SHIRLEY LINDSEY 10/13/2007 $ 50.00 8010 MARQUEZ NEW ORLEANSl, LA

TRIMEKA JOHNSON 10/13/2007 $ 50.00 943 27TH ST NEW ORLEANS, LA

YVONNE ATKINS 10/13/2007 $ 50.00

, LA

SONJA CAPLES 10/13/2007 $ 50.00

, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 358 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

DYNESTER JONES 10/13/2007 $ 50.00 3039 AUGUSTA NEW ORLEANS, LA

JOHNNIE LEE 10/13/2007 $ 50.00

, LA

CHAWANDA FOSTER 10/13/2007 $ 50.00 2936 AUGUSTA AVE KENNER, LA

TAMARA HAGAN 10/13/2007 $ 100.00 2204 DEERLICK LANE HARVEY, LA

LINDA GEORGE 10/13/2007 $ 100.00 2383 ROUSSEAU ST NEW ORLEANS, LA

DEBORAH WHITE 10/13/2007 $ 100.00 630 CENTRAL AVE NEW ORLEANS, LA

VICTORINE MATTHEWS 10/13/2007 $ 100.00 7432 PRIMROSE DR NEW ORLEANS, LA

VERDELL COMEAUX 10/13/2007 $ 625.00 3212 ILLINOIS AVE KENNER, LA

3. SUBTOTAL (optional) $1,175.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 359 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

BRIDGET ALLEN 10/13/2007 $ 625.00 3101 PRIMROSE NEW ORLEANS, LA

JENNY SMITH 10/13/2007 $ 50.00 221 DIANNE ST ST ROSE, LA

LORRAINE MILLIEN 10/13/2007 $ 50.00 1128 CRAPE MYRTLE LN 6 HARVEY, LA

EDWARD TILLIS 10/13/2007 $ 50.00 164 BISHOP DRIVE AVONDALE, LA

MATTHEW BOULIGNEY 10/13/2007 $ 50.00 320 CORETTA DR AVONDALE, LA

MYRON MACKIE 10/13/2007 $ 50.00 425 BUTLER DRIVE AVONDALE, LA

ALLIE THIBODEAUX 10/13/2007 $ 50.00 309 BUTLER DRIVE AVONDALE, LA

JANET FITCHUE 10/13/2007 $ 50.00 409 GEORGE STREET AVONDALE, LA

3. SUBTOTAL (optional) $975.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 360 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

DOROTHY JAMES 10/13/2007 $ 50.00 320 BUTLER DRIVE AVONDALE, LA

ELAINE THOMPSON 10/13/2007 $ 50.00 228 CHAPEL LANE AVONDALE, LA

CHRISTIAN COLLINS 10/13/2007 $ 50.00 261 GLEN DELLA DRIVE AVONDALE, LA

PARISH HAWKINS 10/13/2007 $ 50.00

, LA

SHARON ZARDERS 10/13/2007 $ 50.00 1908 WATLING MARRERO, LA

KATELYN ZARDERS 10/13/2007 $ 50.00 1908 WATLING MARRERO, LA

CYNTHIA JONES 10/13/2007 $ 50.00 653 SWEET OLIVER WAGGAMAN, LA

CHARMAINE LANDIX 10/13/2007 $ 50.00 PO BOX 2276 HARVEY, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 361 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

LYNETTE WALLACE 10/13/2007 $ 50.00 320 TRAVIS DRIVE AVONDALE, LA

MAUREEN HILL 10/13/2007 $ 50.00 320 TRAVIS DRIVE AVONDALE, LA

GIRLY DENNIS 10/13/2007 $ 50.00 910 B SILVER LILLY MARRERO, LA

ALMA BURKE 10/13/2007 $ 50.00 3737 AGATEWAY HARVEY, LA

GWENDOLYN WARNER 10/13/2007 $ 50.00 1712 WESTMINSTER MARRERO, LA

DEVERY JACKSON 10/13/2007 $ 50.00 109 DECON STREET AVONDALE, LA

DAVID FOUCHER 10/13/2007 $ 50.00 1255 MARSHALL DRIVE MARRERO, LA

MICHAEL JAMES 10/13/2007 $ 50.00 320 BUTLER DRIVE AVONDALE, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 362 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

WANDA GIBSON 10/13/2007 $ 50.00 3701 LONGLEAF DRIVE HARVEY, LA

GAVRETT COOKS 10/13/2007 $ 50.00 13 LOUIS AVENUE JEFFERSON, LA

BRANDON FRANCOIS 10/13/2007 $ 50.00 1500 LANCASTER DRIVE HARVEY, LA

KELLIE BROWN 10/13/2007 $ 50.00 2623 OAKMERE DRIVE HARVEY, LA

ASHA DHANRAJ 10/13/2007 $ 50.00 1712 WESTMINSTER BLVD MARRERO, LA

JANAE' MCGREW 10/13/2007 $ 50.00 2804 VILLA DRIVE MARRERO, LA

SHARON THOMAS 10/13/2007 $ 50.00 653 SWEET OLIVER STREET WAGGAMAN, LA

SIERRA BROCKS 10/13/2007 $ 50.00

, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 363 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ANTHONY GRAY 10/13/2007 $ 50.00 17 PRIMROSE LANE WAGGAMAN, LA

HUEY SIMMONS 10/13/2007 $ 50.00 1500 WESTWOOD DRIVE MARRERO, LA

AMBER PIERRE 10/13/2007 $ 50.00 1205 MARTIN DRIVE AVONDALE, LA

CLAUDE COWART 10/13/2007 $ 50.00 129 CORRETTA DRIVE AVONDALE, LA

BEVERLY WILLIAMS 10/13/2007 $ 50.00 224 SECOND STREET BRIDGECITY, LA

MATTHEW BOULIGNEY 10/13/2007 $ 50.00 320 CORETTA DR AVONDALE, LA

RONALD YOST 10/13/2007 $ 150.00

, LA

RAKISHA NEWKIRK 10/13/2007 $ 100.00

, LA

3. SUBTOTAL (optional) $550.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 364 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

DANNA SMITH 10/13/2007 $ 100.00 2222 N ROBERTSON NEW ORLEANS, LA

YVONNE SHERMAN 10/13/2007 $ 100.00

, LA

YVETTE LEWIS 10/13/2007 $ 100.00

, LA

BEVERLY BROWN 10/13/2007 $ 100.00

, LA

TERRI HEARD 10/13/2007 $ 100.00

, LA

SHAYLON ODOM 10/13/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

PATRICIA BROWN 10/13/2007 $ 50.00 4312 PARIS AVENUE NEW ORLEANS, LA

ELIZABETH BARIKA 10/13/2007 $ 50.00 6801 PRESS DRIVE NEW ORLEANS, LA

3. SUBTOTAL (optional) $650.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 365 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

JERY PARKER 10/13/2007 $ 50.00 3018 REPUBLIC STREET NEW ORLEANS, LA

SAMUEL TABI 10/13/2007 $ 50.00 6801 PRESS DRIVE NEW ORLEANS, LA

ERICA MOTEN 10/13/2007 $ 50.00 2403 S SARATOGA STREET NEW ORLEANS, LA

VIBIANA THOMAS 10/13/2007 $ 50.00 5742 DAUPHINE STREET NEW ORLEANS, LA

MARY HERRERA 10/13/2007 $ 50.00 4438 SL ROCHEBLAVE STREET NEW ORLEANS, LA

JOYCE MILLER 10/13/2007 $ 50.00 4436 S ROCHEBLAVE STREET NEW ORLEANS, LA

MALIKA JOHNSON 10/13/2007 $ 50.00 4219 S ROCHEBLAVE STREET NEW ORLEANS, LA

LIONEL BROWN 10/13/2007 $ 50.00 5887 TULLIN DRIVE NEW ORLEANS, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 366 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

KATHLEEN SIMMONS 10/13/2007 $ 50.00 2407 BARONNE STREET NEW ORLEANS, LA

MYRTIS JOHNSON 10/13/2007 $ 50.00 6410 BULLARD NEW ORLEANS, LA

CLAIRE GRIFFIN 10/13/2007 $ 50.00 7234 CLAIRIDGE COURT NEW ORLEANS, LA

JEANIE SUAZO 10/13/2007 $ 50.00 3723 PARIS ROAD NEW ORLEANS, LA

JAMES CAVALIER 10/13/2007 $ 50.00 2736 PLEASURE STREEET NEW ORLEANS, LA

DIANNA DAVIS 10/13/2007 $ 50.00 7545 BLAIRWOOD DRIVE NEW ORLEANS, LA

JOHN BRUMFIELD 10/13/2007 $ 50.00 4920 DODT STREEET NEW ORLEANS, LA

LENORA ZIMMERMAN 10/13/2007 $ 50.00 4925 FLAKE STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 367 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

MARGARET SMITH 10/13/2007 $ 50.00 7636 MICHIGAN STREET NEW ORLEANS, LA

CURTIS MOORE 10/13/2007 $ 50.00 4920 CROWDER BLVD NEW ORLEANS, LA

JOSEPH WILKERSON 10/13/2007 $ 50.00 2911 BENNETT STREET NEW ORLEANS, LA

JOSHUA SPRIGGENS 10/13/2007 $ 50.00

, LA

DAVID ALLEN 10/13/2007 $ 50.00 211 FAIRFAX PLACE NEW ORLEANS, LA

DEBORAH ALLEN 10/13/2007 $ 50.00 5887 PULLIS DRIVE NEW ORLEANS, LA

LINDER ANDREWS 10/13/2007 $ 50.00 12310 CARMEL NEW ORLEANS, LA

QUICK COURIER 10/13/2007 $ 254.00 PO BOX 57452 NEW ORLEANS, LA

3. SUBTOTAL (optional) $604.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 368 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

QUICK COURIER 10/13/2007 $ 29.00 PO BOX 57452 NEW ORLEANS, LA

QUICK COURIER 10/13/2007 $ 25.00 PO BOX 57452 NEW ORLEANS, LA

QUICK COURIER 10/13/2007 $ 275.00 PO BOX 57452 NEW ORLEANS, LA

CHARLENE BENSON 10/13/2007 $ 60.00 8525 HICKORY NEW ORLEANS, LA

QUICK COURIER 10/13/2007 $ 277.00 PO BOX 57452 NEW ORLEANS, LA

RICKEY BIBBINS 10/13/2007 $ 40.00

, LA

TYRONE BOYD 10/13/2007 $ 40.00 2237 TOLEDANO ST NEW ORLEANS, LA

MAIME BUTLER 10/13/2007 $ 40.00

, LA

3. SUBTOTAL (optional) $786.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 369 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

TRAINE DAVIS 10/13/2007 $ 40.00

, LA

PATRICIA JACKSON 10/13/2007 $ 40.00

, LA

JEROME DENT 10/13/2007 $ 40.00

, LA

CHARLES BELL 10/13/2007 $ 40.00

, LA

TYRONNE GLOVER 10/13/2007 $ 40.00 3317 ERATO STREET NEW ORLEANS, LA

DARREN CROFFITT 10/13/2007 $ 40.00

, LA

IVORY HALEY 10/13/2007 $ 40.00

, LA

MICHAEL HOLMES 10/13/2007 $ 20.00 2601 GENTILLY BLVD NEW ORLEANS, LA

3. SUBTOTAL (optional) $300.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 370 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

CHRISTOPHER ROBINSON 10/13/2007 $ 60.00

, LA

CURTIS SAWYER 10/13/2007 $ 40.00

, LA

JOHN WILLIAMS 10/13/2007 $ 40.00 2815 DRYADES STREET NEW ORLEANS, LA

SONJA HALL 10/13/2007 $ 40.00 2414 ST ANDREW STREET NEW ORLEANS, LA

DERALD WRIGHT 10/13/2007 $ 40.00 2418 ST ANDREW STREET NEW ORLEANSL, LA

JEFFERY BROWN 10/13/2007 $ 40.00 2223 FIRST ST NEW ORLEANS, LA

JANKE EVERAGE 10/13/2007 $ 40.00 727 PHILLIP STREET NEW ORLEANS, LA

TROY BANKS 10/13/2007 $ 20.00 1311 S ROMAN STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $320.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 371 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

TROY BANKS 10/13/2007 $ 20.00 1311 S ROMAN STREET NEW ORLEANS, LA

REMUS POWELL 10/13/2007 $ 20.00 2712 LOYOLA NEW ORLEANS, LA

REMUS POWELL 10/13/2007 $ 20.00 2712 LOYOLA NEW ORLEANS, LA

SAMSON WILCINET 10/13/2007 $ 20.00 2302 KRAFT PL NEW ORLEANS, LA

SAMSON WILCINET 10/13/2007 $ 20.00 2302 KRAFT PL NEW ORLEANS, LA

BOBBY PIERCE 10/13/2007 $ 65.00 7340 BEAUVOIR CT NEW ORLEANS, LA

BRIAN PIERCE 10/13/2007 $ 65.00

, LA

JULIUS FELTUS 10/13/2007 $ 20.00 3855 S PINOAK ST NEW ORLEANS, LA

3. SUBTOTAL (optional) $250.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 372 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

JULIS FELTUS 10/13/2007 $ 20.00 3855 S PIN OAK AVENUE NEW ORLEANS, LA

PATRICK JONES 10/13/2007 $ 20.00 1040 FOCUS ST METAIRIE, LA

PATRICK JONES 10/13/2007 $ 20.00 1040 FOCUS ST METAIRIE, LA

JAMES WATSON 10/13/2007 $ 20.00 2311 SEMINOLE ST NEW ORLEANS, LA

JAMES WATSON 10/13/2007 $ 20.00 2311 SEMINOLE ST NEW ORLEANS, LA

BRIAN BENSON 10/13/2007 $ 20.00 8525 HICKORY STREET NEW ORLEANS, LA

BRIAN BENSON 10/13/2007 $ 20.00 8525 HICKORY STREET NEW ORLEANS, LA

DENNIS RYALS 10/13/2007 $ 40.00 2414 S ROBERTSON NEW ORLEANS, LA

3. SUBTOTAL (optional) $180.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 373 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

TYRONE GRAY 10/13/2007 $ 40.00 2530 ST PHILLIP STREET NEW ORLEANS, LA

JIM DENNIS 10/13/2007 $ 40.00 1705 1/2 EAGLE STREET NEW ORLEANS, LA

KIM ANDERSON 10/13/2007 $ 40.00 1705 1/2 EAGLE NEW ORLEANS, LA

LOLA ABU 10/13/2007 $ 40.00 2601 GENTILLY BLVD NEW ORLEANS, LA

DONAVEN DORSEY 10/13/2007 $ 40.00 2207 MORTON STREET NEW ORLEANS, LA

GILBERT SMITH 10/13/2007 $ 40.00 7230 FARWOOD DRIVE NEW ORLEANS, LA

LYNN ARMSTRONG 10/13/2007 $ 40.00 FOURTH STREET NEW ORLEANS, LA

ANTIONETTE BANKS 10/13/2007 $ 40.00 1311 S ROMAN ST NEW ORLEANS, LA

3. SUBTOTAL (optional) $320.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 374 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

CARLOTTA BANKS 10/13/2007 $ 40.00 1311 S ROMAN ST NEW ORLEANS, LA

JONATHAN BANKS 10/13/2007 $ 40.00 1311 S ROMAN STREET NEW ORLEANS, LA

YOLANDA BANKS 10/13/2007 $ 40.00 1311 S ROMAN STREET NEW ORLEANS, LA

STACY BARIDENTON 10/13/2007 $ 40.00

, LA

SHAYLA ELOM 10/13/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

KAYSHAWN CRIMMINS 10/13/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

CHRISTINA LETT 10/13/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

CALVIN HAYNES 10/13/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

3. SUBTOTAL (optional) $360.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 375 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

KELVIN HAYNES 10/13/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

VERONICA TINSLEY 10/13/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

LATRICA FEFIE 10/13/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

JESSICA INGRAM 10/13/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

ANDREW TUITTE 10/13/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

KRISTIE GOMEZ 10/13/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

GINA GATEWOODLUCAS 10/13/2007 $ 150.00 4509 S DERBIGNY STREET NEW ORLEANS, LA

TANYA LAFAYETTE 10/13/2007 $ 150.00 2267 BRECKENRIDGE DRIVE HARVEY, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 376 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

TANZY JONES 10/13/2007 $ 50.00 2221 SOUTH CARROLLTON ST NEW ORLEANS, LA

JOHNELL WILLIAMS 10/13/2007 $ 50.00 2821 CAMBRIDGE DRIVE LAPLACE, LA

MYRON LEE 10/13/2007 $ 50.00 1900 VAN ARPELL DRIVE LAPLACE, LA

JOYCE HICKMAN 10/13/2007 $ 50.00 2231 LEONIDAS STREET NEW ORLEANS, LA

BLAINE WILLIAMS 10/13/2007 $ 50.00 634 POLAND AVE NEW ORLEANS, LA

TIFFANY CRAWFORD 10/13/2007 $ 50.00 7619 SCOTTWOOD DRIVE NEW ORLEANS, LA

STEPHAN CRAWFORD 10/13/2007 $ 50.00

, LA

JENEE LANDRUM 10/13/2007 $ 50.00 9029 APPLE STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 377 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

SYMONE THOMAS 10/13/2007 $ 50.00 12151 I10 SERVICE RD AP NEW ORLEANS, LA

JEMIAL NELSON 10/13/2007 $ 50.00 3324 SEINE STREET APT A NEW ORLEANS, LA

SHANKEDA WINCHESTER 10/13/2007 $ 50.00 3432 LOUISIANA AVE PKWY NEW ORLEANS, LA

KIM JOHNSON 10/13/2007 $ 50.00 3432 LOUISIANA AVE PKWY NEW ORLEANS, LA

GENERRA ANTHONY 10/13/2007 $ 50.00 1825 ARTS STREET NEW ORLEANS, LA

SHAKIVA ANTHONY 10/13/2007 $ 50.00 1825 ARTS STREET NEW ORLEANS, LA

DIEDRA JOHNSON 10/13/2007 $ 50.00 227 MAGNOLIA STREET NEW ORLEANS, LA

JEVONDRA LARKS 10/13/2007 $ 50.00 227 MAGNOLIA STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 378 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

KEYOCA JOHNSON 10/13/2007 $ 50.00 227 MAGNOLIA STREET NEW ORLEANS, LA

WENDELL JONES 10/13/2007 $ 50.00 11940 LAKELAND CT NEW ORLEANS, LA

AUBREY DAVID 10/13/2007 $ 50.00 11900 LAKELAND CT NEW ORLEANS, LA

WAYNE GETTRIDGE 10/13/2007 $ 50.00 1657 N ROBERTSON NEW ORLEANS, LA

JEWEL ADDISON 10/13/2007 $ 50.00 11950 LAKELAND CT NEW ORLEANS, LA

ARISSA JONES 10/13/2007 $ 50.00 11940 LAKELAND CT NEW ORLEANS, LA

ASHAN THIBODEAUX 10/13/2007 $ 50.00 11940 LAKELAND CT NEW ORLEANS, LA

SEAN JOHNSON 10/13/2007 $ 50.00 11404 N EASTERLYN CIRCLE NEW ORLEANS, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 379 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

BERNICHA MCCRANEY 10/13/2007 $ 40.00 2311 ERATO STREET NEW ORLEANS, LA

BRANDY MCCRANEY 10/13/2007 $ 40.00 2311 ERATO STREET NEW ORLEANS, LA

FRANK GRAY 10/13/2007 $ 40.00 2310 ERATO STREET NEW ORLEANS, LA

AARON GRAY 10/13/2007 $ 40.00 2310 ERATO STREET NEW ORLEANS, LA

PATRICIA ALLEN 10/13/2007 $ 40.00 1301 SIMON BOLIVAR NEW ORLEANS, LA

KEVIN COLEMAN 10/13/2007 $ 40.00 1301 SIMON BOLIVAR NEW ORLEANS, LA

PAULETTE TOCA 10/13/2007 $ 40.00 1301 SIMON BOLIVAR NEW ORLEANS, LA

DARRYL ARMSTRONG 10/13/2007 $ 40.00 1301 SIMON BOLIVAR NEW ORLEANS, LA

3. SUBTOTAL (optional) $320.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 380 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

GREGORY SIMON 10/13/2007 $ 40.00 1301 SIMON BOLIVAR NEW ORLEANS, LA

ALTON 10/13/2007 $ 40.00 1301 SIMON BOLIVAR NEW ORLEANS, LA

ALHILAH QAOLHAFI 10/13/2007 $ 40.00 2311 ERATO STREET NEW ORLEANS, LA

GAYLE JACKSON 10/13/2007 $ 40.00 2311 ERATO STREET NEW ORLEANS, LA

LARRY HURST 10/13/2007 $ 100.00 2118 CLIO STREET NEW ORLEANS, LA

FREDDIE WILLIAMS 10/13/2007 $ 40.00 530 ROBERT STREET NEW ORLEANS, LA

RUPERT ROBINSON 10/13/2007 $ 40.00 2339 ERATO STREET NEW ORLEANS, LA

JOSEPH WIGGINS 10/13/2007 $ 40.00 2300 ERATO STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $380.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 381 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

KEYWANDA FRANCIS 10/13/2007 $ 40.00 2300 ERATO STREET NEW ORLEANS, LA

MICHELLE DAVIS 10/13/2007 $ 40.00 2439 ERATO STREET NEW ORLEANS, LA

EUNICE WILLIAMS 10/13/2007 $ 40.00 1301 SIMON BOLIVAR NEW ORLEANS, LA

JERNA DONALDSON 10/13/2007 $ 40.00 2300 ERATO STREET NEW ORLEANS, LA

CYNTHIA WIGGINS 10/13/2007 $ 250.00 2300 ERATO STREET NEW ORLEANS, LA

THERESA NICHOLAS 10/13/2007 $ 100.00 2301 ERATO STREET NEW ORLEANS, LA

WAYADA COYE 10/13/2007 $ 40.00 2300 ERATO STREET NEW ORLEANS, LA

GILBERT SMITH 10/13/2007 $ 320.00 7230 FARWOOD DRIVE NEW ORLEANS, LA

3. SUBTOTAL (optional) $870.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 382 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

NIFTY RENTAL 10/13/2007 $ 750.00 2070 POYDRAS STREET NEW ORLEANS, LA

ANTRONELLA NEAL 10/13/2007 $ 50.00 47456 CASEY ROAD HAMMOND, LA

CAROLYN BUCKLES 10/13/2007 $ 50.00

, LA

SANDRA WCARY 10/13/2007 $ 50.00 17066 EAST COLEMAN AVE HAMMOND, LA

TITUS BUCKLES 10/13/2007 $ 50.00

, LA

GERALDINE BENNETT 10/13/2007 $ 50.00 1017 EAST MARY AVE HAMMOND, LA

WOODROW BUCKLES 10/13/2007 $ 150.00

, LA

JAMES MILLER 10/13/2007 $ 50.00 404 NA JAMES DRIVE HAMMOND, LA

3. SUBTOTAL (optional) $1,200.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 383 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ROSIE CAGE 10/13/2007 $ 50.00

, LA

MAMIE BARISE 10/13/2007 $ 50.00 43269 TILLMAN DRIVE HAMMOND, LA

DEMETRIUS CYPRIAN 10/13/2007 $ 50.00

, LA

BRENDA SIBLEY 10/13/2007 $ 50.00 421 OLD BATON ROUGE HWY HAMMOND, LA

JAMES FREEMAN 10/13/2007 $ 50.00

, LA

MILDRED SANDERS 10/13/2007 $ 50.00 408 PARK AVE HAMMOND, LA

TOSSALYN FREEMAN 10/13/2007 $ 50.00

, LA

RAMONA DANGERFIELD 10/13/2007 $ 50.00 208 WHITE STREET HAMMOND, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 384 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

DIANE ROBINSON 10/13/2007 $ 50.00

, LA

GWEN YOUNG 10/13/2007 $ 50.00 1218 SOUTH MAGNOLIA HAMMOND, LA

NELDA HUGHES 10/13/2007 $ 50.00

, LA

SANDRA KING 10/13/2007 $ 50.00 11125 SISTER ROAD PONCHATOULA, LA

HELEN JOHNSON 10/13/2007 $ 50.00

, LA

STANLEY YOUNG 10/13/2007 $ 50.00 1218 SOUTH MAGNOLIA HAMMOND, LA

CHARLES ROBERTSON 10/13/2007 $ 50.00

, LA

VERONICA SANDERS 10/13/2007 $ 50.00 41297 N 11TH PONCHATOULA, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 385 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ROBIN WILLIAMS 10/13/2007 $ 50.00

, LA

ROSA BERKLEY 10/13/2007 $ 50.00 403 BONITA STREET APT A HAMMOND, LA

CATHERINE MILLER 10/13/2007 $ 50.00 404 NA JAMES DRIVE HAMMOND, LA

LARRY JACKSON 10/13/2007 $ 50.00 201 STANLEY STREET HAMMOND, LA

BRENDA HAWKINS 10/13/2007 $ 50.00 116 STANLEY STREET HAMMOND, LA

RHONDA COIN 10/13/2007 $ 50.00 1011 COLEMAN AVENUE HAMMOND, LA

DEADRA DANGERFIELD 10/13/2007 $ 50.00 1208 MAGAZINE HAMMOND, LA

ADA REEVES 10/13/2007 $ 50.00 1204 HARRELL STREET HAMMOND, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 386 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

IRIS BLOUNT 10/13/2007 $ 50.00 102 MITCHELL DRIVE HAMMOND, LA

LARRY JACKSON 10/13/2007 $ 50.00 201 STANLEY STREET HAMMOND, LA

CYNTHIA SIMS 10/13/2007 $ 50.00 512 WILLOW STREET HAMMOND, LA

EVELYN RUFFIN 10/13/2007 $ 50.00 121 COLEMAN STREET HAMMOND, LA

ASHLEY JOHNSON 10/13/2007 $ 50.00 21057 BOOKER ROAD HAMMOND, LA

RENATA LINDSEY 10/13/2007 $ 50.00 721 GREEN STREET HAMMOMD, LA

JOVAN DANGERFIELD 10/13/2007 $ 50.00 303 BONITA STREET HAMMOND, LA

CLARENCE ADDISON 10/13/2007 $ 150.00 816 AVE C KENTWOOD, LA

3. SUBTOTAL (optional) $500.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 387 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

MARTINA ADDISON 10/13/2007 $ 50.00 1517 MLK DR KENTWOOD, LA

KEOSHA BAILEY 10/13/2007 $ 50.00 805 AVE D KENTWOOD, LA

EMMA CLEVELAND 10/13/2007 $ 50.00 1418 MLK DR KENTWOOD, LA

ESTELLA DAVIS 10/13/2007 $ 50.00 PO BOX 28 KENTWOOD, LA

CHARLES HOLLOWAY 10/13/2007 $ 50.00 1217 12TH ST KENTWOOD, LA

SHAWN MERCELOUS 10/13/2007 $ 50.00 12176 OAKHILL RD KENTWOOD, LA

GEROGE EARDYCUTT 10/13/2007 $ 50.00 127 CLINTON COURT HAMMOND, LA

GEORGE PERRY 10/13/2007 $ 150.00 15512 HWY 1064 NATALBANY, LA

3. SUBTOTAL (optional) $500.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 388 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

OLA TAYLOR 10/13/2007 $ 50.00 120 CLINTON COURT HAMMOND, LA

RODNEY TAYLOR 10/13/2007 $ 50.00 PO BOX 1485 NATALBANY, LA

MARTHA BATES 10/13/2007 $ 50.00 PO BOX 347 KENTWOOD, LA

LOLLTA BROWN 10/13/2007 $ 50.00 604 AVE C KENTWOOD, LA

SHIRLEY BURTON 10/13/2007 $ 50.00 1423 HWY 1049 KENTWOOD, LA

GREG BURTON 10/13/2007 $ 150.00 1423 HWY 1049 KENTWOOD, LA

DOROTHY CARR 10/13/2007 $ 50.00 411 FIRST ST KENTWOOD, LA

SHARICE COOK 10/13/2007 $ 50.00 603 AVE L KENTWOOD, LA

3. SUBTOTAL (optional) $500.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 389 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

AUGUSTINE CRYER 10/13/2007 $ 50.00 PO BOX 253 KENTWOOD, LA

ERIC CRYER 10/13/2007 $ 50.00 PO BOX 933 KENTWOOD, LA

ROSIE GIBSON 10/13/2007 $ 50.00 1212 SOUTHSID RD KENTWOOD, LA

SHELIA HOOKFIN 10/13/2007 $ 50.00 904 AVE L KENTWOOD, LA

LOUISE JACKSON 10/13/2007 $ 50.00 12458 BRIDGEMORE R KENTWOOD, LA

ROSILAND KNIGHTEN 10/13/2007 $ 50.00 904 3RD ST KENTWOOD, LA

LAURICE MATTHEWS 10/13/2007 $ 50.00 19057 LEWISTON RD KENTWOOD, LA

LILLIE POOLE 10/13/2007 $ 50.00 PO BOX 437 KENTWOOD, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 390 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

DOROTHY ROBBINS 10/13/2007 $ 50.00 1125 ROBBINS RD KENTWOOD, LA

CAROL ROBERTSON 10/13/2007 $ 50.00 PO BOX 431 TANGIPAHOA, LA

HARRIS ROBERTSON 10/13/2007 $ 50.00 908 5TH ST #6 KENTWOOD, LA

CAROLYN RUFFIN 10/13/2007 $ 50.00 PO BOX 412 ROSELAND, LA

CHARLES SIBLEY 10/13/2007 $ 50.00 1490 9TH ST KENTWOOD, LA

BONNIE SMITH 10/13/2007 $ 50.00 PO BOX 417 KENTWOOD, LA

CHERRY ANN 10/13/2007 $ 50.00 1438 9TH ST KENTWOOD, LA

DERRICK THOMAS 10/13/2007 $ 50.00 PO BOX 113 KENTWOOD, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 391 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

VIVIAN WALKER 10/13/2007 $ 50.00 PO BOX 313 KENTWOOD, LA

CYNTHIA WEBSY 10/13/2007 $ 50.00 1221 COOPR ST KENTWOOD, LA

DELORES WILSON 10/13/2007 $ 50.00 1136 HWY 1048 KENTWOOD, LA

MARK WILSON 10/13/2007 $ 50.00 PO BOX 412 ROSELAND, LA

CHRISTOPHER MARTIN 10/13/2007 $ 50.00 15447 TRACEY LN INDEPEENDENCE, LA

UNDRA MARTIN 10/13/2007 $ 50.00 152 E 6TH ST INDEPENDENCE, LA

RICHARD POOLE 10/13/2007 $ 50.00 PO BOX 108 TANGIPAHOA, LA

FREDDIE ROSS 10/13/2007 $ 50.00 117 GENOVESE LN INDEPENDENCE, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 392 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

FREDDIE ROSS 10/13/2007 $ 150.00

, LA

GWENDOLY ALBRITION 10/13/2007 $ 50.00

, LA

ROY ALBRITON 10/13/2007 $ 150.00

, LA

ROYKESHA ALBRITON 10/13/2007 $ 50.00

, LA

DERITCH BUTLER 10/13/2007 $ 50.00

, LA

SARA FELDER 10/13/2007 $ 50.00

, LA

SABRINA KIMBLE 10/13/2007 $ 50.00

, LA

PAMELA MCGEE 10/13/2007 $ 50.00

, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 393 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

SHALETHA STONE 10/13/2007 $ 50.00

, LA

NATASHA VARNADO 10/13/2007 $ 50.00

, LA

TABITHA BRIGGS 10/13/2007 $ 50.00

, LA

MATTIE BRUMFIELD 10/13/2007 $ 50.00

, LA

LULA DYSON 10/13/2007 $ 50.00

, LA

MARQUITA DYSON 10/13/2007 $ 50.00

, LA

SHASTIAN DYSON 10/13/2007 $ 50.00

, LA

SONJA DYSON 10/13/2007 $ 150.00

, LA

3. SUBTOTAL (optional) $500.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 394 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

HELEN EVANS 10/13/2007 $ 50.00

, LA

MICHAEL A 10/13/2007 $ 50.00

, LA

CHARLENE MATTHEWS 10/13/2007 $ 50.00

, LA

PAULETTE MOORE 10/13/2007 $ 50.00

, LA

GEORGIA MAE 10/13/2007 $ 50.00

, LA

SHERRY WAREN 10/13/2007 $ 50.00

, LA

FACHINNIA WILLIAMS 10/13/2007 $ 50.00

, LA

VALARIE BRIDGES 10/13/2007 $ 50.00

, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 395 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

CRYSTAL MILES 10/13/2007 $ 50.00 1025 INCA CT APT B HARVEY, LA

TYRONE SHEPHERD 10/13/2007 $ 50.00 2009 AMES BLVD MARRERO, LA

ROBIN SHEPHERD 10/13/2007 $ 125.00 1037 CARMADELLE STREET MARRERO, LA

IVIONNA BERGER 10/13/2007 $ 50.00 1612 LINCOLN AVE MARRERO, LA

SHARELLE LACEY 10/13/2007 $ 50.00 2009 AMES BLVD MARRERO, LA

RAYSHAN ANDERS 10/13/2007 $ 50.00 6513 MILLENDER DRIVE NEW ORLEANS, LA

CATHERINE COLA 10/13/2007 $ 50.00 1124 PAILET STREET HARVEY, LA

LORETTA WALKER 10/13/2007 $ 50.00 2316 TIMBERS DRIVE HARVEY, LA

3. SUBTOTAL (optional) $475.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 396 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ETHEL MILES 10/13/2007 $ 50.00 1216 KING DR MARRERO, LA

TAMARA BOUTTE 10/13/2007 $ 50.00 726 AUSTERLITZ STREET NEW ORLEANS, LA

PATRICE ALEXANDER 10/13/2007 $ 50.00 636 WOODLAWN DRIVE MARRERO, LA

SABRINA ALEXANDER 10/13/2007 $ 50.00 2917 MAX DRIVE HARVEY, LA

FELITA ALEXANDER 10/13/2007 $ 50.00 4228 LAC COURTURE HARVEY, LA

DAYSHAWAN WALKER 10/13/2007 $ 50.00 6113 2ND STREET MARRERO, LA

ERIANEY WALKER 10/13/2007 $ 50.00 6113 2ND STREET MARRERO, LA

SADE DEARMAS 10/13/2007 $ 50.00 6113 2ND STREET MARRERO, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 397 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

CLARENCE COLER 10/13/2007 $ 50.00

, LA

KERRYLYN ZENO 10/13/2007 $ 50.00

, LA

SHELLY YOUNG 10/13/2007 $ 50.00 6113 2ND STREET` MARRERO, LA

DARLENE ZENO 10/13/2007 $ 50.00 6113 2ND STREET MARRERO, LA

BRENDA COLEMAN 10/13/2007 $ 50.00 6206 HAPPY STREET MARRERO, LA

HENRY DAY 10/13/2007 $ 50.00 1924 ESTHER STREET HARVEY, LA

SYDNEY SMITH 10/13/2007 $ 150.00

, LA

ARBANELL SHARPER 10/13/2007 $ 50.00 1928 ESTHER STREET HARVEY, LA

3. SUBTOTAL (optional) $500.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 398 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

EUGENE DAVIS 10/13/2007 $ 50.00 1306 ESTALOTE STREET HARVEY, LA

ROCK OF 10/13/2007 $ 1,000.00 6564 GARDEN ROAD MARRERO, LA

NEW ZION 10/13/2007 $ 1,000.00 1131 GARDEN ROAD MARRERO, LA

MACEDONIA BAPTIST 10/13/2007 $ 1,000.00 1219 COHEN STREET MARERRO, LA

AMBER BRUCE 10/13/2007 $ 50.00 3047 ACRON STREET KENNER, LA

CHELSEA DAVIS 10/13/2007 $ 50.00 584 E MARLIN COURT GRETNA, LA

CHARMAINE WILLIAMS 10/13/2007 $ 50.00 1625 BEHRMAN AVENUE GRETNA, LA

LARRY DAVIS 10/13/2007 $ 50.00 584 E MARLIN COURT GRETNA, LA

3. SUBTOTAL (optional) $3,250.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 399 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

DEONTE' MITCHELL 10/13/2007 $ 50.00

, LA

SABRINA MITCHELL 10/13/2007 $ 50.00

, LA

TINA ALFONSO 10/13/2007 $ 50.00

, LA

LYNETTE ROUZAN 10/13/2007 $ 50.00 2124 HAMPTON DRIVE HARVEY, LA

GWENDOLYN BROWN 10/13/2007 $ 50.00 2188 CADDY DRIVE MARRERO, LA

HENRY GOLMAN 10/13/2007 $ 50.00 612 EISEMAN STREET MARRERO, LA

PHYLLIS NASH 10/13/2007 $ 50.00 1837 ESTMINISTER BLVD MARRERO, LA

PATRICIA MAZIQUE 10/13/2007 $ 50.00 612 JUNG BLVD MARRERO, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 400 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

TERRY CALDWELL 10/13/2007 $ 50.00 4231 MAPLELEAF DRIVE HARVEY, LA

MARK JACKSON 10/13/2007 $ 50.00 4231 MAPLELEAF DRIVE HARVEY, LA

GWENDOLYN JOLLA 10/13/2007 $ 50.00 2300 LAPALCO BLVDAPT8G HARVEY, LA

PEARL BANKS 10/13/2007 $ 50.00 1714 PAUL MORPHY HARVEY, LA

FANNIE FLORENT 10/13/2007 $ 50.00 2056 RUE RACINE MARRERO, LA

TANISHA TAYLOR 10/13/2007 $ 50.00 2009 JAMES DRIVE MARRERO, LA

SHEYKEEM FLORENT 10/13/2007 $ 50.00 2065 RUE RACINE MARRERO, LA

MARYLEE WITERSPOON 10/13/2007 $ 50.00 1143 COHEN STREET MARRERO, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 401 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

REGINA CARTER 10/13/2007 $ 50.00 1130 BROWN AVENUE #2 HARVEY, LA

DEBRA HARDY 10/13/2007 $ 50.00 1130 BROWN AVENUE #6 HARVEY, LA

JERRY JONES 10/13/2007 $ 50.00 1130 BROWN STREET #2 HARVEY, LA

CARL FLORENT 10/13/2007 $ 50.00 2065 RUE RACINE MARRERO, LA

DARRYL BROWN 10/13/2007 $ 50.00 2165 LEBOUF COURT GRETNA, LA

GEROD PETERSON 10/13/2007 $ 50.00

, LA

ANDREA DAVIS 10/13/2007 $ 50.00 1738 GLADSTONE DRIVE MARRERO, LA

CORLISS NEWTON 10/13/2007 $ 50.00 1200 BROWN STREET HARVEY, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 402 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

APRIL JOHNSON 10/13/2007 $ 50.00 1021 INCA COURT HARVEY, LA

LYDIA SMITH 10/13/2007 $ 50.00 4213 SIERRA STREET MARRERO, LA

DESILIE ISADORE 10/13/2007 $ 100.00

, LA

LINDSAY WHITE 10/13/2007 $ 100.00

, LA

ELAINE BAILY 10/13/2007 $ 100.00

, LA

JACKIE LUCIOUS 10/13/2007 $ 100.00

, LA

KRISTI AUGUST 10/13/2007 $ 100.00

, LA

MYRA LEWIS 10/13/2007 $ 100.00

, LA

3. SUBTOTAL (optional) $700.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 403 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

TREAVOR SNIPES 10/13/2007 $ 100.00

, LA

LOUIS FAVORITE 10/13/2007 $ 100.00

, LA

JERRY NAPOLEON 10/13/2007 $ 100.00

, LA

GORDON MARTINE 10/13/2007 $ 100.00

, LA

QUANDA JONES 10/13/2007 $ 100.00

, LA

LISA CRAIG 10/13/2007 $ 100.00

, LA

LUCILLE FRANCIS 10/13/2007 $ 100.00

, LA

TAHIRA FRANCIS 10/13/2007 $ 100.00

, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 404 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

JAVONDA FRANCIS 10/13/2007 $ 100.00

, LA

JAMES JONES 10/13/2007 $ 100.00

, LA

WILBERT THOMAS 10/13/2007 $ 100.00

, LA

RUBYE GILLESPIE 10/13/2007 $ 100.00

, LA

ELIZABETH WELLS 10/13/2007 $ 100.00

, LA

TARANISHA SMITH 10/13/2007 $ 100.00

, LA

DONALD LINDSEY 10/13/2007 $ 100.00

, LA

SHANTELL LANDRY 10/13/2007 $ 100.00 4125 D'HEMECOURT NEW ORLEANS, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 405 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

DAN MINGO 10/13/2007 $ 100.00

, LA

TERRIE HENDERSON 10/13/2007 $ 100.00

, LA

TERRIE HENDERSON 10/13/2007 $ 500.00

, LA

ANDREANA LOVE 10/13/2007 $ 100.00 2408 FILICITY NEW ORLEANS, LA

ANGELA DAVIS 10/13/2007 $ 100.00 1105 S DORGENOIS STREET NEW OLREANS, LA

AUBREY MARCHAND 10/13/2007 $ 50.00

, LA

CALVIN BROWN 10/13/2007 $ 50.00 2235 VALENCE NEW ORLEANS, LA

CAMERON JOHNSON 10/13/2007 $ 100.00 8408 NELSON NEW ORLEANS, LA

3. SUBTOTAL (optional) $1,100.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 406 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

CHARLES ALAN 10/13/2007 $ 50.00

, LA

CHARLES MONTGOMERY 10/13/2007 $ 100.00 1465 NORTH BROAD STREET NEW ORLEANS, LA

CHERYL BILLEW 10/13/2007 $ 50.00 1330 ST ROCH NEW ORLEANS, LA

DANIELLE JOHNSON 10/13/2007 $ 100.00

NEW ORLEANS, LA

DAREIO WILLIAMS 10/13/2007 $ 150.00 2911 CARONDELET STREET NEW ORLEANS, LA

DIANE CRAWFORD 10/13/2007 $ 50.00 1613 PIETY STREET NEW ORLEANS, LA

DIONE RUDISON 10/13/2007 $ 150.00 2919 CARONDELET NEW ORLEANS, LA

ERIC BUCKLEY 10/13/2007 $ 100.00

NEW ORLEANS, LA

3. SUBTOTAL (optional) $750.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 407 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

GERALD MARCHAND 10/13/2007 $ 50.00

, LA

GORDON WINTERS 10/13/2007 $ 100.00

NEW ORLEANS, LA

JEREMY PIERRE 10/13/2007 $ 50.00 1207 ELYSIAN FIELDS NEW ORLEANS, LA

JEROME GAYLOR 10/13/2007 $ 100.00 722 GEN PERSHING NEW ORLEANS, LA

JIMMY WINTERS 10/13/2007 $ 100.00

, LA

JOSEPH JOHNSON 10/13/2007 $ 100.00 2126 THIRD STREET NEW ORLEANS, LA

JOSH LEBLANC 10/13/2007 $ 250.00 527 TRICOU STREET NEW ORLEANS, LA

KEITH MARCHAND 10/13/2007 $ 50.00

, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 408 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

KEVIN WILLIAMS 10/13/2007 $ 100.00

NEW ORLEANS, LA

DERRICK DOMENGEAUX 10/13/2007 $ 100.00 3326 BAUDOIN STREET NEW ORLEANS, LA

LAVERNE LEWIS 10/13/2007 $ 100.00 3326 BAUDOIN STREET NEW ORLEANS, LA

DWIGHT DOMENGEAUX 10/13/2007 $ 100.00 2924 DUBLIN STREET NEW ORLEANS, LA

TRAVIS HILTON 10/13/2007 $ 100.00

, LA

MELVIN ASH 10/13/2007 $ 100.00 1929 COLUMBUS STREET NEW ORLEANS, LA

HIRAM ARMSTRONG 10/13/2007 $ 100.00 3803 HAVANA PLACE NEW ORLEANS, LA

CUCELY DAVIS 10/13/2007 $ 100.00

, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 409 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

DESHAWN HARRIS 10/13/2007 $ 100.00

, LA

SHONDRIA BROWN 10/13/2007 $ 100.00

, LA

DAWN DOMENGEAUX 10/13/2007 $ 100.00 2924 DUBLIN STREET NEW ORLEANS, LA

GREG DUMAS 10/13/2007 $ 100.00 4957 MEADOWBANK NEW ORLEANS, LA

TAQUILLA BROWN 10/13/2007 $ 100.00 1721 WEDGEWOOD DRIVE HARVEY, LA

DAN GREEN 10/13/2007 $ 100.00 3255 BELFORT DRIVE NEW ORLEANS, LA

DEBRA HARRISON 10/13/2007 $ 100.00

, LA

THOMAS ROCHE 10/13/2007 $ 100.00

, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 410 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

WANDA ROCHE 10/13/2007 $ 100.00

, LA

TIMOTHY WARREN 10/13/2007 $ 100.00

, LA

WANDA WARREN 10/13/2007 $ 100.00

, LA

JAWANDA WARREN 10/13/2007 $ 100.00

, LA

KEITH BARRA 10/13/2007 $ 50.00 1700 FRANCE NEW ORLEANS, LA

KEVIN BARRA 10/13/2007 $ 50.00 1700 FRANCE NEW ORLEANS, LA

COREY WILSON 10/13/2007 $ 50.00 4490 DEMONTLUZIN NEW ORLEANS, LA

SHARON ROBINSON 10/13/2007 $ 50.00 PO BOX 751026 NEW ORLEANS, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 411 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

EDDIE ROBINSON 10/13/2007 $ 50.00 PO BOX 751026 NEW ORLEANS, LA

ARMON DAUPHIN 10/13/2007 $ 50.00 4492 DEMONTLUZIN NEW ORLEANS, LA

MICHAEL WOODS 10/13/2007 $ 50.00 3408 ELYSIAN FIELDS NEW ORLEANS, LA

KHALIL FERDINAND 10/13/2007 $ 50.00 4490 DEMONTLUZIN NEW ORLEANS, LA

JEREMIAH CLAIBORNE 10/13/2007 $ 50.00 4616 FRANCIS DRIVE NEW ORLEANS, LA

GERALD HARRIS 10/13/2007 $ 50.00

, LA

PATRICIA BRISCOE 10/13/2007 $ 50.00

, LA

ABRAM HARRISON 10/13/2007 $ 50.00

, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 412 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

TERRY GREEN 10/13/2007 $ 50.00

, LA

LOUIS COLEMAN 10/13/2007 $ 50.00

, LA

NICOLE ROCHE 10/13/2007 $ 50.00

, LA

SNANIKE ROCHE 10/13/2007 $ 50.00

, LA

KRISTEN ROCHE 10/13/2007 $ 50.00

, LA

TIMOTHY MOTEN 10/13/2007 $ 50.00 3815 S PIN OAK AVE NEW ORLEANS, LA

DORRELL MOTEN 10/13/2007 $ 50.00 2422 ALLEN STREET NEW ORLEANS, LA

CATHERINE WHITE 10/13/2007 $ 50.00 4515 BAUDIN STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 413 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

CORNELL JOHNSON 10/13/2007 $ 50.00 4801 MAJESTIC OAK DRIVE NEW ORLEANS, LA

DIANA BINGHAM 10/13/2007 $ 50.00 262 N ROBERTSON NEW ORLEANS, LA

ARNALDO ELLIOT 10/13/2007 $ 50.00 6801 PRESS DRIVE NEW ORLEANS, LA

MEKEL DOWNER 10/13/2007 $ 50.00 6801 PRESS DRIVE NEW ORLEANS, LA

NORBERT MILLER 10/13/2007 $ 50.00 6801 PRESS DRIVE NEW ORLEANS, LA

PAUL BLAKE 10/13/2007 $ 50.00 6801 PRESS DRIVE NEW ORLEANS, LA

ADRIAN SIMPSON 10/13/2007 $ 50.00

, LA

LERONE LAWSON 10/13/2007 $ 50.00 2000 LAKESHORE DRIVE NEW ORLEANS, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 414 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

BRODERICK HAYWOOD 10/13/2007 $ 50.00 6801 PRESS DRIVE NEW ORLEANS, LA

CLADRICK NELSON 10/13/2007 $ 50.00 6801 PRESS DRIVE NEW ORLEANS, LA

JADH JOSEPH 10/13/2007 $ 50.00 1643 JOANN PLACE NEW ORLEANS, LA

RONALD FANTONOT 10/13/2007 $ 50.00 3017 HUNTSVILE STREET NEW ORLEANS, LA

KEVIN THOMAS 10/13/2007 $ 50.00 3017 HUNTSVILLE STREET NEW ORLEANS, LA

KENDRICK GRAYSON 10/13/2007 $ 50.00 3017 HUNTSVILLE STREET NEW ORLEANS, LA

VINCENT HARNESS 10/13/2007 $ 50.00 3522 PARIS ROAD NEW ORLEANS, LA

CHARLES WILLIAMS 10/13/2007 $ 50.00 1657 N ROBERTSON NEW ORLEANS, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 415 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

CELESTINE KEMAH 10/13/2007 $ 50.00 6801 PRESS DRIVE #18 NEW ORLEANS, LA

JACQUELNE WILLIAMS 10/13/2007 $ 50.00 3520 PARIS AVENUE NEW ORLEANS, LA

MADISON NGAFEESON 10/13/2007 $ 50.00 6801 PRESS DRIVE NEW ORLEANS, LA

ROY LEWIS 10/13/2007 $ 50.00 PO BOX 740055 NEW ORLEANS, LA

EDDY OLIVER 10/13/2007 $ 50.00 7010 BUNDY ROAD NEW ORLEANS, LA

GEORGE PEREZ 10/13/2007 $ 50.00 7113 MAYO BLVD NEW ORLEANS, LA

SUSIE BEARD 10/13/2007 $ 50.00 4935 LAINE AVENUE NEW ORELANS, LA

ARNAZ HAMMOND 10/13/2007 $ 50.00 13042 DEAUVILLE CT NEW ORLEANS, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 416 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

DANIEL LOPES 10/13/2007 $ 50.00 3524 CLEVELAND NEW ORLEANS, LA

LILIA SANTOS 10/13/2007 $ 50.00 2601 AMELIA NEW ORLEANS, LA

PAMELA SANTOS 10/13/2007 $ 50.00 2601 AMELIA NEW ORLEANS, LA

CAROLINA SANTOS 10/13/2007 $ 50.00 1446 FAIRFIELD NEW ORLEANS, LA

VALDA VAENI 10/13/2007 $ 50.00 2800 ESPLANDE AVENUE NEW ORLEANS, LA

RONDA JONES 10/13/2007 $ 50.00 4511 CAMELOT NEW ORLEANS, LA

PEARL PEREZ 10/13/2007 $ 50.00 7113 MAYO NEW ORLEANS, LA

MARK HAMMOND 10/13/2007 $ 50.00 5850 WRIGHT ROAD NEW ORLEANS, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 417 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

BRANDON GILMORE 10/13/2007 $ 50.00 4642 GABRIEL NEW ORLEANS, LA

ERICA WILKERSON 10/13/2007 $ 50.00 2665 JASMINE STREET NEW ORLEANS, LA

JANE WILKERSON 10/13/2007 $ 50.00 2665 JASMINE STRET NEW ORLEANS, LA

ILSON GONSALVES 10/13/2007 $ 50.00 5522 SPAIN STREET NEW ORLEANS, LA

NILSON SANTOS 10/13/2007 $ 50.00 5522 SPAIN STREET NEW ORLEANS, LA

PEDRO MARTIAS 10/13/2007 $ 50.00 4958 SPAIN STREET NEW ORLEANS, LA

CHANDRICKA WILLIAMS 10/13/2007 $ 50.00 3522 PARIS ROAD NEW ORLEANS, LA

WALDEMIR OLVERIA 10/13/2007 $ 50.00 4858 SPAIN STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 418 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

KATHRYN TOUSAT 10/13/2007 $ 50.00 1926 CHOCTAW STREET NEW ORLEANS, LA

BRUCE WILLIAMS 10/13/2007 $ 50.00

, LA

CHRISTY NORSWORTHY 10/13/2007 $ 50.00 1901 STEPHEN GIRARD NEW ORLEANS, LA

SONJA HALL 10/13/2007 $ 50.00

, LA

DERALD HALL 10/13/2007 $ 50.00

, LA

DANIEL ROSS 10/13/2007 $ 50.00 4725 MAGAZINE ST NEW ORLEANS, LA

DAVID ROSS 10/13/2007 $ 50.00 4527 MAGAZINE ST NEW ORLEANS, LA

REGINALD HUNTINGTON 10/13/2007 $ 50.00

, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 419 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

KRISTIAN LYONS 10/13/2007 $ 50.00

, LA

LEANDRO BERNANDEZ 10/13/2007 $ 50.00

, LA

TONY COOK 10/13/2007 $ 50.00 3440 BACCHUS ALGIERS, LA

TIMOTHY ROSS 10/13/2007 $ 50.00 3051 BOYD ALGIERS, LA

FRED BANKS 10/13/2007 $ 50.00 3230 BOYD ALGIERS, LA

AMANDA WASHINGTON 10/13/2007 $ 50.00 3107 WALL ALGIERS, LA

JOHN CAMPBELL 10/13/2007 $ 50.00

, LA

DEBORAH CAMPBELL 10/13/2007 $ 50.00

, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 420 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

CORAL ROSS 10/13/2007 $ 50.00

, LA

RITA PATTERSON 10/13/2007 $ 50.00

, LA

RITA PATTERSON 10/13/2007 $ 0.00

, LA

FRANCINE RAVY 10/13/2007 $ 50.00 3116 AMERICUS ST ALGIERS, LA

KAREN WHITE 10/13/2007 $ 50.00 2004 MURL ST ALGIERS, LA

ALLAN DORSEY 10/13/2007 $ 50.00

, LA

GEORGE WILLIAMS 10/13/2007 $ 50.00

, LA

ARTHUR YOUNGBLOOD 10/13/2007 $ 50.00

, LA

3. SUBTOTAL (optional) $350.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 421 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

KEVIN JASMINE 10/13/2007 $ 50.00

, LA

EDWARD BROWN 10/13/2007 $ 50.00

, LA

ALCIDE ALEXIS 10/13/2007 $ 50.00 1510 NEWTON STREET NEW ORLEANS, LA

RONALD REFUGE 10/13/2007 $ 50.00 1510 NEWTON STREET NEW ORLEANS, LA

ARTHUR JOSEPH 10/13/2007 $ 50.00 1510 NEWTON STREET NEW ORLEANS, LA

EDWARD REFUGE 10/13/2007 $ 50.00 1510 NEWTON STREET NEW ORLEANS, LA

KEVLIN WARD 10/13/2007 $ 50.00 1510 NEWTON STREET NEW ORLEANS, LA

DANA OTTES 10/13/2007 $ 50.00 8515 WILLOW ST NEW ORLEANS, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 422 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

JESSICA OTTES 10/13/2007 $ 50.00 3837 GREEN BRIAR LANE HARVEY, LA

BYRONEISHA OTTES 10/13/2007 $ 50.00 8515 WILLOW ST NEW ORLEANS, LA

DENISE WILLS 10/13/2007 $ 50.00 1323 SOLON STREET NEW ORLEANS, LA

LAWRENCE WHATLEY 10/13/2007 $ 50.00 1723 LOUISIANA AVENUE NEW ORLEANS, LA

QUINCY BROWN 10/13/2007 $ 50.00 4115 ELBA ST NEW ORLEANS, LA

JASON LANERS 10/13/2007 $ 50.00

, LA

FELTON LANERS 10/13/2007 $ 50.00 2404 1/2 MARENGO ST NEW ORLEANS, LA

RITA VEAL 10/13/2007 $ 50.00 PO BOX 740234 NEW ORLEANS, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 423 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

BIONCA BRINKLEY 10/13/2007 $ 50.00 1124 ROBINSON AVENUE MARRERO, LA

VELMA ROBERTS 10/13/2007 $ 50.00 714 MILAN ST NEW ORLEANS, LA

CHANELLE ROBERTS 10/13/2007 $ 50.00 714 MILAN ST NEW ORLEANS, LA

JEROME JONES 10/13/2007 $ 50.00 3423 DRYADES ST NEW ORLEANS, LA

QUINN WILLIAMS 10/13/2007 $ 50.00 3901 TULANE AVE NEW ORLEANS, LA

NEVADA MCGEE 10/13/2007 $ 50.00 3857 BIRCHFIELD NEW ORLEANS, LA

ELOIS ROBERTS 10/13/2007 $ 50.00 2416 PASADENA AVENUE NEW ORLEANSL, LA

CINDY SHANNON 10/13/2007 $ 50.00 7610 MAYFAIR NEW ORLEANS, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 424 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

CHANTELLE MANEAUX 10/13/2007 $ 50.00 3437 BARONNE STREET NEW ORLEANS, LA

GENEVIA CLARK 10/13/2007 $ 50.00 3437 BARONNE ST NEW ORLEANS, LA

GEORGE STRODER 10/13/2007 $ 50.00 3430 DRYADES STREET NEW ORLEANS, LA

JACQUELINE COLLAR 10/13/2007 $ 50.00 902 JOSEPHINE STREET NEW ORLEANS, LA

DARRIN FORD 10/13/2007 $ 50.00 1963 STEPHEN GIRARD NEW ORLEANS, LA

ROBYNNICOLE FAULCON 10/13/2007 $ 50.00 1963 STEPHEN GIRARD NEW ORLEANS, LA

CARDELL ROSS 10/13/2007 $ 50.00 1901 STEPHEN GIRARD NEW ORLEANS, LA

JEREMY MCCARVER 10/13/2007 $ 50.00 4528 ANNUNCIATION STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 425 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ARIENELL CAMPBELL 10/13/2007 $ 50.00 513 EISENHOWER AVE APT B METAIRIE, LA

DORRIS POLLARD 10/13/2007 $ 50.00 3709 LOUISIANA AVE PKWY NEW ORLEANS, LA

LISA CHRISTOPHER 10/13/2007 $ 50.00 1510 NEWTON ST ALGIERS, LA

ARTHUR DUNLOP 10/13/2007 $ 50.00

, LA

GLEN DAY 10/13/2007 $ 50.00 3709 LOUISIANA AVE PKWY NEW ORLEANS, LA

THELMA HATHORNE 10/13/2007 $ 50.00 3837 GREEN BRIAR LANE HARVEY, LA

HENRY ALEXANDER 10/13/2007 $ 50.00 1510 NEWTON STS ALGIERS, LA

JUDY PHILLIPS 10/13/2007 $ 100.00 2303 MILAN STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $450.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 426 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

CHARLOTTE WHITLEY 10/13/2007 $ 100.00 1771 PACE BLVD NEW ORLEANS, LA

KAREN JOHNSON 10/13/2007 $ 100.00 1900 MURL ST #438 NEW ORLEANS, LA

JENNIFER LANERS 10/13/2007 $ 100.00 8830 STOELITZ ST NEW ORLEANS, LA

PAULETTE ROBERTS 10/13/2007 $ 100.00 PO BOX 660 MAGNOLIA, MS

LUCILLE JONES 10/13/2007 $ 100.00 3423 DRYADES ST NEW ORLEANS, LA

NICOLE BAJOIE 10/13/2007 $ 100.00

, LA

PAULETTE ROSS 10/13/2007 $ 100.00 4527 MAGAZINE ST NEW ORLEANS, LA

PATSY BEAVER 10/13/2007 $ 100.00

, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 427 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

PAMELA SOMERVILLE 10/13/2007 $ 150.00 2406 MARENGO ST NEW ORLEANS, LA

SHARON DELONG 10/13/2007 $ 150.00 PO BOX 1171 HARVEY, LA

LESTER DUNN 10/14/2007 $ 2,000.00 3522 VESPASIAN BLVD NEW ORLEANS, LA

MICHAEL PARKER 10/14/2007 $ 1,000.00 1736 BURNLEY DRIVE MARRERO, LA

EDDIE WILLIAMS 10/14/2007 $ 2,000.00 1724 LAKE MAUREPAS DRIVE HARVEY, LA

ERIC THOMPSON 10/14/2007 $ 1,000.00 32 MAGNOLIA TRACE DRIVE HARVEY, LA

PAUL JOHNSON 10/14/2007 $ 4,000.00 4057 S WINDMERE STREET HARVEY, LA

THOMAS SCRUGGS 10/14/2007 $ 2,000.00 539 AVENUE A WESTWEGO, LA

3. SUBTOTAL (optional) $12,300.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 428 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

CHASTEEN JOHNSON 10/14/2007 $ 50.00 7421 IVY STREET METAIRIE, LA

DORA POUNDS 10/14/2007 $ 50.00 1308 S DILTON STREET METAIRIE, LA

ETHANIEL RILEY 10/14/2007 $ 50.00 1408 FARRAR STREET KENNER, LA

BESSIE BATES 10/14/2007 $ 75.00 1332 S ELM STREET METAIRIE, LA

DORIS RILEY 10/14/2007 $ 50.00 1408 FARRAR AVENUE KENNER, LA

JONNIE KNOX 10/14/2007 $ 50.00 352 PLANTATION DRIVE KENNER, LA

EMILY DILLON 10/14/2007 $ 50.00 816 WARSAW STREET METAIRIE, LA

PHILIP LEWIS 10/14/2007 $ 50.00 1333 S ELM STREET METAIRIE, LA

3. SUBTOTAL (optional) $425.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 429 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

MARGIE WHITE 10/14/2007 $ 50.00 7204 MISTLETOE STREET METAIRIE, LA

CAROL CROCKETT 10/14/2007 $ 50.00 1358 MYRTLE STREET METAIRIE, LA

DENISE LIBERTY 10/14/2007 $ 50.00 1350 MYRTLE STREET APT#A METAIRIE, LA

TAMIKA MCGEE 10/14/2007 $ 50.00 1325 S DILTON STREET METAIRIE, LA

MARGUARITE GRAY 10/14/2007 $ 50.00 1300 S DILTON STREET METAIRIE, LA

MAXINE NEAMS 10/14/2007 $ 50.00 1338 MEADOW STREEET METAIRIE, LA

CLARA FISHER 10/14/2007 $ 50.00 1316 S HOWARD STREET METAIRIE, LA

GREGORY BATES 10/14/2007 $ 50.00 1333 S ELM STREET METAIRIE, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 430 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ROBBIE FELDER 10/14/2007 $ 75.00 7409 IVY STREET METAIRIE, LA

BYRON BATES 10/14/2007 $ 75.00 1333 S ELM STREET METAIRIE, LA

KELLIE BROWN 10/14/2007 $ 50.00 2623 OAKMERE DRIVE HARVEY, LA

ASHA DHANRAJ 10/14/2007 $ 50.00 1712 WESTMINSTER BLVD MARRERO, LA

AMBER PIERRE 10/14/2007 $ 50.00 1205 MARTIN DRIVE AVONDALE, LA

EDWARD TILLIS 10/14/2007 $ 50.00 164 BISHOP DRIVE AVONDALE, LA

MYRON MACKIE 10/14/2007 $ 50.00 425 BUTLER DRIVE AVONDALE, LA

ELAINE THOMPSON 10/14/2007 $ 50.00 228 CHAPEL LANE AVONDALE, LA

3. SUBTOTAL (optional) $450.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 431 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ALMA BURKE 10/14/2007 $ 50.00 3737 AGATEWAY HARVEY, LA

GIRLY DENNIS 10/14/2007 $ 50.00 910 B SILVER LILLY MARRERO, LA

SIERRA BROCKS 10/14/2007 $ 50.00

, LA

CLAUDE COWART 10/14/2007 $ 50.00 129 CORRETTA DRIVE AVONDALE, LA

ADRIAN PETERS 10/14/2007 $ 50.00

, LA

ALROY ALLEN 10/14/2007 $ 50.00

, LA

ANNA COMPASS 10/14/2007 $ 50.00 6106 PAINTERS STREET NEW ORLEANS, LA

ARMISHA WOODFY 10/14/2007 $ 50.00 2601 GENTILLY BLVD PO 44 NEW ORLEANS, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 432 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

AYN HUNTER 10/14/2007 $ 50.00

NEW ORLEANS, LA

BRITTANY ABSTON 10/14/2007 $ 50.00 2601 GENTILLY BLVD PO 93 NEW ORLEANS, LA

CARLESHIA JACKSON 10/14/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

CARMENICA BLUNT 10/14/2007 $ 50.00 4763 CENSE DRIVE NEW ORLEANS, LA

CAROLE VINCENT 10/14/2007 $ 50.00

, LA

CAROLYN TATE 10/14/2007 $ 50.00 1617 MARAIS STREET NEW ORLEANS, LA

CASSANDRA SMITH 10/14/2007 $ 50.00 7524 MALVERN DRIVE NEW ORLEANS, LA

CRISEAN RUFUS 10/14/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 433 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

DARREN WILLIAMS 10/14/2007 $ 50.00

, LA

DEMETRIA KETCHENS 10/14/2007 $ 50.00

, LA

DESHAWN RIDGLEY 10/14/2007 $ 50.00

NEW ORLEANS, LA

DEWAYNE STRODER 10/14/2007 $ 50.00

, LA

ELAINE YOST 10/14/2007 $ 50.00 2706 N ROMAN NEW ORLEANS, LA

ERNEST LYONS 10/14/2007 $ 50.00

NEW ORLEANS, LA

JAHARON LEWIS 10/14/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

JAQUITA WILLIAMS 10/14/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 434 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

JASMI BROWN 10/14/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

JOHN GADDIS 10/14/2007 $ 50.00 2333 PAUGER STREET NEW ORLEANS, LA

KEION SMITH 10/14/2007 $ 50.00 7524 MALVERN DRIVE NEW ORLEANS, LA

KEVIN KELLUP 10/14/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

LINDA SMITH 10/14/2007 $ 50.00

, LA

LIONELL MOORE 10/14/2007 $ 50.00 7301 HAVEN COURT NEW ORLEANS, LA

LOUISE MOORE 10/14/2007 $ 50.00 7301 HAVEN COURT NEW ORLEANS, LA

MARCELL COMPASS 10/14/2007 $ 50.00 2721 N HIGHLAND DRIVE NEW ORLEANS, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 435 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

MARCUS TAYLOR 10/14/2007 $ 50.00

, LA

MATHILDA REDDICK 10/14/2007 $ 50.00

, LA

MELANEE BARLOW 10/14/2007 $ 50.00 PO BOX 87 NEW ORLEANS, LA

RYAN BELCHER 10/14/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

SHAUNESSY CARR 10/14/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

SHAYLON ODOM 10/14/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

SOPHIA NOGESS 10/14/2007 $ 50.00

NEW ORLEANS, LA

STACEY CONWAY 10/14/2007 $ 50.00 1617 MARAIS STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 436 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

TAMALA CARTER 10/14/2007 $ 50.00

, LA

TANIESHA HAMILTON 10/14/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

THEODORA LANGE 10/14/2007 $ 50.00 1511 MARAIS STREET NEW ORLEANS, LA

WINISHA WRIGHT 10/14/2007 $ 50.00 1619 MARAIS STREET NEW ORLEANS, LA

DAWN BAPTISTE 10/14/2007 $ 150.00 3251 WALL BLVD APT 101 NEW ORLEANS, LA

PATRICIA DILSOA 10/14/2007 $ 150.00 482 WAVERLY NEW ORLEANS, LA

LEONZELL BROWN 10/14/2007 $ 150.00 7110 BEAUVOIRET COURT NEW ORLEANS, LA

PETE SANCHEZ 10/14/2007 $ 150.00

NEW ORLEANS, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 437 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

TYRONE SMITH 10/14/2007 $ 500.00 7524 MELVERN DRIVE NEW ORLEANS, LA

BEN SMITH 10/14/2007 $ 500.00

, LA

STEVE YOST 10/14/2007 $ 250.00

, LA

B3 CONSULTING 10/14/2007 $ 300.00

, LA

ANJELICA TORRANCE 10/15/2007 $ 50.00 2601 GENTILLY BLVD PO 22 NEW ORLEANS, LA

AMISHA WOODFY 10/15/2007 $ 50.00 2601 GENTILLY BLVD PO 44 NEW ORLEANS, LA

ASHLI CARTER 10/15/2007 $ 50.00

, LA

BETTY PERRY 10/15/2007 $ 50.00 2816 ST PHILLIPS NEW ORLEANS, LA

3. SUBTOTAL (optional) $1,750.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 438 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

BEVERLY TARLETON 10/15/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

BRENDA DESPINASSE 10/15/2007 $ 50.00 3105 CLEARY AVE APT 2 METAIRIE, LA

BRITTANY ABSTON 10/15/2007 $ 50.00 2601 GENTILLY BLVD PO 93 NEW ORLEANS, LA

CARLESHIA JACKSON 10/15/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

CARMENICA BLUNT 10/15/2007 $ 50.00 4763 CENSE DRIVE NEW ORLEANS, LA

CAROLYN TATE 10/15/2007 $ 50.00 1617 MARAIS STREET NEW ORLEANS, LA

CARRIE LYNN 10/15/2007 $ 50.00 1427 N CLAIBORNE APT E NEW ORLEANS, LA

CASSANDRA SMITH 10/15/2007 $ 50.00 7524 MALVERN DRIVE NEW ORLEANS, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 439 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

CHARLES JOHNSON 10/15/2007 $ 50.00

, LA

CHARLES REED 10/15/2007 $ 50.00 6008 ROYAL STREET NEW ORLEANS, LA

CHEREL BARRETT 10/15/2007 $ 50.00

, LA

DANNA SMITH 10/15/2007 $ 50.00 2222 N ROBERTSON NEW ORLEANS, LA

DARIUS MILLER 10/15/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

DIONNE CAMPFIELD 10/15/2007 $ 50.00 1831 TOURO STREET NEW ORLEANS, LA

ELOIS TARLETON 10/15/2007 $ 50.00 1417 S ROMAN STREET NEW ORLEANS, LA

EVELYN MENVILLE 10/15/2007 $ 50.00 621 N MURAT STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 440 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

GLENN WILLIAMS 10/15/2007 $ 50.00

, LA

IVORY ELLIS 10/15/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

JAHARON LEWIS 10/15/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

JASMINE HANLEY 10/15/2007 $ 50.00

, LA

JESSICA JONES 10/15/2007 $ 50.00

, LA

JON GOODWIN 10/15/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

JOSELYN BARRA 10/15/2007 $ 50.00 3105 CLEARY AVE APT 2 METAIRIE, LA

KEION SMITH 10/15/2007 $ 50.00 7524 MALVERN DRIVE NEW ORLEANS, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 441 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

KEVIN KELLUP 10/15/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

LIONELL MOORE 10/15/2007 $ 50.00 7301 HAVEN COURT NEW ORLEANS, LA

LOUISE MOORE 10/15/2007 $ 50.00 7301 HAVEN COURT NEW ORLEANS, LA

MARCUS TAYLOR 10/15/2007 $ 50.00

, LA

MATHILDA REDDICK 10/15/2007 $ 50.00

, LA

PORCHAE FREEMAN 10/15/2007 $ 50.00 2601 GENTILY BLVD NEW ORLEANS, LA

RONICA SAMMONS 10/15/2007 $ 50.00 10692 HAYNES BLVD APT D NEW ORLEANS, LA

STACEY CONWAY 10/15/2007 $ 50.00 1617 MARAIS STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 442 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

TANIESHIA HAMILTON 10/15/2007 $ 50.00

, LA

TERRI HEARD 10/15/2007 $ 50.00

, LA

WINISHA WRIGHT 10/15/2007 $ 50.00 1619 MARAIS STREET NEW ORLEANS, LA

DAWN BAPTISTE 10/15/2007 $ 150.00 3251 WALL BLVD APT 101 NEW ORLEANS, LA

JASMI BROWN 10/15/2007 $ 150.00 2601 GENTILLY BLVD NEW ORLEANS, LA

LEONZELL BROWN 10/15/2007 $ 150.00 7110 BEAUVOIRET COURT NEW ORLEANS, LA

SHAUNESSY CARR 10/15/2007 $ 150.00 2601 GENTILLY BLVD NEW ORLEANS, LA

TYRONE SMITH 10/15/2007 $ 500.00 7524 MELVERN DRIVE NEW ORLEANS, LA

3. SUBTOTAL (optional) $1,250.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 443 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

BEN SMITH 10/15/2007 $ 500.00

, LA

STEVEN YOST 10/15/2007 $ 250.00

, LA

B3 CONSULTING 10/15/2007 $ 300.00

, LA

BOBBIE LEWIS 10/15/2007 $ 50.00 1333 S ELM ST METAIRIE, LA

BESSIE BATES 10/15/2007 $ 50.00 1332 S ELM STREET METAIRIE, LA

MARGIE WHITE 10/15/2007 $ 50.00 7204 MISTLETOE STREET METAIRIE, LA

EMILY DILLON 10/15/2007 $ 50.00 816 WARSAW STREET METAIRIE, LA

CHASTEEN JOHNSON 10/15/2007 $ 75.00 7421 IVY STREET METAIRIE, LA

3. SUBTOTAL (optional) $1,325.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 444 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

PHILIP LEWIS 10/15/2007 $ 50.00

, LA

FAITH KEASLY 10/15/2007 $ 50.00 13240 S DILTON ST METAIRIE, LA

CAROL CROCKETT 10/15/2007 $ 50.00 1358 MYRTLE STREET METAIRIE, LA

DENISE LIBERTY 10/15/2007 $ 50.00 1350 MYRTLE STREET APT#A METAIRIE, LA

DORA POUNDS 10/15/2007 $ 50.00 1308 S DILTON STREET METAIRIE, LA

OLIVIA WILLIAMS 10/15/2007 $ 50.00 1315 ELM STREET METAIRIE, LA

PHILIP LEWIS 10/15/2007 $ 50.00 1333 S ELM STREET METAIRIE, LA

SADIE WHITE 10/15/2007 $ 50.00 3426 LAUSAT STREET METAIRIE, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 445 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

BUSINESS COMMUNICATION 10/15/2007 $ 250.00 P O BOX 11407 , AL

CITADEL BROADCASTING 10/15/2007 $ 5,000.00 202 GALBERT RD LAFAYETTE, LA

DANAE & 10/15/2007 $ 3,000.00 816 BARONNE ST NEW ORLEANS, LA

EC ADVERTISING 10/15/2007 $ 16,594.00 PO BOX 791287 NEW ORLEANS, LA

FAVORITES INC 10/15/2007 $ 2,485.00 3351 SEVERN AVE STE 304 B METAIRIE, LA

FAVORITES INC 10/15/2007 $ 7,963.00 3351 SEVERN AVE STE 304 B METAIRIE, LA

FLYING DOLPHIN 10/15/2007 $ 9,465.00 701 EDWARDS AVENUE HARAHAN, LA

GARRITY PRINTING 10/15/2007 $ 34,297.00 109 RESEARCH DRIVE HARAHAN, LA

3. SUBTOTAL (optional) $79,054.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 446 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

GEORGE DAVIS 10/15/2007 $ 1,000.00 847 3RD STREET APT 5F KENNER, LA

JOHN & 10/15/2007 $ 30,000.00 618 EAST BLVD BATON ROUGE, LA

JOHN ROTONTI 10/15/2007 $ 404.00 822 NASHVILLE AVENUE NEW ORLEANS, LA

JOSHUA BARNETT 10/15/2007 $ 1,500.00 13322 WALBERG ST WHITTIER, CA

LABOR SOUTHEAST 10/15/2007 $ 444.00 PO BOX 676412 DALLAS, TX

LACARPE MINI 10/15/2007 $ 70.00 1051 W TUNNEL BLVD HOUMA, LA

MARKET INSIGHT 10/15/2007 $ 2,400.00 1101 GULF BREEZE PKWY SUITE 9 GULF BREEZE, FL

PEL HUGHES 10/15/2007 $ 15,000.00 3801 TOULOUSE ST NEW ORLEANS, LA

3. SUBTOTAL (optional) $50,818.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 447 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

PRINTALL INC 10/15/2007 $ 230,280.00 PO BOX 700 BELLE CHASSE, LA

PRINTERS GROUP 10/15/2007 $ 171.00 3801 NORTH CAUSEWAY BLVD STE #203 METAIRIE, LA

REGINALD ROBERTS 10/15/2007 $ 5,000.00 403 DAPHNE DRIVE GONZALES, LA

REGINALD ROBERTS 10/15/2007 $ 5,000.00 403 DAPHNE DRIVE GONZALES, LA

RONALD NABONNE 10/15/2007 $ 10,000.00 650 POYDRAS ST STE 1913 NEW ORLEANS, LA

RYAN MAHONEY 10/15/2007 $ 548.00 243 DELTA DR MANDEVILLE, LA

SOUTHERN SEAPLANE 10/15/2007 $ 2,893.00 #1 COQUILLE DRIVE BELLE CHASSE, LA

THE GROUP 10/15/2007 $ 17,306.00 365 CANAL STREET STE 1750 NEW ORLEANS, LA

3. SUBTOTAL (optional) $271,198.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 448 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

THE QUEST 10/15/2007 $ 10,313.00 814 BARONNE STREET NEW ORLEANS, LA

WILBUR LELEUX 10/15/2007 $ 2,516.00 2316 WILSON ROAD LAKE CHARLES, LA

YENRAEK ASSOCIATES 10/15/2007 $ 32,662.00 717 S FOSTER SUITE 110 BATON ROUGE, LA

PAYROLL RX 10/15/2007 $ 9,936.00

NEW ORLEANS, LA

PAYROLL RX 10/15/2007 $ 75.00

NEW ORLEANS, LA

PAYROLL RX 10/15/2007 $ 3,697.00

NEW ORLEANS, LA

ADRIAN PETERS 10/16/2007 $ 50.00

, LA

ATIEREYA ADLEY 10/16/2007 $ 50.00

, LA

3. SUBTOTAL (optional) $59,299.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 449 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

BETTY PERRY 10/16/2007 $ 50.00 2816 ST PHILLIPS NEW ORLEANS, LA

BRITTANY WILLIS 10/16/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

BRITTISH BOSTIC 10/16/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

CARLESHIA JACKSON 10/16/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

CARMENICA BLUNT 10/16/2007 $ 50.00 4763 CENSE DRIVE NEW ORLEANS, LA

CAROLE VINCENT 10/16/2007 $ 50.00

, LA

CAROLYN TATE 10/16/2007 $ 50.00 1617 MARAIS STREET NEW ORLEANS, LA

CARRIE LYNN 10/16/2007 $ 50.00 1427 N CLAIBORNE APT E NEW ORLEANS, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 450 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

CASSANDRA SMITH 10/16/2007 $ 50.00 7524 MALVERN DRIVE NEW ORLEANS, LA

CHARLES REED 10/16/2007 $ 50.00 6008 ROYAL STREET NEW ORLEANS, LA

DANIELLE MARTIN 10/16/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

DANNA SMITH 10/16/2007 $ 50.00 2222 N ROBERTSON NEW ORLEANS, LA

DAROLYN HUDSON 10/16/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

DIONNE CAMPFIELD 10/16/2007 $ 50.00 1831 TOURO STREET NEW ORLEANS, LA

DON SMITH 10/16/2007 $ 50.00

NEW ORLEANS, LA

ELOIS TARLETON 10/16/2007 $ 50.00 1417 S ROMAN STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 451 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

EVELYN MENVILLE 10/16/2007 $ 50.00 621 N MURAT STREET NEW ORLEANS, LA

GILBERT SMITH 10/16/2007 $ 50.00

, LA

JAMES DAVIS 10/16/2007 $ 50.00

, LA

JASMI BROWN 10/16/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

JASMINE HARVEY 10/16/2007 $ 50.00

, LA

JESSICA JONES 10/16/2007 $ 50.00

, LA

JOSHUA JACKSON 10/16/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

KEION SMITH 10/16/2007 $ 50.00 7524 MALVERN DRIVE NEW ORLEANS, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 452 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

KEVIN KELLUP 10/16/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

LATOYA SIMONE 10/16/2007 $ 50.00

, LA

LIONELL MOORE 10/16/2007 $ 50.00 7301 HAVEN COURT NEW ORLEANS, LA

LOUISE MOORE 10/16/2007 $ 50.00 7301 HAVEN COURT NEW ORLEANS, LA

LOVELY PETERS 10/16/2007 $ 50.00

, LA

MARCUS TAYLOR 10/16/2007 $ 50.00

, LA

MATHILDA REDDICK 10/16/2007 $ 50.00

, LA

PASHANAE HOLLOWAY 10/16/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 453 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

RONICA SAMMONS 10/16/2007 $ 50.00 10692 HAYNES BLVD APT D NEW ORLEANS, LA

SHAUNESSY CARR 10/16/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

SHAYLON ODOM 10/16/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

STACEY CONWAY 10/16/2007 $ 50.00 1617 MARAIS STREET NEW ORLEANS, LA

TANIESHIA HAMILTON 10/16/2007 $ 50.00

, LA

TERRI HEARD 10/16/2007 $ 50.00

, LA

THEODORA LANGE 10/16/2007 $ 50.00 1511 MARAIS STREET NEW ORLEANS, LA

WINISHA WRIGHT 10/16/2007 $ 50.00 1619 MARAIS STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 454 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

LEONZELL BROWN 10/16/2007 $ 150.00 7110 BEAUVOIRET COURT NEW ORLEANS, LA

PETE SANCHEZ 10/16/2007 $ 150.00

NEW ORLEANS, LA

DAWN BAPTISTE 10/16/2007 $ 150.00 3251 WALL BLVD APT 101 NEW ORLEANS, LA

NAAMAN STEWART 10/16/2007 $ 150.00 4800 GOOD NEW ORLEANS, LA

TYRONE SMITH 10/16/2007 $ 500.00 7524 MELVERN DRIVE NEW ORLEANS, LA

BEN SMITH 10/16/2007 $ 500.00

, LA

STEVEN YOST 10/16/2007 $ 250.00

, LA

B3 CONSULTING 10/16/2007 $ 300.00

, LA

3. SUBTOTAL (optional) $2,150.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 455 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

B3 CONSULTING 10/16/2007 $ 18,500.00 6744 FOCH ROAD NEW ORLEANS, LA

KENTON SINGLETON 10/16/2007 $ 250.00 3535 APOLLO DRIVE APT J116 METAIRIE, LA

MIDSOUTH COMMUNICATIONS 10/16/2007 $ 25,500.00 1755 NICHOLSON DRIVE BATON ROUGE, LA

THE UPS 10/16/2007 $ 20,874.00 1631 ELYSIAN FIELDS AVE NEW ORLEANS, LA

YENRAEK ASSOCIATES 10/16/2007 $ 16,786.00 717 S FOSTER SUITE 110 BATON ROUGE, LA

DONNA SLAUGHTER 10/17/2007 $ 150.00 9246 GREAT SMOKEY BATON ROUGE, LA

ANGEL BURRIS 10/17/2007 $ 75.00 9252 GREAT SMOKEY BATON ROUGE, LA

TEDD FORD 10/17/2007 $ 75.00 10416 BIRCHWOOD DRIVE BATON ROUGE, LA

3. SUBTOTAL (optional) $82,210.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 456 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

RONALD FORD 10/17/2007 $ 75.00 10416 BIRCHWOOD DRIVE BATON ROUGE, LA

DEIDRA CHRISTY 10/17/2007 $ 75.00 2557 77TH AVENUE BATON ROUGE, LA

KEVIRA JOHNSON 10/17/2007 $ 75.00 3023 DRIVE BATON ROUGE, LA

RUBY WEEKS 10/17/2007 $ 75.00 11017 FIELDCREST DRIVE BATON ROUGE, LA

ELIZABETH WOODS 10/17/2007 $ 75.00 6060 WINCHESTER AVE BATON ROUGE, LA

DARIUS SIMS 10/17/2007 $ 75.00 4505 CHAPEAU DRIVE BATON ROUGE, LA

ANNIE LEE 10/17/2007 $ 75.00 3729 SHAFFETT LANE BATON ROUGE, LA

ESTELLE SQUARE 10/17/2007 $ 75.00

, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 457 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

SHIRLEY TATE 10/17/2007 $ 75.00 17831 PLANK ROAD BATON ROUGE, LA

BRYAN SLAUGHTER 10/17/2007 $ 75.00 2479 77TH AVENUE BATON ROUGE, LA

PATRICA ROSS 10/17/2007 $ 75.00 4405 FOURCHON DRIVE BATON ROUGE, LA

GRETTA PATTERSON 10/17/2007 $ 75.00

BAKER, LA

TAMMY JORDAN 10/17/2007 $ 75.00

ZACHARY, LA

ADA WOMACK 10/17/2007 $ 75.00 5910 SILVERLEAF AVE BATON ROUGE, LA

UNLERIE SELVAGE 10/17/2007 $ 75.00 2524 75TH AVENUE BATON ROGUE, LA

LATAUSHA 10/17/2007 $ 75.00

, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 458 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

RONALD WICKS 10/17/2007 $ 75.00 1687 KENTUCKY STREET BATON ROGUE, LA

TONYA SELVAGE 10/17/2007 $ 75.00

, LA

RENETHA SELVAGE 10/17/2007 $ 75.00 2524 75TH AVENUE BATON ROUGE, LA

VICTORIA BULTER 10/17/2007 $ 75.00 2524 75TH AVENUE BATON ROUGE, LA

VIOLA SELVAGE 10/17/2007 $ 75.00 2524 77TH AVENUE BATON ROUGE, LA

JAMES SLAUGHTER 10/17/2007 $ 75.00 2479 77TH AVENUE BATON ROUGE, LA

CHRISTIAN COLLINS 10/17/2007 $ 35.00 261 GLEN DELLA AVONDALE, LA

BEVERLY WILLIAMS 10/17/2007 $ 35.00 224 SECOND ST MARRERO, LA

3. SUBTOTAL (optional) $520.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 459 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

GWENDOLYN WARNER 10/17/2007 $ 35.00 1712 WESTMINSTER MARRERO, LA

CLAUDE COWART 10/17/2007 $ 35.00 129 CORETTA DR AVONDALE, LA

AMBER PIERRE 10/17/2007 $ 35.00 1205 MARTIN DR AVONDALE, LA

SIERRA BROOKS 10/17/2007 $ 35.00 3820 RED BUD LN HARVEY, LA

ASHA DHANRAJ 10/17/2007 $ 35.00 1255 WESTMINSTER MARRERO, LA

ANETRA BUTLER 10/17/2007 $ 35.00

, LA

AHANTI BATISTE 10/17/2007 $ 35.00

, LA

ARIEL MARTIN 10/17/2007 $ 35.00 7100 KAYLA CT MARRERO, LA

3. SUBTOTAL (optional) $280.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 460 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

EDWARD TILLIS 10/17/2007 $ 35.00 164 BISHOP DR AVONDALE, LA

MATTHEW BOULIGNEY 10/17/2007 $ 35.00 320 CORETTA DR AVONDALE, LA

MYRON MACKIE 10/17/2007 $ 35.00 425 BUTLER DR AVONDALE, LA

JANET FITCHUE 10/17/2007 $ 35.00 409 GEORGE ST AVONDALE, LA

ALLIE THIBODEAUX 10/17/2007 $ 35.00 309 BUTLER DR AVONDALE, LA

DOROTHY JAMES 10/17/2007 $ 35.00 320 BUTLER DR AVONDALE, LA

MILDRED WEARY 10/17/2007 $ 35.00 309 BLAIR DR AVONDALE, LA

ELAINE THOMPSON 10/17/2007 $ 35.00 228 CHAPEL LN AVONDALE, LA

3. SUBTOTAL (optional) $280.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 461 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

LYNETTE WALLACE 10/17/2007 $ 35.00 320 TRAVIS DR AVONDALE, LA

MAUREEN HILL 10/17/2007 $ 35.00 320 TRAVIS DR AVONDALE, LA

BRANDON HARVEY 10/17/2007 $ 35.00 7100 KAYLA CT MARRERO, LA

DENITRA RIGGINS 10/17/2007 $ 35.00 1653 MARINE ST MARRERO, LA

VICTORIA WARNER 10/17/2007 $ 35.00 1712 WESTMINSTER MARRERO, LA

LAKEISHA BROWN 10/17/2007 $ 35.00 7408 RUNNYMEADE MARRERO, LA

PETER MCGRUDER 10/17/2007 $ 35.00 329 TRAVIS DR AVONDALE, LA

CONNIE WILSON 10/17/2007 $ 35.00 1917 WATLING MARRERO, LA

3. SUBTOTAL (optional) $280.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 462 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

PARISH HAWKINS 10/17/2007 $ 35.00 1908 WATLING MARRERO, LA

SHARON ZANDERS 10/17/2007 $ 35.00 1908 WATLING MARRERO, LA

KATELYN ZANDERS 10/17/2007 $ 35.00 1908 WATLING MARRERO, LA

LATARIA THOMPSON 10/17/2007 $ 35.00 1908 WATLING MARRERO, LA

CHERYL WALKER 10/17/2007 $ 35.00 1701 BUCCOLA AVE MARRERO, LA

DAVID FOUCHER 10/17/2007 $ 35.00 1255 MARSHALL MARRERO, LA

HELEN AUSTIN 10/17/2007 $ 50.00 325 FILMORE STREET KENNER, LA

DIONNE PHILLIPS 10/17/2007 $ 50.00 PO BOX 74834 METAIRIE, LA

3. SUBTOTAL (optional) $310.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 463 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

GEORGIA PHILLIPS 10/17/2007 $ 50.00 629 ATLANTA STREET METAIRIE, LA

EDNA MITCHELL 10/17/2007 $ 50.00 409 MOREY STREET KENNER, LA

FREDDIE JACKSON 10/17/2007 $ 50.00 627 WEBSTER STREET KENNER, LA

JARUTHA LEE 10/17/2007 $ 50.00 602 TAYLOR STREET KENNER, LA

JARONET WHITAKER 10/17/2007 $ 50.00 627 WEBSTER STREET KENNER, LA

TORENIDA GINNS 10/17/2007 $ 50.00 3033 HUNTSVILLE STREET KENNER, LA

MADELINE BROOKS 10/17/2007 $ 50.00 618 1/2 CLAY STREET KENNER, LA

LIONETTLE FLOWER 10/17/2007 $ 50.00 529 TAYLOR STREET KENNER, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 464 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

JEAN CLAY 10/17/2007 $ 50.00 714 BENGAL STREET METAIRIE, LA

INEZ CATHEART 10/17/2007 $ 50.00 620 TRUDEAU STREET METAIRIE, LA

JAMES WHITAKER 10/17/2007 $ 50.00 3033 HUNTSVILLE STREET KENNER, LA

DURRELL MUSE 10/17/2007 $ 50.00 618 CLAY STREET KENNER, LA

VICKIE TAYLOR 10/17/2007 $ 50.00 714 STARRET METAIRIE, LA

THERESA HOWARD 10/17/2007 $ 50.00 2544 ROSEVELT BLVD KENNER, LA

ARCHIE BEAUVIS 10/17/2007 $ 50.00 629 WEBSTER STREET KENNER, LA

ASHLEY JOHNSON 10/17/2007 $ 50.00 618 1/2 CLAY STREET KENNER, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 465 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

VERONICA BRAGGS 10/17/2007 $ 50.00 4108 RYS STREET METAIRIE, LA

ADRIAN PETERS 10/17/2007 $ 50.00

, LA

ANNIE SMITH 10/17/2007 $ 50.00

, LA

ARMISHA WOODFY 10/17/2007 $ 50.00 2601 GENTILLY BLVD PO 44 NEW ORLEANS, LA

BETTY PERRY 10/17/2007 $ 50.00 2816 ST PHILLIPS NEW ORLEANS, LA

BEVERLY TARLETON 10/17/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

BRENDA DESPINASSE 10/17/2007 $ 50.00 3105 CLEARY AVE APT 2 METAIRIE, LA

BRITTANY JACKSON 10/17/2007 $ 50.00 2601 GENTILLY BLVD PO 590 NEW ORLEANS, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 466 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

CARLESHIA JACKSON 10/17/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

CARMENICA BLUNT 10/17/2007 $ 50.00 4763 CENSE DRIVE NEW ORLEANS, LA

CAROLE VINCENT 10/17/2007 $ 50.00

, LA

CAROLYN TATE 10/17/2007 $ 50.00 1617 MARAIS STREET NEW ORLEANS, LA

CASSANDRA SMITH 10/17/2007 $ 50.00 7524 MALVERN DRIVE NEW ORLEANS, LA

CHARLES REED 10/17/2007 $ 50.00 6008 ROYAL STREET NEW ORLEANS, LA

DANNA SMITH 10/17/2007 $ 50.00 2222 N ROBERTSON NEW ORLEANS, LA

DAROLYN HUDSON 10/17/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 467 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

DIONNE CAMPFIELD 10/17/2007 $ 50.00 1831 TOURO STREET NEW ORLEANS, LA

DON SMITH 10/17/2007 $ 50.00

NEW ORLEANS, LA

ELOIS TARLETON 10/17/2007 $ 50.00 1417 S ROMAN STREET NEW ORLEANS, LA

GILBERT SMITH 10/17/2007 $ 50.00

, LA

GLEN WILLIAMS 10/17/2007 $ 50.00 6008 ROYAL STREET NEW ORLEANS, LA

JAHARON LEWIS 10/17/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

JAMES DAVIS 10/17/2007 $ 50.00

, LA

JASMI BROWN 10/17/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 468 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

JASMINE HARVEY 10/17/2007 $ 50.00

, LA

JESSICA JONES 10/17/2007 $ 50.00

, LA

JON GOODWIN 10/17/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

JOSELYN BARRA 10/17/2007 $ 50.00 3105 CLEARY AVE APT 2 METAIRIE, LA

KEION SMITH 10/17/2007 $ 50.00 7524 MALVERN DRIVE NEW ORLEANS, LA

KEVIN KELLUP 10/17/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

LIONELL MOORE 10/17/2007 $ 50.00 7301 HAVEN COURT NEW ORLEANS, LA

LOUISE MOORE 10/17/2007 $ 50.00 7301 HAVEN COURT NEW ORLEANS, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 469 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

LOVELY PETERS 10/17/2007 $ 50.00

, LA

MARCUS TAYLOR 10/17/2007 $ 50.00

, LA

PASHANAE HOLLOWAY 10/17/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

SHAUNESSY CARR 10/17/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

SHAYLON ODOM 10/17/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

STACEY CONWAY 10/17/2007 $ 50.00 1617 MARAIS STREET NEW ORLEANS, LA

TERRI HEARD 10/17/2007 $ 50.00

, LA

THEODORA LANGE 10/17/2007 $ 50.00 1511 MARAIS STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 470 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

THERESE AMOS 10/17/2007 $ 50.00

, LA

TIMIKA TATE 10/17/2007 $ 50.00

, LA

WINISHA WRIGHT 10/17/2007 $ 50.00 1619 MARAIS STREET NEW ORLEANS, LA

LEONZELL BROWN 10/17/2007 $ 150.00 7110 BEAUVOIRET COURT NEW ORLEANS, LA

PETE SANCHEZ 10/17/2007 $ 150.00

NEW ORLEANS, LA

DAWN BAPTISTE 10/17/2007 $ 150.00 3251 WALL BLVD APT 101 NEW ORLEANS, LA

NAAMAN STEWART 10/17/2007 $ 150.00 4800 GOOD NEW ORLEANS, LA

TYRONE SMITH 10/17/2007 $ 500.00 7524 MELVERN DRIVE NEW ORLEANS, LA

3. SUBTOTAL (optional) $1,250.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 471 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

BEN SMITH 10/17/2007 $ 500.00

, LA

STEVEN YOST 10/17/2007 $ 250.00

, LA

B3 CONSULTING 10/17/2007 $ 300.00

, LA

AARON BROWN 10/17/2007 $ 1,440.00 6680 WILLIE LOU HOUMA, LA

ANDREW ROME 10/17/2007 $ 60.00 2212 DELAWARE AVE KENNER, LA

EBONETWORKS LLC 10/17/2007 $ 9,562.00 1010 COMMON STREET NEW ORLEANS, LA

JARRET WILSON 10/17/2007 $ 175.00 5162 MT WHITNEY MARRERO, LA

MAIL DEPOT 10/17/2007 $ 968.00 3501 SEVERN AVE STE 14B METAIRIE, LA

3. SUBTOTAL (optional) $13,255.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 472 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

PELICAN GRAPHICS 10/17/2007 $ 745.00 4041 WILLIAMS BLVD SUITE A9 BOX#324 KENNER, LA

PRINTERS GROUP 10/17/2007 $ 761.00 3801 NORTH CAUSEWAY BLVD STE #203 METAIRIE, LA

STERLING GREEN 10/17/2007 $ 250.00 5015 AUGUST AVENUE MARRERO, LA

THE UPS 10/17/2007 $ 137,174.00 1631 ELYSIAN FIELDS AVE NEW ORLEANS, LA

THE UPS 10/17/2007 $ 50,943.00 1631 ELYSIAN FIELDS AVE NEW ORLEANS, LA

WENDEL PRINTING 10/17/2007 $ 15,000.00 5700 HAYNE BLVD NEW ORLEANS, LA

YENRAEK ASSOCIATES 10/17/2007 $ 13,867.00 717 S FOSTER SUITE 110 BATON ROUGE, LA

STACY THOMAS 10/18/2007 $ 64.00 457 N 23RD STREET BATON ROUGE, LA

3. SUBTOTAL (optional) $218,804.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 473 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

LANCE BOWERS 10/18/2007 $ 131.00 2042 GEORGIA STREET BATON ROUGE, LA

MELISSA NELSON 10/18/2007 $ 139.00 212 E HARDING STREET BATON ROUGE, LA

DEBRA JONES 10/18/2007 $ 60.00 4107 WASHINGTON ST BATON ROUGE, LA

GREG RHINES 10/18/2007 $ 98.00 2254 GENERAL LEE AVE BATON ROUGE, LA

YVETTE RHINES 10/18/2007 $ 71.00 14613 CHIMNEYWOOD ST BATON ROUGE, LA

ANDRE FRANCOIS 10/18/2007 $ 60.00 650 STARING LANE BATON ROUGE, LA

TYRONE SMITH 10/18/2007 $ 94.00 2042 GEORGIA STREET BATON ROUGE, LA

LORETTA 10/18/2007 $ 113.00 2042 GEORGIA STREET BATON ROUGE, LA

3. SUBTOTAL (optional) $766.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 474 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

MAJIC JENKINS 10/18/2007 $ 34.00 2064 THOMAS DELPIT DR BATON ROUGE, LA

CIERA LACY 10/18/2007 $ 34.00 212 E HARDING STREET BATON ROUGE, LA

DAMIEN MCGOWAN 10/18/2007 $ 105.00 2042 E GEORGIA STREET BATON ROUGE, LA

STEPHANIE WILLIAMS 10/18/2007 $ 83.00 914 PROGRESS ST BATON ROUGE, LA

STEPHANIE MARSHALL 10/18/2007 $ 83.00 290 W GARFIELD ST BATON ROUGE, LA

DERECK HUDSON 10/18/2007 $ 105.00 2323 SPAIN STREET BATON ROUGE, LA

DONALD STEVENS 10/18/2007 $ 94.00 594 W MCKINLEY ST BATON ROUGE, LA

RASHAD SABREE 10/18/2007 $ 30.00 827 E BLVD BATON ROUGE, LA

3. SUBTOTAL (optional) $568.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 475 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ANDREW WOODS 10/18/2007 $ 30.00 10950 W DARRYL DR BATON ROUGE, LA

DAVARIUS PIERCE 10/18/2007 $ 53.00 301 TAFT STREET BATON ROUGE, LA

EUGUNE SIMON 10/18/2007 $ 86.00 235 W POLK STREET BATON ROUGE, LA

CHINESHIA PATTERSON 10/18/2007 $ 45.00 914 PROGRESS ST BATON ROUGE, LA

IKE THOMAS 10/18/2007 $ 169.00 7134 CHABLIS ST BATON ROUGE, LA

ROSETTA COMENIA 10/18/2007 $ 34.00

, LA

IVY MAE 10/18/2007 $ 274.00 705 E POLK ST BATON ROUGE, LA

ELLA PERKINS 10/18/2007 $ 8.00 358 MARY ST BATON ROUGE, LA

3. SUBTOTAL (optional) $699.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 476 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

JEMON WILLIAMS 10/18/2007 $ 34.00 212 E HARDING ST BATON ROUGE, LA

DESIREE DELPIT 10/18/2007 $ 364.00 2675 IOWA STREET BATON ROUGE, LA

RENE SMITH 10/18/2007 $ 600.00 2042 GEORGIA STREET BATON ROUGE, LA

ARNITA SCOTTCHAMPAGNE 10/18/2007 $ 56.00 2583 79TH AVE BATON ROUGE, LA

DALE JACKSON 10/18/2007 $ 60.00 266 W GARFIELD ST BATON ROUGE, LA

AUDREY HAYES 10/18/2007 $ 49.00 9008 MEADOWCREEK AVE BATON ROUGE, LA

BRENDA MACK 10/18/2007 $ 38.00 2149 KENTUCKY STREET BATON ROUGE, LA

INEZ SPARROW 10/18/2007 $ 124.00 13771 BASIN COURT BATON ROUGE, LA

3. SUBTOTAL (optional) $1,325.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 477 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

PHILLIPA YORK 10/18/2007 $ 109.00 1258 SOUTH 16TH STREET BATON ROUGE, LA

YOLONDA VARISTE 10/18/2007 $ 19.00

, LA

PERMELLA ANN 10/18/2007 $ 38.00 275 W HARRISON STREET BATON ROUGE, LA

ELVIN GREEN 10/18/2007 $ 263.00 1855 ALABAMA STREET BATON ROUGE, LA

ANTOINETTE COLLINS 10/18/2007 $ 259.00 2042 GEORGIA STREET BATON ROGUE, LA

ESTELLE SMITH 10/18/2007 $ 259.00 2042 GEORGIA STREEET BATON ROUGE, LA

CONNIE SINGLETON 10/18/2007 $ 236.00 3462 YORKFIELD DR APT D BATON ROUGE, LA

STACY THOMAS 10/18/2007 $ 266.00 457 N 23RD STREET BATON ROUGE, LA

3. SUBTOTAL (optional) $1,449.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 478 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

DIANNE WILLS 10/18/2007 $ 41.00 614 HOWARD STREET BATON ROUGE, LA

BETTY PARKER 10/18/2007 $ 315.00 2103 GEORGIA STREET BATON ROUGE, LA

MONIQUE GREEN 10/18/2007 $ 41.00 2160 MARILYN STREET BATON ROUGE, LA

MCKINLEY ALUMNI 10/18/2007 $ 800.00

, LA

ADRIAN PETERS 10/18/2007 $ 50.00

, LA

ARMISHA WOODFY 10/18/2007 $ 50.00 2601 GENTILLY BLVD PO 44 NEW ORLEANS, LA

AYN HUNTER 10/18/2007 $ 50.00

NEW ORLEANS, LA

BARBARA BROWN 10/18/2007 $ 50.00

, LA

3. SUBTOTAL (optional) $1,397.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 479 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

BRITTANY JACKSON 10/18/2007 $ 50.00 2601 GENTILLY BLVD PO 590 NEW ORLEANS, LA

BRITTANY ABSTON 10/18/2007 $ 50.00 2601 GENTILLY BLVD PO 93 NEW ORLEANS, LA

CARLESHIA JACKSON 10/18/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

CARMENICA BLUNT 10/18/2007 $ 50.00 4763 CENSE DRIVE NEW ORLEANS, LA

CAROLYN TATE 10/18/2007 $ 50.00 1617 MARAIS STREET NEW ORLEANS, LA

CARRIE LYNN 10/18/2007 $ 50.00 1427 N CLAIBORNE APT E NEW ORLEANS, LA

CASSANDRA SMITH 10/18/2007 $ 50.00 7524 MALVERN DRIVE NEW ORLEANS, LA

CHARLES REED 10/18/2007 $ 50.00 6008 ROYAL STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 480 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

DANIELLE GADDIES 10/18/2007 $ 50.00

, LA

DANNA SMITH 10/18/2007 $ 50.00 2222 N ROBERTSON NEW ORLEANS, LA

DIONNE CAMPFIELD 10/18/2007 $ 50.00 1831 TOURO STREET NEW ORLEANS, LA

ELOIS TARLETON 10/18/2007 $ 50.00 1417 S ROMAN STREET NEW ORLEANS, LA

EVELYN MENVILLE 10/18/2007 $ 50.00 621 N MURAT STREET NEW ORLEANS, LA

GILBERT SMITH 10/18/2007 $ 50.00

, LA

JAHARON LEWIS 10/18/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

JASMI BROWN 10/18/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 481 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

JASMINE HARVEY 10/18/2007 $ 50.00

, LA

JESSICA JONES 10/18/2007 $ 50.00

, LA

JON GOODWIN 10/18/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

JOSHUA JACKSON 10/18/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

KEION SMITH 10/18/2007 $ 50.00 7524 MALVERN DRIVE NEW ORLEANS, LA

KEVIN KELLUP 10/18/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

LIONELL MOORE 10/18/2007 $ 50.00 7301 HAVEN COURT NEW ORLEANS, LA

LOUISE MOORE 10/18/2007 $ 50.00 7301 HAVEN COURT NEW ORLEANS, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 482 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

MARCUS TAYLOR 10/18/2007 $ 50.00

, LA

MARIE BROWN 10/18/2007 $ 50.00

, LA

MARIE FOSTER 10/18/2007 $ 50.00

, LA

MATHILDA REDDICK 10/18/2007 $ 50.00

, LA

PASHANAE HOLLOWAY 10/18/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

PAUL ALFORD 10/18/2007 $ 50.00

, LA

RONICA SAMMONS 10/18/2007 $ 50.00 10692 HAYNES BLVD APT D NEW ORLEANS, LA

SHAUNESSY CARR 10/18/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 483 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

SOPHIA NOGESS 10/18/2007 $ 50.00

NEW ORLEANS, LA

STACEY CONWAY 10/18/2007 $ 50.00 1617 MARAIS STREET NEW ORLEANS, LA

TERRI HEARD 10/18/2007 $ 50.00

, LA

THEODORA LANGE 10/18/2007 $ 50.00 1511 MARAIS STREET NEW ORLEANS, LA

TIMIKA TATE 10/18/2007 $ 50.00

, LA

WINISHA WRIGHT 10/18/2007 $ 50.00 1619 MARAIS STREET NEW ORLEANS, LA

LEONZELL BROWN 10/18/2007 $ 150.00 7110 BEAUVOIRET COURT NEW ORLEANS, LA

PETE SANCHEZ 10/18/2007 $ 150.00

NEW ORLEANS, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 484 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

DAWN BAPTISTE 10/18/2007 $ 150.00 3251 WALL BLVD APT 101 NEW ORLEANS, LA

NAAMAN STEWART 10/18/2007 $ 150.00 4800 GOOD NEW ORLEANS, LA

TYRONE SMITH 10/18/2007 $ 500.00 7524 MELVERN DRIVE NEW ORLEANS, LA

BEN SMITH 10/18/2007 $ 500.00

, LA

STEVEN YOST 10/18/2007 $ 250.00

, LA

B3 CONSULTING 10/18/2007 $ 300.00

, LA

DANIEL FORMAN 10/18/2007 $ 829.00 622 PLANTATION BLVD MANDEVILLE, LA

DARBCO LLC 10/18/2007 $ 4,330.00 1130 BEVERLY STREET BOSSIER CITY, LA

3. SUBTOTAL (optional) $7,009.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 485 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

EC ADVERTISING 10/18/2007 $ 3,932.00 PO BOX 791287 NEW ORLEANS, LA

FLYING DOLPHIN 10/18/2007 $ 2,715.00 701 EDWARDS AVENUE HARAHAN, LA

JDE INC 10/18/2007 $ 24,532.00 725 LETTSWORTH STREET BATON ROUGE, LA

JDE INC 10/18/2007 $ 25,000.00 PO BOX 79174 NEW ORLEANS, LA

MELE PRINTING 10/18/2007 $ 3,756.00 619 N TYLER STREET COVINGTON, LA

WAYSIDE INDUSTRIES 10/18/2007 $ 20,000.00 6811 JEFFERSON HIGHWAY BATON ROUGE, LA

YENRAEK ASSOCIATES 10/18/2007 $ 30,787.00 717 S FOSTER SUITE 110 BATON ROUGE, LA

YOUNG POLITICAL 10/18/2007 $ 18,000.00 PO BOX 740306 NEW ORLEANS, LA

3. SUBTOTAL (optional) $128,722.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 486 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

MATTHEW BOULIGNEY 10/19/2007 $ 35.00 320 CORETTA DR AVONDALE, LA

MYRON MACKIE 10/19/2007 $ 35.00 425 BUTLER DR AVONDALE, LA

ALLIE THIBODEAUX 10/19/2007 $ 35.00 309 BUTLER DR AVONDALE, LA

ALMA BURKE 10/19/2007 $ 35.00 3737 AGATEWAY HARVEY, LA

JANET FITCHUE 10/19/2007 $ 35.00 409 GEORGE ST AVONDALE, LA

ELAINE THOMPSON 10/19/2007 $ 35.00 228 CHAPEL LN AVONDALE, LA

DOROTHY JAMES 10/19/2007 $ 35.00 320 BUTLER DR AVONDALE, LA

WALTER JAMES 10/19/2007 $ 35.00 224 CORRETTA DR AVONDALE, LA

3. SUBTOTAL (optional) $280.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 487 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

MAUREEN HILL 10/19/2007 $ 35.00 320 TRAVIS DR AVONDALE, LA

DAVID FOUCHER 10/19/2007 $ 35.00 1255 MARSHALL MARRERO, LA

LYNETTE WALLACE 10/19/2007 $ 35.00 320 TRAVIS DR AVONDALE, LA

TRENA BARNES 10/19/2007 $ 35.00 312 TREASURY AVONDALE, LA

PARISH HAWKINS 10/19/2007 $ 35.00 1908 WATLING MARRERO, LA

CONNIE WILSON 10/19/2007 $ 35.00 1917 WATLING MARRERO, LA

DEVERY JACKSON 10/19/2007 $ 35.00 109 DEACON ST AVONDALE, LA

CORA CAMPBELL 10/19/2007 $ 35.00 228 CORRETTA DR AVONDALE, LA

3. SUBTOTAL (optional) $280.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 488 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

GIRLY DENNIS 10/19/2007 $ 35.00 910 B SILVER LILY LN MARRERO, LA

SHARON ZANDERS 10/19/2007 $ 35.00 1908 WATLING MARRERO, LA

KATELYN ZANDERS 10/19/2007 $ 35.00 1908 WATLING MARRERO, LA

LATARIA THOMPSON 10/19/2007 $ 35.00 1908 WATLING MARRERO, LA

CYNTHIA JONES 10/19/2007 $ 35.00 653 SWEET OLIVE WAGGAMAN, LA

GLORIA FRANCOIS 10/19/2007 $ 35.00 653 SWEET OLIVE WAGGAMAN, LA

CHARMAINE LANDIX 10/19/2007 $ 35.00 PO BOX 2276 HARVEY, LA

BRANDON HARVEY 10/19/2007 $ 35.00 7100 KAYLA CT MARRERO, LA

3. SUBTOTAL (optional) $280.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 489 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ARIEL MARTIN 10/19/2007 $ 35.00 7100 KAYLA CT MARRERO, LA

DENITA RIGGINS 10/19/2007 $ 35.00

, LA

GURSLYN BAKER 10/19/2007 $ 35.00 237 TRAVIS DR AVONDALE, LA

EDWARD TILLIS 10/19/2007 $ 35.00 164 BISHOP DR AVONDALE, LA

MILDRED WEARY 10/19/2007 $ 35.00 309 BLAIR DR AVONDALE, LA

ROGER HART 10/19/2007 $ 280.00 944 E CLAIBORNE WESTWEGO, LA

VALERIA HENRY 10/19/2007 $ 280.00 102 WAYNE DR WESTWEGO, LA

GAIL LANGFORD 10/19/2007 $ 280.00 333 AMBASSADOR DR AVONDALE, LA

3. SUBTOTAL (optional) $1,015.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 490 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

BEVERLY EPPS 10/19/2007 $ 280.00 2025 BELLAIRE ST HARVEY, LA

VELMA WHITTINGTON 10/19/2007 $ 280.00 105 DEFOUNEAU LN AVONDALE, LA

WILLIE LANGFORD 10/19/2007 $ 280.00 333 AMBASSADOR DR AVONDALE, LA

VONNE DAVIS 10/19/2007 $ 280.00 348 FEDERAL DR AVONDALE, LA

MABLE WILLIAMS 10/19/2007 $ 280.00 205 AVONDALE AVONDALE, LA

EARL EPPS 10/19/2007 $ 280.00 305 DOLLY ST WESTWEGO, LA

YVONNE MINOR 10/19/2007 $ 280.00 1804 WATLING DR MARRERO, LA

JESSIE WHITE 10/19/2007 $ 280.00 1407 ROMAIN T GRETNA, LA

3. SUBTOTAL (optional) $2,240.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 491 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

CHARLENE ADDISON 10/19/2007 $ 280.00 1540 WESTMINSTER MARRERO, LA

TONI SCRUBBS 10/19/2007 $ 280.00 1613 SOMERSET RD MARRERO, LA

MARGARET RUFFIN 10/19/2007 $ 280.00 152 MORGAN CT AVONDALE, LA

CLAUDETTE JONES 10/19/2007 $ 280.00 164 SOUTHERN CT AVONDALE, LA

DAVID BIRDEN 10/19/2007 $ 280.00 209 BISHOP DR AVONDALE, LA

DOLLY BIRDEN 10/19/2007 $ 280.00 209 BISHOP DR AVONDALE, LA

KERRY WOODEN 10/19/2007 $ 280.00 213 PRIEST ST AVONDALE, LA

RUDOLPH JONES 10/19/2007 $ 280.00 608 W KREUGER WESTWEGO, LA

3. SUBTOTAL (optional) $2,240.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 492 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

WALTER WHITTINGTON 10/19/2007 $ 280.00 105 DEFOUNEAU LN AVONDALE, LA

THOMAS SCRUBBS 10/19/2007 $ 1,000.00

, LA

ADRIAN PETERS 10/19/2007 $ 50.00

, LA

ARMISHA WOODFY 10/19/2007 $ 50.00 2601 GENTILLY BLVD PO 44 NEW ORLEANS, LA

AYN HUNTER 10/19/2007 $ 50.00

NEW ORLEANS, LA

BARBARA BROWN 10/19/2007 $ 50.00

, LA

BRITTANY JACKSON 10/19/2007 $ 50.00 2601 GENTILLY BLVD PO 590 NEW ORLEANS, LA

BRITTANY ABSTON 10/19/2007 $ 50.00 2601 GENTILLY BLVD PO 93 NEW ORLEANS, LA

3. SUBTOTAL (optional) $1,580.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 493 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

CARLESHIA JACKSON 10/19/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

CARMENICA BLUNT 10/19/2007 $ 50.00 4763 CENSE DRIVE NEW ORLEANS, LA

CAROLYN TATE 10/19/2007 $ 50.00 1617 MARAIS STREET NEW ORLEANS, LA

CARRIE LYNN 10/19/2007 $ 50.00 1427 N CLAIBORNE APT E NEW ORLEANS, LA

CASSANDRA SMITH 10/19/2007 $ 50.00 7524 MALVERN DRIVE NEW ORLEANS, LA

CHARLES REED 10/19/2007 $ 50.00 6008 ROYAL STREET NEW ORLEANS, LA

DANIELLE GADDIES 10/19/2007 $ 50.00

, LA

DANNA SMITH 10/19/2007 $ 50.00 2222 N ROBERTSON NEW ORLEANS, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 494 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

DIONNE CAMPFIELD 10/19/2007 $ 50.00 1831 TOURO STREET NEW ORLEANS, LA

ELOIS TARLETON 10/19/2007 $ 50.00 1417 S ROMAN STREET NEW ORLEANS, LA

EVELYN MENVILLE 10/19/2007 $ 50.00 621 N MURAT STREET NEW ORLEANS, LA

GILBERT SMITH 10/19/2007 $ 50.00

, LA

JAHARON LEWIS 10/19/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

JASMI BROWN 10/19/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

JASMINE HARVEY 10/19/2007 $ 50.00

, LA

JESSICA JONES 10/19/2007 $ 50.00

, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 495 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

JON GOODWIN 10/19/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

JOSHUA JACKSON 10/19/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

KEION SMITH 10/19/2007 $ 50.00 7524 MALVERN DRIVE NEW ORLEANS, LA

KEVIN KELLUP 10/19/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

LIONELL MOORE 10/19/2007 $ 50.00 7301 HAVEN COURT NEW ORLEANS, LA

LOUISE MOORE 10/19/2007 $ 50.00 7301 HAVEN COURT NEW ORLEANS, LA

MARCUS TAYLOR 10/19/2007 $ 50.00

, LA

MARIE BROWN 10/19/2007 $ 50.00

, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 496 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

MARIE FOSTER 10/19/2007 $ 50.00

, LA

PASHANAE HOLLOWAY 10/19/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

PAUL ALFORD 10/19/2007 $ 50.00

, LA

RONICA SAMMONS 10/19/2007 $ 50.00 10692 HAYNES BLVD APT D NEW ORLEANS, LA

SHAUNESSY CARR 10/19/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

SOPHIA NOGESS 10/19/2007 $ 50.00

NEW ORLEANS, LA

STACEY CONWAY 10/19/2007 $ 50.00 1617 MARAIS STREET NEW ORLEANS, LA

TERRI HEARD 10/19/2007 $ 50.00

, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 497 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

THEODORA LANGE 10/19/2007 $ 50.00 1511 MARAIS STREET NEW ORLEANS, LA

TIMIKA HARVEY 10/19/2007 $ 50.00

, LA

WINISHA WRIGHT 10/19/2007 $ 50.00 1619 MARAIS STREET NEW ORLEANS, LA

LEONZELL BROWN 10/19/2007 $ 150.00 7110 BEAUVOIRET COURT NEW ORLEANS, LA

PETE SANCHEZ 10/19/2007 $ 150.00

NEW ORLEANS, LA

DAWN BAPTISTE 10/19/2007 $ 150.00 3251 WALL BLVD APT 101 NEW ORLEANS, LA

NAAMAN STEWART 10/19/2007 $ 150.00 4800 GOOD NEW ORLEANS, LA

TYRONE SMITH 10/19/2007 $ 500.00 7524 MELVERN DRIVE NEW ORLEANS, LA

3. SUBTOTAL (optional) $1,250.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 498 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

BEN SMITH 10/19/2007 $ 500.00

, LA

STEVEN YOST 10/19/2007 $ 250.00

, LA

B3 CONSULTING 10/19/2007 $ 300.00

, LA

MATHILDA REDDICK 10/19/2007 $ 50.00

, LA

BRITTISH BOSTIC 10/19/2007 $ 50.00 2601 GENTILLY BLVD NEW ORLEANS, LA

TYMIKA WISE 10/19/2007 $ 50.00

, LA

ANNIE SMITH 10/19/2007 $ 50.00

, LA

YVONNE SHARMAN 10/19/2007 $ 50.00

, LA

3. SUBTOTAL (optional) $1,300.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 499 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

REGINALD SMITH 10/19/2007 $ 100.00

, LA

REGINALD SMITH 10/19/2007 $ 50.00

, LA

BEVERLY BROWN 10/19/2007 $ 50.00

, LA

TIMIKA TATE 10/19/2007 $ 50.00

, LA

MATILDA REDDICK 10/19/2007 $ 50.00

, LA

BETTY PERRY 10/19/2007 $ 50.00 2816 ST PHILLIPS NEW ORLEANS, LA

PASSIONATT PETER 10/19/2007 $ 50.00

, LA

MICHI GILMORE 10/19/2007 $ 300.00 900 ANTHONY STREET BOSSIER CITY, LA

3. SUBTOTAL (optional) $700.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 500 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

MICAH ALLEN 10/19/2007 $ 300.00 1035 EUSTIS STREET SHREVEPORT, LA

REV LINUS 10/19/2007 $ 300.00

, LA

BARBARA THOMAS 10/19/2007 $ 100.00 2929 MILAM STREET SHREVEPORT, LA

DONNA STEWART 10/19/2007 $ 1,500.00 1621 SAN JACINTO SHREVEPORT, LA

PAM DOSS 10/19/2007 $ 100.00 5900 BRACLOCK DRIVE SHREVEPORT, LA

MONICA WATSON 10/19/2007 $ 100.00 PO BOX 17480 SHREVEPORT, LA

EMMA SMITH 10/19/2007 $ 100.00 2316 WALNUT STREET SHREVEPORT, LA

OAKLAND JOHNSON 10/19/2007 $ 100.00 2780 ROSEMONT STREEET SHREVEPORT, LA

3. SUBTOTAL (optional) $2,600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 501 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

OSCAR BROWN 10/19/2007 $ 100.00 4035 DORIS SHREVEPORT, LA

RICKY SMITH 10/19/2007 $ 1,500.00 2575 EVANS BOSSIER CITY, LA

MICHELLE GOUSHA 10/19/2007 $ 150.00 2244 NATTIN BOSSIER CITY, LA

SHARON ROBINSON 10/19/2007 $ 115.00 2614 HOYER STREET BOSSIER CITY, LA

DEBRA ROSS 10/19/2007 $ 115.00 1600 FULLIOVE DRIVE BOSSIER CITY, LA

SYLVIA GOUSHA 10/19/2007 $ 115.00 1421 N GIBSON BOSSIER CITY, LA

ROTONYA WALKER 10/19/2007 $ 115.00 1421 N GIBSON BOSSIER CITY, LA

DORTHEY TAYLOR 10/19/2007 $ 115.00 1424 N GIBSON BOSSIER CITY, LA

3. SUBTOTAL (optional) $2,325.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 502 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

PEGGY MONETTE 10/19/2007 $ 115.00 1625 PATRICIA DRIVE BOSSIER CITY, LA

SHELIA METCALF 10/19/2007 $ 115.00 2244 NATTIN STREET BOSSIER CITY, LA

TISHA MARSHALL 10/19/2007 $ 150.00 1125 RICKERSON STREET BOSSIER CITY, LA

TERRY MCGEE 10/19/2007 $ 115.00 3112 MALVERN STREET BOSSIER CITY, LA

HAZEL MITCHELL 10/19/2007 $ 115.00 1218 ESTELL STREET BOSSIER CITY, LA

EULANDA NEEDHAM 10/19/2007 $ 115.00 1432 CYNTHIA LANE BOSSIER CITY, LA

TINA MORRIS 10/19/2007 $ 115.00 1435 CYNTHIA LANE BOSSIER CITY, LA

CHIRJUAN MOORE 10/19/2007 $ 115.00 4850 SHED ROAD APT 32 BOSSIER CITY, LA

3. SUBTOTAL (optional) $955.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 503 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

LATASHA GOUSHA 10/19/2007 $ 150.00 1125 RICKERSON BOSSIER CITY, LA

DEMONDRAY ROBINSON 10/19/2007 $ 115.00 2614 HOYER STREET BOSSIER CITY, LA

JOHNATHAN JAMES 10/19/2007 $ 115.00 1125 RICKERSON STREET BOSSIER CITY, LA

PATRICK MARSHALL 10/19/2007 $ 115.00 1125 RICKERSON STREET BOSSIER CITY, LA

JOE WILLS 10/19/2007 $ 500.00 1619 EASY STREET SHREVEPORT, LA

LENEICE LEE 10/19/2007 $ 115.00 7216 LEGION CIRCLE SHREVEPORT, LA

JERARD WILLS 10/19/2007 $ 115.00

, LA

ROY TURNER 10/19/2007 $ 115.00 1927 EASY STREET SHREVEPORT, LA

3. SUBTOTAL (optional) $1,340.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 504 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

MAXINE RICHARDSON 10/19/2007 $ 115.00 1534 EASY STREET SHREVEPORT, LA

SHIRLEY WILLS 10/19/2007 $ 115.00 1619 EASY STREET SHREVEPORT, LA

SONYA RICHARDSON 10/19/2007 $ 115.00 1237 VAUGHN STREET SHREVEPORT, LA

EBONY SMITH 10/19/2007 $ 500.00 524 E DALZELL STREET SHREVEPORT, LA

WILLIE BELLAND 10/19/2007 $ 115.00 1601 MARTHA STREET SHREVEPORT, LA

STEPHANIE WILLS 10/19/2007 $ 115.00 420 E TOPEKA SHREVEPORT, LA

DEBORAH COLEMAN 10/19/2007 $ 115.00 102 E BOULEVARD SHREVEPORT, LA

DANA HARDNETT 10/19/2007 $ 115.00 1521 EAGAN STREET SHREVEPORT, LA

3. SUBTOTAL (optional) $1,305.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 505 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

WENDY HARDNETT 10/19/2007 $ 115.00 1521 1/2 EAGAN STREET SHREVEPORT, LA

WILLIAM HARDNETT 10/19/2007 $ 115.00 1521 1/2 EAGAN STREET SHREVEPORT, LA

HELEN WEST 10/19/2007 $ 115.00 1124 MC ELROY STREET SHREVEPORT, LA

JERARDO WINSTON 10/19/2007 $ 115.00 4121 BARBARA AVE SHREVEPORT, LA

AARON BROWN 10/19/2007 $ 120.00 6680 WILLIE LOU HOUMA, LA

ANDREW SANCHEZ 10/19/2007 $ 400.00 1519 CHARBONNET ST NEW ORLEANS, LA

CAPTAIN CHARLES 10/19/2007 $ 400.00 3606 TOLEDANO STREET NEW ORLEANS, LA

CONSOLIDATED CONSULTANTS 10/19/2007 $ 10,000.00 HILLCREST PLAZA 185 ROSS ROAD MONROE, LA

3. SUBTOTAL (optional) $11,380.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 506 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

DANAE & 10/19/2007 $ 4,178.00 816 BARONNE ST NEW ORLEANS, LA

EDDIE GABRIEL 10/19/2007 $ 160.00 108 POTAGE DR NEW ORLEANS, LA

ERNEST GABRIEL 10/19/2007 $ 160.00 5326 N RAMPART ST NEW ORLEANS, LA

ERROL LEE 10/19/2007 $ 160.00 7718 SANDY COVE DR NEW ORLEANS, LA

GT ASSOCIATES 10/19/2007 $ 8,000.00 1809 OREATHA CASTLE HALEY DR NEW ORLEANS, LA

MID CITY 10/19/2007 $ 500.00 1515 LAFITTE ST NEW ORLEANS, LA

MIDSOUTH COMMUNICATIONS 10/19/2007 $ 10,500.00 1755 NICHOLSON DRIVE BATON ROUGE, LA

ONEAL VAPPIE 10/19/2007 $ 160.00 7401 STARTH MORE DR NEW ORLEANS, LA

3. SUBTOTAL (optional) $23,818.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 507 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

PRINTALL INC 10/19/2007 $ 47,822.00 PO BOX 700 BELLE CHASSE, LA

ROBBIE WOODS 10/19/2007 $ 960.00 318 METAIRIE HEIGHTS METAIRIE, LA

SHANNON HAYNES 10/19/2007 $ 1,300.00 1813 ADMIRAL NELSON DRIVE SLIDELL, LA

YENRAEK ASSOCIATES 10/19/2007 $ 1,975.00 717 S FOSTER SUITE 110 BATON ROUGE, LA

MADISON MEDIA 10/20/2007 $ 3,016.00

, LA

EVELYN MORGAN 10/20/2007 $ 200.00 75 JACK RABBIT LN GREENSBURG, LA

MAYOLA TANNER 10/20/2007 $ 100.00 136 JACKSON CHAPEL GREENSBURG, LA

WILLIE MORGAN 10/20/2007 $ 200.00 75 JACK RABBIT GREENSBURG, LA

3. SUBTOTAL (optional) $55,573.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 508 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

MARVIN TANNER 10/20/2007 $ 100.00 9937 HWY 449 GREENSBURG, LA

KATHERINE GORDON 10/20/2007 $ 100.00 PO BOX 689 GREENSBURG, LA

GRACIE DEHON 10/20/2007 $ 100.00 298 BRUMFEILD RD GREENSBURG, LA

ELLA CASTON 10/20/2007 $ 100.00 102 CASTON LN GREENSBURG, LA

GEORGIA PATE 10/20/2007 $ 100.00 143 MORGAN RD AMITE, LA

GRACIE JACKSON 10/20/2007 $ 100.00 73 DORETHA LN GREENSBURG, LA

CLEO WATTS 10/20/2007 $ 100.00 442 JAMES HOLMES RD AMITE, LA

SHELIA BROOKS 10/20/2007 $ 100.00 37942 HWY 16 AMITE, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 509 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ELLA CASTON 10/20/2007 $ 100.00 113 CASTON LN GREENSBURG, LA

DIANNE WASHINGTON 10/20/2007 $ 100.00

, LA

MONA WILLIAMS 10/20/2007 $ 100.00 38210 HWY 16 W AMITE, LA

WILLIE MATTHEWS 10/20/2007 $ 100.00 384 BRUMFIELD RD GREENSBURG, LA

ALMA THOMAS 10/20/2007 $ 100.00 PO BOX 421 GREENSBURG, LA

LORRAINE RICARD 10/20/2007 $ 100.00 37710 HWY 16 AMITE, LA

FAYE WRIGHT 10/20/2007 $ 100.00 27 GREENSBURG ST APT 1 GREENSBURG, LA

RODRICK HUGHES 10/20/2007 $ 100.00 16391 441 NORTH KENTWOOD, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 510 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

LOUISE MUSE 10/20/2007 $ 100.00 PO BOX 689 GREENSBURG, LA

BEVERLY GRIFFEN 10/20/2007 $ 100.00 1387 LEONA SPEARS RD GREENSBURG, LA

MARGARETTE MORGAN 10/20/2007 $ 100.00 45009 HWY 16 PINE GROVE, LA

CAROLYN H 10/20/2007 $ 100.00 9981 HWY 449 PINE GROVE, LA

TRUNCY LEWIS 10/20/2007 $ 100.00 1189 HWY 449 HOLDEN, LA

SHARON SELF 10/20/2007 $ 100.00 PO BOX 675 GREENSBURG, LA

DELESIA COOPER 10/20/2007 $ 100.00 91 MYRTLE LN GREENSBURG, LA

MARGARET OVERTON 10/20/2007 $ 100.00 389 CHARLIE OVERTON RD GREENSBURG, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 511 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

LILLIE ANDERSON 10/20/2007 $ 100.00 72 TANNER LN GREENSBURG, LA

KENNETH HALL 10/20/2007 $ 100.00 599 MORGAN RD AMITE, LA

FRANK JOHNSON 10/20/2007 $ 100.00 1537 HWY 63 PINE GROVE, LA

ARTHUR CASTON 10/20/2007 $ 100.00 113 CASTON RD GREENSBURG, LA

ENOLA HARVEY 10/20/2007 $ 100.00 9971 HWY 449 GREENSBURG, LA

OTHEL TANNER 10/20/2007 $ 100.00 74 TANNER LN GREENSBURG, LA

WILISHIA MORGAN 10/20/2007 $ 100.00 75 JACK RABBIT LN GREENSBURG, LA

CARLETTE MILES 10/20/2007 $ 100.00 110 BILLIE STREET BELLE ROSE, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 512 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

KRISTEN BROOKS 10/20/2007 $ 100.00 5958 HIGHWAY 308 BELLE ROSE, LA

INGRID BREAUX 10/20/2007 $ 100.00 145 IDEAL STREET BELLE ROSE, LA

ZENIA CALDWELL 10/20/2007 $ 100.00 PO BOX 326 PLATTENVILLE, LA

LYNN JAMES 10/20/2007 $ 100.00 PO BOX 64 PLATTENVILLE, LA

LEO BROOKS 10/20/2007 $ 100.00 5958 HIGHWAY 308 BELLE ROSE, LA

PATRICIA BROOKS 10/20/2007 $ 200.00 5958 HIGHWAY 308 BELLE ROSE, LA

SHELIA TONEY 10/20/2007 $ 75.00 PO BOX 971 HAHNVILLE, LA

CHARLIE WILSON 10/20/2007 $ 75.00 PO BOX 971 HAHNVILLE, LA

3. SUBTOTAL (optional) $850.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 513 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

CHANDRA SCOTT 10/20/2007 $ 100.00 203 MEADOWS DESTRAHAN, LA

LINDA JONES 10/20/2007 $ 100.00 254 2ND STREET ST ROSE, LA

DETRAIL LEE 10/20/2007 $ 100.00 PO BOX 133 DESTRAHAN, LA

RYAN WALTON 10/20/2007 $ 75.00 3530 HOUMA BLVD METAIRIE, LA

CAROL SEPT 10/20/2007 $ 150.00 1811 COLLEGE AVE BAKER, LA

MAMIE EVERETTE 10/20/2007 $ 75.00 1657 GROOM ROAD BAKER, LA

JOYCE GRINNER 10/20/2007 $ 75.00 1410 JOHNSTON STREET BAKER, LA

HENRY GRINNER 10/20/2007 $ 75.00 1410 JOHNSTON STREET BAKER, LA

3. SUBTOTAL (optional) $750.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 514 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

HENRY GRINNER 10/20/2007 $ 75.00 4244 DENHAM STREET BATON ROUGE, LA

PORSHA GRINNER 10/20/2007 $ 75.00 4244 DENHAM DTREET BATON ROUGE, LA

CARDIS GRINNER 10/20/2007 $ 75.00 1410 JOHNSTON STREET BAKER, LA

MELVINA HARRIS 10/20/2007 $ 75.00 2225 CHAMBERLIN AVENUE BAKER, LA

PAULINE SEPT 10/20/2007 $ 75.00 1811 COLLEGE AVENUE BAKER, LA

MARY ALICE 10/20/2007 $ 75.00 4828 OLD SLAUGHTER ROAD ZACHARY, LA

EARL BROWN 10/20/2007 $ 75.00 4828 OLD SLAUGHTER ROAD ZACHARY, LA

COREY GRINNER 10/20/2007 $ 75.00 811 CAPITOL HEIGHTS PKY BATON ROUGE, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 515 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

LAQUETTA PATTERSON 10/20/2007 $ 75.00 4828 1/2 OLD SLAUGHTER RD ZACHARY, LA

LYSHINDA BROWN 10/20/2007 $ 75.00 4828 1/2 OLD SLAUGHTER RD ZACHARY, LA

BRYON HARRIS 10/20/2007 $ 75.00 2225 CHAMBERLIN AVENUE BAKER, LA

CHRISTY TURNER 10/20/2007 $ 75.00 #221 BAKER, LA

JAMES TURNER 10/20/2007 $ 75.00 #221 BAKER, LA

JAMES PANNELL 10/20/2007 $ 150.00

, LA

FELISA BROWN 10/20/2007 $ 75.00 4828 OLD SLAUGHTER ROAD ZACHARY, LA

JOSIE HARRIS 10/20/2007 $ 150.00

, LA

3. SUBTOTAL (optional) $750.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 516 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

V ESTHER 10/20/2007 $ 75.00

, LA

TIERRA MARTIN 10/20/2007 $ 75.00

, LA

BRANDON PANNELL 10/20/2007 $ 75.00

, LA

CHARLES HENRY 10/20/2007 $ 75.00

, LA

LINDA HENRY 10/20/2007 $ 75.00

, LA

SANDRA BIGHAM 10/20/2007 $ 75.00

, LA

PATRICIA WHITE 10/20/2007 $ 75.00

, LA

BRYAN WHITE 10/20/2007 $ 75.00

, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 517 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

JOHANN COOKE 10/20/2007 $ 75.00

, LA

J PENNYWELL 10/20/2007 $ 75.00

, LA

RONALD MCKEEL 10/20/2007 $ 75.00

, LA

WAYNE HARLEY 10/20/2007 $ 75.00

, LA

BRENDA HARLEY 10/20/2007 $ 75.00

, LA

DEMISHA FRAZIER 10/20/2007 $ 75.00

, LA

KATHY LAWRENCE 10/20/2007 $ 75.00

, LA

RANDALL LINEAR 10/20/2007 $ 75.00

, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 518 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

VALERIE STEVENSON 10/20/2007 $ 75.00

, LA

BEVERLY MILES 10/20/2007 $ 75.00

, LA

SHANNON MILES 10/20/2007 $ 75.00

, LA

DESMOND ESTER 10/20/2007 $ 75.00

, LA

EMMA DANIELS 10/20/2007 $ 75.00

, LA

SHAVOYA WASHINGTON 10/20/2007 $ 75.00

, LA

RONNIE ALLEN 10/20/2007 $ 75.00

, LA

AUGUSTINE BROWN 10/20/2007 $ 100.00 959 SOLEMAN ST PORT ALLEN, LA

3. SUBTOTAL (optional) $625.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 519 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

MILTON BROWN 10/20/2007 $ 100.00 819 N 13TH ST PORT ALLEN, LA

LIONEL JACKSON 10/20/2007 $ 100.00 1843 ARKANSAS ST PORT ALLEN, LA

LISA LAWSON 10/20/2007 $ 100.00 1130 GEORGIA AVE PORT ALLEN, LA

SAMUEL DOGAN 10/20/2007 $ 100.00 2119 COURT ST PORT ALLEN, LA

VERNA DOGAN 10/20/2007 $ 100.00 2119 COURT ST PORT ALLEN, LA

BRENDA SPEARS 10/20/2007 $ 100.00 250 N 14TH ST APT B6 PORT ALLEN, LA

VANESSA WILLIAMS 10/20/2007 $ 100.00 351 ELM ST PORT ALLEN, LA

DOUG TRIMBLE 10/20/2007 $ 100.00 1304 GEORGIA AVE PORT ALLEN, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 520 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

KATHY PIERSON 10/20/2007 $ 100.00 823 N 10TH PORT ALLEN, LA

DOROTHY EZEB 10/20/2007 $ 100.00 829 1/2 N 13TH PORT ALLEN, LA

NAMOI CARR 10/20/2007 $ 100.00 1250 MICHIGAN AVE PORT ALLEN, LA

WILLIE MAE 10/20/2007 $ 100.00 1249 MICHIGAN AVE PORT ALLEN, LA

CATHY HARTS 10/20/2007 $ 100.00 3656 LUKEVILLE LN BRUSLY, LA

VICKI WOODS 10/20/2007 $ 100.00 4114 CHOCTAW RD BRUSLY, LA

KAREN RANDALL 10/20/2007 $ 100.00 2939 RED HOT RD BRUSLY, LA

TRAMESSIA BYNUM 10/20/2007 $ 100.00 3551 LUKEVILLE RD BRUSLY, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 521 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

IONA WOODS 10/20/2007 $ 100.00 4124 CHOCTAW BRUSLY, LA

ELNORA KNIGHT 10/20/2007 $ 100.00 1305 FREEMAN LN ADDIS, LA

PATRICIA CARTER 10/20/2007 $ 100.00 1028 AVE B PORT ALLEN, LA

JESSIE MOSBY 10/20/2007 $ 100.00 CHRIS DRIVE ADDIS, LA

JOANN LEMORA 10/20/2007 $ 100.00 PO BOX 277 ADDIS, LA

ZAKIYAH MUHAMMAD 10/20/2007 $ 100.00 3140 PAULS LN BRUSLY, LA

LAKENDRA JACKSON 10/20/2007 $ 100.00 2712 LUKEVILLE BRUSLY, LA

JASSICA CARLINE 10/20/2007 $ 100.00 3213 REDEYE LN BRUSLY, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 522 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

MARGARETTE THOMAS 10/20/2007 $ 100.00 228 LUKE ST BRUSLY, LA

GLENDA ANDERSON 10/20/2007 $ 100.00 PO BOX 33 BRUSLY, LA

PARA DEE 10/20/2007 $ 400.00 3659 LUKEVILLE ADDIS, LA

TANJA PAUL 10/20/2007 $ 100.00 2823 LUKEVILLE ADDIS, LA

EVELYN SMITH 10/20/2007 $ 100.00

, LA

PATRICE BULTER 10/20/2007 $ 100.00

, LA

CATHY MILLS 10/20/2007 $ 100.00 1581 REV MANUEL ADDIS, LA

FREMAN JACKSON 10/20/2007 $ 100.00

, LA

3. SUBTOTAL (optional) $1,100.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 523 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

BERNICE JOHNSON 10/20/2007 $ 100.00 2848 LUKEVILLE ADDIS, LA

BEVERLY SMITH 10/20/2007 $ 100.00 2712 LUKEVILLE ADDIS, LA

TIREKA JONES 10/20/2007 $ 100.00 3650 LUKEVILLE ADDIS, LA

JOHN LEE 10/20/2007 $ 100.00 PO BOX 3 BRUSLY, LA

MARY KEITH 10/20/2007 $ 100.00 PO BOX 842 BRUSLY, LA

ROCHELLE DAVIDSON 10/20/2007 $ 100.00 1952 COURT ST BRUSLY, LA

BARBARA LEJEUNE 10/20/2007 $ 100.00 2632 LUKEVILLE ADDIS, LA

ORETHA FIELDS 10/20/2007 $ 400.00 771 ROSEDALE RD PORT ALLEN, LA

3. SUBTOTAL (optional) $1,100.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 524 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

JASSISON JACOBS 10/20/2007 $ 100.00 1644 LOUISIANA AVE PORT ALLEN, LA

MORRIS NICHOLAS 10/20/2007 $ 100.00 780 N 14TH ST PORT ALLEN, LA

MARKESHA DOGAN 10/20/2007 $ 100.00 509 S 12TH ST PORT ALLEN, LA

TRISTEN DOGAN 10/20/2007 $ 100.00 820 N 11TH ST PORT ALLEN, LA

BRANDON GORDON 10/20/2007 $ 100.00

PORT ALLEN, LA

SHARON BROWN 10/20/2007 $ 100.00 834 N 12TH ST PORT ALLEN, LA

SHERRY NICHOLAS 10/20/2007 $ 100.00 10303 BUECHE RD PORT ALLEN, LA

LEKITCHA TURNER 10/20/2007 $ 100.00 820 N 11TH ST PORT ALLEN, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 525 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

DEBONY WILLIAMS 10/20/2007 $ 100.00 829 N 13TH PORT ALLEN, LA

DEIDRE DANIELS 10/20/2007 $ 100.00 1317 GEORGIA AVE PORT ALLEN, LA

CARLA DUNN 10/20/2007 $ 100.00 1356 AVE D PORT ALLEN, LA

LISA DUNN 10/20/2007 $ 100.00 804 N 14TH PORT ALLEN, LA

ELIZABETH DOUGLAS 10/20/2007 $ 100.00 1057 AVE A PORT ALLEN, LA

TYRONE TURNER 10/20/2007 $ 125.00 9458 WALTER SMIT RD NEW ROADS, LA

ALICIA FRANKLIN 10/20/2007 $ 100.00 5573 JOHNSON ST BATCHELOR, LA

TED WEAVER 10/20/2007 $ 100.00 PO BOX 1124 NEW ROADS, LA

3. SUBTOTAL (optional) $825.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 526 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

JOHN RODNEY 10/20/2007 $ 125.00 12054 POINTE COUPEE RD NEW ROADS, LA

VALERY DUKES 10/20/2007 $ 150.00 8979 RODNEY DR NEW ROADS, LA

BERNADINE RODNEY 10/20/2007 $ 100.00 8613 PECAN DRIVE WEST NEW ROADS, LA

MOLAGROS DUHE 10/20/2007 $ 100.00 PO BOX 682 NEW ROADS, LA

DEMETRICE ST 10/20/2007 $ 100.00 12489 THELMA DR NEW ROADS, LA

MONICA FARBE 10/20/2007 $ 100.00 8864 MANDELA DR NEW ROADS, LA

GRACE CONSTNA 10/20/2007 $ 100.00 PO BOX 93 VENTRESS, LA

ANDREA BRUE 10/20/2007 $ 100.00 8400 ISLAND RD VENTRESS, LA

3. SUBTOTAL (optional) $875.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 527 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

BEVERLY SAMUEL 10/20/2007 $ 100.00 906 COURT ST NEW ROADS, LA

RUBY CHRISTOPHE 10/20/2007 $ 150.00 1102 PENN ST NEW ROADS, LA

ROSEMARY TAYLOR 10/20/2007 $ 100.00

, LA

WILLIE MORRIS 10/20/2007 $ 100.00 208 N 11TH ST NEW ROADS, LA

ROOSEVELT PEARSON 10/20/2007 $ 100.00 1305 NEW ROADS ST NEW ROADS, LA

MYRA GATES 10/20/2007 $ 100.00 9029 DELTA PLACE RD NEW ROADS, LA

LINDA JACKSON 10/20/2007 $ 100.00 PO BOX 663 NEW ROADS, LA

ELAINE JOHNSON 10/20/2007 $ 100.00 701 BERNARD ST NEW ROADS, LA

3. SUBTOTAL (optional) $850.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 528 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

EARL WOODS 10/20/2007 $ 100.00 8637 ST ANTHONY ST NEW ROADS, LA

MARCELLA FIELDS 10/20/2007 $ 100.00 9472 WALTER SMITH RD NEW ROADS, LA

TAMMY DUKES 10/20/2007 $ 100.00 9111 JACKLOOP RD NEW ROADS, LA

AUGUSTINE CALDWELL 10/20/2007 $ 100.00 PPO BOX 92 MORGANZA, LA

KELIA MARIE 10/20/2007 $ 100.00 1417 SINGLETARY RD NEW ROADS, LA

MATHEW FOUNTAIN 10/20/2007 $ 100.00 136 CHERRY ST NEW ROADS, LA

CHERY CUSHINBERRY 10/20/2007 $ 100.00 PO BOX 691 NEW ROADS, LA

RAMONA FOREST 10/20/2007 $ 100.00 1300 RICHY ST NEW ROADS, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 529 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ROSE HAMMOND 10/20/2007 $ 100.00 303 JOYCE STREET NEW ROADS, LA

LATONYA VICTORIAN 10/20/2007 $ 100.00 401 ST JUDE STREET NEW ROADS, LA

LASHANDA VICTORIAN 10/20/2007 $ 100.00 8770 MANDELA RD NEW ROADS, LA

MICHILLE DUHE 10/20/2007 $ 100.00 8721 DOLPH ST NEW ROADS, LA

PORSHA KNIGHT 10/20/2007 $ 100.00 8653 PECAN DRIVE WEST NEW ROADS, LA

BRITTANY DUKES 10/20/2007 $ 150.00 8979 RODNEY DR NEW ROADS, LA

NARCETT HOWARD 10/20/2007 $ 100.00 PO BOX 28 MORGANZA, LA

RUBY EDMANDS 10/20/2007 $ 100.00 PO BOX 212 MORGANZA, LA

3. SUBTOTAL (optional) $850.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 530 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ALPHONSE PORCHE 10/20/2007 $ 100.00 PO BOX 363 NEW ROADS, LA

GENIEVE MARKS 10/20/2007 $ 100.00 1125 NEW ROADS NEW ROADS, LA

RONALD CRAIG 10/20/2007 $ 75.00 208 ELEVENTH ST NEW ROADS, LA

HENERY HENDERSON 10/20/2007 $ 100.00 309 RAILROAD ST NEW ROADS, LA

CHARLES JACKSON 10/20/2007 $ 100.00 PO BOX 442 NEW ROADS, LA

ROSE MARIE 10/20/2007 $ 100.00 117 LORENZA ST NEW ROADS, LA

KAREN HURST 10/20/2007 $ 75.00 92 PENNSYLVANIA AVE NEW ROADS, LA

TAMMY BOURGEOIS 10/20/2007 $ 100.00 117 CHERRY ST NEW ROADS, LA

3. SUBTOTAL (optional) $750.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 531 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

AUGUSTINE CLARK 10/20/2007 $ 100.00

, LA

ROBERT LANGOIS 10/20/2007 $ 75.00 413 PARK AVE NEW ROADS, LA

MYRTLE WELLS 10/20/2007 $ 75.00 203 CURET ST NEW ROADS, LA

MARY BRENDA 10/20/2007 $ 75.00 128 CHERRY ST NEW ROADS, LA

BARBRA LECOUR 10/20/2007 $ 100.00 614 CORETTA DR NEW ROADS, LA

FREDERICK JOSEPH 10/20/2007 $ 100.00 315 JOYCE ST NEW ROADS, LA

SHELLY GEORGE 10/20/2007 $ 75.00 503 BERNARD ST NEW ROADS, LA

MARIE NEAL 10/20/2007 $ 75.00 PO BOX 454 GONZALES, LA

3. SUBTOTAL (optional) $675.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 532 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

LYNN ANDERSON 10/20/2007 $ 75.00 2344 S ROBERT AVENUE GONZALES, LA

EDGAR IRVIN 10/20/2007 $ 75.00 1803 ORICE ROTH ROAD GONZALES, LA

COLETTE STEWARD 10/20/2007 $ 75.00 1128 E BONNIE STREET GONZALES, LA

LAWRENCE STEWARD 10/20/2007 $ 75.00 1128 E BONNIE STREET GONZALES, LA

GAIL CLARK 10/20/2007 $ 100.00 11175 HIGHWAY 73 GEISMAR, LA

KATRINA CLARK 10/20/2007 $ 100.00 11175 HIGHWAY 73 GEISMAR, LA

TIFFANY JOHNSON 10/20/2007 $ 75.00 2317 S DARLA ST GONZALES, LA

SHARON MORRIS 10/20/2007 $ 75.00 314 S PLEASANT AVENUE GONZALES, LA

3. SUBTOTAL (optional) $650.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 533 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ASTON CLAIBORNE 10/20/2007 $ 75.00 2213 S ROBERT STREET GONZALES, LA

AARON PAYTON 10/20/2007 $ 75.00 2204 S EDWARD AVENUE GONZALES, LA

LARRY NEAL 10/20/2007 $ 75.00 2211 SOUTH DARLA APT A GONZALES, LA

ANITA LEBLANC 10/20/2007 $ 75.00 PO BOX 1274 GONZALES, LA

FARRA JOHNSON 10/20/2007 $ 75.00 39458 HIGHWAY 458 DARROW, LA

ANTHONY COCO 10/20/2007 $ 75.00 320 W BORDELON GONZALES, LA

LEONTINE LEWIS 10/20/2007 $ 75.00 37140 ANDERSON RD GEISMAR, LA

OLIVER HOOPER 10/20/2007 $ 100.00

DONALDSONVILLE, LA

3. SUBTOTAL (optional) $625.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 534 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

LEROY COLEMAN 10/20/2007 $ 75.00 3070 CEASAR LANE DONALDSONVILLE, LA

PATRICIA MUMPHERY 10/20/2007 $ 75.00 811 LESSARD STREET DONALDSONVILLE, LA

LESLIE GREEN 10/20/2007 $ 75.00 105 OAKRIDGE AVENUE DONALDSONVILLE, LA

DEIDRE TAYLOR 10/20/2007 $ 75.00 618 ST PATRICK STREET DONALDSONVILLE, LA

CHERIE COLEMAN 10/20/2007 $ 75.00 3075 CEASAR LANE DONALDSONVILLE, LA

GLENDA GREEN 10/20/2007 $ 75.00 3199 CEASAR LANE DONALDSONVILLE, LA

LATESHA MUMPHERY 10/20/2007 $ 75.00 811 LESSARD STREET DONALDSONVILLE, LA

ANDREA HOOPER 10/20/2007 $ 75.00 18500 PLANTATION BLVD DONALDSONVILLE, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 535 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

MAXINE LINTON 10/20/2007 $ 75.00 3166 LEBEOUF LANE DONALDSONVILLE, LA

VICTORIA HOOPER 10/20/2007 $ 75.00 3127 CEASAR LANE DONALDSONVILLE, LA

CURTIS ROSS 10/20/2007 $ 75.00 502 CHETMATCHES STREET DONALDSONVILLE, LA

CHIS MITCHELL 10/20/2007 $ 75.00 35133 WILMA LANE DONALDSONVILLE, LA

LAWANDA WILSON 10/20/2007 $ 75.00 35313 WILLIE THOMAS LANE DONALDSONVILLE, LA

BARBARA JULIEN 10/20/2007 $ 75.00 9377 HIGHWAY 405 DONALDSONVILLE, LA

ANNIE MAE 10/20/2007 $ 75.00 9281 HIGHWAY 405 DONALDSONVILLE, LA

EUNICE THOMAS 10/20/2007 $ 75.00 7239 HIGHWAY 405 DONALDSONVILLE, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 536 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ANDRE ZACHARY 10/20/2007 $ 75.00 35330 CHAPMAN LANE DONALDSONVILLE, LA

SANDRA LEBLANC 10/20/2007 $ 75.00 35291 RAYVILLE ROAD DONALDSONVILLE, LA

SHELIA IRVIN 10/20/2007 $ 75.00 4436 JENKINS DARROW, LA

ANNA JONES 10/20/2007 $ 75.00 4496 JENKINS DARROW, LA

JANICE CASTER 10/20/2007 $ 75.00 4556 WALTER HILL DARROW, LA

LAQUITA GORDON 10/20/2007 $ 75.00 PO BOX 88 DARROW, LA

JACKIE JOHNSON 10/20/2007 $ 75.00 4600 BROWN STREET DARROW, LA

GWENDLYN BROWN 10/20/2007 $ 75.00 3807 HIGHWAY 22 DARROW, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 537 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

JUDY IRVIN 10/20/2007 $ 75.00 4436 JENKINS DARROW, LA

BEVERLY SPRIGGS 10/20/2007 $ 75.00 3350 WASHINGTON DARROW, LA

ALANDA DIGGS 10/20/2007 $ 75.00

DONALDSONVILLE, LA

STEPHANIE SINGLETON 10/20/2007 $ 75.00

DONALDSONVILLE, LA

JANICE WILLIAMS 10/20/2007 $ 75.00

DONALDSONVILLE, LA

WILL HALL 10/20/2007 $ 75.00

DONALDSONVILLE, LA

SHANIKA SINGLETON 10/20/2007 $ 75.00

DONALDSONVILLE, LA

GLENN STEWARD 10/20/2007 $ 75.00

DONALDSONVILLE, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 538 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

GRACE CARTER 10/20/2007 $ 75.00

DONALDSONVILLE, LA

JAMES LANDRY 10/20/2007 $ 75.00

DONALDSONVILLE, LA

WAYNE BARNES 10/20/2007 $ 75.00

DONALDSONVILLE, LA

ISSAC CHATMAN 10/20/2007 $ 75.00

DONALDSONVILLE, LA

RONETTA KNOCKUM 10/20/2007 $ 75.00 3036 MT OLIVE CHURCH RD DONALDSONVILLE, LA

MARY KNOCKUM 10/20/2007 $ 75.00 3036 MT OLIVE CHURCH RD DONALDSONVILLE, LA

EUGENE KNOCKUM 10/20/2007 $ 75.00 218 FREETOWN DONALDSONVILLE, LA

GARY GIBSON 10/20/2007 $ 75.00 407 MCKINLEY DONALDSONVILLE, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 539 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

CHARLES NICHOLAS 10/20/2007 $ 75.00 900 OAK STREET DONALDSONVILLE, LA

WILLIE KNOCKUM 10/20/2007 $ 75.00 702 5TH STREET DONALDSONVILLE, LA

DONALD SULLIVAN 10/20/2007 $ 75.00 1014 ST VINCENT DONALDSONVILLE, LA

ONEDIA SMITH 10/20/2007 $ 75.00 212 VATICAN DRIVE DONALDSONVILLE, LA

ALMEANER LANDRY 10/20/2007 $ 75.00 317 ST PATRICK STREET DONALDSONVILLE, LA

ANDREA LANDRY 10/20/2007 $ 75.00 317 ST PATRICK STREET DONALDSONVILLE, LA

SHIRLEY MUMPHREY 10/20/2007 $ 75.00 303 CEASAR AVENUE DONALDSONVILLE, LA

CEDRICK MUMPHREY 10/20/2007 $ 75.00 303 CEASAR AVENUE DONALDSONVILLE, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 540 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

VERNON BYRD 10/20/2007 $ 75.00

DONALDSONVILLE, LA

PATRICIA LAYNES 10/20/2007 $ 75.00

DONALDSONVILLE, LA

CHRISTOPHER LAYNES 10/20/2007 $ 75.00

DONALDSONVILLE, LA

CLARENCE WILLIAMS 10/20/2007 $ 75.00

DONALDSONVILLE, LA

MICHAEL OSBORNE 10/20/2007 $ 75.00

DONALDSONVILLE, LA

SHIRLEY DELONE 10/20/2007 $ 75.00

DONALDSONVILLE, LA

FRANK MARQUEZ 10/20/2007 $ 75.00

DONALDSONVILLE, LA

JAMES COWHERD 10/20/2007 $ 75.00

DONALDSONVILLE, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 541 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

RENO DELONE 10/20/2007 $ 75.00

DONALDSONVILLE, LA

DIANNE HOLMES 10/20/2007 $ 200.00

DONALDSONVILLE, LA

ANDREA STEIB 10/20/2007 $ 75.00 2824 S BURNSIDE APT 203 GONZALES, LA

AANIFA LEBLANC 10/20/2007 $ 75.00 211 WASHINGTON DARROW, LA

SECOND MT 10/20/2007 $ 3,000.00 PO BOX 569 SORRENTO, LA

CLAUDE GORDON 10/20/2007 $ 75.00 PO BOX 373 EDGARD, LA

GAIL FAVORITE 10/20/2007 $ 75.00 PO BOX 369 EDGARD, LA

RANELDO NICHOLAS 10/20/2007 $ 75.00 358 CENTRAL AVE EDGARD, LA

3. SUBTOTAL (optional) $3,650.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 542 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ETHEL YOUNG 10/20/2007 $ 75.00 142 EAST 12TH ST EDGARD, LA

LUCILLE FIFFIE 10/20/2007 $ 75.00 388 CENTRAL AVE EDGAR, LA

ABBIE HOWARD 10/20/2007 $ 75.00 383 CENTRAL AVE EDGAR, LA

MURIEL FIFFIE 10/20/2007 $ 75.00 164 EAST 4TH ST EDGAR, LA

JESSICA FIFFIE 10/20/2007 $ 75.00 429 CENTRAL AVE EDGAR, LA

FERDNAND GORDON 10/20/2007 $ 75.00 358 CENTRAL AVE EDGAR, LA

SEDALIA FIFFIE 10/20/2007 $ 75.00 384 CENTRAL AVE EDGAR, LA

THERESA WHITE 10/20/2007 $ 75.00 380 E 13TH ST EDGAR, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 543 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

LISA GAUDET 10/20/2007 $ 75.00 290 WEST 3RD ST EDGAR, LA

BARBARA GOUTHIER 10/20/2007 $ 75.00 418 E 6TH ST EDGAR, LA

CHARLES WASHINGTON 10/20/2007 $ 75.00 123 HWY 640 EDGAR, LA

MARGART LUMAR 10/20/2007 $ 75.00 154 WEST 3RD EDGAR, LA

DWEENIE LUMAR 10/20/2007 $ 75.00 203 CENTRAL AVE EDGAR, LA

MARLINE MITCHELL 10/20/2007 $ 75.00 PO BOX 95 EDGAR, LA

SARRAH DAVIS 10/20/2007 $ 75.00 342 CENTRAL AVE EDGAR, LA

ADRIAN LUMAR 10/20/2007 $ 75.00 320 WEST 1ST EDGAR, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 544 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

MARTIN SYLVAIN 10/20/2007 $ 75.00 PO BOX 106 EDGAR, LA

BLANCHE FERNANDES 10/20/2007 $ 75.00 141 BOARDWALK LAPLACE, LA

VIONNYE ALEXANDER 10/20/2007 $ 75.00 112 KENNER LN LAPLACE, LA

VINCENT ALEXANDER 10/20/2007 $ 75.00 112 KENNER LN LAPLCE, LA

TRAMAINE JOSEPH 10/20/2007 $ 100.00 PO BOX 2162 RESERVE, LA

JACQUELINE WILLIAMS 10/20/2007 $ 75.00 PO BOX 515 GARYVILLE, LA

ALEXANDER WILLIAMS 10/20/2007 $ 75.00 PO BOX 202 GARYVILLE, LA

JOYCE BOLDEN 10/20/2007 $ 75.00 PO BOX 202 GARYVILLE, LA

3. SUBTOTAL (optional) $625.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 545 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

RODNEY MASON 10/20/2007 $ 75.00 PO BOX 734 GARYVILLE, LA

LESLIE WILLIAMS 10/20/2007 $ 75.00 PO BOX 366 GARYVILLE, LA

MARGIE CONNER 10/20/2007 $ 75.00 PO BOX 366 GARYVILLE, LA

VERONICA WILLIAMS 10/20/2007 $ 75.00 PO BOX 366 GARYVILLE, LA

MARTHA NICHOLSON 10/20/2007 $ 100.00 17716 RIVER RD LAPLACE, LA

ANTHONY DAVIS 10/20/2007 $ 75.00

GARYVILLE, LA

JEANETTE ELLIS 10/20/2007 $ 75.00

GARYVILLE, LA

TIA SUTHERLAND 10/20/2007 $ 75.00 165 RIVERLAND DRl LAPLACE, LA

3. SUBTOTAL (optional) $625.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 546 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

COI BALONEY 10/20/2007 $ 75.00 379 EARL BALONEY GARYVILLE, LA

VERONICA SCOTT 10/20/2007 $ 75.00 HISTORIC WEST GARYVILLE, LA

DRUHETTA BORNE 10/20/2007 $ 100.00 2501 TIFFANY DR LAPLACE, LA

KALI JENKINS 10/20/2007 $ 100.00 2501 TIFFANY DR LAPLACE, LA

TERRY JONES 10/20/2007 $ 100.00 PO BOX 120 RESERVE, LA

BARBARA MITCHELL 10/20/2007 $ 100.00 137 STAR TERRANCE DR LAPLACE, LA

CONNIE DELLA 10/20/2007 $ 100.00 112 NW 1ST RESERVE, LA

WILFRED CLARK 10/20/2007 $ 100.00 528 WEST 2ND LAPLACE, LA

3. SUBTOTAL (optional) $750.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 547 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

STEPHANIE CLARK 10/20/2007 $ 100.00 528 WEST 2ND LAPLACE, LA

VINCENT DAVIS 10/20/2007 $ 100.00 PO BOX 2024 GARYVILLE, LA

JUNIUS BANKS 10/20/2007 $ 75.00 117 MERCURY ST RESERVE, LA

GLADYS BANKS 10/20/2007 $ 75.00 117 MERCURYST RESERVE, LA

TYSHIAKA HARRISON 10/20/2007 $ 100.00 116 KENNER LAPLACE, LA

KINBUR SANTACRUZE 10/20/2007 $ 100.00 1909 CARTIER ST LAPLACE, LA

SHONDA LEE 10/20/2007 $ 100.00 RIVERLANDS DR LAPLACE, LA

ROBERT UNDERWOOD 10/20/2007 $ 75.00 237 FIR ST LAPLACE, LA

3. SUBTOTAL (optional) $725.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 548 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

HAROLD STERLING 10/20/2007 $ 100.00 129 S EMILE ST RESERVE, LA

ALONA MCDOWELL 10/20/2007 $ 100.00 377 E SIXTH ST RESERVE, LA

SHELIA BALONEY 10/20/2007 $ 75.00 379 EARL BALONEY GARYVILLE, LA

RANDOLPH MARTIN 10/20/2007 $ 100.00 2009 YORKTOWN DR LAPLACE, LA

CHESTER MCDOWELL 10/20/2007 $ 100.00 377 E SIXTH ST RESERVE, LA

REANDA MORRIS 10/20/2007 $ 75.00 1736 CREOLE ST LAPLACE, LA

BLAINE MASON 10/20/2007 $ 75.00 113 UNION ST LAPLACE, LA

RODNEY JOSEPH 10/20/2007 $ 100.00

LAPLACE, LA

3. SUBTOTAL (optional) $725.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 549 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

LAVERNE MITCHELL 10/20/2007 $ 75.00 141 E 31ST ST RESERVE, LA

MELVIN BURMASTER 10/20/2007 $ 150.00 2848 HWY 44 GARYVILLE, LA

BARBARA ROSS 10/20/2007 $ 100.00 3133 WASHINGTON PAULINA, LA

AMANDA TUIRCUIT 10/20/2007 $ 75.00 298 LITTLE HOPE ST GARYVILLE, LA

TYRONE TUIRCUIT 10/20/2007 $ 100.00

, LA

JARRETT TUIRCUIT 10/20/2007 $ 100.00 156 E 19TH ST RESERVE, LA

ROLANDA TUIRCUIT 10/20/2007 $ 100.00 156 E 19TH ST RESERVE, LA

COURTNEY JONES 10/20/2007 $ 100.00 156 E 19TH ST RESERVE, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 550 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

CARL BALONEY 10/20/2007 $ 350.00 2858 HWY 44 GARYVILLE, LA

GERI BALONEY 10/20/2007 $ 150.00 2858 HWY 44 GARYVILLE, LA

XIOMARA CASTILLO 10/20/2007 $ 75.00 125 S EMILE ST GARYVILLE, LA

VERONICA BROUSSARD 10/20/2007 $ 150.00 144 OXBOW LANE LAPLACE, LA

MICHAEL BROUSSARD 10/20/2007 $ 350.00 23 SANDPIPER DR LAPLACE, LA

SAUNDRA BROUSSARD 10/20/2007 $ 75.00 23 SANDPIPER DR LAPLACE, LA

HOPE BLANCO 10/20/2007 $ 75.00 248 LEMOYNE DRIVE LAPLACE, LA

BRENDA COLA 10/20/2007 $ 75.00 198 HISTORIC WEST GARYVILLE, LA

3. SUBTOTAL (optional) $1,300.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 551 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

LORI WILTZ 10/20/2007 $ 75.00 PO BOX 663 GARYVILLE, LA

FRIENDLY FRIENDS 10/20/2007 $ 350.00 5387 W AIRLINE HWY GARYVILLE, LA

PETIFFANY MCCRAY 10/20/2007 $ 75.00 109 BIG TREE BLVD GARYVILLE, LA

ROSIE JACKSON 10/20/2007 $ 150.00 109 BIG TREE BLVD GARYVILLE, LA

ANTHONY JACKSON 10/20/2007 $ 100.00 109 BIG TREE BLVD GARYVILLE, LA

COURTNEY BALONEY 10/20/2007 $ 100.00 PO BOX 86 GARYVILLE, LA

JILL JASMINE 10/20/2007 $ 100.00 122 OAKMOUNT PLACE LAPLACE, LA

JILLIAN WILLIAMS 10/20/2007 $ 75.00 122 OAKMOUNT PLACE LAPLACE, LA

3. SUBTOTAL (optional) $1,025.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 552 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

EDITH FARLOUGH 10/20/2007 $ 100.00 249 DAFFODIL MT AIRY, LA

TYRA DUHE 10/20/2007 $ 100.00 PO BOX 1452 LAPLACE, LA

KENNETH RIXNER 10/20/2007 $ 100.00 941 CHESTNUT MT AIRY, LA

RON ADAMS 10/20/2007 $ 100.00 1804 VAN ARPEL LAPLACE, LA

RON JAMES 10/20/2007 $ 100.00 274 S FIG ST GARYVILLE, LA

RONALD DUPATY 10/20/2007 $ 100.00 125 EARL BALONEY ST GARYVILLE, LA

DEMONA ALEXANDER 10/20/2007 $ 150.00 112 KENNER LN LAPALCE, LA

ADRIENNE STEVENS 10/20/2007 $ 100.00 103 S EMILE GARYVILLE, LA

3. SUBTOTAL (optional) $850.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 553 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ELIZABETH DEFLEY 10/20/2007 $ 100.00 100 EARL BALONEY ST GARYVILLE, LA

BETTY WELSH 10/20/2007 $ 75.00 2848 HWY 44 GARYVILLE, LA

CARMEN BALONEY 10/20/2007 $ 75.00 379 EARL BALONEY GARYVILLE, LA

QUENDI BALONEY 10/20/2007 $ 150.00 125 EARL BALONEY ST GARYVILLE, LA

CARLBALONEY JR 10/20/2007 $ 150.00

, LA

MILTON BERRY 10/20/2007 $ 125.00 8896 RICHMOND DRIVE LAPLACE, LA

STACEY BERRY 10/20/2007 $ 75.00 8896 RICHMOND DRIVE LAPLACE, LA

DIEDRE FULLER 10/20/2007 $ 175.00

, LA

3. SUBTOTAL (optional) $925.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 554 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

JASON GAMLIN 10/20/2007 $ 150.00 132 LAKE RIDGE DR LAPLACE, LA

DANNY SCOTT 10/20/2007 $ 150.00 125 HISTORIC EAST ST GARYVILLE, LA

NOLAN SCOTT 10/20/2007 $ 100.00 125 HISTORIC EAST ST GARYVILLE, LA

TYRONE SUTHERLAND 10/20/2007 $ 100.00 164 RIVERLANDS DRIVE LAPLACE, LA

LESLIE ROSS 10/20/2007 $ 100.00 3415 AMY STREET PAULINE, LA

SHANTELL OCTAVE 10/20/2007 $ 100.00

, LA

CHARLES THOMAS 10/20/2007 $ 75.00

DONALDSONVILLE, LA

GERALDINE REFUGE 10/20/2007 $ 100.00 PO BOX 632 ST GABRIEL, LA

3. SUBTOTAL (optional) $875.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 555 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

DEAUDREY REDDITT 10/20/2007 $ 300.00 4550 MLK PKWY , LA

EDIE MAE 10/20/2007 $ 100.00 4885 MARYLAND ST GABRIEL, LA

ALBERTHA MATTHEWS 10/20/2007 $ 100.00 4985 MLK PKWY ST GABRIEL, LA

LEONARD HOWARD 10/20/2007 $ 100.00 4925 MLK PKWY ST GABRIEL, LA

HATTIE DAVIS 10/20/2007 $ 100.00 PO BOX 209 ST GABRIEL, LA

SHARAE ALEXANDER 10/20/2007 $ 100.00 4625 MLK PKWY ST GABRIEL, LA

TEDDY REDDITT 10/20/2007 $ 100.00 4789 MLK PKWY ST GABRIEL, LA

YOLANDA YORK 10/20/2007 $ 100.00 4860 MLK PKWY ST GABRIEL, LA

3. SUBTOTAL (optional) $1,000.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 556 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

CYNTHIA THOMAS 10/20/2007 $ 100.00 3645 GRENADA DRIVE ST GABRIEL, LA

BIRDIA MAE 10/20/2007 $ 100.00 4811 LANDRY STREET ST GABRIEL, LA

RONNIE GRACE 10/20/2007 $ 100.00 4815 MLK PKWY ST GABRIEL, LA

JOYCE CLARK 10/20/2007 $ 100.00 4846 MLK PKWY ST GABRIEL, LA

PATRICIA VIDEAU 10/20/2007 $ 100.00 1795 BESSON LANE SUNSHINE, LA

SONNY GREEN 10/20/2007 $ 100.00 4940 PHILLIP LANE SUNSHINE, LA

PERRY LYNN 10/20/2007 $ 100.00 PO BOX 772 SUNSHINE, LA

TAWANDA ANN 10/20/2007 $ 100.00 625 BAYOU PAUL LN ST GABRIEL, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 557 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

BETTY JEAN 10/20/2007 $ 100.00 2045 JAKE LN SUNSHINE, LA

ERA MAE 10/20/2007 $ 100.00 PO BOX 615 SUNSHINE, LA

TARA WILLIAMS 10/20/2007 $ 100.00 710 BAYOU PAUL LN ST GABRIEL, LA

SHANA MCCRAY 10/20/2007 $ 100.00 1725 BESSON LN SUNSHINE, LA

LEOTHA JOHNSON 10/20/2007 $ 100.00 5335 MORRIS CARVILLE, LA

BRENDA WILLIAMS 10/20/2007 $ 100.00 PO BOX 13 CARVILLE, LA

SPENCER VALENTINE 10/20/2007 $ 100.00 PO BOX 67 ST GABRIEL, LA

KATHERINE SCOTT 10/20/2007 $ 100.00 PO BOX 39 CARVILLE, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 558 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

PATRICK NELSON 10/20/2007 $ 100.00 5474 MLK PKWY ST GABRIEL, LA

ALMEDA JEFFERSON 10/20/2007 $ 100.00 PO BOX 199 ST GABRIEL, LA

PAMELA LODGE 10/20/2007 $ 100.00 1725 BESSON LN SUNSHINE, LA

KEYWANDA NELSON 10/20/2007 $ 100.00 315 BAYOU PAUL ST GABRIEL, LA

JALISSA REDDIX 10/20/2007 $ 100.00 PO BOX 777 ST GABRIEL, LA

JOYCELYN WILSON 10/20/2007 $ 100.00

, LA

OCTAVIA PATTERSON 10/20/2007 $ 100.00 2040 JAKE LN SUNSHINE, LA

BARBARA STERLING 10/20/2007 $ 100.00 3105 RESEARCH DR ST GABRIEL, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 559 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

JACQUELINE WILLIAMS 10/20/2007 $ 100.00 2095 JAKE LN SUNSHINE, LA

JOYCE CLARK 10/20/2007 $ 100.00 5495 MORRIS ST CARVILLE, LA

S RAYMOND 10/20/2007 $ 100.00 1955 JAKE LN SUNSHINE, LA

CASSANDRA BROOKS 10/20/2007 $ 100.00 1980 JAKE LN SUNSHINE, LA

LOIS WICKER 10/20/2007 $ 100.00 1980 JAKE LN SUNSHINE, LA

ALVIN NELSON 10/20/2007 $ 100.00 1960 RAVIER LN SUNSHINE, LA

MURRY LOGAN 10/20/2007 $ 100.00 550 BAYOU PAUL SUNSHINE, LA

PATRICIA VIDEAU 10/20/2007 $ 100.00 1795 BESSON LN SUNSHINE, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 560 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

REGINA LUCKETT 10/20/2007 $ 100.00 5540 HIGHWAY 75 CARVILLE, LA

SHAWN ALEXANDER 10/20/2007 $ 100.00 5670 MLK PARKWAY ST GABRIEL, LA

SHARELLE YORK 10/20/2007 $ 100.00 4846 MLK PKWY ST GABRIEL, LA

JOANN BROWN 10/20/2007 $ 100.00 1360 POINT CLAIR ROAD , LA

JANICE WILLIAMS 10/20/2007 $ 100.00 PO BOX 3 CARVILLE, LA

DEBRA WILLIAMS 10/20/2007 $ 100.00 4645 MARYLAND STREET ST GABRIEL, LA

CHARLES HASTEN 10/20/2007 $ 100.00 5430 MARYLAND STREET ST GABRIEL, LA

DEBRA POOLER 10/20/2007 $ 100.00 1610 RAVIER LANE SUNSHINE, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 561 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

LEATHA HOLLAND 10/20/2007 $ 100.00 5335 MORRIS STREET CARVILLE, LA

DON CUSHENBERRY 10/20/2007 $ 100.00 2160 JAKE LANE SUNSHINE, LA

TASHEBA YORK 10/20/2007 $ 100.00 4655 MARYLAND ST ST GABRIEL, LA

ROSETTA ANDREWS 10/20/2007 $ 100.00 5555 ANDREWS LN ST GABRIEL, LA

RICKY JONES 10/20/2007 $ 100.00 PO BOX 240 SUNSHINE, LA

CYNTHIA WALKER 10/20/2007 $ 100.00 1680 BESSON SUNSHINE, LA

SHARONDA MORRIS 10/20/2007 $ 100.00 4850 MLK PKWY ST GABRIEL, LA

ALVIN NELSON 10/20/2007 $ 100.00 1235 JAKE LN SUNSHINE, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 562 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

WILLIE ARTHUR 10/20/2007 $ 100.00 1780 JAKE LN SUNSHINE, LA

SUZETTE GRACE 10/20/2007 $ 100.00 5225 MORRIS ST CARVILLE, LA

ANDRE JONES 10/20/2007 $ 100.00 5645 MORRIS STREET CARVILLE, LA

DIANNE HAWKINS 10/20/2007 $ 100.00 6200 HY 74 ST GABRIEL, LA

ALFREDA WILLIAMS 10/20/2007 $ 100.00 5456 MORRIS STREEET CARVILLE, LA

DOROTHY WEATHERSPOON 10/20/2007 $ 100.00 2160 JAKE LANE SUNSHINE, LA

PERRY CASTLE 10/20/2007 $ 100.00 1630 RAVIER LANE SUNSHINE, LA

OLIVIA LUCKETT 10/20/2007 $ 100.00 5540 MLK PKWY ST GAGRIEL, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 563 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

CORMANDA GRACEGREEN 10/20/2007 $ 100.00 1365 BESSON LANE SUNSHINE, LA

JEAN SMITH 10/20/2007 $ 100.00 5438 MARYLAND STEET ST GABRIEL, LA

DEBRA THOMPSON 10/20/2007 $ 100.00 5590 MONROE LANE ST GABRIEL, LA

BETTY MAE 10/20/2007 $ 100.00 5675 MORRIS STREET CARVILLE, LA

EVELYN THOMAS 10/20/2007 $ 100.00 4755 MLK PARKWAY ST GABRIEL, LA

AUDREY AMBEAU 10/20/2007 $ 100.00 4745 EAST POINT CLAIR ST GABRIEL, LA

BIRDIA KELLY 10/20/2007 $ 100.00 4811 LANDRY STREET ST GABRIEL, LA

WILLIE KELLY 10/20/2007 $ 100.00 4811 LANDRY STREET ST GABRIEL, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 564 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

SANDRA ALFRED 10/20/2007 $ 100.00 5020 IBERVILLE STREET SUNSHINE, LA

HOSEA REDDITT 10/20/2007 $ 100.00 5420 MLK PARKWAY ST GABRIEL, LA

ROSE LUCKETT 10/20/2007 $ 100.00 5540 HIGHWAY 75 CARVILLE, LA

RONALD SMITH 10/20/2007 $ 100.00 4965 MARYLAND STREET ST GABRIEL, LA

DAN WILLIAMS 10/20/2007 $ 100.00 1940 BESSON LANE SUNSHINE, LA

FLORIDA CUSHENBERRY 10/20/2007 $ 100.00 1885 BESSON LANE SUNSHINE, LA

VALERIE WILSON 10/20/2007 $ 100.00 PO BOX 517 CARVILLE, LA

DEBORA YORK 10/20/2007 $ 100.00 495 RIVER ROAD SUNSHINE, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 565 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

HATTIE GOING 10/20/2007 $ 100.00 5470 SMITH STREET ST GABRIEL, LA

LATOYA WILSON 10/20/2007 $ 100.00 2030 JAKE LANE SUNSHINE, LA

GEORGE GRACE 10/20/2007 $ 100.00 PO BOX 541 SUNSHINE, LA

MAY JEAN 10/20/2007 $ 100.00 1750 JAKE LANE SUNSHINE, LA

MARY NORTHERN 10/20/2007 $ 100.00 CHURCH STREET MARINGOUIN, LA

ANITA MARIE 10/20/2007 $ 100.00

MARINGOUIN, LA

LARRY WISE 10/20/2007 $ 100.00

MARINGOUIN, LA

WENDELL WEST 10/20/2007 $ 100.00 77284 JACKSON AVE MARINGOUIN, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 566 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

COLETTE THOMPSON 10/20/2007 $ 100.00

MARINGOUIN, LA

JOHN OVERTON 10/20/2007 $ 400.00 77283 JACKSON AVE MARINGOUIN, LA

MAURICE BROWN 10/20/2007 $ 400.00 32330 CHAIRMONTE WHITE CASTLE, LA

SANDRA FLEMMING 10/20/2007 $ 100.00

, LA

GLENDA GREEN 10/20/2007 $ 100.00 55155 AUCOIN STREET WHITE CASTLE, LA

KIM THOMAS 10/20/2007 $ 100.00 33650 BOUDREAUX STREET WHITE CASTLE, LA

MICHELLE BROWN 10/20/2007 $ 100.00 32540 MAYOR MAURICE BROWN WHITE CASTLE, LA

CORELIA VERRET 10/20/2007 $ 100.00 55190 MOSS STREET WHITE CASTLE, LA

3. SUBTOTAL (optional) $1,400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 567 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

BRIDGETTE WILSON 10/20/2007 $ 100.00 32590 LEONA AVE WHITE CASTLE, LA

MELISSA EDWARDS 10/20/2007 $ 100.00 33060 ADAMS DRIVE WHITE CASTLE, LA

MARCUS THOMAS 10/20/2007 $ 100.00 33650 BOUDREAUX STREET WHITE CASTLE, LA

WAYNE BELLOCKS 10/20/2007 $ 100.00 32330 DOC DEAN STREET WHITE CASTLE, LA

JUANITA COLLINS 10/20/2007 $ 100.00 54805 MAYOR DOC FOLEY ST WHITE CASTLE, LA

TEDDY SINGLETON 10/20/2007 $ 100.00 32340 CHAIRMONTE STREET WHITE CASTLE, LA

STEPAHNIE GREEN 10/20/2007 $ 100.00

, LA

FRANK TAPP 10/20/2007 $ 100.00 3114 MT BETHEL WHITE CASTLE, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 568 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

JOYCELYN ROME 10/20/2007 $ 100.00 32686 LEONA AVE WHITE CASTLE, LA

MELVIN BROWN 10/20/2007 $ 100.00 32330 CHAIRMONTE WHITE CASTLE, LA

SHERYL JOHNSON 10/20/2007 $ 100.00 33190 ADAMS DRIVE WHITE CASTLE, LA

ANGELIA JOHNSON 10/20/2007 $ 100.00 33190 ADAMS DRIVE WHITE CASTLE, LA

MELVIN BUNCH 10/20/2007 $ 100.00 33190 ADAMS DRIVE WHTIE CASTLE, LA

VERNON JONES 10/20/2007 $ 75.00 32655 LEONA STREET WHITE CASTLE, LA

SYREEPA JORDAN 10/20/2007 $ 75.00 59205 AUGUSTA ROAD WHITE CASTLE, LA

ELIA DOMINIQUE 10/20/2007 $ 75.00 54920 TASSIN DRIVE WHITE CASTLE, LA

3. SUBTOTAL (optional) $725.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 569 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

DOLLY THOMPSON 10/20/2007 $ 75.00 33495 BOUDREAUX STREET WHITE CASTLE, LA

VIOLA MARTIN 10/20/2007 $ 75.00 32865 ADAM DRIVE WHITE CASTLE, LA

CHARLOTTE OURBRE 10/20/2007 $ 75.00 56595 BREAUX STREET BAYOU GOULA, LA

PRECIOUS THOMPSON 10/20/2007 $ 75.00 29840 J W HOLMES BAYOU GOULA, LA

SUCELIA DOMINIQUE 10/20/2007 $ 75.00 57040 CPL HERMAN BROWN BAYOU GOULA, LA

MARY AO 10/20/2007 $ 75.00 57070 CP HERMAN BROWN BAYOU GOULA, LA

LOIS VEDOL 10/20/2007 $ 75.00 1324 OLD VACHERIE STREET VACHERIE, LA

MILDRED MALACHEN 10/20/2007 $ 75.00 19451 INS STREET VACHERIE, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 570 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

TRINEKA NASH 10/20/2007 $ 75.00 29406 APRICOT VACHERIE, LA

AYESHA COLLINS 10/20/2007 $ 75.00 23089 S ROSARY STREET VACHERIE, LA

KEUIIAN TAYLOR 10/20/2007 $ 75.00 1317 LACOUR STREET VACHERIE, LA

ROLLIN DAVIS 10/20/2007 $ 75.00 PO BOX 941 CONVENT, LA

EUNICE SMITH 10/20/2007 $ 75.00 2324 N KING AVE LUTCHER, LA

BARBARA LEWIS 10/20/2007 $ 75.00 121 CENTRAL PROJECT ST CONVENT, LA

WILMA WEBER 10/20/2007 $ 75.00 PO BOX 735 VACHERIE, LA

RENELLE MELANCON 10/20/2007 $ 75.00 8138 JONES DRIVE ST JAMES, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 571 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

WENDEL LONG 10/20/2007 $ 75.00 PO BOX 905 VACHERIE, LA

LISA SCOTT 10/20/2007 $ 350.00 PO BOX 79 LUTCHER, LA

DEBRA HARRISON 10/20/2007 $ 75.00 PO BOX 79 VACHERIE, LA

TAMARA MITCHELLE 10/20/2007 $ 75.00 PO BOX 112 VACHERIE, LA

CLARA SCOTT 10/20/2007 $ 75.00 9772 CENTRAL STREET CONVENT, LA

CHANEL KIRKLIN 10/20/2007 $ 75.00 PO BOX 1141 CONVENT, LA

DAVID SCOTT 10/20/2007 $ 75.00 9270 CENTRAL PROJECT CONVENT, LA

ESTHER NAILOR 10/20/2007 $ 75.00

, LA

3. SUBTOTAL (optional) $875.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 572 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

CLEONA BETHANCOURL 10/20/2007 $ 75.00 121 TASSIN DRIVE VACHERIE, LA

LENIER FIFFIE 10/20/2007 $ 75.00 388 CENTRAL AVE VACHERIE, LA

CORY BATISTE 10/20/2007 $ 75.00 196 W 19TH STREET VACHERIE, LA

DIANE POCHE 10/20/2007 $ 75.00 PO BOX 15 VACHERIE, LA

BERNADETTE BASTIAN 10/20/2007 $ 75.00 157 W 13TH STREET VACHERIE, LA

KIM POCHE 10/20/2007 $ 75.00 222 W 5TH STREET VACHERIE, LA

NENELLE GROW 10/20/2007 $ 75.00 5853 HWY 18 VACHERIE, LA

JUDITH GOUDIA 10/20/2007 $ 75.00 PO BOX 41 VACHERIE, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 573 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

GERALD GOUDIA 10/20/2007 $ 75.00 PO BOX 41 VACHERIE, LA

TANNIS OUBRE 10/20/2007 $ 75.00 179 WEST 11 STREET VACHERIE, LA

SYLVIA TAYLOR 10/20/2007 $ 75.00

GRAMERCY, LA

VALERIE BATISTE 10/20/2007 $ 75.00

GRAMERCY, LA

LISHA ALLEN 10/20/2007 $ 75.00

GRAMERCY, LA

MARY CLARK 10/20/2007 $ 75.00

GRAMERCY, LA

KENT WASHINGTON 10/20/2007 $ 75.00 10155 LEGION STREET CONVENT, LA

DONOVAN ELDER 10/20/2007 $ 75.00 9170 ESTER STREET CONVENT, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 574 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

JUANITA YOUNGBLOOD 10/20/2007 $ 75.00 PO BOX 111 CONVENT, LA

JORDAN ELDER 10/20/2007 $ 75.00 9166 ESTER STREETQ CONVENT, LA

VERNON YOUNGBLOOD 10/20/2007 $ 75.00 10100 HWY 44 CONVENT, LA

RHONDA MOORE 10/20/2007 $ 75.00 HWY 44 CONVENT, LA

DEIRDRA BATISTE 10/20/2007 $ 75.00 23077 PINE STREET VACHERIE, LA

LAMEKA WILLIAMS 10/20/2007 $ 75.00 2559 MAGNOLIA HEIGHTS VACHERIE, LA

LOVENYELLE BATISTE 10/20/2007 $ 75.00 1220 LUTHER KING VACHERIE, LA

SYLVIA WILLIAMS 10/20/2007 $ 75.00 PO BOX 95 VACHERIE, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 575 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ESTHER DAPREMONT 10/20/2007 $ 75.00 13341 RED BUD VACHERIE, LA

LACARMEN BATISTE 10/20/2007 $ 75.00 1220 LUTHER KING VACHERIE, LA

KATHLEEN BATISTE 10/20/2007 $ 75.00 1220 LUTHER KING VACHERIE, LA

ALICIA TREAUDO 10/20/2007 $ 75.00 8163 GEASON STREET ST JAMES, LA

DEVIN ROME 10/20/2007 $ 75.00 PO BOX 77 ST JAMES, LA

HAZEL RODRIGUE 10/20/2007 $ 75.00 8462 KING VIEW STREET ST JAMES, LA

FLORIDA RODRIGUE 10/20/2007 $ 75.00 6373 CELESTAN STREET ST JAMES, LA

ERIKA RODRIGUE 10/20/2007 $ 75.00 8277 MILL STREET ST JAMES, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 576 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

MICHELL SOWELL 10/20/2007 $ 75.00 8255 MILL STREET ST JAMES, LA

SHEILA MORTON 10/20/2007 $ 75.00 8138 JONES DRIVE ST JAMES, LA

MAUDREY CANTRELLE 10/20/2007 $ 75.00 7162 COMMUNITY STREEET ST JAMES, LA

CHRISTOPHER ROBERTS 10/20/2007 $ 75.00 8028 WOODS STREET ST JAMES, LA

BRENDA BAZILE 10/20/2007 $ 75.00 HARRISON STREET ST JAMES, LA

BERNDETTE ROBERTS 10/20/2007 $ 75.00 8349 KING VIEW ST JAMES, LA

RYDELL MALANCON 10/20/2007 $ 75.00 7511 LA HWY 18 ST JAMES, LA

SHANNON JACKSON 10/20/2007 $ 75.00

ST JAMES, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 577 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

STANLEY VEDOL 10/20/2007 $ 75.00

ST JAMES, LA

SAQUITA TAYLOR 10/20/2007 $ 75.00

GRAMERCY, LA

RHYSHELLE LEMAR 10/20/2007 $ 75.00

, LA

SOPHIA ADAMS 10/20/2007 $ 100.00 910 EAST RAILROAD GRAMERCY, LA

KEIOSHA SCOTT 10/20/2007 $ 100.00 PO BOX 936 GRAMERCY, LA

KMAYA FRANKLIN 10/20/2007 $ 75.00

, LA

SANDRA MORRIS 10/20/2007 $ 75.00 2230 EXCHANGE ALLEY LUTCHER, LA

SANDRA MARTIN 10/20/2007 $ 100.00 PO BOX 936 GRAMERCY, LA

3. SUBTOTAL (optional) $675.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 578 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

RHILYNN JORDAN 10/20/2007 $ 75.00 2230 EXCHANGE ALLEY LUTCHER, LA

JACKIE AUBERT 10/20/2007 $ 100.00 PO BOX 211 GRAMERCY, LA

DIANE WARE 10/20/2007 $ 75.00

LUTCHER, LA

DARNELL JACKSON 10/20/2007 $ 75.00 216 SOUTH FIG STREET GRAMERCY, LA

LOUIS SCOTT 10/20/2007 $ 100.00 PO BOX 172 GRAMERCY, LA

AMIRA BALONEY 10/20/2007 $ 75.00 1320 THIRD STREET LUTCHER, LA

LARITA SCOTT 10/20/2007 $ 100.00 2448 LABRAY STREET LUTCHER, LA

SHELLY ROUSSEL 10/20/2007 $ 100.00

LUTCHER, LA

3. SUBTOTAL (optional) $700.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 579 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

MARY ROUSSEL 10/20/2007 $ 75.00

LUTCHER, LA

DARNELL WASHINGTON 10/20/2007 $ 100.00 PO BOX 914 GRAMERCY, LA

BERNADETTE WILLIAMS 10/20/2007 $ 100.00

GRAMERCY, LA

STEPHANIE DAVIS 10/20/2007 $ 100.00

GRAMERCY, LA

JAVON MASON 10/20/2007 $ 75.00

GRAMERCY, LA

LYNETTE DAVIS 10/20/2007 $ 75.00 1320 THIRD STREET LUTCHER, LA

STELLA MICHAEL 10/20/2007 $ 100.00 PLUM STREET GRAMERCY, LA

FLOYD EUGENE 10/20/2007 $ 100.00 128 SOUTH FIG GARYVILLE, LA

3. SUBTOTAL (optional) $725.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 580 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

MALIK BALONEY 10/20/2007 $ 75.00 1320 THIRD STREET LUTCHER, LA

DIANE ULCERE 10/20/2007 $ 100.00

LUTCHER, LA

JUDY JACQUES 10/20/2007 $ 100.00 PO BOX 473 LUTCHER, LA

AGNES WILLIAMS 10/20/2007 $ 100.00 PO BOX 1233 LUTCHER, LA

ANGELA BECKETT 10/20/2007 $ 75.00 2656 BROOK STREET LUTCHER, LA

JARMEL BECKETT 10/20/2007 $ 100.00 2656 BROOK STREET LUTCHER, LA

LYNETTE CLARKE 10/20/2007 $ 100.00 PO BOX 238 GRAMERCY, LA

ALBERT MILLER 10/20/2007 $ 2,500.00 1028 N Booker , LA

3. SUBTOTAL (optional) $3,150.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 581 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

SHERAL LAVERGNE 10/20/2007 $ 150.00 701 Sally Mae St , LA

TONYA LAMELLE 10/20/2007 $ 75.00 615 North Jake St , LA

ANTHONY LAMELLE 10/20/2007 $ 75.00 615 North Jake St , LA

TAKESSA MILLER 10/20/2007 $ 75.00 1008 N Prater St , LA

DEANDRA MILLER 10/20/2007 $ 75.00 1008 N Prater St , LA

LOLA BROUSSARD 10/20/2007 $ 75.00 630 N Lincoln St , LA

ALBERT MILLER 10/20/2007 $ 75.00 1008 N Prater St , LA

VICKI LATIGUE 10/20/2007 $ 150.00 2214 Knapp St , LA

3. SUBTOTAL (optional) $750.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 582 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

DOMINIQUE LATIGUE 10/20/2007 $ 75.00 2214 Knapp St , LA

STEPHANIE BEARD 10/20/2007 $ 75.00 6675 Hwy 90 E , LA

EDTIH LAFLEUR 10/20/2007 $ 75.00 2025 Cessford St , LA

DEBRA LATIGUE 10/20/2007 $ 75.00 2214 Knapp St , LA

VERONICA BARTIE 10/20/2007 $ 75.00 1523 Walker St , LA

TOMEKA BARTIE 10/20/2007 $ 75.00 2805 Fritzenrider Rd , LA

LARRY BYRD 10/20/2007 $ 75.00 1008 N Prater , LA

WANDA LATIGUE 10/20/2007 $ 75.00 315 Brammer Lane , LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 583 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

THERESA GREEN 10/20/2007 $ 75.00 1111 N Junior St , LA

ROSS GREEN 10/20/2007 $ 75.00

, LA

THOMAS HALEY 10/20/2007 $ 75.00 1214 Jackson St , LA

KIMBERLY HALEY 10/20/2007 $ 75.00 804 Lee ST , LA

DERRICK HALEY 10/20/2007 $ 75.00 1214 JACKSON ST , LA

DERRICK HENRY 10/20/2007 $ 75.00 804 LEE ST , LA

LINDA HALEY 10/20/2007 $ 75.00 1214 Jackson St , LA

JAIMEE HALEY 10/20/2007 $ 75.00 1214 Jackson St , LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 584 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

TEDDY MOUTON 10/20/2007 $ 75.00 215 N Lyons , LA

CHRIS MOUTON 10/20/2007 $ 75.00 215 N Lyons , LA

ROY DYER 10/20/2007 $ 75.00 7341 McCown Rd , LA

HOWARD OLIVER 10/20/2007 $ 75.00 2609 Allen St , LA

MARILYN BROWN 10/20/2007 $ 75.00 1011 W 18th St , LA

TERI PAYNE 10/20/2007 $ 75.00 2107 Fourden St , LA

CAROL LAWSON 10/20/2007 $ 75.00 1624 Gieffers , LA

JOHN BROWN 10/20/2007 $ 75.00 1624 Gieffers , LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 585 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

JOHN LAWSON 10/20/2007 $ 150.00 1624 GIEFFERS , LA

RUTH JOYCE 10/20/2007 $ 75.00 1618 Cessford , LA

RONALD GALENTINE 10/20/2007 $ 75.00 111 1/2 Spencer St , LA

JOHN HALEY 10/20/2007 $ 150.00 209 N Lyons , LA

TIFFANT BROUSSARD 10/20/2007 $ 75.00 1045 Walters , LA

DERRICK LAVERGNE 10/20/2007 $ 75.00 107 Gelphi Dr , LA

LACARA BROUSSARD 10/20/2007 $ 75.00 2501 Elaine St , LA

KAYLA BROUSSARD 10/20/2007 $ 75.00 2501 Elaine St , LA

3. SUBTOTAL (optional) $750.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 586 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

BARBARA MAYE 10/20/2007 $ 75.00 2013 Evelyn St , LA

MICHAEL BROUSSARD 10/20/2007 $ 75.00 630 N Lincoln , LA

SHAMIKA LATIGUE 10/20/2007 $ 75.00 2214 Knapp St , LA

CHRIS BROUSSARD 10/20/2007 $ 75.00 2025 Cessford , LA

CYNTHIA THIBODEAUX 10/20/2007 $ 75.00 2137 12th St , LA

MARCUS LAFLEUR 10/20/2007 $ 75.00 2015 5th Ave , LA

EDDIE BROUSSARD 10/20/2007 $ 75.00 2025 Cessford St , LA

NELSON LATIGUE 10/20/2007 $ 75.00 310 Brammer Ln , LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 587 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

BETTY LAVERGNE 10/20/2007 $ 75.00 4208 Eva Lane , LA

REV EDWARD 10/20/2007 $ 75.00

HAMMOND, LA

SHELIA WILLIAMS 10/20/2007 $ 75.00

HAMMOND, LA

JOYCE JACKSON 10/20/2007 $ 75.00

HAMMOND, LA

SARAH JACKSON 10/20/2007 $ 75.00

HAMMOND, LA

KYONZ HOWARD 10/20/2007 $ 75.00

HAMMOND, LA

MICHELLE TAYLOR 10/20/2007 $ 75.00

HAMMOND, LA

ALLEN THOMAS 10/20/2007 $ 75.00

HAMMOND, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 588 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

SAM LEWIS 10/20/2007 $ 75.00

HAMMOND, LA

DEVAN MICHAEL 10/20/2007 $ 75.00

HAMMOND, LA

HOWARD TAYLOR 10/20/2007 $ 75.00

HAMMOND, LA

JOHN RODNEY 10/20/2007 $ 75.00 1206 POINTE COUPEE RD NEW ROADS, LA

MONICA FARBE 10/20/2007 $ 75.00 8864 MANDELA DR NEW ROADS, LA

MYRA GATES 10/20/2007 $ 75.00 9029 DELTA PLACE RD NEW ROADS, LA

LINDA JACKSON 10/20/2007 $ 75.00 POBOX 663 NEW ROADS, LA

MARCELLA FIELDS 10/20/2007 $ 75.00 9472 WALTER SMITH RD NEW ROADS, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 589 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

BRITTANY DUKES 10/20/2007 $ 75.00 9979 RODNEY DR NEW ROADS, LA

NACETT HOWARD 10/20/2007 $ 75.00 PO BOX 28 MORGANZA, LA

RUDY EDMANDS 10/20/2007 $ 75.00 PO BOX 212 MORGANZA, LA

TYRONE TURNER 10/20/2007 $ 75.00 9458 WALTER SMITH RD NEW ROADS, LA

TED WEAVER 10/20/2007 $ 75.00 PO BOX 1124 NEW ROADS, LA

ROOSEVELT GREMILLION 10/20/2007 $ 150.00 8677 ST JOSEPH ST NEW ROADS, LA

MOLLY JONES 10/20/2007 $ 75.00 9146 MANDELLA DR NEW ROADS, LA

WILLIE MAE 10/20/2007 $ 75.00 PO BOX 630 NEW ROADS, LA

3. SUBTOTAL (optional) $675.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 590 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

JOSEPH GREMILLION 10/20/2007 $ 75.00 606 BERNARD ST NEW ROADS, LA

ROOSEVELT PEARSON 10/20/2007 $ 75.00

, LA

JACKIE PEARSON 10/20/2007 $ 75.00 1305 NEW ROADS ST NEW ROADS, LA

LELA BRUE 10/20/2007 $ 75.00 606 BERNARD ST NEW ROADS, LA

DEANDRIA GREMILLION 10/20/2007 $ 75.00 5519 D'ISLE JARREAU, LA

KEARA DUNCAN 10/20/2007 $ 75.00 416 MARTIN DRIVE NEW ROADS, LA

NANCY COBB 10/20/2007 $ 75.00 908 SINGELTARY ST NEW ROADS, LA

DEBRA LOUIS 10/20/2007 $ 75.00 700 JANIS STREET NEW ROADS, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 591 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

JOHN COBB 10/20/2007 $ 75.00 908 SINGELTARY ST NEW ROADS, LA

DIAMOND ALEXANDER 10/20/2007 $ 75.00

, LA

SHANNON ALFORD 10/20/2007 $ 75.00

, LA

ROSE BAILEY 10/20/2007 $ 75.00 4646 LINSTROM DRIVE BATON ROUGE, LA

GREGORY BARNES 10/20/2007 $ 150.00

, LA

KAREN BARNES 10/20/2007 $ 150.00

, LA

KENNETH BARNES 10/20/2007 $ 75.00

, LA

ARIANA BINDON 10/20/2007 $ 75.00

, LA

3. SUBTOTAL (optional) $750.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 592 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

MARQUISE BRADLEY 10/20/2007 $ 75.00 5744 QUIVERA ST BATON ROUGE, LA

AMBER BROOKS 10/20/2007 $ 75.00 9459 LANGHAM DRIVE BATON ROUGE, LA

MARQUITA BROOKS 10/20/2007 $ 75.00 8165 PLANK RD APT 426 BATON ROUGE, LA

LUETTA BROWN 10/20/2007 $ 75.00

, LA

RODERICK BREW 10/20/2007 $ 75.00

, LA

FRANKIE BURRELL 10/20/2007 $ 75.00

, LA

MICHAEL BURRELL 10/20/2007 $ 75.00

, LA

SPENCER CARTER 10/20/2007 $ 75.00 2847 YORKTOWN DR BATON ROUGE, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 593 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

SYBIL CARTER 10/20/2007 $ 150.00 8724 GSRI AVE APT A BATON ROUGE, LA

AMBER COLAR 10/20/2007 $ 75.00

BATON ROUGE, LA

AARON DAVIS 10/20/2007 $ 75.00 6015 LANIER DR BATON ROUGE, LA

KYRON DAVIS 10/20/2007 $ 75.00 6015 LANIER DR BATON ROUGE, LA

JOE DRAGONETTE 10/20/2007 $ 75.00

, LA

JORDAN EMERSON 10/20/2007 $ 75.00

, LA

ARIANNE FRAZIER 10/20/2007 $ 75.00

, LA

TROY GEORGETOWN 10/20/2007 $ 75.00 16441 S HARRELLS FERRY RD BATON ROUGE, LA

3. SUBTOTAL (optional) $675.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 594 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

JOSEPH GORDON 10/20/2007 $ 75.00

, LA

NICKLAS GRANT 10/20/2007 $ 75.00

, LA

KELVIN GRAY 10/20/2007 $ 75.00

BATON ROUGE, LA

VERICIA GRAY 10/20/2007 $ 75.00

, LA

BRIASIA GREEN 10/20/2007 $ 75.00 16441 S HARRELLS FERRY RD BATON ROUGE, LA

LARRY GUERIN 10/20/2007 $ 75.00

, LA

BRAYLEN HAMILTON 10/20/2007 $ 75.00 2708 JEFFERSON AVE BATON ROUGE, LA

JOYCE JAMES 10/20/2007 $ 75.00

, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 595 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

SHARITA 10/20/2007 $ 75.00

, LA

ERNEST JACKSON 10/20/2007 $ 75.00

, LA

TENERA JACKSON 10/20/2007 $ 75.00

, LA

GENTRY JAMES 10/20/2007 $ 150.00 3866 BEECH ST BATON ROUGE, LA

KENRIEK JAMES 10/20/2007 $ 150.00

, LA

TONY JAMES 10/20/2007 $ 75.00 3866 BEECH STREET BATON ROUGE, LA

TOMEKA JONES 10/20/2007 $ 150.00 8165 PLANK RD APT426 BATON ROUGE, LA

MARY JOSEPH 10/20/2007 $ 75.00

, LA

3. SUBTOTAL (optional) $825.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 596 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

TRAVIS KELLY 10/20/2007 $ 75.00

, LA

STEPHANIE LEWIS 10/20/2007 $ 75.00

, LA

KATHY LITTLES 10/20/2007 $ 75.00

, LA

ERIN LOMBARD 10/20/2007 $ 75.00 810 RUE MICHELLE BAKER, LA

BRIDGETTE LONDON 10/20/2007 $ 75.00 2788 SHELDON DR BATON ROUGE, LA

BRITTANY LONDON 10/20/2007 $ 75.00 2788 SHELDON DR BATON ROUGE, LA

ZIPPORA MARCELL 10/20/2007 $ 75.00 6933 CARAVEL CT BAKER, LA

EMILY MATEN 10/20/2007 $ 75.00

, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 597 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

CHRISTOPHER MCKINLEY 10/20/2007 $ 75.00 4452 MONARCH AVE BATON ROUGE, LA

TAPEKA MORGAN 10/20/2007 $ 75.00 16441 S HARRELLS FERRY RD BATON ROUGE, LA

ASHLEY MOSS 10/20/2007 $ 75.00 16441 S HARRELL'S FERRY R BATON ROUGE, LA

BREEYANNA MOSS 10/20/2007 $ 75.00 16441 S HARRELL'S FERRY R BATON ROUGE, LA

CHRISTOPHER MOSS 10/20/2007 $ 75.00 16441 S HARRELL'S FERRY R BATON ROUGE, LA

ZANNEEA MOSS 10/20/2007 $ 75.00 16441 S HARRELL'S FERRY R BATON ROUGE, LA

ZORA MOSS 10/20/2007 $ 75.00

, LA

KENRICK NIXON 10/20/2007 $ 75.00

, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 598 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

DWAYNE NORWOOD 10/20/2007 $ 75.00

, LA

PAUL JUSTIN 10/20/2007 $ 75.00

BATON ROUGE, LA

TIFFANY PETON 10/20/2007 $ 75.00

, LA

BLAIR PERRY 10/20/2007 $ 75.00 5314 LANDING BATON ROUGE, LA

CAROLYN PERRY 10/20/2007 $ 75.00

, LA

SHADONNA PHENIX 10/20/2007 $ 75.00 12537 LAMARGIE AVE BATON ROUGE, LA

TYRAH PHILLIPS 10/20/2007 $ 75.00 8055 HANKS DRIVE BATON ROUGE, LA

LATASHA POLK 10/20/2007 $ 75.00

, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 599 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

LATOYA POLK 10/20/2007 $ 75.00

BATON ROUGE, LA

RASHANIQUE QUARELS 10/20/2007 $ 75.00 1751 ST CRIOX AVENUE BATON ROUGE, LA

RICKEY RICHARD 10/20/2007 $ 75.00 2362 KENTUCKY ST BATON ROUGE, LA

KEGAN LITTLES 10/20/2007 $ 75.00

, LA

VINSHEKA SIMPSON 10/20/2007 $ 75.00

, LA

ALICIA VESSEL 10/20/2007 $ 150.00

, LA

OLIVER JONES 10/20/2007 $ 75.00

, LA

TAVIA JAMES 10/20/2007 $ 150.00

, LA

3. SUBTOTAL (optional) $750.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 600 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

QUINCY THOMPSON 10/20/2007 $ 75.00

, LA

STEVE MAYEAUX 10/20/2007 $ 75.00

, LA

MARTY MALINA 10/20/2007 $ 75.00

, LA

CARL VIGNE 10/20/2007 $ 75.00

, LA

CURTIS JOHNSON 10/20/2007 $ 75.00

, LA

STANLEY SEALES 10/20/2007 $ 75.00

, LA

GARRIETA STEWART 10/20/2007 $ 75.00

, LA

MARK SCHNEIDER 10/20/2007 $ 75.00

, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 601 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

PAUL THIBODEAUX 10/20/2007 $ 75.00

, LA

MALCOLM 10/20/2007 $ 75.00

, LA

OTIS BOOKER 10/20/2007 $ 75.00

, LA

BRUCE FIAZER 10/20/2007 $ 75.00

, LA

CARLA ALEXANDER 10/20/2007 $ 75.00

, LA

TOM SCOTT 10/20/2007 $ 75.00

, LA

JAROD SIMMONS 10/20/2007 $ 75.00

, LA

BRETT RUSHING 10/20/2007 $ 75.00

, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 602 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

MARCUS ROBERTS 10/20/2007 $ 75.00

, LA

JAVON ROGERS 10/20/2007 $ 75.00

, LA

TREY WILLEY 10/20/2007 $ 75.00

, LA

SHILA GARNER 10/20/2007 $ 75.00

, LA

DANIEL BEMBO 10/20/2007 $ 75.00

, LA

BRETT RUSHING 10/20/2007 $ 75.00

, LA

PAIGE RUSSEL 10/20/2007 $ 75.00

, LA

STACY ZANDERS 10/20/2007 $ 75.00

, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 603 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

JOHNNIE GUILORY 10/20/2007 $ 75.00

, LA

MASTRIE GABRIEL 10/20/2007 $ 75.00

, LA

DERRICK LAWRENCE 10/20/2007 $ 75.00

, LA

LATOYA FRANCOIS 10/20/2007 $ 75.00

, LA

ANNIE HUNTER 10/20/2007 $ 75.00

, LA

ERIC ADDISON 10/20/2007 $ 75.00

, LA

SIDNEY BELL 10/20/2007 $ 75.00

, LA

HAROLD CHASS 10/20/2007 $ 75.00

, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 604 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

KURT ARNOLD 10/20/2007 $ 75.00

, LA

DWIGHT GARDON 10/20/2007 $ 75.00

, LA

SHAWN SANCHEZ 10/20/2007 $ 75.00

, LA

ARNOLD BLOUNT 10/20/2007 $ 75.00

, LA

JAMES BRYANT 10/20/2007 $ 75.00

, LA

THOMAS MALIRA 10/20/2007 $ 75.00

, LA

BEVERLY ALEXANDER 10/20/2007 $ 75.00

, LA

DAVID VESSEL 10/20/2007 $ 75.00

, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 605 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

EVERETT KNOLI 10/20/2007 $ 75.00

, LA

KERRY JACKSON 10/20/2007 $ 75.00

, LA

SHAWN SANCHEZ 10/20/2007 $ 75.00

, LA

ERNEST JOHNSON 10/20/2007 $ 150.00

, LA

TONYA STEWARD 10/20/2007 $ 150.00

, LA

TAWANDA GREEN 10/20/2007 $ 75.00

, LA

CAMMY GREEN 10/20/2007 $ 75.00

, LA

BRITTANY JOHNESE 10/20/2007 $ 75.00

, LA

3. SUBTOTAL (optional) $750.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 606 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

JACQUELINE STUART 10/20/2007 $ 75.00

, LA

QUENNION RICHARDSON 10/20/2007 $ 75.00

, LA

JARRETT RICHARDSON 10/20/2007 $ 75.00

, LA

ROLAND ARAY 10/20/2007 $ 150.00

, LA

ANNISSA ARAY 10/20/2007 $ 75.00

, LA

ROLAND ARAY 10/20/2007 $ 75.00

, LA

STEPHANIE DAVIS 10/20/2007 $ 150.00

, LA

ONDRAY RICHARDSON 10/20/2007 $ 150.00

, LA

3. SUBTOTAL (optional) $825.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 607 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

JOYCE JAMES 10/20/2007 $ 150.00

, LA

JUSTIN CLARK 10/20/2007 $ 75.00

, LA

TAMMY LINDSEY 10/20/2007 $ 75.00

, LA

ANITA LEMON 10/20/2007 $ 75.00

, LA

PHYLLIS CARTER 10/20/2007 $ 75.00

, LA

SHIRLEY JOHNSON 10/20/2007 $ 75.00

, LA

TYRUS GARZA 10/20/2007 $ 75.00

, LA

JOHN QUITZ 10/20/2007 $ 75.00

, LA

3. SUBTOTAL (optional) $675.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 608 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

JUSTIN CLARK 10/20/2007 $ 75.00

, LA

WILLIE MAE 10/20/2007 $ 75.00

, LA

HENRY LEBOYD 10/20/2007 $ 300.00 334 RIVER OAKS DRIVE DESTRAHAN, LA

JULES STRICKLAND 10/20/2007 $ 100.00 1040 ESTATE DRIVE LULING, LA

LATONIA STRICKLAND 10/20/2007 $ 100.00 14183 HWY 90 BOUTTEE, LA

DARRYL HONOR 10/20/2007 $ 100.00 1253 ESTATES DRIVE LULING, LA

APRIL STRICKLAND 10/20/2007 $ 100.00 402 BROOKLYN LULING, LA

LARRY DUMILES 10/20/2007 $ 100.00 1178 ESTATE DRIVE LULING, LA

3. SUBTOTAL (optional) $950.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 609 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

BETSY WHITE 10/20/2007 $ 100.00 503 PAUL MAILLARD ROAD LULING, LA

MONIC BATATISE 10/20/2007 $ 100.00 8373 SOUTH KINLER BOUTTE, LA

BEVERLY COLE 10/20/2007 $ 100.00 PO BOX 1163 LULING, LA

MARTINA GRIFFIN 10/20/2007 $ 100.00 PO BOX 1163 LULING, LA

MARIE LAGRANGE 10/20/2007 $ 100.00

HAHNVILLE, LA

ELOISE MATHEWS 10/20/2007 $ 100.00 172 KELLER LN APT 21 HAHNVILLE, LA

WILHELMINA SIMMONS 10/20/2007 $ 100.00 214 JOE LOUIS LANE HAHNVILLE, LA

JOYCE EVERS 10/20/2007 $ 100.00 712 MOCKINGBIRD LANE ST ROSE, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 610 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

CHERYL MITHCELL 10/20/2007 $ 500.00 P O BOX 6056 ALEXANDRIA, LA

SAMUEL MITCHELL 10/20/2007 $ 75.00

, LA

ANTICIA MITCHELL 10/20/2007 $ 75.00 3918 CLINTON ST ALEXANDRIA, LA

JEREMY MITCHELL 10/20/2007 $ 75.00 POBOX 6056 ALEXANDRIA, LA

ANNIE MITCHELL 10/20/2007 $ 75.00 3918 CLINTON ST ALEXANDRIA, LA

ERNEST MITCHELL 10/20/2007 $ 75.00 3918 CLINTON ST ALEXANDRIA, LA

NELLIE JAMES 10/20/2007 $ 75.00 3907 AARON ST ALEXANDRIA, LA

REV ELIJAH 10/20/2007 $ 75.00 3907 AARON ST ALEXANDRIA, LA

3. SUBTOTAL (optional) $1,025.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 611 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

HAZEL MITCHELL 10/20/2007 $ 75.00 3917 AARON ST ALEXANDRIA, LA

SANTANA BYRANT 10/20/2007 $ 75.00 965 CABANA CT ALEXANDRIA, LA

OTIS PERRY 10/20/2007 $ 75.00 3910 BROWN ST ALEXANDRIA, LA

CORDELL PERRY 10/20/2007 $ 75.00 3917 AARON ST ALEXANDRIA, LA

KIA PERRY 10/20/2007 $ 75.00 6028 DEERFIELD DR ALEXANDRIA, LA

ANNETTE MITCHELL 10/20/2007 $ 75.00 3906 AARON ST ALEXANDRIA, LA

CYNTIA BOLDEN 10/20/2007 $ 75.00 903 JOHN THOMAS ST ALEXANDRIA, LA

RUSSEL DORSEY 10/20/2007 $ 75.00 1932 THORTON CT ALEXANDRIA, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 612 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ELIJAH JAMES 10/20/2007 $ 75.00 3907 AARON ST ALEXANDRIA, LA

DANELLA KENSIE 10/20/2007 $ 75.00 3720 ELLIS ST ALEXANDRIA, LA

DERRICK BOLDEN 10/20/2007 $ 75.00 903 JOHN THOMAS ALEXANDRIA, LA

DOUGLAS HAWKINS 10/20/2007 $ 75.00 3517 KEES AVE ALEXANDRIA, LA

ERIC PERRY 10/20/2007 $ 75.00 705 APPLE WHITE ALEXANDRIA, LA

DOUGLAS DOMINO 10/20/2007 $ 75.00 3517 KEES AVE ALEXANDRIA, LA

DOROTHY PERRY 10/20/2007 $ 75.00 705 APPLE WHITE ST ALEXANDRIA, LA

TIFFANY BOLDEN 10/20/2007 $ 75.00 903 JOHN THOMAS ALEXANDRIA, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 613 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

HELEN PRICE 10/20/2007 $ 75.00 3732 BETHEL ST ALEXANDRIA, LA

JAMES PICKENS 10/20/2007 $ 75.00 3825 CLINTON ST ALEXANDRIA, LA

LINDA JONES 10/20/2007 $ 75.00 3627 HENRY ST ALEXANDRIA, LA

DERRICK BYRANT 10/20/2007 $ 75.00 965 CABANA CT ALEXANDRIA, LA

ANN ORANGE 10/20/2007 $ 75.00 3639 BETHEL ST ALEXANDRIA, LA

TAMEKA BYRANT 10/20/2007 $ 75.00 3639 BETHEL ST ALEXANDRIA, LA

KEISHA GRIFFIN 10/20/2007 $ 75.00 3639 BETHEL ST ALEXANDRIA, LA

KEIRA JONES 10/20/2007 $ 75.00 3917 AARON ST ALEXANDRIA, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 614 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

PATRICIA ALLEN 10/20/2007 $ 75.00 4900 LISA ST APT 70 ALEXANDRIA, LA

DORIS JONES 10/20/2007 $ 75.00 3627 HENRY ST ALEXANDRIA, LA

GERALD BERRY 10/20/2007 $ 75.00 3627 HENRY ST ALEXANDRIA, LA

ZORIUS MITCHELL 10/20/2007 $ 75.00 3907 AARON ST ALEXANDRIA, LA

BERNARD HOWARD 10/20/2007 $ 75.00 903 JOHN THOMAS ST ALEXANDRIA, LA

LARRY TROWEL 10/20/2007 $ 75.00 3514 TULANE AVE ALEXANDRIA, LA

BRENDA BYRANT 10/20/2007 $ 75.00 965 CABANA CT ALEXANDRIA, LA

KENNETH PERRY 10/20/2007 $ 75.00 3826 SPENCER ST ALEXANDRIA, KA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 615 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

STACY PERRY 10/20/2007 $ 75.00 3826 SPENCER ST ALEXANDRIA, LA

PATRICK ALLEN 10/20/2007 $ 75.00 4900 LISA ST APT 70 ALEXANDRIA, LA

JOHNNY THOMAS 10/20/2007 $ 75.00 809 BOGAN ST ALEXANDRIA, LA

ARNOLD BLUNT 10/20/2007 $ 75.00 7361 AIRLINE HWY BATON ROUGE, LA

THOMAS WILLEY 10/20/2007 $ 75.00 7361 AIRLINE HWY BATON ROUGE, LA

TERRY MURPHER 10/20/2007 $ 75.00 7361 AIRLINE HWY BATON ROUGE, LA

FOSTER MOORE 10/20/2007 $ 75.00 7361 AIRLINE HWY BATON ROUGE, LA

SIDNEY BELL 10/20/2007 $ 75.00 7361 AIRLINE HWY BATON ROUGE, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 616 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

DERICK LAWRENCE 10/20/2007 $ 75.00 7361 AIRLINE HWY BATON ROUGE, LA

SHELIA GARNER 10/20/2007 $ 75.00 7361 AIRLINE HWY BATON ROUGE, LA

TONY BONZIVILLIAN 10/20/2007 $ 75.00 7361 AIRLINE HWY BATON ROUGE, LA

MICHAEL WOJCIK 10/20/2007 $ 75.00 7361 AIRLINE HWY BATON ROUGE, LA

ALICIA VESSEL 10/20/2007 $ 150.00 6425 BEECHWOOD DR BATON ROUGE, LA

JAVON ROGERS 10/20/2007 $ 75.00 6425 BEECHWOOD DR BATON ROUGE, LA

DAVID VESSEL 10/20/2007 $ 75.00 2741 AMARILLO BATON ROUGE, LA

CURTISSE JOHNSON 10/20/2007 $ 75.00 7361 AIRLINE HWY BATON ROUGE, LA

3. SUBTOTAL (optional) $675.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 617 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

RONALD ROBINSON 10/20/2007 $ 75.00 7361 AIRLINE HWY BATON ROUGE, LA

KORRY JACKSON 10/20/2007 $ 75.00 7361 AIRLINE HWY BATON ROUGE, LA

MASTRU GAHE 10/20/2007 $ 75.00 7361 AIRLINE HWY BATON ROUGE, LA

OTIS BOOKER 10/20/2007 $ 75.00 7361 AIRLINE HWY BATON ROUGE, LA

DONLEY HAYES 10/20/2007 $ 75.00 POBOX 442 BATON ROUGE, LA

LATOYIA FRANCISO 10/20/2007 $ 75.00 10666 SCOTLAND BATON ROUGE, LA

STACEY ZANDERS 10/20/2007 $ 75.00 7361 AIRLINE HWY BATON ROUGE, LA

THOMAS SIBLEY 10/20/2007 $ 75.00 7361 AIRLINE HWY BATON ROUGE, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 618 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

BRITTANY DORSEY 10/20/2007 $ 75.00 3958 CHIPPEWA ST BATON ROUGE, LA

VICTOR JONES 10/20/2007 $ 75.00 3581 LOCK 3RD BATON ROUGE, LA

BRETT RUSHING 10/20/2007 $ 75.00 14846 FOREST GROVE BATON ROUGE, LA

BRUCE FRAZER 10/20/2007 $ 75.00 7361 AIRLINE HWY BATON ROUGE, LA

KURT ARNOLD 10/20/2007 $ 75.00 7361 AIRLINE RD BATON ROUGE, LA

TARIA JAMES 10/20/2007 $ 75.00 11555 SOUTHFORK AVE BATON ROUGE, LA

NIA WILLIAMS 10/20/2007 $ 75.00 1365 SOUTH BOULEVARD BATON ROUGE, LA

MILLIE CORNARDELLE 10/20/2007 $ 75.00 1272 LAUREL ST BATON ROUGE, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 619 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

JOHNNY GUILLORY 10/20/2007 $ 75.00 7361 AIRLINE HWY BATON ROUGE, LA

MARTY MALINA 10/20/2007 $ 75.00 1272 LAUREL ST BATON ROUGE, LA

DWIGHT GORDON 10/20/2007 $ 75.00 7361 AIRLINE HWY BATON ROUGE, LA

HAROLD CHESS 10/20/2007 $ 75.00 724 N 11TH BATON ROUGE, LA

SHAWN SANCHEZ 10/20/2007 $ 75.00 224 11TH BATON ROUGE, LA

PAIGE RUSSELL 10/20/2007 $ 75.00 7361 AIRLINE HWY BATON ROUGE, LA

WILLIE JIMERSON 10/20/2007 $ 75.00 2728 LAUREL BATON ROUGE, LA

MARCUS ROBERS 10/20/2007 $ 75.00 7361 AIRLINE HWY BATON ROUGE, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 620 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ROLAND GRAY 10/20/2007 $ 75.00 7361 AIRLINE HWY BATON ROUGE, LA

COTUERNEY GREENE 10/20/2007 $ 75.00 1755 ONTARIO ST BATON ROUGE, LA

MARY KELLY 10/20/2007 $ 75.00 2155 BRADY BATON ROUGE, LA

TERRI GRIM 10/20/2007 $ 75.00 801 SANDRA DR BATON ROUGE, LA

KIARA GRIM 10/20/2007 $ 75.00 801 SANDRA DR BATON ROUGE, LA

WANDA MITCHELL 10/20/2007 $ 75.00 801 SANDRA DR BATON ROUGE, LA

PAT FIELDS 10/20/2007 $ 75.00 801 SANDRA DR BATON ROUGE, LA

LOIS HARGRAVE 10/20/2007 $ 75.00

BATON ROUGE, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 621 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

WYSHEKA PRIMAS 10/20/2007 $ 75.00 3014 SLATE ST BATON ROUGE, LA

CHRISHUNDA FULLINS 10/20/2007 $ 75.00

BATON ROUGE, LA

RALPHAEL SELDERS 10/20/2007 $ 75.00 1533 N ACADIAN BATON ROUGE, LA

PHYLLIS CARTER 10/20/2007 $ 75.00 1431 TEAL STEET BATON ROUGE, LA

JESSICA CARTER 10/20/2007 $ 75.00 1431 TEAL ST BATON ROUGE, LA

ANNIE HUNTER 10/20/2007 $ 75.00 10666 SCOTLAND BATON ROUGE, LA

MARY HENDERSON 10/20/2007 $ 150.00

, LA

LILLIE ABDULLAH 10/20/2007 $ 75.00

, LA

3. SUBTOTAL (optional) $675.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 622 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

LUBERTHA MORGAN 10/20/2007 $ 75.00

, LA

JOSHUA GREEN 10/20/2007 $ 75.00

, LA

TAKESHIA GREEN 10/20/2007 $ 75.00

, LA

BRIAN BANKS 10/20/2007 $ 75.00

, LA

LATERIA ALBERT 10/20/2007 $ 75.00

, LA

OSCAR IRVIN 10/20/2007 $ 75.00

, LA

CHELSEY VALENTINE 10/20/2007 $ 75.00

, LA

JAVIN VALENTINE 10/20/2007 $ 75.00

, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 623 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

SHAWN CAGER 10/20/2007 $ 150.00

, LA

SHADONNA PHENIX 10/20/2007 $ 150.00

, LA

BRITTANEY SHARPER 10/20/2007 $ 150.00

, LA

JOY GRAY 10/20/2007 $ 150.00

, LA

MICHAEL MCCLANAHAN 10/20/2007 $ 150.00

, LA

LESLIE HENDERSON 10/20/2007 $ 150.00

, LA

ALLYSON SHARPER 10/20/2007 $ 150.00

, LA

MICHAEL SHARPER 10/20/2007 $ 150.00

, LA

3. SUBTOTAL (optional) $1,200.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 624 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

CARLA CAGER 10/20/2007 $ 150.00

, LA

DIONNE CAGER 10/20/2007 $ 150.00

, LA

ZANNEEA MOSS 10/20/2007 $ 75.00 16441 S HARRELL'S FERRY R BATON ROUGE, LA

ASHLEY MOSS 10/20/2007 $ 75.00 16441 S HARRELL'S FERRY R BATON ROUGE, LA

BREEYANNA MOSS 10/20/2007 $ 75.00 16441 S HARRELL'S FERRY R BATON ROUGE, LA

CHRISTOPHER MOSS 10/20/2007 $ 75.00 16441 S HARRELL'S FERRY R BATON ROUGE, LA

ZORA MOSS 10/20/2007 $ 75.00

, LA

ZORA MOSS 10/20/2007 $ 150.00 16441 S HARRELLS FERRY RD BATON ROUGE, LA

3. SUBTOTAL (optional) $825.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 625 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

DANNEEA MOSS 10/20/2007 $ 150.00 16441 S HARRELLS FERRY RD BATON ROUGE, LA

TROY GEORGETOWN 10/20/2007 $ 75.00 16441 S HARRELLS FERRY RD BATON ROUGE, LA

ANAISSA WASHINGTON 10/20/2007 $ 75.00 7925 SANTA BARBARA BATON ROUGE, LA

RASHANIQUE QUARELS 10/20/2007 $ 75.00 1751 ST CRIOX AVENUE BATON ROUGE, LA

AMBER COLAR 10/20/2007 $ 75.00

BATON ROUGE, LA

MEIASHA SUTTON 10/20/2007 $ 75.00 411 KAY DRIVE BATON ROUGE, LA

AMBER BROOKS 10/20/2007 $ 75.00 9459 LANGHAM DRIVE BATON ROUGE, LA

TYRAH PHILLIPS 10/20/2007 $ 75.00 8055 HANKS DRIVE BATON ROUGE, LA

3. SUBTOTAL (optional) $675.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 626 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

JASMINE SHOLES 10/20/2007 $ 75.00 12334 MALLORY AVENUE BATON ROUGE, LA

EBONEE WEST 10/20/2007 $ 75.00 2022 N LOBDELL BLVD APT 3 BATON ROUGE, LA

ROSE BAILEY 10/20/2007 $ 75.00 4646 LINSTROM DRIVE BATON ROUGE, LA

ERIN LOMBARD 10/20/2007 $ 75.00 810 RUE MICHELLE BAKER, LA

TONY JAMES 10/20/2007 $ 150.00 3866 BEECH STREET BATON ROUGE, LA

GENTRY JAMES 10/20/2007 $ 150.00 3866 BEECH ST BATON ROUGE, LA

TONIQUE JAMES 10/20/2007 $ 150.00 3866 BEECH ST BATON ROUGE, LA

ANTHONY JAMES 10/20/2007 $ 150.00 1842 JADE AVE BATON ROUGE, LA

3. SUBTOTAL (optional) $900.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 627 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

KENRICK JAMES 10/20/2007 $ 150.00 1944 N 37TH ST BATON ROUGE, LA

ZIPPORA MARCELL 10/20/2007 $ 75.00 6933 CARAVEL CT BAKER, LA

BRAYLEN HAMILTON 10/20/2007 $ 75.00 2708 JEFFERSON AVE BATON ROUGE, LA

BRIDGETTE LONDON 10/20/2007 $ 75.00 2788 SHELDON DR BATON ROUGE, LA

BRITTANY LONDON 10/20/2007 $ 75.00 2788 SHELDON DR BATON ROUGE, LA

SHARITA HONORA 10/20/2007 $ 150.00 10530 FLORIDA ST BATON ROUGE, LA

TOMEKA JONES 10/20/2007 $ 150.00 8165 PLANK RD APT426 BATON ROUGE, LA

MARQUITA BROOKS 10/20/2007 $ 150.00 8165 PLANK RD APT 426 BATON ROUGE, LA

3. SUBTOTAL (optional) $900.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 628 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

AARON DAVIS 10/20/2007 $ 75.00 6015 LANIER DR BATON ROUGE, LA

KYRON DAVIS 10/20/2007 $ 75.00 6015 LANIER DR BATON ROUGE, LA

KELVIN GRAY 10/20/2007 $ 75.00

BATON ROUGE, LA

VENICIA GRAY 10/20/2007 $ 150.00 4115 SALEM DR BATON ROUGE, LA

SHANA HONORA 10/20/2007 $ 75.00 10530 FLORIDA STREET BATON ROUGE, LA

MICHAEL HARREL 10/20/2007 $ 75.00 1253 LLANGFAIR DR BATON ROUGE, LA

CHARLES BELL 10/20/2007 $ 75.00 1944 N 38TH ST BATON ROUGE, LA

ETHEL CLAY 10/20/2007 $ 75.00 999 N 9TH ST APT 511 BATON ROUGE, LA

3. SUBTOTAL (optional) $675.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 629 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

JAMES KING 10/20/2007 $ 150.00 1944 N 37TH ST BATON ROUGE, LA

TAPEKA MORGAN 10/20/2007 $ 75.00 16441 S HARRELLS FERRY RD BATON ROUGE, LA

BRIASIA GREEN 10/20/2007 $ 75.00 16441 S HARRELLS FERRY RD BATON ROUGE, LA

LATOYA POLK 10/20/2007 $ 75.00

BATON ROUGE, LA

DION TUCKER 10/20/2007 $ 75.00 10043 ST MONICA AVE CENTRAL, LA

LA'TASHA POLK 10/20/2007 $ 75.00 10043 ST MONICA AVE CENTRAL, LA

SYBIL CARTER 10/20/2007 $ 75.00 8724 GSRI AVE APT A BATON ROUGE, LA

LEONARD HARREL 10/20/2007 $ 75.00 1253 LLAN FAIR DR BATON ROUGE, LA

3. SUBTOTAL (optional) $675.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 630 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ADRIAN SHARPER 10/20/2007 $ 150.00 3467 ONTARIO ST BATON ROUGE, LA

BIANCA SHARPER 10/20/2007 $ 150.00 4449 E DAYTON CT BATON ROUGE, LA

DOMINQUE JAMES 10/20/2007 $ 75.00 4448 E DAYTON CT BATON ROUGE, LA

JAYLEN STEWART 10/20/2007 $ 75.00 5274 JEAN ST BATON ROUGE, LA

BLAIR PERRY 10/20/2007 $ 75.00 5314 LANDING BATON ROUGE, LA

SHAWN WARD 10/20/2007 $ 75.00 5314 LANDING BATON ROUGE, LA

KEGAN LITTLE 10/20/2007 $ 75.00 424 BRIGHT ST BATON ROUGE, LA

SHADONNA PHENIX 10/20/2007 $ 150.00 12537 LAMARGIE AVE BATON ROUGE, LA

3. SUBTOTAL (optional) $825.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 631 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

KOREY WILLIAMS 10/20/2007 $ 75.00 8244 OSCEOLA BATON ROUGE, LA

KENRICK NIXON 10/20/2007 $ 75.00 4055 EDGEMONT DR BATON ROUGE, LA

JIRICK JACOB 10/20/2007 $ 150.00 1024 PROGRESS ST BATON ROUGE, LA

BUSTER BURNS 10/20/2007 $ 75.00 1967 MULBERRY ST BATON ROUGE, LA

BRANDON SHARPER 10/20/2007 $ 150.00 4449 E DAYTON CT BATON ROUGE, LA

KENNITH TOLLIVER 10/20/2007 $ 150.00 5744 EUIVERA ST BATON ROUGE, LA

RUSSELL SIMMS 10/20/2007 $ 75.00 2665 YAZOO ST BATON ROUGE, LA

MARQUISE BRADLEY 10/20/2007 $ 75.00 5744 QUIVERA ST BATON ROUGE, LA

3. SUBTOTAL (optional) $825.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 632 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

CHRISTOPHER MCKINLEY 10/20/2007 $ 75.00 4452 MONARCH AVE BATON ROUGE, LA

STEPHONNE LEWIS 10/20/2007 $ 75.00 9771 MESA VERDE AVE BATON ROUGE, LA

DONNELL WILLIAMS 10/20/2007 $ 75.00 2980 SYCAMORE ST BATON ROUGE, LA

DUSTIN VESSELL 10/20/2007 $ 75.00 59335 KEMBER DR PLAQUEMINE, LA

JUSTON PAUL 10/20/2007 $ 75.00 5114 ELM RIDGE DR BATON ROUGE, LA

SPENCER CARTER 10/20/2007 $ 75.00 2847 YORKTOWN DR BATON ROUGE, LA

RICKEY RICHARD 10/20/2007 $ 75.00 2362 KENTUCKY ST BATON ROUGE, LA

CYRELL ROBESON 10/20/2007 $ 75.00 5744 QUIVERA ST BATON ROUGE, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 633 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

SHAWN CAGER 10/20/2007 $ 150.00

BATON ROUGE, LA

HERBERT JAMES 10/20/2007 $ 150.00

BATON ROUGE, LA

WD WALKER 10/20/2007 $ 150.00

, LA

TYRONE HARRIS 10/20/2007 $ 75.00

, LA

GLORIA JOHNSON 10/20/2007 $ 75.00

, LA

GRACE TATEM 10/20/2007 $ 75.00

, LA

SHIRLEY WESLEY 10/20/2007 $ 75.00

, LA

EARL WYATT 10/20/2007 $ 75.00

, LA

3. SUBTOTAL (optional) $825.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 634 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

LINDA LEONARD 10/20/2007 $ 75.00

, LA

CASSANDRIA PEOPLES 10/20/2007 $ 75.00

, LA

PATRICIA FLOWERS 10/20/2007 $ 75.00

, LA

PATRICIA MARTIN 10/20/2007 $ 75.00

, LA

PEARLY MARTIN 10/20/2007 $ 75.00

, LA

ALEANE HAYES 10/20/2007 $ 75.00

, LA

MAUREEN COTTONHAM 10/20/2007 $ 75.00

, LA

KERRY JACKSON 10/20/2007 $ 75.00

, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 635 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

SARITA CALAHAN 10/20/2007 $ 75.00

, LA

EDREKIA HOWARD 10/20/2007 $ 75.00

, LA

ANNIE JOHNSON 10/20/2007 $ 75.00

, LA

BETTY BROWN 10/20/2007 $ 75.00

, LA

EDDIE CALAHAN 10/20/2007 $ 75.00

, LA

SHORUNDA LEONARD 10/20/2007 $ 75.00

, LA

MINNIE HODGES 10/20/2007 $ 75.00

, LA

ASZELL LEONARD 10/20/2007 $ 75.00

, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 636 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

WENDY WILLIAMS 10/20/2007 $ 75.00

, LA

PETRA TURNER 10/20/2007 $ 75.00

, LA

CANNIE DAVISON 10/20/2007 $ 75.00

, LA

NEVER STEPPS 10/20/2007 $ 75.00

, LA

HARVEY JOHNSON 10/20/2007 $ 75.00

, LA

PHYLLIS SCOTT 10/20/2007 $ 75.00

, LA

JANICE PEOPLES 10/20/2007 $ 75.00

, LA

WINDY CALAHAN 10/20/2007 $ 150.00

, LA

3. SUBTOTAL (optional) $675.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 637 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

CARMELITY BROOKS 10/20/2007 $ 150.00

, LA

BRAD BELL 10/20/2007 $ 150.00

, LA

QULVONNIA GREEN 10/20/2007 $ 75.00

, LA

LOIS WICKER 10/20/2007 $ 75.00

, LA

FLORENCE BROOKS 10/20/2007 $ 75.00

, LA

CASSANDRA BROOKS 10/20/2007 $ 75.00

, LA

SHELIA GREEN 10/20/2007 $ 75.00

, LA

LAMEKA BROOKS 10/20/2007 $ 75.00

, LA

3. SUBTOTAL (optional) $750.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 638 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

EVELYN THOMAS 10/20/2007 $ 75.00

, LA

ANGIE BELL 10/20/2007 $ 75.00

, LA

MALZOKKI LEONARD 10/20/2007 $ 75.00

, LA

SHERWIN BROOKS 10/20/2007 $ 75.00

, LA

BREON BELL 10/20/2007 $ 75.00

, LA

JUSTIN CLARK 10/20/2007 $ 75.00 7686 GLENETTA CT BATON ROUGE, LA

TAMMY LINDSEY 10/20/2007 $ 75.00 248 STEEL BLVD APT#7 BATON ROUGE, LA

ANITA LEMON 10/20/2007 $ 75.00 3620 WINBOURNE AVE BATON ROUGE, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 639 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

PHYLLIS CARTER 10/20/2007 $ 75.00 1431 TEAL ST BATON ROUGE, LA

SHIRLEY JOHNSON 10/20/2007 $ 75.00 1515 N 24TH ST BATON ROUGE, LA

TYRUS GARZA 10/20/2007 $ 75.00 1735 N 24TH ST BATON ROUGE, LA

JOHN OUITZ 10/20/2007 $ 75.00 1755 NICHOLSON DR BATON ROUGE, LA

WILLIE MAE 10/20/2007 $ 75.00 7686 GLENETTA CT BATON ROUGE, LA

VICTOR SMITH 10/20/2007 $ 75.00 1289 MAGNOLIA STREET VACHERIE, LA

WHITNEY HICKERSON 10/20/2007 $ 75.00 428 N PINE GRAMERCY, LA

CAROL ALEXANDER 10/20/2007 $ 75.00 1199 MAGNOLIA STREET VACHERIE, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 640 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ALEXIS BAKER 10/20/2007 $ 75.00 2216 GREEN WOOD LAPLACE, LA

EDDIE LEWIS 10/20/2007 $ 75.00 2366 PROJECT DRIVE VACHERIE, LA

WHITNEY HICKERSON 10/20/2007 $ 250.00 PO BOX 1048 VACHERIE, LA

ALEXANDER STEWART 10/20/2007 $ 75.00 2417 CHURCH VACHERIE, LA

JUNIOR JAMES 10/20/2007 $ 75.00 2346 PROJECT VACHERIE, LA

STEPHANIE JONE 10/20/2007 $ 100.00 2127 FRANKLIN VACHERIE, LA

MICHEAL HICKERSON 10/20/2007 $ 75.00

, LA

HERBERT HARRY 10/20/2007 $ 75.00 PO BOX 162 VACHERIE, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 641 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

TERRANCE STEIB 10/20/2007 $ 75.00 19364 HARRY TOWN VACHERIE, LA

JOYCE PHILLLPS 10/20/2007 $ 75.00 23087 PINE VACHERIE, LA

ALDONIA HARRY 10/20/2007 $ 75.00 PO BOX 165 VACHERIE, LA

MARTHA STEIB 10/20/2007 $ 75.00 19430 HARRY TOWN VACHERIE, LA

ANITA BATISTE 10/20/2007 $ 75.00 13172 WILLOW STREET VACHERIE, LA

DONALD HARRY 10/20/2007 $ 75.00 19399 HARRY TOWN VACHERIE, LA

HERBERT MITCHELL 10/20/2007 $ 75.00 1289 MAGNOLIA VACHERIE, LA

SUZANNE CAHN 10/20/2007 $ 75.00 512 CATADONNA DONALDSONVILL, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 642 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

VICTORIA BROWN 10/20/2007 $ 100.00 PO BOX 114 TUNICA, LA

LAURA BROWN 10/20/2007 $ 100.00 11946 LOWER CHEERFUL VAL ST FRANCISVILLE, LA

SHARON EAMES 10/20/2007 $ 100.00 PO BOX 203 ST FRANCISVILLE, LA

DIANNE EMERY 10/20/2007 $ 100.00 14858 HWY 421 ST FRANCISVILLE, LA

ROSA JACKSON 10/20/2007 $ 100.00

, LA

FREDERICCA SCALES 10/20/2007 $ 100.00 PO BOX 2141 ST FRANCISVILLE, LA

SALLY SNOWDEN 10/20/2007 $ 100.00 PO BOX 2741 ST FRANCISVILLE, LA

ELVIN STERLING 10/20/2007 $ 100.00 11295 OLD LAUREL HILL RD ST FRANCISVILLE, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 643 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ELISKER JONES 10/20/2007 $ 100.00 2711 S ROBERTSON NEW ORLEANS, LA

SHELIA JACKSON 10/20/2007 $ 100.00 2238 CLIO STREET NEW ORLEANS, LA

KATRINA JACKSON 10/20/2007 $ 100.00 2423 LEONIDAS STREET NEW ORLEANS, LA

CHANETHA JACKSON 10/20/2007 $ 100.00 2238 CLIO STREET NEW ORLEANS, LA

ELISKER JONES 10/20/2007 $ 100.00

, LA

TERRION JACKSON 10/20/2007 $ 100.00

, LA

LYNN ARMSTRONG 10/20/2007 $ 100.00 FOURTH STREET NEW ORLEANS, LA

JACK CARTER 10/20/2007 $ 100.00 3103 THALIA STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 644 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

JEANETT COTTON 10/20/2007 $ 100.00

, LA

RICKY BIBBSON 10/20/2007 $ 100.00

, LA

CRIK SAYWAR 10/20/2007 $ 100.00 3100 THALIA STREET NEW ORLEANS, LA

EARLINE PEARL 10/20/2007 $ 100.00 8733 PRITCHARD STREET NEW ORLEANS, LA

JOSEPH WILLIAMS 10/20/2007 $ 100.00 3129 ORLEANS AVENUE NEW ORLEANS, LA

TYRONNE GLOVER 10/20/2007 $ 100.00 3317 ERATO STREET NEW ORLEANS, LA

JONATHAN BANKS 10/20/2007 $ 100.00 1311 S ROMAN STREET NEW ORLEANS, LA

ANTIONETTE BANKS 10/20/2007 $ 100.00 1311 S ROMAN ST NEW ORLEANS, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 645 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

YOLANDA PIERCE 10/20/2007 $ 100.00 3319 ML KING NEW ORLEANS, LA

LISA JACKSON 10/20/2007 $ 100.00 222 DECKHAR NEW ORLEANS, LA

SHIRE PILOT 10/20/2007 $ 100.00

, LA

STACY BARIDENTLON 10/20/2007 $ 100.00 3131 MILAN NEW ORLEANS, LA

MARTIN NELSON 10/20/2007 $ 100.00 2117 ST ANDREW NEW ORLEANS, LA

JOHN WILLIAMS 10/20/2007 $ 100.00 2815 DRYADES STREET NEW ORLEANS, LA

LEON BROWN 10/20/2007 $ 100.00 3317 ERATO NEW ORLEANS, LA

TANYA GLOVER 10/20/2007 $ 100.00 3317 ERATO NEW ORLEANS, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 646 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

BIANCA WILSON 10/20/2007 $ 150.00 2816 ANDOVER STREET JEFFERSON, LA

OREANA WILSON 10/20/2007 $ 150.00 2816 ANDOVER STREET JEFFERSON, LA

BRETAGNE LACOUR 10/20/2007 $ 100.00 802 CLAIBORNE DRIVE JEFFERSON, LA

SHANA AUGILLARD 10/20/2007 $ 100.00 2801 HAWKSTON STREET JEFFERSON, LA

ALTON ROBINSON 10/20/2007 $ 100.00 2816 ANDOVER STREET JEFFERSON, LA

DERECK QUINN 10/20/2007 $ 100.00 2812 CLERMONT STREET JEFFERSON, LA

EARTHA WILSON 10/20/2007 $ 100.00 2816 ANDOVER JEFFERSON, LA

BETTY THOMAS 10/20/2007 $ 100.00 2912 HAKTON STREET JEFFERSON, LA

3. SUBTOTAL (optional) $900.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 647 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

CHARMAINE LOGWOOD 10/20/2007 $ 100.00 3008 WESTBURY STREET JEFFERSON, LA

STACY GILLESPIE 10/20/2007 $ 100.00 2811 HAWKSTON STREET JEFFERSON, LA

JOHN AUGILLARD 10/20/2007 $ 100.00 2801 HAWKSTON STREET JEFFERSON, LA

EDWARD PARKER 10/20/2007 $ 100.00 2813 HAWKSTON STREET JEFFERSON, LA

ZELIA URSIN 10/20/2007 $ 100.00 3015 BERWICK STREET JEFFERSON, LA

MICHELLE MULLINS 10/20/2007 $ 100.00 2000 NEELY STREET JEFFERSON, LA

SHERRY WILLIAMS 10/20/2007 $ 100.00 2822 HAWKSTON STREET JEFFERSON, LA

TANIA BRYANT 10/20/2007 $ 100.00 2805 HAWSTON STREET JEFFERSON, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 648 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ROSHANA HOUSTON 10/20/2007 $ 100.00 2921 HAWSTON STREET JEFFERSON, LA

GAIL SCOTT 10/20/2007 $ 325.00

, LA

CHESTER WRIGHT 10/20/2007 $ 100.00 1214 1/2 CAUSEWAY BLVD METAIRIE, LA

VALARIE THOMPSON 10/20/2007 $ 160.00 974 #C BEECHGROVE BLVD WESTWEGO, LA

DEBRA SMITH 10/20/2007 $ 160.00 3325 CLERMONT DRIVE NEW ORLEANS, LA

ANITA DAVIS 10/20/2007 $ 160.00 8624 GREEN STREET NEW ORLEANS, LA

DANA DAVIS 10/20/2007 $ 160.00 1934 N TONTI STREET NEW ORLEANS, LA

LUCAS RUSS 10/20/2007 $ 350.00 2219 LASALLE STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $1,515.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 649 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

KANTELL CRAWFORD 10/20/2007 $ 200.00 3425 EDENBORN #126 METAIRIE, LA

VICTOR CRAWFORD 10/20/2007 $ 100.00

, LA

TIMOTHY MEREDITH 10/20/2007 $ 100.00 2600 COMET STREET NEW ORLEANS, LA

CARROLL CHARLES 10/20/2007 $ 100.00 1700 HERO STREET NEW ORLEANS, LA

DELONIUS JOHNSON 10/20/2007 $ 100.00 1670 SHIRLEY DRIVE NEW ORLEANS, LA

MARIE DECLOUET 10/20/2007 $ 100.00 1611 ODEON STREET NEW ORLEANS, LA

BELINDA BULTER 10/20/2007 $ 100.00 2041 MELBA PLACE MARRERO, LA

JAMEL DEAR 10/20/2007 $ 100.00 4643 PERELLI DRIVE NEW ORLEANS, LA

3. SUBTOTAL (optional) $900.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 650 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ASHLEY FAGGIN 10/20/2007 $ 100.00 2018 ELIZARDI STREET NEW ORLEANS, LA

ALBERTA JACKSON 10/20/2007 $ 100.00 1209 ODEON STREET NEW ORLEANS, LA

TALVIN JACKSON 10/20/2007 $ 100.00 2728 DESTREHAN NEW ORLEANS, LA

VERDELL COMEAUX 10/20/2007 $ 2,500.00 3212 ILLINOIS AVE KENNER, LA

CAROL BELL 10/20/2007 $ 100.00 3426 DELACHAISE STREET NEW ORLEANS, LA

VENETRA WILLIAMS 10/20/2007 $ 100.00 470 JACKSON AVENUE NEW ORLEANS, LA

VANESSA WILLIAMS 10/20/2007 $ 100.00 470 JACKSON AVENUE NEW ORLEANS, LA

BETTY ANDERSON 10/20/2007 $ 100.00 526 FIRST STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $3,200.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 651 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

CORA HARDY 10/20/2007 $ 100.00 1126 BARONNE STREET NEW ORLEANS, LA

LEEAN SMITH 10/20/2007 $ 100.00 1126 BARONNE STREET NEW ORLEANS, LA

MAHALEY SMITH 10/20/2007 $ 100.00

NEW ORLEANS, LA

DEBRA BROWN 10/20/2007 $ 100.00

NEW ORLEANS, LA

MARY ANN 10/20/2007 $ 100.00

NEW ORLEANS, LA

TEMEKIA WEITHERS 10/20/2007 $ 100.00

, LA

MADELYN BROWN 10/20/2007 $ 100.00 2158 42ND STREET KENNER, LA

SUZANNE VARNADO 10/20/2007 $ 100.00

, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 652 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

THELMA MCCRAINEY 10/20/2007 $ 100.00 4754 EAST ADAMS COURT , LA

JOYCELYN YARLS 10/20/2007 $ 100.00 5131 PARKWOOD COURT NEW ORLEANS, LA

GWENDOLYN GUSMAN 10/20/2007 $ 100.00 4611 REDWOOD STREET NEW ORLEANS, LA

WILLETTA EDINBURGH 10/20/2007 $ 100.00 5422 N PRIEUR STREET NEW ORLEANS, LA

AMANDA BOWERS 10/20/2007 $ 100.00 4419 PARIS AVENUE NEW ORLEANS, LA

ADELE KNATT 10/20/2007 $ 100.00 4635 CLARA STREET NEW ORLEANS, LA

MYRNA MCCALLOP 10/20/2007 $ 100.00 5422 N PRIEUR STREET NEW ORLEANS, LA

JOYCE ANTHONY 10/20/2007 $ 100.00 3845 DEERCREEK LANE HARVEY, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 653 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

EUGENIA AUGUSTUS 10/20/2007 $ 100.00 2804 ROBERT STREET NEW ORLEANS, LA

MELISSA DELLIHOVE 10/20/2007 $ 100.00 4808 HAYDEL STREET NEW ORLEANS, LA

MARGIE CLARK 10/20/2007 $ 100.00 1900 GROOMS ROAD BAKER, LA

JOYCE COMEAUX 10/20/2007 $ 100.00 232 TRAVIS DRIVE WESTWEGO, LA

MARION DANIELS 10/20/2007 $ 100.00 2912 MILAN STREET NEW ORLEANS, LA

FRANCES EVANS 10/20/2007 $ 100.00 1917 WILTON STREET NEW ORLEANS, LA

MARY FOSTER 10/20/2007 $ 100.00 212 BISHOP DRIVE WESTWEGO, LA

MAURINE GOULD 10/20/2007 $ 100.00 PO BOX 218 KENNER, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 654 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

STACIA HARVEY 10/20/2007 $ 100.00 2401 DIVISION STREET METAIRIE, LA

LOUISE NEW 10/20/2007 $ 100.00 425 S WHITE STREET NEW ORLEANS, LA

MAYNELL ROTH 10/20/2007 $ 100.00

NEW ORLEANS, LA

CURTIS PEARSON 10/20/2007 $ 100.00 12 W BLUE RIDGE COURT NEW ORLEANS, LA

DEANNA BROUSSARD 10/20/2007 $ 100.00 2112 FRANCE STREET NEW ORLEANS, LA

STACIE JACKSON 10/20/2007 $ 100.00 PO BOX 1431 NEW ORLEANS, LA

ELAINE BOWERS 10/20/2007 $ 100.00 4743 E ADAMS COURT NEW ORLEANS, LA

BEVERLY BLUNT 10/20/2007 $ 100.00

NEW ORLEANS, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 655 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

CYNTHIA JENKINS 10/20/2007 $ 100.00 909 FOUCHER STREET NEW ORLEANS, LA

RACHEL JENKINS 10/20/2007 $ 100.00 911 FOUCHER STREET NEW ORLEANS, LA

KERMINA KELLEN 10/20/2007 $ 100.00 911 FOUCHER STREET NEW ORLEANS, LA

DEMETRA GEORGE 10/20/2007 $ 100.00 2383 ROUSSEAU STREET NEW ORLEANS, LA

CAROLINE TROSCLAIR 10/20/2007 $ 100.00 2417 ROUSSEAU STREET NEW ORLEANS, LA

GEZERIA JOURDAN 10/20/2007 $ 100.00 11404 CAMPBELL DRIVE NEW ORLEANS, LA

CHARNORA MOORE 10/20/2007 $ 100.00 348 ACORN KENNER, LA

CONNIE BROWN 10/20/2007 $ 100.00 2121 AUSTIN DR BATON ROUGE, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 656 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

MARIAN JOHNSON 10/20/2007 $ 100.00 2745 SONIANT ST NEW ORLEANS, LA

CYNTHIA ALEXIS 10/20/2007 $ 100.00 1345 RIVERIA COURT NEW ORLEANS, LA

CREASIE KING 10/20/2007 $ 100.00 2827 SONIAT ST NEW ORLEANS, LA

JENNY SMITH 10/20/2007 $ 100.00 221 DIANNE ST ST ROSE, LA

LEONA THOMAS 10/20/2007 $ 100.00 41 WINNERCIRCLE NEW ORLEANS, LA

SHIRLEY LINDSEY 10/20/2007 $ 100.00 8010 MARQUEZ NEW ORLEANSl, LA

TRIMEKA JOHNSON 10/20/2007 $ 100.00 943 27TH ST NEW ORLEANS, LA

YVONNE ATKINS 10/20/2007 $ 100.00

, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 657 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

SONJA CAPLES 10/20/2007 $ 100.00

, LA

DYNESTER JONES 10/20/2007 $ 100.00 3039 AUGUSTA NEW ORLEANS, LA

JOHNNIE LEE 10/20/2007 $ 100.00

, LA

CHAWANDA FOSTER 10/20/2007 $ 100.00 2936 AUGUSTA AVE KENNER, LA

TAMARA HAGAN 10/20/2007 $ 200.00 2204 DEERLICK LANE HARVEY, LA

LINDA GEORGE 10/20/2007 $ 200.00 2383 ROUSSEAU ST NEW ORLEANS, LA

DEBORAH WHITE 10/20/2007 $ 200.00 630 CENTRAL AVE NEW ORLEANS, LA

VICTORINE MATTHEWS 10/20/2007 $ 200.00 7432 PRIMROSE DR NEW ORLEANS, LA

3. SUBTOTAL (optional) $1,200.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 658 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

VICKI FRICK 10/20/2007 $ 125.00 4555 SUNSET BLVD BATON ROUGE, LA

KAYLEIGH FRUGE 10/20/2007 $ 75.00 4555 SUNSET BLVD BATON ROUGE, LA

JONATHAN BENTLEY 10/20/2007 $ 75.00 4555 SUNSET BLVD BATON ROUGE, LA

JAYLN VAUGHN 10/20/2007 $ 75.00 18742 TIGERLAND ST BATON ROUGE, LA

BRITNEY ELLIS 10/20/2007 $ 75.00 5917 DALE BLVD BATON ROUGE, LA

VIVIAN BUTLER 10/20/2007 $ 75.00 2371 71ST ST BATON ROUGE, LA

KATRINA BUTLER 10/20/2007 $ 75.00 2746 74TH AVE BATON ROUGE, LA

JONATHAN VAUGHN 10/20/2007 $ 125.00 4747 SOUTHPARK ST BATON ROUGE, LA

3. SUBTOTAL (optional) $700.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 659 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

JONATHAN VAUGHN 10/20/2007 $ 75.00 18742 TIGERLAND ST BATON ROUGE, LA

CYNTHIA GORDON 10/20/2007 $ 75.00 1360 LOUISIANA AVE BATON ROUGE, LA

DAMON KING 10/20/2007 $ 75.00 5721 SHERWOOD COMMON BATON ROUGE, LA

SERECE WHITE 10/20/2007 $ 75.00 12400 JEFFERSON HWY #2806 BATON ROUGE, LA

AMBER WHITE 10/20/2007 $ 75.00 12400 JEFFERSON HWY #2806 BATON ROUGE, LA

JOI SPEARS 10/20/2007 $ 75.00 259 DONOVAN CT BATON ROUGE, LA

DARLENE ROBILLARD 10/20/2007 $ 75.00 1315 MAYFAIR HILL DR BATON ROUGE, LA

CHRIS SORRELL 10/20/2007 $ 75.00 1269 ASHBOURNE DR BATON ROUGE, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 660 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

JIL MASSUCCO 10/20/2007 $ 75.00 PO BOX 14856 BATON ROUGE, LA

FELECIA ROSE 10/20/2007 $ 75.00 2311 NORTH 38TH STREET BATON ROUGE, LA

DEBRA OLIVER 10/20/2007 $ 75.00 9129 THAYER DR BATON ROUGE, LA

REV FRANK 10/20/2007 $ 125.00 10950 DARRYL DRIVE BATON ROUGE, LA

KAREN SIMON 10/20/2007 $ 125.00 694 N DONMOOR #110 BATON ROUGE, LA

GWEN MENSON 10/20/2007 $ 75.00 4702 LAVEY LANE BAKER, LA

LENORE ROBINSON 10/20/2007 $ 75.00 5863 SAN JUAN DRIVE BATON ROUGE, LA

ASHANTI PAGE 10/20/2007 $ 75.00 1718 BLVD DE PROVINCE #21 BATON ROUGE, LA

3. SUBTOTAL (optional) $700.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 661 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

KENDALL FIALING 10/20/2007 $ 75.00 5089 MELROSE BLVD BATON ROUGE, LA

DOROTHY LANDRY 10/20/2007 $ 75.00 694 N DONMOOR BATON ROUGE, LA

JAMES WILLIAMS 10/20/2007 $ 75.00 3443 MONTICELLO BLVD BATON ROUGE, LA

MELISSA DAVISON 10/20/2007 $ 125.00 1812 N MARQUE ANN DR BATON ROUGE, LA

JIRUSE DAVISON 10/20/2007 $ 125.00 1812 N MARQUE ANN DR BATON ROUGE, LA

ANGELA NICKLES 10/20/2007 $ 75.00 8178 BAYOU FOUNTAIN BATON ROUGE, LA

KATHY NICKLES 10/20/2007 $ 75.00 8185 BAYOU FOUNTAIN APT B BATON ROUGE, LA

MARY NIXON 10/20/2007 $ 75.00 8511 RUSH AVE APT A BATON ROGUE, LA

3. SUBTOTAL (optional) $700.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 662 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

CHARLES ROBINSON 10/20/2007 $ 75.00 8178 BAYOU FOUNTAIN BATON ROUGE, LA

NAESHIA HAMILTON 10/20/2007 $ 75.00 1812 N MARQUE ANN DR BATON ROUGE, LA

NODIA HAMILTON 10/20/2007 $ 75.00 1812 N MARQUE ANN DR BATON ROUGE, LA

DEBRA BATTISTE 10/20/2007 $ 125.00 6645 BAYTREE DRIVE BATON ROUGE, LA

DERISSA BATTISTE 10/20/2007 $ 75.00 6645 BAYTREE DRIVE BATON ROUGE, LA

ALPHONSE SMITH 10/20/2007 $ 75.00 999 NNORTH ST APT 511 BATON ROUGE, LA

DEDRICK SMITH 10/20/2007 $ 75.00 7619 DEBIT DRIVE BATON ROUGE, LA

CEDRIC SMITH 10/20/2007 $ 75.00 7619 DEBIT DRIVE BATON ROUGE, LA

3. SUBTOTAL (optional) $650.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 663 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

KIMBERLY THOMAS 10/20/2007 $ 125.00 1185 CENTRAL ROAD BATON ROUGE, LA

REBECCA HENRY 10/20/2007 $ 75.00 428 BERNARD STREET BATON ROUGE, LA

KEITH ELLIS 10/20/2007 $ 75.00 12125 BAWN STREET BATON ROUGE, LA

RON BATES 10/20/2007 $ 75.00 736 AVOCET STREET BATON ROUGE, LA

MARTHA WASHINGTON 10/20/2007 $ 75.00 243 BARRYON DRIVE BATON ROUGE, LA

WILFORD CAESAR 10/20/2007 $ 125.00 2744 JESSAMINE AVE BATON ROUGE, LA

ROSALIND WALKER 10/20/2007 $ 75.00 12041 PROVINCE PL APT A BATON ROUGE, LA

TASMIN WALKER 10/20/2007 $ 75.00 12041 PROVINCE PL APT A BATON ROUGE, LA

3. SUBTOTAL (optional) $700.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 664 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

DENISE MITCHELL 10/20/2007 $ 75.00 6626 MCCULLEN DR APT 5 BATON ROUGE, LA

BRANDI JARVIS 10/20/2007 $ 75.00 8751 COY AVE APT C BATON ROUGE, LA

CHARLOTTE BROWN 10/20/2007 $ 125.00 788 W GRANT STREET BATON ROUGE, LA

ALVIN MOORE 10/20/2007 $ 75.00 2750 ALASKA STREET BATON ROUGE, LA

QUANTE HARDEMAN 10/20/2007 $ 75.00 5215 FULLETON AVE BATON ROUGE, LA

JOHN CHRISTOPHER 10/20/2007 $ 75.00 5215 FULLERTON AVE BATON ROUGE, LA

WILL WHITE 10/20/2007 $ 75.00 15952 MANCHESTER DR 7D BATON ROUGE, LA

CHANITA GREEN 10/20/2007 $ 75.00 1325 JADE AVE APTC BATON ROUGE, LA

3. SUBTOTAL (optional) $650.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 665 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

TERRY MATTHEWS 10/20/2007 $ 75.00 1325 JADE AVE APTC BATON ROUGE, LA

JOSIE WASHINGTON 10/20/2007 $ 125.00 16721 CAESAR AVE BATON ROUGE, LA

VALECHIA GAUTHIER 10/20/2007 $ 75.00 10228 DUNDEE ST BAKER, LA

BOBBY HOLMES 10/20/2007 $ 75.00 8932 PECAN TREE BATON ROUGE, LA

LAWRENCE BANKS 10/20/2007 $ 75.00 16721 CAESAR AVE BATON ROUGE, LA

PORTIA WASHINGTON 10/20/2007 $ 75.00 12770 E ROBINHOOD DR BATON ROUGE, LA

DEMIKA GILMORE 10/20/2007 $ 75.00 4202 THOMAS RD BATON ROUGE, LA

ADAM YOUNG 10/20/2007 $ 125.00 744 HAMMOND MANOR BATON ROUGE, LA

3. SUBTOTAL (optional) $700.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 666 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

JOHN HEWITT 10/20/2007 $ 75.00 6833 TERIMETER ST BATON ROUGE, LA

KWAME STEVENS 10/20/2007 $ 75.00 18144 PINE RIDGE BATON ROUGE, LA

JAMIN BROCK 10/20/2007 $ 75.00 8173 QUAD SQ #78 BATON ROUGE, LA

SHIRLEY HARDY 10/20/2007 $ 75.00 10303 TOLEDO BEND BATON ROUGE, LA

JUSTIN SELDERS 10/20/2007 $ 75.00 9423 DOORCHESTER APT B BATON ROUGE, LA

RANDY GALLOW 10/20/2007 $ 125.00 2116 GEN BEAUREGARD BATON ROUGE, LA

KIAMETHIA WOODS 10/20/2007 $ 75.00 4070 PITCHER ST BATON ROUGE, LA

FELICIA PARSONS 10/20/2007 $ 75.00 11641 SHERWOOD HOLLOW CT BATON ROUGE, LA

3. SUBTOTAL (optional) $650.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 667 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

RUTHIE WILLIAMS 10/20/2007 $ 75.00 3241 ERIE ST BATON ROUGE, LA

LATONYA HENDERSON 10/20/2007 $ 75.00 466 FOUTAINBLEU DR BATON ROUGE, LA

KAYLA PERKINS 10/20/2007 $ 75.00 12144 SHANNON DR BATON ROUGE, LA

ANYETTA LAWSON 10/20/2007 $ 125.00 4070 PITCHER ST BATON ROUGE, LA

DAVA PRINCE 10/20/2007 $ 125.00 5010 MANUSO LANE BATON ROUGE, LA

SYLVESTER LAWSON 10/20/2007 $ 75.00 4070 PITCHER ST BATON ROUGE, LA

AJA PRINCE 10/20/2007 $ 75.00 5010 MANCUSO LANE BATON ROUGE, LA

WILLIE THORNTON 10/20/2007 $ 75.00 249 DELPHINE ST BATON ROUGE, LA

3. SUBTOTAL (optional) $700.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 668 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

FRANKIE SHEFF 10/20/2007 $ 75.00 PO BOX 11123 BATON ROUGE, LA

MICHAEL PHILLIPS 10/20/2007 $ 75.00 806 SHILOH ST BAKER, LA

ANTOINE JOHNSON 10/20/2007 $ 75.00 12041 PROVINCE PL APT A BATON ROUGE, LA

ALVIEYLE MOORE 10/20/2007 $ 125.00 2750 ALASKA ST BATON ROUGE, LA

MARCUS ETIENNE 10/20/2007 $ 125.00 12727 COURSEY BLVD BATON ROUGE, LA

ANNETTE HOLMES 10/20/2007 $ 75.00 9757 RUSS RD BATON ROUGE, LA

TINA STEPHENSON 10/20/2007 $ 75.00 4043 DOWNIG ST BATON ROUGE, LA

ZEARLEE WALLACE 10/20/2007 $ 75.00 1213 NORTH 38TH STREET BATON ROUGE, LA

3. SUBTOTAL (optional) $700.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 669 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ELAINE LOVING 10/20/2007 $ 75.00 6315 GREENWELL ST APT 16 BATON ROUGE, LA

PATSY SHAROPSHIRE 10/20/2007 $ 75.00 3515 CASA GRANDE BATON ROUGE, LA

JONATHAN LEDAY 10/20/2007 $ 75.00 3515 CASA GRANDE BATON ROUGE, LA

BOOKER GREEN 10/20/2007 $ 125.00 8211 PERKINS RD BATON ROUGE, LA

RHONDA GREEN 10/20/2007 $ 125.00 8211 PERKINS RD BATON ROUGE, LA

BRYAN WILSON 10/20/2007 $ 75.00 2245 COLLEGE DRIVE #169 BATON ROUGE, LA

JENNIE TOLLIVER 10/20/2007 $ 75.00 7411 QUORUM DRIVE BATON ROUGE, LA

KEISHA PERKINS 10/20/2007 $ 75.00 12144 SHANNON DR BATON ROUGE, LA

3. SUBTOTAL (optional) $700.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 670 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

SHANA DELAVALLADE 10/20/2007 $ 75.00 3343 JOAN DR BATON ROUGE, LA

KAYLA WILSON 10/20/2007 $ 75.00 10076 GREAT SMOKEY BATON ROUGE, LA

DANIELLE THOMPSON 10/20/2007 $ 75.00 412 FRANCINE STREET BATON ROUGE, LA

TRINA WALLACE 10/20/2007 $ 125.00 8918 THELMA ST BATON ROUGE, LA

BRENDA HOLLINS 10/20/2007 $ 125.00 13675 COURSEY BLVD BATON ROUGE, LA

SAMANTHA ELLIS 10/20/2007 $ 75.00 3066 COURTLAND ST BATON ROUGE, LA

LYNN WILLIAMS 10/20/2007 $ 75.00 16716 ABSHIRE AVE BATON ROUGE, LA

DEBORAH GUICE 10/20/2007 $ 75.00 710 SOUTH 18TH STREET BATON ROUGE, LA

3. SUBTOTAL (optional) $700.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 671 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

VIVIAN BUTLER 10/20/2007 $ 75.00 2371 71ST ST BATON ROUGE, LA

TROY ELLIS 10/20/2007 $ 75.00 3066 COURTLAND ST BATON ROUGE, LA

TROY ELLIS 10/20/2007 $ 75.00 3066 COURTLAND STREET BATON ROUGE, LA

DEMARCUS WILLIAMS 10/20/2007 $ 75.00 285 W GRANT ST BATON ROUGE, LA

TIA MAGEE 10/20/2007 $ 75.00 8751 COY AVE APT C BATON ROUGE, LA

SHIRLEY CANN 10/20/2007 $ 125.00 13968 BROAD AVE BATON ROUGE, LA

DANA PETOWAY 10/20/2007 $ 75.00 10795 MEADE RD APT 16 BATON ROUGE, LA

MAMIE STEPHENS 10/20/2007 $ 75.00 12901 JEFFERSON #721 BATON ROUGE, LA

3. SUBTOTAL (optional) $650.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 672 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

DEVEN JACKSON 10/20/2007 $ 75.00 APT 1056 BATON ROUGE, LA

CAROLYN STEPHENS 10/20/2007 $ 125.00 8942 WESTLAKE DRIVE BATON ROUGE, LA

ROBERT QUICK 10/20/2007 $ 75.00 1188 LONGRIDGE AVE BATON ROUGE, LA

MARCIA WILLIAMS 10/20/2007 $ 75.00 8942 WESTLAKE DRIVE BATON ROUGE, LA

TANGELLA SWINNEY 10/20/2007 $ 75.00 10606 CLEARVIEW DR BATON ROUGE, LA

BRANDON STERLING 10/20/2007 $ 75.00 650 NORTH ARDENWOOD ST BATON ROUGE, LA

KIM SNOWDEN 10/20/2007 $ 125.00 3253 BRADY ST BATON ROUGE, LA

SYLVIA BETTS 10/20/2007 $ 75.00 3655 BEECH ST BATON ROUGE, LA

3. SUBTOTAL (optional) $700.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 673 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ELIZABETH GIBBS 10/20/2007 $ 75.00 PO BOX 1946 BATON ROUGE, LA

RENAE MURPHY 10/20/2007 $ 75.00 10020 AVENUE E BATON ROUGE, LA

LARON CLARK 10/20/2007 $ 75.00 2930 ONTARIO STREET BATON ROUGE, LA

DAVE CLARK 10/20/2007 $ 75.00

, LA

ALVIN POSEY 10/20/2007 $ 75.00 3111 NORTH FOSTER DR BATON ROUGE, LA

CORHONDA CORLEY 10/20/2007 $ 75.00 88815 WILMORE DR BATON ROUGE, LA

QUANIA CLAIBORNE 10/20/2007 $ 125.00 6764 BAYTREE DR BATON ROUGE, LA

LUCILLE WILLIAMS 10/20/2007 $ 125.00 909 BRINWOOD ST BATON ROUGE, LA

3. SUBTOTAL (optional) $700.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 674 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

SEKENZO CLAIBORNE 10/20/2007 $ 75.00 6764 BAYTREE DR BATON ROUGE, LA

HENRY CLAIBORNE 10/20/2007 $ 75.00

, LA

DIANE JOHNSON 10/20/2007 $ 75.00 14217 ALSEN HEIGHTS BATON ROUGE, LA

CIYI JOHNSON 10/20/2007 $ 75.00

, LA

VANESSA BROWN 10/20/2007 $ 125.00 1254 NORTH 37THST BATON ROUGE, LA

WANDA REED 10/20/2007 $ 125.00 5580 MONARCH ST BATON ROUGE, LA

APRIL CARTER 10/20/2007 $ 75.00 7672 PHEBUS ST BATON ROUGE, LA

ELENA BUTLER 10/20/2007 $ 75.00 2722 RACHAEL AVE BATON ROUGE, LA

3. SUBTOTAL (optional) $700.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 675 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

IVY REED 10/20/2007 $ 75.00 5580 MONARCH ST BATON ROUGE, LA

DEDRIAN HOGAN 10/20/2007 $ 75.00

, LA

KIMBLY TUCKER 10/20/2007 $ 75.00 6524 SILVERLEAF ST BATON ROUGE, LA

ROSE SANDERS 10/20/2007 $ 75.00 6022 ST GERARD AVE BATON ROUGE, LA

JANNIE EALY 10/20/2007 $ 125.00 6038 LANDIS DR BATON ROUGE, LA

SAM WILSON 10/20/2007 $ 125.00 2934 MAIN ST BATON ROUGE, LA

YULONDA ROBERTSON 10/20/2007 $ 75.00 5623 N FOSTER DR BATON ROUGE, LA

JOHNNY COLEMAN 10/20/2007 $ 75.00

, LA

3. SUBTOTAL (optional) $700.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 676 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

GERALDINE FRANKLIN 10/20/2007 $ 75.00 435 WABASH BLVD BATON ROUGE, LA

SHERYL WILSON 10/20/2007 $ 75.00 435 WABASH BLVD BATON ROUGE, LA

WILLIE ROBERTSON 10/20/2007 $ 75.00 3253 ONTARIO ST BATON ROUGE, LA

ALLYN WILSON 10/20/2007 $ 75.00 2934 MAIN ST BATON ROUGE, LA

CRYSTAL WILSON 10/20/2007 $ 75.00 1028 NORTH ST BATON ROUGE, LA

RONALD JOHNSON 10/20/2007 $ 125.00

, LA

ROSE WISHAM 10/20/2007 $ 75.00 5540 NORTH FOSTER DR BATON ROUGE, LA

JOSEPH ROBERTSON 10/20/2007 $ 75.00 5550 NORTH FOSTER DR BATON ROUGE, LA

3. SUBTOTAL (optional) $650.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 677 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

DARREN HALL 10/20/2007 $ 75.00 1030 NORTH 44TH STREET BATON ROUGE, LA

KENNY HALL 10/20/2007 $ 75.00 1030 NORTH 44TH STREET BATON ROUGE, LA

SHASHONNE STEWARD 10/20/2007 $ 125.00 3711 COLE DR #4 BATON ROUGE, LA

ANTHONY RODNEY 10/20/2007 $ 125.00

, LA

JEREMY TITUS 10/20/2007 $ 75.00 9765 MESA VERDE STREET BATON ROUGE, LA

YVETTE WISHAM 10/20/2007 $ 75.00

, LA

WILLIE YOUNG 10/20/2007 $ 75.00 6066 D`JUANNA STREET BATON ROUGE, LA

DEONTE' YOUNG 10/20/2007 $ 75.00 6066 D`JUANNA STREET BATON ROUGE, LA

3. SUBTOTAL (optional) $700.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 678 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

JOSHUA DALTON 10/20/2007 $ 75.00 6155 RUBY CT BATON ROUGE, LA

LINDA ROBESTEN 10/20/2007 $ 75.00 3114 JEFFERSON AVE BATON ROUGE, LA

WILLIE HOLLIDAY 10/20/2007 $ 75.00 302 E MASON STREET #22 BATON ROUGE, LA

TERESSA BREAUX 10/20/2007 $ 75.00 11070 MEAD RD #1007 BATON ROUGE, LA

JANE CRAIG 10/20/2007 $ 125.00 7272 MODESTO AVE BATON ROUGE, LA

OMAR BRAGGS 10/20/2007 $ 125.00 12609 ICELAND AVE BATON ROUGE, LA

SHERIKA LOUIS 10/20/2007 $ 75.00 7513 KRISHNE AVE ZACHARY, LA

LOIS RINGO 10/20/2007 $ 75.00 5665 HENAGEN AVE BATON ROUGE, LA

3. SUBTOTAL (optional) $700.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 679 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

KATRINA ROBERTSON 10/20/2007 $ 75.00 3253 ONTARIO ST BATON ROUGE, LA

ALLISON THOMAS 10/20/2007 $ 75.00 6524 SILVERLEAF STREEET BATON ROUGE, LA

DORTHY SCOTT 10/20/2007 $ 75.00 5540 CLAYTON ST BATON ROUGE, LA

KRISTINE HARRIS 10/20/2007 $ 75.00

, LA

MICHA GLASBY 10/20/2007 $ 125.00 5622 CORTEZ DR BATON ROUGE, LA

MEKA TOLIVER 10/20/2007 $ 125.00 5505 MYRTLE ST BAKER, LA

BRIDGET WHITAKER 10/20/2007 $ 75.00

, LA

BRANDON ROBERTSON 10/20/2007 $ 75.00 3253 ONTARIO ST BATON ROUGE, LA

3. SUBTOTAL (optional) $700.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 680 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

BRENT ROBERTSON 10/20/2007 $ 75.00

, LA

SYLVIA WILLIAMS 10/20/2007 $ 75.00 6767 E MONARCH AVE BATON ROUGE, LA

TERESSA BREAUX 10/20/2007 $ 75.00 11070 MEAD RD #1007 BATON ROUGE, LA

TESSA BREAUX 10/20/2007 $ 75.00

, LA

ARTHUR REED 10/20/2007 $ 125.00 12427 CATRINA DR BATON ROUGE, LA

SEAN SMITH 10/20/2007 $ 125.00

, LA

LATRONDA DAVIS 10/20/2007 $ 75.00 8365 SIEGEN LANE BATON ROUGE, LA

THADDEUS PERKINS 10/20/2007 $ 75.00 9771 MESA VERDE ST BATON ROUGE, LA

3. SUBTOTAL (optional) $700.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 681 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

TERRI HOLLIDAY 10/20/2007 $ 75.00 5665 MCCLELLAND ST #139 BATON ROUGE, LA

DEREK VINCENT 10/20/2007 $ 75.00 5665 MCCLELLAND ST #139 BATON ROUGE, LA

DENISHA KNOX 10/20/2007 $ 75.00 4765 WILDWOOD ST BATON ROUGE, LA

LATONYA HOLLIDAY 10/20/2007 $ 75.00 5665 HENAGEN AVE BATON ROUGE, LA

TIFFANIE BRUMFIELD 10/20/2007 $ 125.00 16441 S HARRELLS FERRY BATON ROUGE, LA

ANNIE HOLLIDAY 10/20/2007 $ 75.00 302 E MASON ST #22 BATON ROUGE, LA

MARY LOUISE 10/20/2007 $ 75.00

, LA

CONNER LENORE 10/20/2007 $ 75.00 11070 MEAD RD #2309 BATON ROUGE, LA

3. SUBTOTAL (optional) $650.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 682 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

JESSICA LENORE 10/20/2007 $ 75.00 11070 MEAD RD #2309 BATON ROUGE, LA

DOROTHY SIMMONS 10/20/2007 $ 125.00 4634 SUMRALL DR BATON ROUGE, LA

DEBORAH DILLARDBRANCH 10/20/2007 $ 125.00 6024 INGRAM DR BATON ROUGE, LA

LARRY WISHAM 10/20/2007 $ 75.00 5540 NORTH FOSTER DR BATON ROUGE, LA

CORA ANDERSON 10/20/2007 $ 75.00 4147 CLAYTON DRIVE BATON ROUGE, LA

NADRA MELLION 10/20/2007 $ 75.00 6033 CRESTWAY AVE BATON ROUGE, LA

CHRIS ROBERTSON 10/20/2007 $ 75.00 5244 MONARCH AVE BATON ROUGE, LA

MONICA ANDERSON 10/20/2007 $ 75.00 909 BRINWOOD STREET BATON ROUGE, LA

3. SUBTOTAL (optional) $700.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 683 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

MICRIN TITUS 10/20/2007 $ 75.00 4540 CROWN STREET #75 BATON ROUGE, LA

BARBARA THOMAS 10/20/2007 $ 75.00 4540 CROWN STREET #75 BATON ROUGE, LA

YOLANDA THOMAS 10/20/2007 $ 75.00 10108 AVENUE L #123 BATON ROUGE, LA

DAVID LODGE 10/20/2007 $ 125.00 9235 CORLETTE DRIVE BATON ROUGE, LA

RENAE LODGE 10/20/2007 $ 125.00 9235 CORLETTE DRIVE BATON ROUGE, LA

CANDANCE AUTREY 10/20/2007 $ 75.00 13835 DARILYN DRIVE BATON ROUGE, LA

VICKI DUNCAN 10/20/2007 $ 75.00 3030 CONGRESS BLVD #50 BATON ROUGE, LA

SHENNELL WELLS 10/20/2007 $ 75.00 542 TRAMMELL DRIVE BATON ROUGE, LA

3. SUBTOTAL (optional) $700.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 684 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

JERRY DAVIS 10/20/2007 $ 75.00 5222 HOLLYWOOD STREET BATON ROUGE, LA

LATONYA WILSON 10/20/2007 $ 75.00 5016 VILLAGE STREET BATON ROUGE, LA

HENRY RILEY 10/20/2007 $ 75.00 5788 ST GERARD AVE BATON ROUGE, LA

LINDA JAMES 10/20/2007 $ 125.00 8255 RIFFEL AVENUE BATON ROUGE, LA

SANDRA THOMAS 10/20/2007 $ 125.00 3054 FAIRFIELD STREET BATON ROUGE, LA

SHERRI HARRIS 10/20/2007 $ 75.00 5665 MCCLELLAND ST #139 BATON ROUGE, LA

WARREN HARRIS 10/20/2007 $ 75.00 2315 DELTA ST BATON ROUGE, LA

JOYCE STERLING 10/20/2007 $ 75.00 1133 MAXIMILLAN STREET BATON ROUGE, LA

3. SUBTOTAL (optional) $700.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 685 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

COREY HOLLIDAY 10/20/2007 $ 75.00 2758 BADLEY ROAD BATON ROUGE, LA

REGAN MCGEE 10/20/2007 $ 75.00 2758 BADLEY ROAD BATON ROUGE, LA

RALPH MORRIS 10/20/2007 $ 125.00 505 HOWARD STREET BATON ROUGE, LA

PAMELA MORRIS 10/20/2007 $ 125.00 505 HOWARD STREET BATON ROUGE, LA

RANDALL MORRIS 10/20/2007 $ 75.00 505 HOWARD STREET BATON ROUGE, LA

ANTOINETTE BELL 10/20/2007 $ 75.00 9361 HIGHPOINT RD BATON ROUGE, LA

OTIS HICKS 10/20/2007 $ 75.00 3469 WILSHIRE DR BATON ROUGE, LA

ROSALIND THOMAS 10/20/2007 $ 75.00 3469 WILSHIRE DR BATON ROUGE, LA

3. SUBTOTAL (optional) $700.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 686 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

WILLARD DAVIS 10/20/2007 $ 75.00 1835 N LITTLE JOHN BATON ROUGE, LA

ROOSEVELT BETHLEY 10/20/2007 $ 75.00 1984 ROSE AVE BATON ROUGE, LA

DERECK HUDSON 10/20/2007 $ 125.00 2323 SPAIN STREET BATON ROUGE, LA

ANN SIMMS 10/20/2007 $ 75.00 275 W HARRISON ST BATON ROUGE, LA

TIFFANY SELDERS 10/20/2007 $ 75.00 6046 BYRON STREET BATON ROUGE, LA

BRITTNEY JONES 10/20/2007 $ 75.00 4825 E BROOKSTOWN DR BATON ROUGE, LA

YOLANDA VARISTE 10/20/2007 $ 125.00 841 S 16TH STREET BATON ROGUE, LA

DAMIEN MCGOWAN 10/20/2007 $ 75.00 2042 E GEORGIA STREET BATON ROUGE, LA

3. SUBTOTAL (optional) $700.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 687 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

CIERA LACY 10/20/2007 $ 75.00 212 E HARDING STREET BATON ROUGE, LA

PAM VARISTE 10/20/2007 $ 75.00 2911 NEWTON STREET BATON ROUGE, LA

CLAUDETTE GREY 10/20/2007 $ 125.00 2026 KENTUCKY STREEET BATON ROUGE, LA

DARREN BROUSSARD 10/20/2007 $ 125.00 2472 BAYWOOD STREET BATON ROUGE, LA

PHILLIPA YORK 10/20/2007 $ 75.00

, LA

BERTEL RILEY 10/20/2007 $ 75.00 2042 GEORGIA STREET BATON ROUGE, LA

LORETTA 10/20/2007 $ 75.00 2042 GEORGIA STREET BATON ROUGE, LA

ROSETTA COMENIA 10/20/2007 $ 75.00

, LA

3. SUBTOTAL (optional) $700.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 688 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

TRACY ROBERTSON 10/20/2007 $ 75.00 9449 HAMPTON WAY #3 BATON ROUGE, LA

CHARLES JOHNSON 10/20/2007 $ 75.00 670 TERRACE STREET BATON ROUEG, LA

LANCE BOWERS 10/20/2007 $ 125.00 2042 GEORGIA STREET BATON ROUGE, LA

SHIRLEY PERRY 10/20/2007 $ 75.00 1955 BIRCH STREET BATON ROUGE, LA

NICKI WILLIAMS 10/20/2007 $ 75.00 994 W MCKINLEY STREET BATON ROUGE, LA

ROOSEVELT MITCHELL 10/20/2007 $ 75.00 266 W ROOSEVELT ST BATON ROUGE, LA

SANDRA HARRIS 10/20/2007 $ 75.00 550 OKLAHOMA STREET BATON ROUGE, LA

MELISSA NELSON 10/20/2007 $ 125.00 212 E HARDING STREET BATON ROUGE, LA

3. SUBTOTAL (optional) $700.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 689 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ANTOINETTE JOHNSON 10/20/2007 $ 125.00 2459 SPAIN STREET BATON ROUGE, LA

VICKI WILLIAMS 10/20/2007 $ 75.00 994 W MCKINLEY STREET BATON ROUGE, LA

JUDY WHITE 10/20/2007 $ 75.00 537 TAFT STREET BATON ROUGE, LA

STACY SHEPPARD 10/20/2007 $ 75.00 217 W GARFIELD STREET BATON ROUGE, LA

OLA SIMON 10/20/2007 $ 75.00 235 W POLK STREET BATON ROUGE, LA

CARL VANCE 10/20/2007 $ 75.00 4630 OAKLAND DRIVE BATON ROUGE, LA

TYEQUNCIA VARISTE 10/20/2007 $ 75.00 2377 NEWTON STREET BATON ROUGE, LA

KIM BYRD 10/20/2007 $ 75.00 320 SOUTH 21ST STREEET BATON ROUGE, LA

3. SUBTOTAL (optional) $650.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 690 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

TYRONE GREEN 10/20/2007 $ 75.00 4015 BEECH STREET BATON ROUGE, LA

JOSEPH EVERFIELD 10/20/2007 $ 125.00 11011 MOULTRIE AVENUE BATON ROUGE, LA

EUGUNE SIMON 10/20/2007 $ 75.00 235 W POLK STREET BATON ROUGE, LA

JANICE HARRIS 10/20/2007 $ 75.00 1832 VIRGINIA ST BATON ROUGE, LA

KEISHA DOMINICK 10/20/2007 $ 125.00 2026 KENTUCKY ST BATON ROUGE, LA

LYDIA TAYLOR 10/20/2007 $ 125.00 582 E MCKINLEY ST BATON ROUGE, LA

THOMAS SHEPPARD 10/20/2007 $ 75.00 217 W GARFIELD ST BATON ROUGE, LA

DONALD STEVENS 10/20/2007 $ 75.00 594 W MCKINLEY ST BATON ROUGE, LA

3. SUBTOTAL (optional) $750.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 691 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

RASHAD SABREE 10/20/2007 $ 75.00 827 E BLVD BATON ROUGE, LA

OTIS FRANKLIN 10/20/2007 $ 75.00 2120 VIRGINIA ST BATON ROUGE, LA

LAQUANDA COLLINS 10/20/2007 $ 75.00 195 W HARDING ST BATON ROUGE, LA

WHITLEY FRANCOIS 10/20/2007 $ 75.00 650 STARING LANE BATON ROUGE, LA

DEBRA TAYLOR 10/20/2007 $ 75.00 650 N ARDENWOOD #1109 BATON ROUGE, LA

TYESHA SMITH 10/20/2007 $ 75.00 2042 GEORGIA STREET BATON ROUGE, LA

STACY THOMAS 10/20/2007 $ 125.00 457 N 23RD STREET BATON ROUGE, LA

JACINDA BROWN 10/20/2007 $ 125.00 5025 BAKER BLVD BAKER, LA

3. SUBTOTAL (optional) $700.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 692 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

MARLON STEVENS 10/20/2007 $ 75.00 594 W MCKINLEY ST BATON ROUGE, LA

DAVARIUS PIERCE 10/20/2007 $ 75.00 301 TAFT STREET BATON ROUGE, LA

KEVIN MARSHALL 10/20/2007 $ 75.00 290 W GARFIELD ST BATON ROUGE, LA

TORI DOMINO 10/20/2007 $ 75.00 5025 BAKER BLVD BAKER, LA

ELOUISE TRIM 10/20/2007 $ 75.00 1831 NEBRASKA ST BATON ROUGE, LA

GERALDINE MILTON 10/20/2007 $ 75.00 240 W GARFIELD ST BATON ROUGE, LA

LATONIA KING 10/20/2007 $ 75.00 1617 BLANCHE CT BATON ROUGE, LA

BARBARA HARRIS 10/20/2007 $ 75.00 1234 E WASHINGTON ST BATON ROUGE, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 693 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

BRANDON WRIGHT 10/20/2007 $ 75.00 814 E JOHNSONST BATON ROUGE, LA

SEAN MACK 10/20/2007 $ 75.00 823 W GRANT ST BATON ROUGE, LA

TANGI FRANKLIN 10/20/2007 $ 125.00 4915 WELLAND AVE PORT ALLEN, LA

BAKARI TAYLOR 10/20/2007 $ 75.00 582 E MCKINLEY ST BATON ROUGE, LA

SHARRON PETTICE 10/20/2007 $ 75.00 858 E POLK ST BATON ROUGE, LA

CHASE JONES 10/20/2007 $ 75.00 212 E HARDING ST BATON ROUGE, LA

DEMARCUS COLLINS 10/20/2007 $ 75.00 241 E HARDING ST BATON ROUGE, LA

PAM EDWARDS 10/20/2007 $ 75.00 605 LETTSWORTH ST BATON ROUGE, LA

3. SUBTOTAL (optional) $650.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 694 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ANDRE FRANCOIS 10/20/2007 $ 125.00 650 STARING LANE BATON ROUGE, LA

JEMON WILLIAMS 10/20/2007 $ 75.00 212 E HARDING ST BATON ROUGE, LA

TIFFANY PETTICE 10/20/2007 $ 75.00 858 E POLK ST BATON ROUGE, LA

JASMINE BOWERS 10/20/2007 $ 75.00 2249 TENNESSEE ST BATON ROUGE, LA

QUARVAY HARRIS 10/20/2007 $ 75.00 324 MARGARET ST BATON ROUGE, LA

CHINESHIA PATTERSON 10/20/2007 $ 75.00 914 PROGRESS ST BATON ROUGE, LA

YVETTE RHINES 10/20/2007 $ 125.00 14613 CHIMNEYWOOD ST BATON ROUGE, LA

TOREY HARRIS 10/20/2007 $ 75.00 324 MARGARET ST BATON ROUGE, LA

3. SUBTOTAL (optional) $700.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 695 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

CYNTHIA WINFREY 10/20/2007 $ 75.00 1204 SOUTH 15TH ST BATON ROUGE, LA

GERALD BRUMFIELD 10/20/2007 $ 75.00 221 HOWARD STREET BATON ROUGE, LA

GREGORY RHINES 10/20/2007 $ 125.00

, LA

STEPHANIE WILLIAMS 10/20/2007 $ 125.00 914 PROGRESS ST BATON ROUGE, LA

BARBARA WILLIAMS 10/20/2007 $ 75.00 1324 SILVERWOOD DR BATON ROUGE, LA

QUOTISHA SHARPER 10/20/2007 $ 75.00 16650 S AMITE ST BATON ROUGE, LA

BRITNEY SMITH 10/20/2007 $ 75.00 3312 N ACADIAN THWT BATON ROUGE, LA

CHRIS GAGE 10/20/2007 $ 75.00 7218 JUNO DR BAKER, LA

3. SUBTOTAL (optional) $700.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 696 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ADONIS MEYERS 10/20/2007 $ 75.00 7218 JUNO DR BAKER, LA

BENJAMIN NORWOOD 10/20/2007 $ 75.00 5644 NORTH FOSTER DR BATON ROUGE, LA

TYRONE SMITH 10/20/2007 $ 125.00 2042 GEORGIA STREET BATON ROUGE, LA

TERRENCE DOUGLAS 10/20/2007 $ 75.00

, LA

CODAROW OFFORD 10/20/2007 $ 75.00 16650 S AMITE ST BATON ROUGE, LA

TIERRA WINFREY 10/20/2007 $ 75.00 841 SOUTH 16TH ST BATON ROUGE, LA

LEE CABLE 10/20/2007 $ 75.00 466 W JOHNSON ST BATON ROUGE, LA

MARY EARLY 10/20/2007 $ 75.00 1957 N ARDENWOOD #6071 BATON ROUGE, LA

3. SUBTOTAL (optional) $650.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 697 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

STEPHANIE MARSHALL 10/20/2007 $ 125.00 290 W GARFIELD ST BATON ROUGE, LA

ROBERT PALMER 10/20/2007 $ 75.00 3622 SYCAMORE ST BATON ROUGE, LA

RODNEY GALLOWAY 10/20/2007 $ 75.00 1957 N ARDENWOOD DR BATON ROUGE, LA

STEPHANIE EVERFIELD 10/20/2007 $ 75.00 11011 MOULTRIE AVE BATON ROUGE, LA

IKE THOMAS 10/20/2007 $ 125.00 7134 CHABLIS ST BATON ROUGE, LA

CYNTHIA SMITH 10/20/2007 $ 125.00 3710 UNCAS ST BATON ROUGE, LA

MALCOM EDWARDS 10/20/2007 $ 75.00 605 LETTSWORTH ST BATON ROUGE, LA

LAJOY ROBERTSON 10/20/2007 $ 75.00 4773 LORRAINE ST BATON ROUGE, LA

3. SUBTOTAL (optional) $750.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 698 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

CATINA JOHNSON 10/20/2007 $ 75.00 670 TERRACE ST BATON ROUGE, LA

ELLA PERKINS 10/20/2007 $ 75.00 358 MARY ST BATON ROUGE, LA

MARIO LONDON 10/20/2007 $ 75.00 828 W GARFIELD ST BATON ROUGE, LA

DERRICK VARISTE 10/20/2007 $ 75.00 14613 CHIMNEYWOOD ST BATON ROUGE, LA

MAJIC JENKINS 10/20/2007 $ 125.00 2064 THOMAS DELPIT DR BATON ROUGE, LA

DINA DELPIT 10/20/2007 $ 75.00 2323 IOWA STREET BATON ROUGE, LA

KONNIKA WILLIAMS 10/20/2007 $ 75.00 345 ALICE STREET BATON ROUGE, LA

NIGERLIA SPARKS 10/20/2007 $ 75.00 2136 N LOBDELL BLVD #260 BATON ROUGE, LA

3. SUBTOTAL (optional) $650.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 699 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ERIC CELESTAIN 10/20/2007 $ 75.00 1813 OREGON STREET BATON ROUGE, LA

TAMARA WINFREY 10/20/2007 $ 75.00 841 SOUTH 16TH ST BATON ROUGE, LA

JORDAN BURCHELL 10/20/2007 $ 125.00 846 PRINCEWOOD ST BATON ROUE, LA

EDNA PERRY 10/20/2007 $ 75.00 1955 BIRCH ST BATON ROUGE, LA

JOHN WHITE 10/20/2007 $ 75.00 212 E HARDING ST BATON ROUGE, LA

TROY BRADLEY 10/20/2007 $ 75.00 212 W WASHINGTON ST BATON ROUGE, LA

VANESSA STEWART 10/20/2007 $ 75.00 1328 APPLE STREET BATON ROUGE, LA

RENAE JACKSON 10/20/2007 $ 75.00 609 ALICE STREET BATON ROUGE, LA

3. SUBTOTAL (optional) $650.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 700 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

CONSTANCE WILLIAMS 10/20/2007 $ 75.00

, LA

MEL PARNELL 10/20/2007 $ 75.00

, LA

EDWARD JOSEPH 10/20/2007 $ 75.00

, LA

VANESSA CREECY 10/20/2007 $ 75.00

, LA

NEOSHA WILLIAMS 10/20/2007 $ 75.00

, LA

KIMBERLY MILES 10/20/2007 $ 75.00

, LA

WARDELL PAYNE 10/20/2007 $ 75.00

, LA

LAURA MAE 10/20/2007 $ 125.00

, LA

3. SUBTOTAL (optional) $650.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 701 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

HOPE GANT 10/20/2007 $ 125.00

, LA

MANUELA BOSLEY 10/20/2007 $ 75.00

, LA

ROXIE BAPTISTE 10/20/2007 $ 125.00

, LA

ALVIN WILLIAMS 10/20/2007 $ 75.00

, LA

LLOYD BARTLEY 10/20/2007 $ 125.00

, LA

CARNANCE AUBERT 10/20/2007 $ 75.00

, LA

MARLA STORKS 10/20/2007 $ 75.00

, LA

TAZA STORKS 10/20/2007 $ 75.00

, LA

3. SUBTOTAL (optional) $750.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 702 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

CEDRIC STORKS 10/20/2007 $ 75.00

, LA

IANA GAINES 10/20/2007 $ 75.00

, LA

LINDA THOMAS 10/20/2007 $ 75.00

, LA

FALON GANT 10/20/2007 $ 75.00

, LA

NAKEISHA JOSEPH 10/20/2007 $ 75.00

, LA

DELVEKIO BATISTE 10/20/2007 $ 75.00

, LA

AVIS WHITE 10/20/2007 $ 75.00

, LA

LOYCE WALLACE 10/20/2007 $ 75.00

, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 703 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

LAWERENCE WILLIAMS 10/20/2007 $ 75.00

, LA

HERMAN WASHINGTON 10/20/2007 $ 75.00

, LA

ANTHONY BOUDREAUX 10/20/2007 $ 75.00

, LA

CAROL MARTIN 10/20/2007 $ 75.00

, LA

DARREN GAINES 10/20/2007 $ 75.00

, LA

DONNA DAVIS 10/20/2007 $ 75.00

, LA

KATIA WILLIAMS 10/20/2007 $ 75.00

, LA

TALACEY CLAYTON 10/20/2007 $ 75.00

, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 704 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ALONZO JOHNSON 10/20/2007 $ 75.00

, LA

DANNY MANUEL 10/20/2007 $ 125.00

, LA

WANDA MANUEL 10/20/2007 $ 75.00

, LA

ELDRED WILLIAMS 10/20/2007 $ 600.00

, LA

JAMES LEE 10/20/2007 $ 75.00

, LA

CAMALYN GAINES 10/20/2007 $ 125.00

, LA

NIKITA FENROY 10/20/2007 $ 75.00

, LA

ANGELA MALARCHER 10/20/2007 $ 75.00

, LA

3. SUBTOTAL (optional) $1,225.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 705 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

KENYA FREDRICKS 10/20/2007 $ 75.00

, LA

ASHONTAE NELSON 10/20/2007 $ 75.00

, LA

LYNNCAL BERING 10/20/2007 $ 125.00

, LA

RAYMOND ADAMS 10/20/2007 $ 75.00

, LA

MARY ANN 10/20/2007 $ 125.00

, LA

DIANNE JACKSON 10/20/2007 $ 75.00

, LA

ARTHUR RAY 10/20/2007 $ 125.00

, LA

ELVA COOK 10/20/2007 $ 75.00

, LA

3. SUBTOTAL (optional) $750.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 706 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

VIOLA COOK 10/20/2007 $ 75.00

, LA

PAULA HENDERSON 10/20/2007 $ 75.00

, LA

LATRICIA LANDRY 10/20/2007 $ 75.00

, LA

LAKISE ANDERSON 10/20/2007 $ 75.00

, LA

CHARLENE WILLIAMS 10/20/2007 $ 75.00

, LA

EDWARD MORRIS 10/20/2007 $ 125.00

, LA

DALE THOMAS 10/20/2007 $ 125.00

, LA

WARREN JACKSON 10/20/2007 $ 75.00

, LA

3. SUBTOTAL (optional) $700.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 707 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ALBERTA PORTER 10/20/2007 $ 75.00

, LA

GLORIA PRESTON 10/20/2007 $ 75.00

, LA

DESERE MILLS 10/20/2007 $ 75.00

, LA

BELINDA SCOTT 10/20/2007 $ 75.00 1011 CORNELL AVE RUSTON, LA

ELLEN BROWN 10/20/2007 $ 75.00

, LA

FELICIA BAKER 10/20/2007 $ 75.00 116 OMEGA LANE RUSTON, LA

LORRAINE SANDERS 10/20/2007 $ 75.00

, LA

DAVID ROCHELLE 10/20/2007 $ 75.00 657 CRAWFORD STREET ARCADIA, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 708 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

MONA COOK 10/20/2007 $ 75.00

, LA

DORETHA NELSON 10/20/2007 $ 75.00 697 SMITH STREET ARCADIA, LA

GLORIA GARDENER 10/20/2007 $ 75.00

, LA

GABIELLE GIPSON 10/20/2007 $ 75.00 1700 MAPLE STREET ARCADIA, LA

SHAWN JONES 10/20/2007 $ 75.00

, LA

JERRICA DAVIS 10/20/2007 $ 75.00 697 SMITH STREET ARCADIA, LA

ROBIN LANDRY 10/20/2007 $ 75.00

, LA

JERRY NELSON 10/20/2007 $ 75.00 697 SMITH STREET ARCADIA, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 709 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

WILFRED WALLACE 10/20/2007 $ 75.00

, LA

MAURICE FIRVEN 10/20/2007 $ 75.00 400 BENNETT ROAD APT 1 GRAMBLING, LA

YVETTE ROBINSON 10/20/2007 $ 75.00

, LA

TIMOTHY JEFFERSON 10/20/2007 $ 75.00 403 MAIN STREET BOX 4497 GRAMBLING, LA

LESTER GARDNER 10/20/2007 $ 75.00

, LA

CORTNEY COLTON 10/20/2007 $ 75.00 403 MAIN STREET GRAMBLING, LA

EDNA CAMBRE 10/20/2007 $ 75.00

, LA

TRAVIS MILLIS 10/20/2007 $ 75.00

, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 710 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

DANNY RIXNER 10/20/2007 $ 75.00

, LA

DE ANGELO 10/20/2007 $ 75.00 403 MAIN STREET GRAMBLING, LA

THERESA THOMAS 10/20/2007 $ 75.00

, LA

FRANK SMITH 10/20/2007 $ 75.00 403 MAIN STREET GRAMBLING, LA

LISHA WATKINS 10/20/2007 $ 75.00

, LA

BRITT TERRELL 10/20/2007 $ 75.00 400 BENNETT ROAD APT 1 GRAMBLING, LA

BARBARA BUTLER 10/20/2007 $ 75.00

, LA

JOE ROSS 10/20/2007 $ 75.00 400 BENNETT ROAD APT 1 GRAMBLING, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 711 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

LAURA CAMPBELL 10/20/2007 $ 75.00

, LA

ANTONIO ANDERSON 10/20/2007 $ 75.00 400 BENNETT ROAD APT 1 GRAMBLING, LA

FELTON COLLINS 10/20/2007 $ 75.00

, LA

TONYA JORDAN 10/20/2007 $ 75.00 181 MURLINE STREET GRAMBLING, LA

MARY JOHNSON 10/20/2007 $ 75.00

, LA

MARY GANT 10/20/2007 $ 75.00 POBOX 305 GRAMBLING, LA

BARRY ELLIS 10/20/2007 $ 75.00

, LA

CHARLOTTE THOMAS 10/20/2007 $ 75.00 360 MT OLIVE ROAD RUSTON, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 712 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

AYESHIA GOFF 10/20/2007 $ 75.00

, LA

SHELIA THOMAS 10/20/2007 $ 75.00 114 DUNN ROAD RUSTON, LA

AUDREY MORRIS 10/20/2007 $ 75.00

, LA

KAVITIA GILMORE 10/20/2007 $ 75.00 122 BELL STREET SIMSBORO, LA

ETHEL SMITH 10/20/2007 $ 75.00

, LA

RUBY HIGGINS 10/20/2007 $ 75.00 150 YOUNG STREET GRAMBLING, LA

JAMES BOND 10/20/2007 $ 75.00

, LA

RAY HIGGINS 10/20/2007 $ 75.00 PO BOX 444 GRAMBLING, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 713 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

KIM ROUSSELL 10/20/2007 $ 75.00

, LA

HAZEL DOUGLAS 10/20/2007 $ 75.00 185 MAIN STREET GRAMBLING, LA

JOYCE BROWN 10/20/2007 $ 75.00

, LA

ROMAN HIGGINS 10/20/2007 $ 75.00 150 YOUNG STREET GRAMBLING, LA

JANET BOLDENE 10/20/2007 $ 75.00

, LA

TOBY BRYAN 10/20/2007 $ 75.00 170 MARIA STREET GRAMBLING, LA

JOHN SANDOPH 10/20/2007 $ 75.00

, LA

BETTY COLLINS 10/20/2007 $ 75.00

, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 714 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

KAREN TURLEY 10/20/2007 $ 75.00

, LA

RASHAAD COLLINS 10/20/2007 $ 75.00

, LA

KIERA JONES 10/20/2007 $ 75.00

, LA

AVIS URSIN 10/20/2007 $ 75.00

, LA

CURTIS TURLEY 10/20/2007 $ 75.00

, LA

DAVID PRESTON 10/20/2007 $ 75.00

, LA

RUTHIE RILEY 10/20/2007 $ 75.00

, LA

LEON POTTS 10/20/2007 $ 75.00

, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 715 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

JOANN MARSHALL 10/20/2007 $ 60.00

, LA

RICHARD MARSHALL 10/20/2007 $ 60.00

, LA

JOSEY TURLEY 10/20/2007 $ 60.00

, LA

JANTA MORRIS 10/20/2007 $ 60.00

, LA

MEL PREMBROOKS 10/20/2007 $ 60.00

, LA

ARLEISHA HILL 10/20/2007 $ 60.00

, LA

GEZILLE BORNE 10/20/2007 $ 60.00

, LA

GERARD BORNE 10/20/2007 $ 60.00

, LA

3. SUBTOTAL (optional) $480.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 716 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

GERRON BORNE 10/20/2007 $ 60.00

, LA

JAMES SLEDGE 10/20/2007 $ 60.00

, LA

MICHAEL SIMMONS 10/20/2007 $ 125.00 2688 77TH AVE BATON ROUGE, LA

SCEVERE ALEXANDER 10/20/2007 $ 125.00 6135 ROLLING ACRES BAKER, LA

NA'OASHA SPIKES 10/20/2007 $ 75.00 10817 FLINTWOOD ST BATON ROUGE, LA

DANNY JONES 10/20/2007 $ 75.00 2524 79TH AVE BATON ROUGE, LA

PATRICIA STEWART 10/20/2007 $ 75.00 131 GATE BRIAR ST BATON ROUGE, LA

KIMBERLY BROOKS 10/20/2007 $ 75.00 5053 ANNETTE ST BATON ROUGE, LA

3. SUBTOTAL (optional) $670.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 717 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

LINEY HARRIS 10/20/2007 $ 75.00 3139 JACKSON ST BAKER, LA

ROSA LANEHART 10/20/2007 $ 75.00 2665 77TH AVE BATON ROUGE, LA

LYNZETTA PATTON 10/20/2007 $ 75.00 6386 LAINES DR BATON ROUGE, LA

MINDY 10/20/2007 $ 75.00 999 BUFFET ST APT B BAKER, LA

RONDELL POWELL 10/20/2007 $ 75.00 630 ELMER ST APT 1 BATON ROUGE, LA

NICOLE WALKER 10/20/2007 $ 75.00 630 ELMER ST APT 2 BATON ROUGE, LA

LATONYA WILSON 10/20/2007 $ 125.00 5016 VILLAGE STREET BATON ROUGE, LA

TAYLOR WILSON 10/20/2007 $ 75.00 4150 72ND AVE BATON ROUGE, LA

3. SUBTOTAL (optional) $650.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 718 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

LANON WILSON 10/20/2007 $ 75.00 4150 72ND AVE BATON ROUGE, LA

MARKUS BROWN 10/20/2007 $ 75.00 5889 LINDEN ST BATON ROUGE, LA

GEORGIA WORTHY 10/20/2007 $ 75.00 13169 SUNSHINE RD BATON ROUGE, LA

BRIDGETTE WHITE 10/20/2007 $ 75.00 4714 OLD SLAUGHTER RD ZACHARY, LA

KIADRA STEWART 10/20/2007 $ 75.00

, LA

ASHLEY COATES 10/20/2007 $ 75.00

, LA

BERNADINE WRIGHT 10/20/2007 $ 125.00

, LA

CASSANDRA WILLIAMS 10/20/2007 $ 75.00

, LA

3. SUBTOTAL (optional) $650.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 719 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

TIERAH SCOTT 10/20/2007 $ 75.00

, LA

ANTHONY ROBINS 10/20/2007 $ 75.00

, LA

BRITTANY BRADY 10/20/2007 $ 75.00

, LA

RANDOLL DAVIS 10/20/2007 $ 75.00

, LA

PSYCHOLA LANEHART 10/20/2007 $ 75.00

, LA

TYRA CHALK 10/20/2007 $ 125.00

, LA

VERNELL NEFF 10/20/2007 $ 125.00

, LA

NITA DUNBAR 10/20/2007 $ 75.00

, LA

3. SUBTOTAL (optional) $700.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 720 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

NIKI COLEMAN 10/20/2007 $ 75.00

, LA

DEON'TA COLEMAN 10/20/2007 $ 75.00

, LA

KARDICE GAINES 10/20/2007 $ 75.00

, LA

ROBYN WALKER 10/20/2007 $ 75.00

, LA

LIONEL VICTORIAN 10/20/2007 $ 75.00

, LA

JORNEL DIXON 10/20/2007 $ 125.00

, LA

TRONECIA LOCKHART 10/20/2007 $ 75.00

, LA

MICHELLE ANDERSON 10/20/2007 $ 75.00

, LA

3. SUBTOTAL (optional) $650.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 721 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

LAURIELLE ROBERTSON 10/20/2007 $ 75.00

, LA

KIRK HARRINGTON 10/20/2007 $ 75.00

, LA

ELIETTA MARTIN 10/20/2007 $ 75.00

, LA

ANTHONY JONES 10/20/2007 $ 75.00

, LA

RICKY FULLER 10/20/2007 $ 75.00

, LA

ANTHONY MACK 10/20/2007 $ 125.00

, LA

ANGEL WRIGHT 10/20/2007 $ 125.00

, LA

BRANDO RICHARD 10/20/2007 $ 75.00

, LA

3. SUBTOTAL (optional) $700.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 722 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

MATTHEW GRIFFIN 10/20/2007 $ 75.00

, LA

FOLEY LANEHART 10/20/2007 $ 75.00

, LA

BRANDON STANSBERRY 10/20/2007 $ 75.00

, LA

BRITTANY STANSBERRY 10/20/2007 $ 75.00

, LA

MITHCELL JACKSON 10/20/2007 $ 75.00

, LA

FODRICK MINOR 10/20/2007 $ 75.00

, LA

HESSIA MINOR 10/20/2007 $ 75.00

, LA

CHARLIE SCOTT 10/20/2007 $ 75.00

, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 723 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

VAENYAWN GHORAM 10/20/2007 $ 75.00

, LA

CURTIS JACKSON 10/20/2007 $ 125.00

, LA

ROSELINE JACKSON 10/20/2007 $ 75.00

, LA

ASHTON LONDON 10/20/2007 $ 75.00

, LA

MARYETTA JACKSON 10/20/2007 $ 75.00

, LA

IRENE JACKSON 10/20/2007 $ 75.00

, LA

GREGORY PIERSON 10/20/2007 $ 125.00

, LA

DEMOND DOMINO 10/20/2007 $ 75.00

, LA

3. SUBTOTAL (optional) $700.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 724 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

EARL GARRETT 10/20/2007 $ 75.00

, LA

CHRISTOPHER SPRUEL 10/20/2007 $ 75.00

, LA

DEMOND WILLIAMS 10/20/2007 $ 75.00

, LA

JERMAINE JACKSON 10/20/2007 $ 75.00

, LA

CHARLES KELLY 10/20/2007 $ 125.00

, LA

LATASHA WILLIAMS 10/20/2007 $ 75.00

, LA

KEVIN BOATNER 10/20/2007 $ 75.00

, LA

WILLIAM PROFIT 10/20/2007 $ 75.00

, LA

3. SUBTOTAL (optional) $650.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 725 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ALISIA RUSSELL 10/20/2007 $ 125.00

BATON ROUGE, LA

RODNEY REESE 10/20/2007 $ 125.00 2512 BOXWOOD DR BAKER, LA

MYRIKLE JACKSON 10/20/2007 $ 75.00 802 CIRCLE DR BAKER, LA

VINCENT ROGERS 10/20/2007 $ 75.00 3642 BUFFWOOD DR BAKER, LA

LAKEITHA ALEXANDER 10/20/2007 $ 75.00 2741 CENTURY AVE BATON ROUGE, LA

JOYCELINE TAYLOR 10/20/2007 $ 75.00 4807 BAKER BLVD BAKER, LA

THOMAS WHITE 10/20/2007 $ 125.00 4714 OLD SLAUGHTER DD ZACHARY, LA

KEVIN BOATNER 10/20/2007 $ 75.00 1889 CHAMBERLAIN AVE BAKER, LA

3. SUBTOTAL (optional) $750.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 726 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

CURTIS JACKSON 10/20/2007 $ 75.00 1733 FELTON ST BAKER, LA

ALTEEN PROFIT 10/20/2007 $ 75.00 1957 HOVEY ST BAKER, LA

VICTOR HALL 10/20/2007 $ 75.00 1261 MCHUGH RD BAKER, LA

ERICKA BARROW 10/20/2007 $ 125.00 6441 RICKOVER ST BATON ROUGE, LA

DEBORAH SMART 10/20/2007 $ 125.00 320 LAKECREST AVE BATON ROUGE, LA

LANCE STANSBERRY 10/20/2007 $ 75.00 5824 MONARCH AVE BATON ROUGE, LA

KAYLA STANSBERRY 10/20/2007 $ 75.00 5824 MONARCH AVE BATON ROUGE, LA

LACRISHA MCKENZIE 10/20/2007 $ 75.00 5680 RICKOVER ST APT 2 BATON ROUGE, LA

3. SUBTOTAL (optional) $700.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 727 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ALFRED HAWKINS 10/20/2007 $ 75.00 786 ST JOHN LANE BATON ROUGE, LA

LASHEKA CARTER 10/20/2007 $ 75.00 5660 RICKOVER ST APT 3 BATON ROUGE, LA

TRAE MURRAY 10/20/2007 $ 75.00 260 E FLONACHER ST ZACHARY, LA

MARTHA BARROW 10/20/2007 $ 125.00 855 ST JOHN LANE BATON ROUGE, LA

THOMAS HAMILTON 10/20/2007 $ 125.00 5680 RICKOVER ST APT 2 , LA

CYNATRA BARROW 10/20/2007 $ 75.00 6441 RICKOVER ST BATON ROUGE, LA

JESSIE TAYLOR 10/20/2007 $ 75.00 324 LAKECREST AVE BATON ROUGE, LA

IBERVILLE TAYLOR 10/20/2007 $ 75.00 324 CRESTLAKE AVE BATON ROUGE, LA

3. SUBTOTAL (optional) $700.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 728 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ARIEL JOHNSON 10/20/2007 $ 75.00 13210 MORVANT RD BAKER, LA

LAURA JOHNSON 10/20/2007 $ 75.00 13210 MORVANT RD BAKER, LA

TERIKA DUNN 10/20/2007 $ 75.00 3203 SINGLETARY ST #207A BAKER, LA

COLIN WILLIAMS 10/20/2007 $ 125.00 5507 W TIGER CHENE CT BAKER, LA

ROBERT BROWN 10/20/2007 $ 125.00 1015 BUFFET ST APT B BAKER, LA

RALQUA GRAY 10/20/2007 $ 75.00 5507 W TIGER CHENE CT BAKER, LA

COLEXIA ROBERTSON 10/20/2007 $ 75.00 9730 AVENUE G BATON ROUGE, LA

ASIA CAGE 10/20/2007 $ 75.00 802 CIRCLE DR BAKER, LA

3. SUBTOTAL (optional) $700.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 729 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

TIMOTHY WHITE 10/20/2007 $ 75.00 4714 OLD SLAUGHTER RDz ZACHARY, LA

KATRINA BRADFORD 10/20/2007 $ 75.00 1733 FELTON ST BAKER, LA

KYLE WILLARD 10/20/2007 $ 100.00 4701 ST ROCH AVE NEW ORLEANS, LA

MATTHEW WILLARD 10/20/2007 $ 100.00 4701 ST ROCH AVE NEW ORLEANS, LA

DONNA DUGUE 10/20/2007 $ 100.00 4701 ST ROCH AVE NEW ORLEANS, LA

DOMINIC WILLARD 10/20/2007 $ 100.00 4145 ST ROCH AVE NEW ORLEANS, LA

BRITTANY LAFITTE 10/20/2007 $ 100.00 4145 ST ROCH AVE NEW ORLEANS, LA

LELAND JOHNSON 10/20/2007 $ 100.00 1823 AP TUREAUD AVE NEW ORLEANS, LA

3. SUBTOTAL (optional) $750.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 730 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

RYAN SMITH 10/20/2007 $ 100.00 7301 EBBTIBE DR NEW ORLEANS, LA

TERRIE WILLARD 10/20/2007 $ 100.00 4701 ST ROCH AVE NEW ORLEANS, LA

RIANA LEWIS 10/20/2007 $ 100.00 1800 NEWBURY CT HARVEY, LA

CARLA LEWIS 10/20/2007 $ 100.00 1800 NEWBURY CT HARVEY, LA

RUDOLPH LEWIS 10/20/2007 $ 100.00 1800 NEWBURY CT HARVEY, LA

EDWARD LEWIS 10/20/2007 $ 100.00 1823 AP TUREAUD NEW ORLEANS, LA

GAIL HOLMES 10/20/2007 $ 100.00 1823 AP TUREAUD AVE NEW ORLEANS, LA

BRYAN HOLMES 10/20/2007 $ 100.00 1823 AP TUREAUD AVE NEW ORLEANS, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 731 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

PERCY MATHEWS 10/20/2007 $ 100.00 1823 AP TUREAUD AVE NEW ORLEANS, LA

JESSICA BAZANAC 10/20/2007 $ 100.00 35 HONEYSUCKLE LN NEW ORLEANS, LA

KERRY LEWIS 10/20/2007 $ 100.00 1823 AP TUREAUD AVE NEW ORLEANS, LA

MARTIN WILLARD 10/20/2007 $ 100.00 1670 SENE ST NEW ORLEANS, LA

LORENA BRUSTIE 10/20/2007 $ 100.00 2603 ST BERNARD AVE NEW ORLEANS, LA

KAREN WASHINGTON 10/20/2007 $ 100.00 2603 ST BERNARD AVE NEW ORLEANS, LA

INEZ ROBINSON 10/20/2007 $ 100.00 2603 ST BERNARD AVE NEW ORLEANS, LA

LARRY HURST 10/20/2007 $ 100.00 2118 CLIO STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 732 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

FRANK GRAY 10/20/2007 $ 100.00 2310 ERATO STREET NEW ORLEANS, LA

AARON GRAY 10/20/2007 $ 100.00 2310 ERATO STREET NEW ORLEANS, LA

KEVIN COLEMAN 10/20/2007 $ 100.00 1301 SIMON BOLIVAR NEW ORLEANS, LA

FREDDIE WILLIAMS 10/20/2007 $ 300.00 530 ROBERT STREET NEW ORLEANS, LA

ALTON 10/20/2007 $ 100.00 1301 SIMON BOLIVAR NEW ORLEANS, LA

DARRYL ARMSTRONG 10/20/2007 $ 100.00 1301 SIMON BOLIVAR NEW ORLEANS, LA

MARVA CLAYTON 10/20/2007 $ 100.00 1301 SIMON BOLIVAR NEW ORLEANS, LA

TERRELL MORGAN 10/20/2007 $ 100.00 2340 THALIA STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $1,000.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 733 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

MARK RAYFIELD 10/20/2007 $ 100.00 2419 ERATO STREET NEW ORLEANS, LA

SEASOR MARTIN 10/20/2007 $ 100.00 2339 ERATO STREET NEW ORLEANS, LA

CURTIS LANDON 10/20/2007 $ 100.00 2339 ERATO STREET NEW ORLEANS, LA

SARAH BROWN 10/20/2007 $ 100.00 2216 CLIO STREET NEW ORLEANS, LA

KENDRA LANDON 10/20/2007 $ 100.00 2216 CLIO STREET NEW ORLEANS, LA

ELVA JOHNSON 10/20/2007 $ 100.00 1301 SIMON BOLIVAR NEW ORLEANS, LA

THOMAS TONEY 10/20/2007 $ 100.00 1301 SIMON BOLIVAR NEW ORLEANS, LA

SHIRLEY CORNELIUS 10/20/2007 $ 100.00 1301 SIMON BOLIVAR NEW ORLEANS, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 734 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

THERESA NICHOLAS 10/20/2007 $ 300.00 2301 ERATO STREET NEW ORLEANS, LA

CYNTHIA WIGGINS 10/20/2007 $ 500.00 2300 ERATO STREET NEW ORLEANS, LA

RUPERT ROBINSON 10/20/2007 $ 100.00 2339 ERATO STREET NEW ORLEANS, LA

JOSEPH WIGGINS 10/20/2007 $ 100.00 2300 ERATO STREET NEW ORLEANS, LA

KEYWANDA FRANCIS 10/20/2007 $ 100.00 2300 ERATO STREET NEW ORLEANS, LA

MICHELLE DAVIS 10/20/2007 $ 100.00 2439 ERATO STREET NEW ORLEANS, LA

EUNICE WILLIAMS 10/20/2007 $ 100.00 1301 SIMON BOLIVAR NEW ORLEANS, LA

JERNA DONALDSON 10/20/2007 $ 100.00 2300 ERATO STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $1,400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 735 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

WAYADA COYE 10/20/2007 $ 100.00 2300 ERATO STREET NEW ORLEANS, LA

CHERYL THOMAS 10/20/2007 $ 100.00 1301 SIMON BOLIVAR NEW ORLEANS, LA

TORI WINN 10/20/2007 $ 100.00 1301 SIMON BOLIVAR NEW ORLEANS, LA

PATRICIA ALLEN 10/20/2007 $ 100.00 1301 SIMON BOLIVAR NEW ORLEANS, LA

SEAN WILLIAMS 10/20/2007 $ 300.00 2400 CLIO STREET NEW ORLEANS, LA

SYBIL LEWIS 10/20/2007 $ 100.00 1301 SIMON BOLIVAR NEW ORLEANS, LA

GAYLE JACKSON 10/20/2007 $ 100.00 2311 ERATO STREET NEW ORLEANS, LA

RONALD FRANCIS 10/20/2007 $ 100.00 1301 SIMON BOLIVAR NEW ORLEANS, LA

3. SUBTOTAL (optional) $1,000.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 736 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

BRITNEY ELLIS 10/20/2007 $ 100.00 2216 CLIO STREET NEW ORLEANS, LA

DON CARTER 10/20/2007 $ 100.00 1301 SIMON BOLIVAR NEW ORLEANS, LA

JOANN VIRGIL 10/20/2007 $ 100.00 2411 ERATO STREET NEW ORLEANS, LA

YOULIND WINLEY 10/20/2007 $ 100.00 2218 CLIO STREET NEW ORLEANS, LA

CLINTON THOMAS 10/20/2007 $ 100.00 1301 SIMON BOLIVAR NEW ORLEANS, LA

DEMETRIUS NICHOLAS 10/20/2007 $ 100.00 2401 ERATO STREET NEW ORLEANS, LA

EVELYN CROFF 10/20/2007 $ 100.00 2300 THALIA STREET NEW ORLEANS, LA

CHARLES NICHOLAS 10/20/2007 $ 100.00 2310 ERATO STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 737 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

STEVE ARNOLD 10/20/2007 $ 100.00 1301 SIMON BOLIVAR NEW ORLEANS, LA

CONSTANCE HAYNES 10/20/2007 $ 100.00 2500 THALIA STREET NEW ORLEANS, LA

YVONNE COLLETTE 10/20/2007 $ 100.00 7218 RAMSON STREET NEW ORLEANS, LA

JEROME COLLETTE 10/20/2007 $ 175.00 7218 RAMSON STREET NEW ORLEANS, LA

LISA HALEY 10/20/2007 $ 100.00 7819 MACKENZIE STREET NEW ORLEANS, LA

BERNADINE LUKE 10/20/2007 $ 100.00 7251 NORTHGATE STREET NEW ORLEANS, LA

DARLENE NEAPOLLIOUN 10/20/2007 $ 100.00 934 MADISON STREET GRETNA, LA

ARIEL NEAPOLLIOUN 10/20/2007 $ 100.00 934 MADISON GRETNA, LA

3. SUBTOTAL (optional) $875.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 738 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

TRUMAN GUICHARD 10/20/2007 $ 100.00 4882 LURLINE STREET NEW ORLEANS, LA

ALANA 10/20/2007 $ 100.00 823 N TONTI STREET NEW ORLEANS, LA

FELICIA BOUCREE 10/20/2007 $ 100.00 823 N TONIT STREET NEW ORLEANS, LA

LISA RAQUEL 10/20/2007 $ 100.00 7522 OAK STREET NEW ORLEANS, LA

ADRIAN WRIGHT 10/20/2007 $ 100.00 7522 OAK STREET NEW ORLEANS, LA

GAIL RICKS 10/20/2007 $ 100.00 2434 ST PHILLIP STREET NEW ORLEANS, LA

LASHAND HUNTER 10/20/2007 $ 100.00 2434 ST PHILIP STREET NEW ORLEANS, LA

JIMMIE JAMES 10/20/2007 $ 100.00 8900 MORRISON ROAD NEW ORLEANS, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 739 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

JAIREN JAMES 10/20/2007 $ 100.00 8900 MORRISON ROAD NEW ORLEANS, LA

JELISSA JAMES 10/20/2007 $ 100.00 8900 MORRISON ROAD NEW ORLEANS, LA

JERMAINE JAMES 10/20/2007 $ 100.00 8900 MORRISON ROAD NEW ORLEANS, LA

ANGELLE VONDERPOOL 10/20/2007 $ 100.00 6300 BETHA DRIVE NEW ORLEANS, LA

MEKELE VONDERPOOL 10/20/2007 $ 100.00 6300 BERTHA DRIVE NEW ORLEANS, LA

TYRA HALES 10/20/2007 $ 100.00

NEW ORLEANS, LA

GARY MARTIN 10/20/2007 $ 100.00

NEW ORLEANS, LA

ALMA KELLEY 10/20/2007 $ 100.00

NEW ORLEANS, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 740 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

VANESSA NASH 10/20/2007 $ 100.00 3606 UPPERLINE ST NEW ORLEANS, LA

AUNDRANISHA 10/20/2007 $ 100.00

NEW ORLEANS, LA

MARY NASH 10/20/2007 $ 100.00

NEW ORLEANS, LA

PERRY DUCRE 10/20/2007 $ 100.00

NEW ORLEANS, LA

ROLAND THOMAS 10/20/2007 $ 100.00

NEW ORLEANS, LA

AARON HOILDAY 10/20/2007 $ 100.00

NEW ORLEANS, LA

VIRGINIA DEAN 10/20/2007 $ 100.00

NEW ORLEANS, LA

ALICIA ALLEN 10/20/2007 $ 100.00

NEW ORLEANS, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 741 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ROSE MARIE 10/20/2007 $ 100.00

NEW ORLEANS, LA

ALVIN BARNES 10/20/2007 $ 100.00

NEW ORLEANS LA, LA

JANICE BOOKER 10/20/2007 $ 100.00

NEW ORLEANS, LA

JOANNA ALEXIS 10/20/2007 $ 100.00

NEW ORLEANS, LA

GREGORY HYMEL 10/20/2007 $ 100.00

NEW ORLEANS, LA

JOHN WAYNE 10/20/2007 $ 100.00

NEW ORLEANS, LA

WILLIAMS MACKAY 10/20/2007 $ 100.00

NEW ORLEANS, LA

LATASHA 10/20/2007 $ 100.00

NEW ORLEANS, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 742 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

SHAYLA LARKS 10/20/2007 $ 100.00

NEW ORLEANS, LA

EDWARD HOLMES 10/20/2007 $ 100.00

NEW ORLEANS, LA

MARYANN PUGH 10/20/2007 $ 100.00

NEW ORLEANS, LA

KEEVANDA SHINE 10/20/2007 $ 100.00

NEW ORLEANS, LA

CLARENCE COLLINS 10/20/2007 $ 100.00

NEW ORLEANS, LA

ANTWINE TOBIAS 10/20/2007 $ 100.00

NEW ORLEANS, LA

BARBARA FORSTER 10/20/2007 $ 100.00

NEW ORLEANS, LA

ALBERT JONES 10/20/2007 $ 100.00

NEW ORLEANS, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 743 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

LARRY CARSON 10/20/2007 $ 100.00

NEW ORLEANS, LA

KENDALL BOOKER 10/20/2007 $ 100.00

NEW ORLEANS, LA

ASHANTI BROWN 10/20/2007 $ 100.00

NEW ORLEANS, LA

DARRELL JONES 10/20/2007 $ 100.00

NEW ORLEANS, LA

ARNOLD BERTRAND 10/20/2007 $ 100.00

NEW ORLEANS, LA

GERMAINE MAJOR 10/20/2007 $ 100.00

NEW ORLEANS, LA

JULIE BERTRAND 10/20/2007 $ 100.00

NEW ORLEANS, LA

WENDELL BERTRAND 10/20/2007 $ 100.00

NEW ORLEANS, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 744 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

MILTON PHILLIPS 10/20/2007 $ 100.00

NEW ORLEANS, LA

LIVIE EVANS 10/20/2007 $ 100.00

NEW ORLEANS, LA

SONJA DEDAIS 10/20/2007 $ 500.00 1114 CADIZ STREET NEW ORLEANS, LA

ALFRED CARTER 10/20/2007 $ 400.00 911 TELEMACHUS NEW ORLEANS, LA

BOBBY PIERCE 10/20/2007 $ 3,040.00 7340 BEAUVOIR CT NEW ORLEANS, LA

TROY BANKS 10/20/2007 $ 200.00 1311 S ROMAN STREET NEW ORLEANS, LA

NIFTY RENTAL 10/20/2007 $ 438.00 2070 POYDRAS STREET NEW ORLEANS, LA

ENTERPRISE RENTAL 10/20/2007 $ 476.00

, LA

3. SUBTOTAL (optional) $5,254.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 745 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

BRIAN BENSON 10/20/2007 $ 480.00 8525 HICKORY STREET NEW ORLEANS, LA

PATRICK JONES 10/20/2007 $ 350.00 1040 FOCUS ST METAIRIE, LA

ARCHILLE O'NEAL 10/20/2007 $ 300.00 2316 WASHINGTON AVE NEW ORLEANS, LA

BOBBY PIERCE 10/20/2007 $ 600.00 7340 BEAUVOIR CT NEW ORLEANS, LA

PENNY THOMAS 10/20/2007 $ 500.00 8020 BRANCH DRIVE NEW ORLEANS, LA

JAMES WATSON 10/20/2007 $ 450.00 2311 SEMINOLE ST NEW ORLEANS, LA

DAWN JEFFERSON 10/20/2007 $ 475.00

NEW ORLEANS, LA

YOLANDA COLETTE 10/20/2007 $ 320.00 7218 RAMSON STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $3,475.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 746 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ARTIS HICKS 10/20/2007 $ 200.00 2601 GENTILLY BLVD NEW ORLEANS, LA

JAMES JONES 10/20/2007 $ 100.00 10125 DESIRE STREET NEW ORLEANS, LA

BRENDA PRICE 10/20/2007 $ 100.00 2414 BARTHOLMEW STREET NEW ORLEANS, LA

KEVIN PAUL 10/20/2007 $ 100.00 2330 PORT STREET NEW ORLEANS, LA

WALTER MARTIN 10/20/2007 $ 100.00 3458 PRESS DRIVE NEW ORLEANS, LA

LUCAS RAFEL 10/20/2007 $ 100.00 2432 GALLIER STREET NEW ORLEANS, LA

EDDIE BROWN 10/20/2007 $ 100.00 2654 ALEX KORMAN DRIVE HARVEY, LA

FREDDIE JONES 10/20/2007 $ 100.00 1812 CONGRESS STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $900.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 747 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

LINDA SMITH 10/20/2007 $ 100.00 1025 PAINTER STREET NEW ORLEANS, LA

MARICO HAWKINS 10/20/2007 $ 100.00 1523 LOUISA STREET NEW ORLEANS, LA

KEENAN BARTHOLOMEW 10/20/2007 $ 100.00 520 HOLMES TERRYTOWN, LA

WILLIE SHEARD 10/20/2007 $ 100.00 2419 ALVAR STREET NEW ORLEANS, LA

FELTON BROWN 10/20/2007 $ 100.00 3425 ST CLAUDE AVENUE NEW ORLEANS, LA

SAMUEL RICKS 10/20/2007 $ 100.00 5426 DESIRE PARKWAY NEW ORLEANS, LA

JOSEPH KELLY 10/20/2007 $ 100.00 1842 STUMP TERRYTOWN, LA

ARCHIE DILL 10/20/2007 $ 100.00 3110 N MIRO STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 748 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

BETTY THOMAS 10/20/2007 $ 100.00 1424 PAULINE STREET NEW ORLEANS, LA

JAMES ROSEBUR 10/20/2007 $ 100.00 7630 CROWDER BLVD NEW ORLEANS, LA

HELEN HAYES 10/20/2007 $ 100.00 5043 CANAL BLVD NEW ORLEANS, LA

TYRONE DEAR 10/20/2007 $ 100.00 7636 CROWDER BLVD NEW ORLEANS, LA

OTIS MILTON 10/20/2007 $ 100.00 1923 ST BERNARD AVENUE NEW ORLEANS, LA

PAULETTE PORTER 10/20/2007 $ 100.00 4011 ST CLAUDE AVENUE NEW ORLEANS, LA

LINDA PORTER 10/20/2007 $ 100.00 1567 BIENVILLE STREET NEW ORLEANS, LA

LEON BLAKEY 10/20/2007 $ 100.00 4013 ST CLAUDE AVENUE NEW ORLEANS, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 749 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

LORRIANNE LUCAS 10/20/2007 $ 200.00 4011 ST CLAUDE AVENUE NEW ORLEANS, LA

DEATRICE CASTON 10/20/2007 $ 100.00 6534 CHEF HIGHWAY NEW ORLEANS, LA

DEBRA BLUNT 10/20/2007 $ 200.00 2529 ARTS STREET NEW ORLEANS, LA

SHONDREKA YOUNG 10/20/2007 $ 200.00 2118 LA QUINTA VIA NEW ORLEANS, LA

CARRIE PAYTON 10/20/2007 $ 100.00 1725 TOURO STREET NEW ORLEANS, LA

LIONEL SMITH 10/20/2007 $ 100.00 4121 ST CLAUDE AVENUE NEW ORLEANS, LA

LARRY SIMS 10/20/2007 $ 100.00 1243 ST MARVCE NEW ORLEANS, LA

FAREN WASHINGTON 10/20/2007 $ 100.00 1478 MITHRA STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $1,100.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 750 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

RICKEY DURONSLET 10/20/2007 $ 100.00 819 DAKIN STREET APT C NEW ORLEANS, LA

PHILLIP PERRINS 10/20/2007 $ 100.00 6210 DASTEMR BLVD NEW ORLEANS, LA

KOREY JONES 10/20/2007 $ 100.00 2031 HEATHER LANE NEW ORLEANS, LA

BOBBY SMITH 10/20/2007 $ 100.00 1906 CLOUET STREET NEW ORLEANS, LA

ERROL SMITH 10/20/2007 $ 100.00 4247 REYNES STREET NEW ORLEANS, LA

NIKI DAJON 10/20/2007 $ 100.00 6936 LAMB ROAD NEW ORLEANS, LA

DAMIEN DEADAUX 10/20/2007 $ 100.00 3642 LANG STREET NEW ORLEANS, LA

LAWONTA BARNUM 10/20/2007 $ 100.00 3642 LANG STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 751 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

URNISHA PAIGE 10/20/2007 $ 100.00 3642 LANG STREET NEW ORLEANS, LA

MERANDA GIBBS 10/20/2007 $ 100.00 3642 LANG STREET NEW ORLEANS, LA

CHAD MORRIS 10/20/2007 $ 100.00 3642 LANG STREET NEW ORLEANS, LA

KEYANTA STCYR 10/20/2007 $ 100.00 3642 LANG STREET NEW ORLEANS, LA

BONNELL CALUIM 10/20/2007 $ 350.00 3115 LOW STREET NEW ORLEANS, LA

YVONNE SMITH 10/20/2007 $ 100.00 1 DREXEL DRIVE NEW ORLEANS, LA

KOURNTNEY COOK 10/20/2007 $ 100.00 1 DREXEL DRIVE NEW ORLEANS, LA

DEE KARK 10/20/2007 $ 100.00 1 DREXEL DRIVE NEW ORLEANS, LA

3. SUBTOTAL (optional) $1,050.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 752 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ASHLEY WALKER 10/20/2007 $ 100.00 1 DREXEL DRIVE NEW ORLEANS, LA

ASHLEY HODGES 10/20/2007 $ 100.00 1 DREXEL DRIVE NEW ORLEANS, LA

MAGEE ROSKAM 10/20/2007 $ 100.00 1 DREXEL DRIVE NEW ORLEANS, LA

MONTECO CARPETER 10/20/2007 $ 100.00 1 DREXEL DRIVE NEW ORLEANS, LA

WILBERT BIAS 10/20/2007 $ 100.00 444 SORAPARU STREET NEW ORLEANS, LA

WALTER JENKINS 10/20/2007 $ 100.00 444 SORAPARU STREET NEW ORLEANS, LA

JENNIFER DUHE 10/20/2007 $ 100.00 11165 WINCHESTER DRIVE NEW ORLEANS, LA

EDITH DARBY 10/20/2007 $ 100.00 3332 OBERVILLIE NEW ORLEANS, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 753 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

SHONTRICE DARBY 10/20/2007 $ 100.00 3332 OBERVILLIE NEW ORLEANS, LA

RONALD JOHNSON 10/20/2007 $ 100.00 17070 LINDEN NEW ORLEANS, LA

DESTINE JOHNSON 10/20/2007 $ 100.00 6936 LAMB STREET NEW ORLEANS, LA

LEONARD WILTZ 10/20/2007 $ 350.00 3730 VIRGIL BLVD NEW ORLEANS, LA

DEONNE JONES 10/20/2007 $ 100.00 2416 DIVISION STREET NEW ORLEANS, LA

CHRISTOPHER BLUNT 10/20/2007 $ 100.00 4763 CAMELOT DRIVE NEW ORLEANS, LA

MICHAEL BLUNT 10/20/2007 $ 100.00 8940 MORRISON ROAD NEW ORLEANS, LA

VERONICA FRANKLIN 10/20/2007 $ 100.00 3924 TELEDAVE STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $1,050.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 754 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

CARL OSBORNE 10/20/2007 $ 100.00 2102 LAFRENIERE NEW ORLEANS, LA

LYNDELL HORNES 10/20/2007 $ 100.00 3540 MEXICO STREET NEW ORLEANS, LA

KEVIN PICHON 10/20/2007 $ 100.00 4711 PRESS DRIVE NEW ORLEANS, LA

CREDICA PARKER 10/20/2007 $ 100.00 4236 TOURSO STREET NEW ORLEANS, LA

CHAD SMITH 10/20/2007 $ 100.00 4238 TOURO STREET NEW ORLEANS, LA

CRISA TURNER 10/20/2007 $ 100.00 2527 ART STREET NEW ORLEANS, LA

CRYSTAL TURNER 10/20/2007 $ 100.00 2527 ART STREET NEW ORLEANS, LA

DAMON TURNER 10/20/2007 $ 100.00 2527 ART STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 755 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

DARRLEY PARKER 10/20/2007 $ 100.00 5440 STEPHEN GIRARD NEW ORLEANS, LA

DEBRA PARKER 10/20/2007 $ 100.00 4240 PAUGER STREET NEW ORLEANS, LA

ANN MAY 10/20/2007 $ 100.00 5011 NEW YORK STREET NEW ORLEANS, LA

ALICE SMITH 10/20/2007 $ 100.00 4912 FRENCHMEN STREET NEW ORLEANS, LA

ANTOINE CLARK 10/20/2007 $ 100.00 2323 MEXICO STREET NEW ORLEANS, LA

APRIL MORELAND 10/20/2007 $ 100.00 4701 LAFAYE AVENUE NEW ORLEANS, LA

BEN WILLIAMS 10/20/2007 $ 100.00 2901 GREEN STREET NEW ORLEANS, LA

ERIC WILLIAMS 10/20/2007 $ 100.00 2901 GREEN ST NEW ORLEANS, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 756 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

PAT WILLIAMS 10/20/2007 $ 100.00 2901 GREEN ST NEW ORLEANS, LA

BILLY WHITE 10/20/2007 $ 100.00 4512 FELICIANA STREET NEW ORLEANS, LA

BONITA BLACKWELL 10/20/2007 $ 100.00 3011 SPRUCE STREET NEW ORLEANS, LA

BRANDON BLACKWELL 10/20/2007 $ 100.00 3011 SPRUCE STREET NEW ORLEANS, LA

LYNETTE PHILLIPS 10/20/2007 $ 100.00 2815 PARIS AVENUE NEW ORLEANS, LA

PYLLISE WHITE 10/20/2007 $ 100.00 3814 INDUSWTRY STREET NEW ORLEANS, LA

DARRELL JAMES 10/20/2007 $ 100.00 2175 N BROAD STREET NEW ORLEANS, LA

TIMOTHY JONES 10/20/2007 $ 100.00 2416 DIVISION STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 757 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

WILLIE JONES 10/20/2007 $ 100.00 3425 EDENBORN AVENUE NEW ORLEANS, LA

KAREN HOWARD 10/20/2007 $ 200.00 4601 SPAIN STREET NEW ORLEANS, LA

WALLACE KELLER 10/20/2007 $ 200.00 4705 LOMBARD STREET NEW ORLEANS, LA

TRUDY GRAY 10/20/2007 $ 200.00 4651 ST ROCH AVENUE NEW ORLEANS, LA

TROYLYNN GRAY 10/20/2007 $ 200.00 4651 ST ROCH NEW ORLEANS, LA

DEWAYNE CLARK 10/20/2007 $ 350.00 2815 PARIS AVENUE NEW ORLEANS, LA

SIDNEY BALTOM 10/20/2007 $ 350.00 1235 ST DENNIS NEW ORLEANS, LA

WEBSTER CLARK 10/20/2007 $ 350.00 3808 FLORIDA AVENUE NEW ORLEANS, LA

3. SUBTOTAL (optional) $1,950.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 758 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

WILLIE BALL 10/20/2007 $ 350.00 4329 ST ANTHONY NEW ORLEANS, LA

TONY WEST 10/20/2007 $ 350.00 4335 MANDEVILLE STREET NEW ORLEANS, LA

DARRYL THOMPSON 10/20/2007 $ 100.00 1452 PAULINE DRIVE NEW ORLEANS, LA

OMAR BROWN 10/20/2007 $ 100.00 1901 GALLIER STREET NEW ORLEANS, LA

GINGER RAMSEY 10/20/2007 $ 100.00 2525 CONGRESS STREET NEW ORLEANS, LA

LATOYA JENKINS 10/20/2007 $ 100.00 3324 GALVEZ STREET NEW ORLEANS, LA

BOBBY GREEN 10/20/2007 $ 100.00 8940 CLOUET STREET NEW ORLEANS, LA

KIM TAYLOR 10/20/2007 $ 100.00 3535 SOUTH WHITE STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $1,300.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 759 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

CAMERON JORDAN 10/20/2007 $ 100.00 3636 MONTEGUT DRIVE NEW ORLEANS, LA

SHANNON MILLER 10/20/2007 $ 100.00 2576 PRESS DRIVE NEW ORLEANS, LA

DERICK JOHNSON 10/20/2007 $ 100.00 2103 HARBORVIEW DRIVE NEW ORLEANS, LA

TAMARA FRANKLIN 10/20/2007 $ 100.00 7825 MORRISON ROAD NEW ORLEANS, LA

JOY WHITE 10/20/2007 $ 100.00 5656 INDEPENDENCE STREET NEW ORLEANS, LA

MICHAEL JAMES 10/20/2007 $ 100.00 2322 GEORGE NICK CONNOR NEW ORLEANS, LA

BOBBY CALVIN 10/20/2007 $ 100.00 9132 N BUNKER HILL ROAD NEW ORLEANS, LA

PAUL FERNANDEZ 10/20/2007 $ 100.00 1418 HAMPTON LANE NEW ORLEANS, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 760 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

JESSICA STRAHAN 10/20/2007 $ 100.00 1438 STROCH AVENUE NEW ORLEANS, LA

CORNELIUS MONRO 10/20/2007 $ 100.00 1725 ELIZARDI BLVD NEW ORLEANS, LA

EDDIE SAVAGE 10/20/2007 $ 100.00 1709 ELIZARDI BLVD NEW ORLEANS, LA

WILLIE JONES 10/20/2007 $ 2,500.00 2529 ARTS STREET NEW ORLEANS, LA

LEROY JACKSON 10/20/2007 $ 100.00 5222 DAUPHINE STREET NEW ORLEANS, LA

BRANDELL BAPTISTE 10/20/2007 $ 100.00 1552 CONTI STREET NEW ORLEANS, LA

JONATHAN PARKER 10/20/2007 $ 100.00 1552 CONTI STREET NEW ORLEANS, LA

FAREND GIBSON 10/20/2007 $ 100.00 9132 S BUNKERHILL NEW ORLEANS, LA

3. SUBTOTAL (optional) $3,200.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 761 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

CHAROLETTE LEE 10/20/2007 $ 100.00 7817 SYMMES AVE APT 4 NEW ORLEANS, LA

MELVA ROSE 10/20/2007 $ 100.00 7818 HANES DRIVE NEW ORLEANS, LA

KRISTAN PARKER 10/20/2007 $ 100.00 1552 CONTI STREET #E NEW ORLEANS, LA

TIMOTHY JONES 10/20/2007 $ 100.00 2416 DIVISION STREET NEW ORLEANS, LA

BRUCE KELLY 10/20/2007 $ 350.00 3303 FELICIANA STREET NEW ORLEANS, LA

HENRY DAY 10/20/2007 $ 100.00 1924 ESTHER STREET HARVEY, LA

BRETTELL HAWKINS 10/20/2007 $ 600.00 1322 COOK STREET GRETNA, LA

ARBANELL SHARPER 10/20/2007 $ 100.00 1928 ESTHER STREET HARVEY, LA

3. SUBTOTAL (optional) $1,550.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 762 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

EUGENE DAVIS 10/20/2007 $ 100.00 1306 ESTALOTE STREET HARVEY, LA

CORLISS NEWTON 10/20/2007 $ 100.00 1200 BROWN STREET HARVEY, LA

AMBER BRUCE 10/20/2007 $ 100.00 3047 ACRON STREET KENNER, LA

CHELSEA DAVIS 10/20/2007 $ 100.00 584 E MARLIN COURT GRETNA, LA

CHARMAINE WILLIAMS 10/20/2007 $ 100.00 1625 BEHRMAN AVENUE GRETNA, LA

LARRY DAVIS 10/20/2007 $ 100.00 584 E MARLIN COURT GRETNA, LA

LYNETTE ROUZAN 10/20/2007 $ 100.00 2124 HAMPTON DRIVE HARVEY, LA

HENRY GOLMAN 10/20/2007 $ 100.00 612 EISEMAN STREET MARRERO, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 763 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

PHYLLIS NASH 10/20/2007 $ 100.00 1837 ESTMINISTER BLVD MARRERO, LA

PATRICIA MAZIQUE 10/20/2007 $ 100.00 612 JUNG BLVD MARRERO, LA

TERRY CALDWELL 10/20/2007 $ 100.00 4231 MAPLELEAF DRIVE HARVEY, LA

MARK JACKSON 10/20/2007 $ 100.00 4231 MAPLELEAF DRIVE HARVEY, LA

GWENDOLYN JOLLA 10/20/2007 $ 100.00 2300 LAPALCO BLVDAPT8G HARVEY, LA

PEARL BANKS 10/20/2007 $ 100.00 1714 PAUL MORPHY HARVEY, LA

FANNIE FLORENT 10/20/2007 $ 100.00 2056 RUE RACINE MARRERO, LA

TANISHA TAYLOR 10/20/2007 $ 100.00 2009 JAMES DRIVE MARRERO, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 764 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

SHEYKEEM FLORENT 10/20/2007 $ 100.00 2065 RUE RACINE MARRERO, LA

MARYLEE WITHERSPOON 10/20/2007 $ 100.00

, LA

REGINA CARTER 10/20/2007 $ 100.00 1130 BROWN AVENUE #2 HARVEY, LA

DEBRA HARDY 10/20/2007 $ 100.00 1130 BROWN AVENUE #6 HARVEY, LA

JERRY JONES 10/20/2007 $ 100.00 1130 BROWN STREET #2 HARVEY, LA

CARL FLORENT 10/20/2007 $ 100.00 2065 RUE RACINE MARRERO, LA

DARRYL BROWN 10/20/2007 $ 100.00 2165 LEBOUF COURT GRETNA, LA

GIROD PETERSON 10/20/2007 $ 100.00 2149 CADDY STREET MARRERO, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 765 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ANDREA DAVIS 10/20/2007 $ 100.00 1738 GLADSTONE DRIVE MARRERO, LA

HENRY WILLIAMS 10/20/2007 $ 500.00 2401 LYNNBROOK DRIVE HARVEY, LA

EDWARD GADDIS 10/20/2007 $ 500.00 2056 PAINE DRIVE MARRERO, LA

RAY DAVIS 10/20/2007 $ 500.00 4000 BAYOU OAK DRIVE HARVEY, LA

TRAVIS MUMPHREY 10/20/2007 $ 500.00 1256 KING DRIVE MARRERO, LA

GIROD JACKSON 10/20/2007 $ 500.00 1812 PLAZA DRIVE MARRERO, LA

EDDIE SHEPHERD 10/20/2007 $ 250.00 2009 AMES BOULEVARD MARRERO, LA

TYRONE SHEPHERD 10/20/2007 $ 500.00 2009 AMES BLVD MARRERO, LA

3. SUBTOTAL (optional) $3,350.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 766 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

DONNIE GADDIS 10/20/2007 $ 250.00 2056 PAINE DRIVE MARRERO, LA

VALENCIA WHITE 10/20/2007 $ 400.00 4817 BLUE HERON TRACE MARRERO, LA

CARRIE TIGLER 10/20/2007 $ 150.00 1632 PAILET STREET HARVEY, LA

TERRY SHARPER 10/20/2007 $ 150.00 4817 BLUE HERON TRACE MARRERO, LA

SONITA JACKSON 10/20/2007 $ 150.00 2025 PAINE DRIVE MARRERO, LA

TYRIANE JOHNSON 10/20/2007 $ 150.00 1120 TENSAS DRIVE HARVEY, LA

LINDA JACKSON 10/20/2007 $ 25.00 2528 WYOMING DRIVE MARRERO, LA

TAMARA BOUTTE 10/20/2007 $ 680.00 726 AUSTERLITZ STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $1,955.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 767 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

RODERICK JACKSON 10/20/2007 $ 125.00 1802 PLAZA DRIVE MARRERO, LA

DARIUS DUCKETT 10/20/2007 $ 125.00 1021 INCA COURT HARVEY, LA

MARGIE RICHARDSON 10/20/2007 $ 500.00 2009 AMES BLVD MARRERO, LA

TRINETTE HARRIS 10/20/2007 $ 500.00 1544 HAYDEL DRIVE MARRERO, LA

ARIANE WILLLIAMS 10/20/2007 $ 150.00 2401 LYNNBROOK DRIVE HARVEY, LA

GAIL WALKER 10/20/2007 $ 150.00 6113 2ND STREET MARRERO, LA

TAMMIE HOLMES 10/20/2007 $ 100.00 1634 WAKEFIELD DRIVE NEW ORLEANS, LA

BARBARA BRATTON 10/20/2007 $ 100.00 369 LAYMAN STREET AVONDALE, LA

3. SUBTOTAL (optional) $1,750.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 768 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

PHYLLIS RIGGINS 10/20/2007 $ 100.00 2616 W CANTAUBA DRIVE HARVEY, LA

EVELINA WINSTON 10/20/2007 $ 100.00 2220 TIMBERS DRIVE HARVEY, LA

JOHNNY HENDERSON 10/20/2007 $ 100.00 2108 CADDY DRIVE MARRERO, LA

BRENDA COLEMAN 10/20/2007 $ 100.00 6206 HAPPY STREET MARRERO, LA

IVIONNA BERGER 10/20/2007 $ 100.00 1612 LINCOLN AVE MARRERO, LA

SHARELLE LACEY 10/20/2007 $ 150.00 2009 AMES BLVD MARRERO, LA

CHARLOTTE DIXON 10/20/2007 $ 100.00 941 COHEN ST MARRERO, LA

MAYA HUNTER 10/20/2007 $ 100.00 1005 REVERE LANE HARVEY, LA

3. SUBTOTAL (optional) $850.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 769 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

VERONICA EDWARDS 10/20/2007 $ 200.00 824 ALLO AVE MARRERO, LA

ERIKA EDWARDS 10/20/2007 $ 100.00 824 ALLO AVENUE MARRERO, LA

ANGELA DOUNSEROUX 10/20/2007 $ 100.00 5809 LACOMBE AVENUE MARRERO, LA

TERRY EDWARDS 10/20/2007 $ 100.00 824 ALLO AVENUE MARRERO, LA

DENISHA EDWARDS 10/20/2007 $ 100.00

MARRERO, LA

MELLISSA HAYES 10/20/2007 $ 100.00

MARRERO, LA

ELIJAH CHARLES 10/20/2007 $ 100.00 5836 MILLADORN AVE MARRERO, LA

AUBREY BOLDEN 10/20/2007 $ 100.00 1811 JULIE ST MARRERO, LA

3. SUBTOTAL (optional) $900.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 770 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

KIVANA COLER 10/20/2007 $ 100.00 824 ALLO AVENUE MARRERO, LA

DONALD WORLEY 10/20/2007 $ 100.00 1515 LINCOLN AVENUE MARRERO, LA

AMIRAN HUGHES 10/20/2007 $ 100.00 5131 PRITCHARD ROAD MARRERO, LA

ORIN HUGHES 10/20/2007 $ 100.00 5131 PRITCHARD ROAD MARRERO, LA

JEANETTE PIKE 10/20/2007 $ 100.00 5820 BIENVENUE DR MARRERO, LA

PATRICE ALEXANDER 10/20/2007 $ 100.00 636 WOODLAWN DRIVE MARRERO, LA

SABRINA ALEXANDER 10/20/2007 $ 100.00 2917 MAX DRIVE HARVEY, LA

FELITA ALEXANDER 10/20/2007 $ 100.00 4228 LAC COURTURE HARVEY, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 771 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

HARRY MORGAN 10/20/2007 $ 100.00 2480 LINCOLN AVENUE MARRERO, LA

ARIELLE WILLIAMS 10/20/2007 $ 100.00 2401 LYNNBROOK DRIVE HARVEY, LA

KIM DAVIS 10/20/2007 $ 100.00 720 CARROLLWOOD DRIVE GRETNA, LA

BRIAN JOSEPH 10/20/2007 $ 100.00 720 CARROLLWOOD DRIVE GRETNA, LA

NETIA WILLIAMS 10/20/2007 $ 100.00 3120 LEMON STREET HARVEY, LA

MOLLY DAVIS 10/20/2007 $ 100.00 546 ROBINSON AVENUE MARRERO, LA

CHERYL BLACK 10/20/2007 $ 100.00 1616 WATERS DRIVE MARRERO, LA

ANN CHASSE 10/20/2007 $ 100.00 546 ROBINSON AVENUE MARRERO, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 772 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

DENEEN SMITH 10/20/2007 $ 100.00 1716 EAST DRIVE MARRERO, LA

THOMAS WILLIAMS 10/20/2007 $ 100.00

MARRERO, LA

DIANE WALKER 10/20/2007 $ 100.00 2243 S VILLAGEGREEN DR HARVEY, LA

GWENDOLYN MILES 10/20/2007 $ 100.00 1021 INCA COURT HARVEY, LA

DION ANDERSON 10/20/2007 $ 100.00 2049 ELLINGTON DRIVE MARRERO, LA

JOSEPH CURRENT 10/20/2007 $ 100.00 2040 HODGE DRIVE MARRERO, LA

ETHEL WILLIAMS 10/20/2007 $ 100.00 4816 BLUE HERON TRACE MARRERO, LA

SHIRLEY BRIGNAC 10/20/2007 $ 100.00 2916 WOODLAWN DRIVE ALGIERS, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 773 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

SEMAJ WILLIAMS 10/20/2007 $ 100.00 4812 BLUE HERRON TRACE MARRERO, LA

SHAWNTIE WILLIAMS 10/20/2007 $ 100.00 2016 MILLGROVE LANE HARVEY, LA

DEBRA RANDOLPH 10/20/2007 $ 100.00 4000 BAYOU OAKS DRIVE MARRERO, LA

KATRINA SWILLEY 10/20/2007 $ 100.00 925 N CLARK LANE WESTWEGO, LA

GEWAYNE DAVIS 10/20/2007 $ 100.00 1256 KINGS DR MARRERO, LA

DARNELL WALKER 10/20/2007 $ 100.00 1256 KING DR MARRERO, LA

MICHELLE GARNIER 10/20/2007 $ 100.00 2108 PAULINE STREET NEW ORLEANS, LA

WANDA GARNIER 10/20/2007 $ 100.00 2108 PAULINE STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 774 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

CRYSTAL GARNIER 10/20/2007 $ 100.00 2108 PAULINE STREET NEW ORLEANS, LA

CARLA GARNIER 10/20/2007 $ 100.00 2108 PAULINE STREET NEW ORLEANS, LA

DOROTHY HARPER 10/20/2007 $ 100.00 1256 KING DRIVE MARRERO, LA

JOYCE MARLIN 10/20/2007 $ 100.00 8400 NICOLE BLVD AVONDALE, LA

MARANDA ALLEN 10/20/2007 $ 100.00 1256 KING DRIVE MARRERO, LA

TERRY DECOU 10/20/2007 $ 100.00 1109 TANGLEWOOD DRIVE WESTWEGO, LA

CURTIS ROYAL 10/20/2007 $ 100.00 1645 MAJESTIC DRIVE MARRERO, LA

ISABELL TINSON 10/20/2007 $ 100.00 1253 KING DRIVE MARRERO, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 775 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

A HARPR 10/20/2007 $ 100.00

, LA

GINA SMITH 10/20/2007 $ 100.00 2046 WESTWOOD DRIVE MARRERO, LA

KIM JACKSON 10/20/2007 $ 100.00 1201 INCA COURT HARVEY, LA

LINDA COLLINS 10/20/2007 $ 100.00 1201 INCA COURT HARVEY, LA

RUBY WILLIAMS 10/20/2007 $ 100.00 1021 INCA COURT HARVEY, LA

BRIDGETTE RAY 10/20/2007 $ 100.00 1522 BETTY STREET MARRERO, LA

CARL JOHNS 10/20/2007 $ 100.00 546 ROBINSON AVENUE MARRERO, LA

DWIGHT VEAL 10/20/2007 $ 100.00 2053 ELLINGTON DRIVE MARRERO, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 776 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

GARY LEE 10/20/2007 $ 100.00 1205 RUE RACINE DRIVE MARRERO, LA

SAMANTHA BULTER 10/20/2007 $ 100.00

, LA

MICHAEL WALLS 10/20/2007 $ 100.00 1632 PAILET STREET HARVEY, LA

LILLIE HARRIS 10/20/2007 $ 100.00 1832 PAILET AVENUE HARVEY, LA

DENISE SANDERS 10/20/2007 $ 100.00 1705 PAILET SANDERS APT C HARVEY, LA

JOHN 10/20/2007 $ 100.00

, LA

BRIDGETTE MILLIEN 10/20/2007 $ 100.00 1645 PLAZA DRIVE MARRERO, LA

LORRAINE MILLIEN 10/20/2007 $ 100.00 1128 CRAPE MYRTLE LN 6 HARVEY, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 777 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

DOUGLASS JEFFERSON 10/20/2007 $ 100.00 1545 ESTHER ST HARVEY, LA

DIANA JAMES 10/20/2007 $ 100.00 1639 PAILET AVENUE HARVEY, LA

LEONA DOUCLOUET 10/20/2007 $ 100.00 2348 SAUVAGE DRIVE MARRERO, LA

EMELIE GRANIER 10/20/2007 $ 100.00

, LA

SYLVIA SMITH 10/20/2007 $ 100.00 1836 ESTALOTTE ST APT B HARVEY, LA

LORETTA WALKER 10/20/2007 $ 100.00 2316 TIMBERS DRIVE HARVEY, LA

CLEVON WALKER 10/20/2007 $ 100.00 2316 TIMBERS DRIVE HARVEY, LA

ASHLEY WILLIAMS 10/20/2007 $ 100.00 1404 TANGLEWOOD DRIVE WESTWEGO, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 778 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

PHYLISHIA CLARK 10/20/2007 $ 100.00 1909 ESHER PLACE MARRERO, LA

NICHOLAS RATLIFF 10/20/2007 $ 100.00 1613 HAYDEL DRIVE MARRERO, LA

GWENDOLYN BROWN 10/20/2007 $ 100.00 2188 CADDY DRIVE MARRERO, LA

SAMANTHA GREEN 10/20/2007 $ 100.00 2513 MERCEDES ST NEW ORLEANS, LA

AMANDA HENRY 10/20/2007 $ 100.00 3805 CLEVELAND STREET NEW ORLEANS, LA

CRYSTAL MILES 10/20/2007 $ 100.00 1025 INCA CT APT B HARVEY, LA

ROBIN SHEPHERD 10/20/2007 $ 500.00 1037 CARMADELLE STREET MARRERO, LA

DEANDRIA ROBERTS 10/20/2007 $ 100.00 6304 ACRES ROAD MARRERO, LA

3. SUBTOTAL (optional) $1,200.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 779 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

QUINN GREEN 10/20/2007 $ 150.00 1544 HAYDEL DRIVE MARRERO, LA

RAYSHON ANDERS 10/20/2007 $ 100.00 6513 MILLENDER DRIVE MARRERO, LA

CATHERINE COLA 10/20/2007 $ 100.00 1124 PAILET STREET HARVEY, LA

LORETTA WALKER 10/20/2007 $ 100.00 2316 TIMBERS DRIVE HARVEY, LA

ETHEL MILES 10/20/2007 $ 100.00 1216 KING DR MARRERO, LA

LYDIA SMITH 10/20/2007 $ 100.00 4213 SIERRA STREET MARRERO, LA

TAMARA BOUTTE 10/20/2007 $ 680.00 726 AUSTERLITZ STREET NEW ORLEANS, LA

DAYSHAWAN WALKER 10/20/2007 $ 100.00 6113 2ND STREET MARRERO, LA

3. SUBTOTAL (optional) $1,430.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 780 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ERIANEY WALKER 10/20/2007 $ 100.00 6113 2ND STREET MARRERO, LA

SADE DEARMAS 10/20/2007 $ 100.00 6113 2ND STREET MARRERO, LA

CLARENCE COLER 10/20/2007 $ 100.00

, LA

KERRYLYNN ZENO 10/20/2007 $ 100.00 6113 2ND STREET MARRERO, LA

SHELLY YOUNG 10/20/2007 $ 100.00 6113 2ND STREET` MARRERO, LA

DARLENE ZENO 10/20/2007 $ 100.00 6113 2ND STREET MARRERO, LA

JOHN LEWIS 10/20/2007 $ 50.00 7000 RED FOX TRAIL #101 SHREVEPORT, LA

ADRIENNE SANDERS 10/20/2007 $ 50.00 434 GRAVOIS DRIVE SHREVEPORT, LA

3. SUBTOTAL (optional) $700.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 781 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

APRIL BRADLEYGETTER 10/20/2007 $ 50.00 1902 DORIS STREET SHREVEPORT, LA

ARLESURA FRAZIER 10/20/2007 $ 50.00 1000 QUAIL CREEK #G SHREVEPORT, LA

AUDREY COCKERHEM 10/20/2007 $ 50.00 3112 LINDA STREET SHREVEPORT, LA

BRANDON FRAZIER 10/20/2007 $ 50.00 1000 QUAIL CREEK #G SHREVEPORT, LA

CARLYN PINKEY 10/20/2007 $ 50.00 PO BOX 751431 SHREVEPORT, LA

CEMONE LOUANGAMATH 10/20/2007 $ 50.00 3201 KNIGHT STREET APT 14 SHREVEPORT, LA

CHANDRA HOLLINS 10/20/2007 $ 50.00 3922 HUTCHINSON STREET SHREVEPORT, LA

CHARLES WILLIAMS 10/20/2007 $ 50.00 1504 LAMPKIN STREET BOSSIER CITY, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 782 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

CHAUNTELL HUTCHINSON 10/20/2007 $ 50.00 8200 PINES ROAD APT 1907 SHREVEPORT, LA

CHERIKA ANDERSON 10/20/2007 $ 50.00 3913 HUTCHINSON SHREVEPORT, LA

CHRIS GODFREY 10/20/2007 $ 50.00 9150 CANDLESTICK SHREVEPORT, LA

COLUMBUS WILLIAMS 10/20/2007 $ 50.00 1902 DORIS STREET SHREVEPORT, LA

COREY WILLIAMS 10/20/2007 $ 50.00 1504 LAMPKIN STREEET BOSSIER CITY, LA

DARRELL ABRAHAM 10/20/2007 $ 50.00 1902 DORIS STREET SHREVEPORT, LA

DENASSO ALLEN 10/20/2007 $ 50.00 6374 DIANNE STREEET SHREVEPORT, LA

DIANE DAWSON 10/20/2007 $ 50.00 6102 ROLLO CIRCLE SHREVEPORT, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 783 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ELAINNA LITTLE 10/20/2007 $ 50.00 2634 DREXEL STREET SHREVEPORT, LA

ERICA GODFREY 10/20/2007 $ 50.00 9150 CANDLESTICK SHREVEPORT, LA

EVA MASTER 10/20/2007 $ 50.00 9050 YOUREE DRIVE #302 SHREVEPORT, LA

FEAMULA BRADLEY 10/20/2007 $ 50.00 1902 DORIS STREET SHREVEPORT, LA

GLENDA CROSSIE 10/20/2007 $ 50.00 2750 WAGGONER AVENUE #208 SHREVEPORT, LA

GLORIA HARPER 10/20/2007 $ 50.00 7005 BEAUFORT WAY SHREVEPORT, LA

ANGELA TAYLOR 10/20/2007 $ 50.00 2520 QUINTON STREET SHREVEPORT, LA

HELEN RICHMOND 10/20/2007 $ 50.00 6637 LONG TIMBERS DRIVE SHREVEPORT, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 784 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

JACQUELYN NORA 10/20/2007 $ 50.00 4133 MARSTON SHREVEPORT, LA

JADRIAN THOMAS 10/20/2007 $ 50.00 8445 YOUREE DR APT #1221 SHREVEPORT, LA

JAKENSA BRAGGS 10/20/2007 $ 50.00 8700 MILLICENT WY APT 230 SHREVEPORT, LA

JAMES MELVIN 10/20/2007 $ 50.00 2800 DARIEN STREET SHREVEPORT, LA

JEWEL WILLIAMS 10/20/2007 $ 50.00 1902 DORIS STREET SHREVEPORT, LA

JONATHAN MELVIN 10/20/2007 $ 50.00 2800 DARIEN STREET SHREVEPORT, LA

JULIET SEMIEN 10/20/2007 $ 50.00 2979 ROUND GROVE LANE SHREVEPORT, LA

KATIE SCOTT 10/20/2007 $ 50.00 5045 WATERS PLACE SHREVEPORT, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 785 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

KELLEY CROSSIE 10/20/2007 $ 50.00 2750 WAGGONER AVE #208 SHREVEPORT, LA

LARRY MELTON 10/20/2007 $ 50.00 4133 MARSTON SHREVEPORT, LA

LASHON OLIVER 10/20/2007 $ 50.00 1006 QUAIL CREEK ROAD #M SHREVEPORT, LA

LATOYA GIBSON 10/20/2007 $ 50.00 1619 CALDWELL STREET SHREVEPORT, LA

LAWRENCE JOHNSON 10/20/2007 $ 50.00 1742 MAPLE STREET SHREVEPORT, LA

LEMAN COLEMAN 10/20/2007 $ 50.00 8216 WILD BRIAR DRIVE SHREVEPORT, LA

LEONARDO HOLLINS 10/20/2007 $ 50.00 3922 HUTCHINSON STREET SHREVEPORT, LA

LEROY OLIVER 10/20/2007 $ 50.00 1006 QUAIL CREEK ROAD #M SHREVEPORT, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 786 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

LISA BOLDEN 10/20/2007 $ 50.00 7639 LIBERTY STREET SHREVEPORT, LA

LOIS ABNER 10/20/2007 $ 50.00 4202 ESTER STREET SHREVEPORT, LA

MARILYN ADGER 10/20/2007 $ 50.00 PO BOX 6497 SHREVEPORT, LA

MARLON DENNIS 10/20/2007 $ 50.00 PO BOX 6497 SHREVEPORT, LA

ORA BEDFORD 10/20/2007 $ 50.00 3112 LINDA STREET SHREVEPORT, LA

QUALESIA COLEMAN 10/20/2007 $ 50.00 8216 WILD BRIAR DRIVE SHREVEPORT, LA

ROBERT BATTS 10/20/2007 $ 50.00 1607 DESOTO LANE SHREVEPORT, LA

ROSILAND DENNIS 10/20/2007 $ 50.00 6726 CANAL BLVD SHREVEPORT, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 787 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

SHANA STEWART 10/20/2007 $ 50.00

SHREVEPORT, LA

SHANEKA BURNES 10/20/2007 $ 50.00

, LA

SHIRLEY TURNER 10/20/2007 $ 50.00 602 KINGTOWNE PLACE SHREVEPORT, LA

STEPHANIE DOTSON 10/20/2007 $ 50.00 3913 HUTCHINSON SHREVEPORT, LA

TAQUITA MASON 10/20/2007 $ 50.00 6091 YUKON DRIVE SHREVEPORT, LA

TAWANA WILLIAMS 10/20/2007 $ 50.00 4202 ESTER STREET SHREVEPORT, LA

THOMAS ADAMS 10/20/2007 $ 50.00 9010 HAZEL CIRCLE SHREVEPORT, LA

TIKEITHA MOURNING 10/20/2007 $ 50.00 8100 PINES RD; APT 14G SHREVEPORT, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 788 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

TOMEKA ALLEN 10/20/2007 $ 50.00 6374 DIANNE STREET SHREVEPORT, LA

UNDINIQUE HUTCHINSON 10/20/2007 $ 50.00 8200 PINES ROAD; APT 1907 SHREVEPORT, LA

VIVIAN HENDERSON 10/20/2007 $ 50.00 165 UTE TRAIL; APT #2108 SHREVEPORT, LA

WHITNEY PLEASANT 10/20/2007 $ 50.00 5045 WATERS PLACE SHREVEPORT, LA

YAKIMA BALL 10/20/2007 $ 50.00 8008 AEGEAN LN SHREVEPORT, LA

YEVETTE GREEN 10/20/2007 $ 50.00 8500 JACKSON SQUARE; #15E SHREVEPORT, LA

JEAN SANDERS 10/20/2007 $ 50.00 434 GRAVOIS DR SHREVEPORT, LA

SHERLY SYLVIE 10/20/2007 $ 50.00 6420 N LAKESHORE DR SHREVEPORT, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 789 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

MICHEAL GREENLEE 10/20/2007 $ 50.00 6421 N LAKESHORE DRIVE SHREVEPORT, LA

REGINA DAVIS 10/20/2007 $ 50.00 4001 UNION AVE SHREVEPORT, LA

JAMES FRAZIER 10/20/2007 $ 50.00 1000 QUAIL CREEK #G SHREVEPORT, LA

DERRICK HENDERSON 10/20/2007 $ 50.00 1118 CRESTMOOR SHREVEPORT, LA

BERYL COWTHRAN 10/20/2007 $ 50.00 3529 TWILIGHT LN SHREVEPORT, LA

JANNIE BAYLOR 10/20/2007 $ 50.00 3529 GOLF LINKS BLVD #331 SHREVEPORT, LA

AUDREY WARE 10/20/2007 $ 50.00 PO BOX 38163 SHREVEPORT, LA

LORRAINE BUTLER 10/20/2007 $ 50.00 2307 FOSTER ST # 104 BOSSIER CITY, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 790 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

SHARON HOWARD 10/20/2007 $ 50.00 4031 CURTIS LN SHREVEPORT, LA

EDDIE CAMPBELL 10/20/2007 $ 50.00 637 KINGSRIDGE LN SHREVEPORT, LA

EDDIE JOYCE 10/20/2007 $ 50.00 638 KINGSRIDGE LN SHREVEPORT, LA

NICOLE HARRIS 10/20/2007 $ 50.00 609 OLIVIA ST SHREVEPORT, LA

CHERY MCELHANNON 10/20/2007 $ 50.00 5615 BEN JAI SHREVEPORT, LA

TAVIA BRADFORD 10/20/2007 $ 50.00 3201 GORTON RD SHREVEPORT, LA

ELIZABETH STEWART 10/20/2007 $ 50.00 8911 YOUREE DR; APT 710 SHREVEPORT, LA

OMAR MANTAQUIM 10/20/2007 $ 50.00 3120 STONEWALL ST SHREVEPORT, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 791 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

BRIAN WALLS 10/20/2007 $ 50.00 4650 LAKESHORE DR APT 179 SHREVEPORT, LA

HEATHER WALLS 10/20/2007 $ 50.00 4651 LAKESHORE DR #179 SHREVEPORT, LA

EBONY PARSON 10/20/2007 $ 50.00 3042 MORNIGNSIDE DR SHREVEPORT, LA

AMANDA WHITFIELD 10/20/2007 $ 150.00 3902 GERALD ST MONROE, LA

PATRICIA JOHNSON 10/20/2007 $ 150.00 4200 TERRY STREET MONROE, LA

MICHAEL JOHNSON 10/20/2007 $ 150.00 4200 TERRY ST MONROE, LA

DEBRA JONES 10/20/2007 $ 150.00 109 BENNETT LAKE DR MONROE, LA

AIRCINIA JONES 10/20/2007 $ 150.00 1601 ST JOHN ST MONROE, LA

3. SUBTOTAL (optional) $900.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 792 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

MORDESS BENJAMIN 10/20/2007 $ 150.00 805 SOUTH 9TH ST MONROE, LA

RHONDA THOMAS 10/20/2007 $ 150.00 803 SOUTH 9TH ST MONROE, LA

KHRISTY WILLIAMS 10/20/2007 $ 150.00 102 ROOSEVELT CIRCLE MONROE, LA

MARY BERRY 10/20/2007 $ 150.00 1101 RICHWOOD RD APT 172 MONROE, LA

LUWONJA MCCLINTON 10/20/2007 $ 150.00 400 MAGNOLIA ST MONROE, LA

ALTRECHEIA MCFEE 10/20/2007 $ 150.00 606 SWAZE ST MONROE, LA

BARBARA DRUMGO 10/20/2007 $ 150.00 606 SWAZE ST MONROE, LA

SHIRLEY NEAL 10/20/2007 $ 150.00 411 PARGOUD ST MONROE, LA

3. SUBTOTAL (optional) $1,200.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 793 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ARTIVIA WHITE 10/20/2007 $ 150.00 411 PARGOUD ST MONROE, LA

LEATHA FREEMAN 10/20/2007 $ 150.00 305 NEVADA DR MONROE, LA

DERRICK MILES 10/20/2007 $ 150.00 4103 7TH ST ALEXANDRIA, LA

TEJAE' MIDDLETON 10/20/2007 $ 150.00 POBOX 401 CLAYTON, LA

BER SHATTA 10/20/2007 $ 150.00 1612 12TH ST MONROE, LA

LATRICE FREEMAN 10/20/2007 $ 150.00 305 NEVADA DR MONROE, LA

BETTY BLAKES 10/20/2007 $ 150.00 502 S 1ST ST MONROE, LA

DAD MOORE 10/20/2007 $ 150.00 3626 CURRY ST MONROE, LA

3. SUBTOTAL (optional) $1,200.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 794 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

GLORIA TURNER 10/20/2007 $ 150.00 3626 CURRY ST MONROE, LA

LARRY WEST 10/20/2007 $ 150.00 3626 CURRY ST MONROE, LA

MICHAEL TURNER 10/20/2007 $ 150.00 2715 S GRAND ST MONROE, LA

SANDRA SMITH 10/20/2007 $ 150.00 512 S 22ND ST MONROE, LA

KRISTEN GRIX 10/20/2007 $ 150.00 512 S 22ND ST MONROE, LA

WANDA WHITE 10/20/2007 $ 150.00 5221 BROWN RD MONROE, LA

DEBRA SMITH 10/20/2007 $ 150.00 3101 OWL ST MONROE, LA

BONNIE JACKSON 10/20/2007 $ 150.00 2505 OUTLET RD MONROE, LA

3. SUBTOTAL (optional) $1,200.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 795 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

SHARON JONES 10/20/2007 $ 150.00 3725 GRAMMONT ST MONROE, LA

MICHELLE TURNER 10/20/2007 $ 150.00 1811 FLYNN ST MONROE, LA

AMELIA PERRY 10/20/2007 $ 75.00 2292 6TH ST ARCADIA, LA

SHANON DAVIS 10/20/2007 $ 75.00 1522 ATKINS STREET ARCADIA, LA

ANITA JACKSON 10/20/2007 $ 75.00 BOX 569 MORELAND ST ARCADIA, LA

CYNTHIA MORELAND 10/20/2007 $ 75.00 1036 SMITH AVE ARCADIA, LA

DERRICK HARRIS 10/20/2007 $ 75.00 PO BOX 73 ARCADIA, LA

DONNY HARRIS 10/20/2007 $ 75.00 1368 WASHINGTON ST ARCADIA, LA

3. SUBTOTAL (optional) $750.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 796 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

LOIS WARDELL 10/20/2007 $ 75.00 2569 WILLIS DR ARCADIA, LA

BEVERLY CLARK 10/20/2007 $ 75.00 3096 JAMES ST ARCADIA, LA

BETTY CURRIE 10/20/2007 $ 75.00 1500 ATKINS ST ARCADIA, LA

STANLEY BAKER 10/20/2007 $ 75.00 944 ATKINS ST ARCADIA, LA

ISABELL ISREAL 10/20/2007 $ 75.00 PO BOX 82 TAYLOR, LA

GREGORY MONROE 10/20/2007 $ 75.00 PO BOX 82 TAYLOR, LA

SANDRA WILLIS 10/20/2007 $ 75.00 129 GIPSON WILLIS RD ARCADIA, LA

LORIA A 10/20/2007 $ 75.00 818 CRAWFORD RD ARCADIA, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 797 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ELLIOT JONES 10/20/2007 $ 75.00 PO BOX 1104 GRAMBLING, LA

MONICA JONES 10/20/2007 $ 75.00 150 WOODLAND SPRINGS DR GRAMBLING, LA

DIANNE PEARSON 10/20/2007 $ 75.00 PO BOX 696 GIBSLAND, LA

FANNIE JENKINS 10/20/2007 $ 75.00 PO BOX 515 GIBSLAND, LA

DOROTHY WRIGHT 10/20/2007 $ 75.00 PO BOX 434 GIBSLAND, LA

TAMMIE DILL 10/20/2007 $ 75.00 1974 5TH STREET ACADIA, LA

BRENDA JOHNSON 10/20/2007 $ 75.00 556 CRAWFORD STREET ARCADIA, LA

DONALD MALRAY 10/20/2007 $ 300.00

, LA

3. SUBTOTAL (optional) $825.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 798 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

SANDRA 10/20/2007 $ 150.00 1411 WYOMING STREET RUSTON, LA

BERFENIE RIDGELL 10/20/2007 $ 75.00 206 Neal Street Ruston, LA

BRIANNIA RIDGELL 10/20/2007 $ 75.00 206 NEAL STREET RUSTON, LA

YOLANDA GLASS 10/20/2007 $ 75.00 120 WILLOW STREET HOMER, LA

QUAKEDRICK GLASS 10/20/2007 $ 75.00 120 WILLOW ST HOMER, LA

BETTY GLASS 10/20/2007 $ 75.00 120 WILLOW STREET HOMER, LA

KARON GARLINGTON 10/20/2007 $ 75.00 804 SAND SPRINGS DR SALINE, LA

TIFFANY RABB 10/20/2007 $ 75.00 725 JESSIE T JONES HOMER, LA

3. SUBTOTAL (optional) $675.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 799 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ALISHA RABB 10/20/2007 $ 75.00 165 HUNTER ST HOMER, LA

KAREN JOHNSON 10/20/2007 $ 160.00 1900 MURL STREET ALGIERS, LA

CHRISTOPHER HOLMES 10/20/2007 $ 80.00 1906 MURL STREET ALGIERS, LA

LARRY MCBRIDE 10/20/2007 $ 80.00 206 WEST PARK ALGIERS, LA

LAWRENCE JACKSON 10/20/2007 $ 80.00 1910 MURL ST ALGIERS, LA

LAKISHA JOHNSON 10/20/2007 $ 80.00 1910 MURL ST ALGIERS, LA

HENRY ALLEN 10/20/2007 $ 80.00 1906 SHADY TREE LN ALGIERS, LA

LAWRENCE HAMILTON 10/20/2007 $ 80.00 2805 ANNETTE DR ALGIERS, LA

3. SUBTOTAL (optional) $715.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 800 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

JOANN JOHNSON 10/20/2007 $ 80.00 3701 FLORAL ALGIERS, LA

JO VAN 10/20/2007 $ 80.00 66 PINEWOOD CT , LA

PATRICIA REAUX 10/20/2007 $ 80.00 2002 MURL STREET ALGIERS, LA

LATOYA RIVERS 10/20/2007 $ 80.00 206 WEST PARK ALGIERS, LA

TERRELL RUFFIN 10/20/2007 $ 80.00 1910 SHADE LANE ALGIERS, LA

LICHELLE KNIGHTEN 10/20/2007 $ 80.00 1851 ODEON ST ALGIERS, LA

CONCERNED CITIZENS 10/20/2007 $ 488.00

, LA

PAUL JERRY 10/20/2007 $ 500.00 6235 TINKER SHREVEPORT, LA

3. SUBTOTAL (optional) $1,468.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 801 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

GERALD PHILL 10/20/2007 $ 600.00 6235 TINKER SHREVEPORT, LA

KIMBERLY BELL 10/20/2007 $ 200.00 808 POLEMAN ROAD SHREVEPORT, LA

KENNETH HARRIS 10/20/2007 $ 500.00 6235 TINKER SHREVEPORT, LA

RAYMOND CARR 10/20/2007 $ 300.00 3101 REGENT STREET SHREVEPORT, LA

ELNORA BROWN 10/20/2007 $ 150.00 1915 PATZMAN ST C1 SHREVEPORT, LA

CARL GLENN 10/20/2007 $ 500.00 8410 ROOSEVELT DRIVE SHREVEPORT, LA

DARYL JOY 10/20/2007 $ 100.00

, LA

DARYLON JOY 10/20/2007 $ 100.00 1807 HUNTER CIRCLE SHREVEPORT, LA

3. SUBTOTAL (optional) $2,450.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 802 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

DORTHY WILLIAMS 10/20/2007 $ 100.00 PO BOX 8301 BOSSIER CITY, LA

LINDA HERT 10/20/2007 $ 75.00 1000 PARK AVE #49 SHREVEPORT, LA

JOE GANT 10/20/2007 $ 100.00 8400 ROOSEVELT DRIVE SHREVEPORT, LA

DARRELL WALTERS 10/20/2007 $ 600.00 1807 HUNTER CIRCL SHREVEPORT, LA

JOY ELLIS 10/20/2007 $ 700.00 1807 HUNTER CIRCLE SHREVEPORT, LA

KENYON JACKSON 10/20/2007 $ 2,500.00 4848 GREENWOOD RD SHREVEP0RT, LA

ELEANOR BALL 10/20/2007 $ 75.00

, LA

KATHERYN BELL 10/20/2007 $ 75.00 808 POLEMAN ROAD SHREVEPORT, LA

3. SUBTOTAL (optional) $4,225.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 803 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

BRITTINA BETHUNE 10/20/2007 $ 75.00 2142 W ALGONQUIN TRIAL SHREVEPORT, LA

BRITTNI BETHUNE 10/20/2007 $ 75.00 2142 W ALGONQUIN SHREVEPORT, LA

TAMIKA BROOKS 10/20/2007 $ 75.00 7015 BOBTAIL SHREVEPORT, LA

TAYLOR BROOKS 10/20/2007 $ 75.00 7015 BOBTAIL SHREVEPORT, LA

BREOSHA DAVIS 10/20/2007 $ 75.00 9041 MANSFIELD RD #908 SHREVEPORT, LA

SHERONDA DAVIS 10/20/2007 $ 75.00 5951 YUKON DRIVE SHREVEPORT, LA

LASHONDA KING 10/20/2007 $ 75.00 11096 DOMINO DRIVE KEITHVILLE, LA

TOMICHA MITCHELL 10/20/2007 $ 38.00 3916 CHATEAU SHREVEPORT, LA

3. SUBTOTAL (optional) $563.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 804 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

LASHIRA BRANDON 10/20/2007 $ 50.00 5951 YUKON DRIVE SHREVEPORT, LA

LANETTE ADGER 10/20/2007 $ 75.00 3300 GREENWOOD RD SHREVEPORT, LA

CRYSTAL ADGER 10/20/2007 $ 75.00 3300 GREENWOOD RD SHREVEPORT, LA

SABRINA ADGER 10/20/2007 $ 75.00 3310 GREENWOOD RD SHREVEPORT, LA

KATRINA ADGER 10/20/2007 $ 75.00 3300 GREENWOOD RD SHREVEPORT, LA

NATHANIEL MORRIS 10/20/2007 $ 75.00

SHREVEPORT, LA

ED ROBBINS 10/20/2007 $ 75.00

SHREVEPORT, LA

SHARRON SCOTT 10/20/2007 $ 75.00 2736 HARP STREET SHREVEPORT, LA

3. SUBTOTAL (optional) $575.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 805 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

SHARON SCOTT 10/20/2007 $ 75.00 2736 HARP STREET SHREVEPORT, LA

DENISE MCDONALD 10/20/2007 $ 75.00 3021 LONG PINE DRIVE SHREVEPORT, LA

MARIO WILLIS 10/20/2007 $ 75.00

SHREVEPORT, LA

KAREN BELION 10/20/2007 $ 75.00 9316 SANDALWOOD SHREVEPORT, LA

SHAYNE BELION 10/20/2007 $ 75.00 9316 SANDALWOOD DRIVE SHREVEPORT, LA

DAMON FULLER 10/20/2007 $ 75.00 2811 METAL ST SHREVEPORT, LA

NICOLE WASHINGTON 10/20/2007 $ 75.00 2811 METAL ST SHREVEPORT, LA

CHANDOOLE GAY 10/20/2007 $ 75.00

SHREVEPORT, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 806 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

JULIA VAILES 10/20/2007 $ 75.00 4118 POWELL ST SHREVEPORT, LA

NATHAN MASON 10/20/2007 $ 75.00

SHREVEPORT, LA

OLIVIA VAILES 10/20/2007 $ 75.00 4118 POWELL ST SHREVEPORT, LA

WILLIE BROWN 10/20/2007 $ 75.00 6259 TINKER ST SHREVEPORT, LA

IRMA LONDON 10/20/2007 $ 75.00

SHREVEPORT, LA

LESHEEDEONIA PRUDE 10/20/2007 $ 75.00 150 E 73RD STREET SHREVEPORT, LA

JOHN GANT 10/20/2007 $ 100.00 5823 LEDBETTER SHREVEPORT, LA

TRENESHIA RICHARDSON 10/20/2007 $ 75.00 6222 LAFLEUR DRIVE SHREVEPORT, LA

3. SUBTOTAL (optional) $625.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 807 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

RAESHA WILLIAMS 10/20/2007 $ 75.00

SHREVEPORT, LA

KELLIE WRIGHT 10/20/2007 $ 75.00

, LA

TROY PENNINGTON 10/20/2007 $ 75.00

, LA

CHRISTINA WILSON 10/20/2007 $ 75.00

, LA

BARBRA MCCRAE 10/20/2007 $ 75.00

, LA

BRITTANY FRAZIER 10/20/2007 $ 75.00

, LA

KRISTIAN LEWIS 10/20/2007 $ 75.00

, LA

DARIUS ROSE 10/20/2007 $ 75.00

, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 808 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

DEIDRE ROSE 10/20/2007 $ 75.00

, LA

ROSALYN PINKNEY 10/20/2007 $ 75.00

, LA

CHAKERA SIMON 10/20/2007 $ 75.00

, LA

SHENIA SIMON 10/20/2007 $ 75.00

, LA

TARRAN SIMON 10/20/2007 $ 75.00

, LA

THELMA MCDONALD 10/20/2007 $ 75.00

, LA

KRISTOPHER GRAHAM 10/20/2007 $ 75.00

, LA

NICHOLAS HARRIS 10/20/2007 $ 75.00

, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 809 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

PHILLIP BATISTE 10/20/2007 $ 75.00

, LA

KIM TILLMAN 10/20/2007 $ 75.00

, LA

LISA PRYOR 10/20/2007 $ 75.00

, LA

BRYAN JOHNSON 10/20/2007 $ 75.00

, LA

RYAN THOMPSON 10/20/2007 $ 75.00

, LA

JANAME BAILEY 10/20/2007 $ 75.00

, LA

TAURUS SCROGGINS 10/20/2007 $ 75.00

, LA

BREE TURNER 10/20/2007 $ 75.00

, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 810 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ERIC YOUNGER 10/20/2007 $ 75.00

, LA

MELISSA HECKARD 10/20/2007 $ 75.00

, LA

KENYON JACKSON 10/20/2007 $ 1,000.00 4848 GREENWOOD RD SHREVEP0RT, LA

JOE ELLIS 10/20/2007 $ 900.00

, LA

MT CANAAN 10/20/2007 $ 110.00

, LA

KENYON JACKSON 10/20/2007 $ 1,175.00 4848 GREENWOOD RD SHREVEP0RT, LA

SHEMIKA BAILEY 10/20/2007 $ 50.00 7651 KEMPTON PA SHREVEPORT, LA

LATRISTIAN BEANER 10/20/2007 $ 100.00 7210 BERNSTEIN APT106 SHREVEPORT, LA

3. SUBTOTAL (optional) $3,485.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 811 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

OTIS BLACK 10/20/2007 $ 100.00 217 CROSSROADS B APT217 BOSSIER CITY, LA

KATHLEEN BROSSETT 10/20/2007 $ 200.00 3657 GREENBRIAR SHREVEPORT, LA

JAMARCUS BROWN 10/20/2007 $ 100.00 2740 GRASSMERE SHREVEPORT, LA

BEATRICE BURNEY 10/20/2007 $ 50.00 628 BROWNING SHREVEPORT, LA

BARBARA BURRELL 10/20/2007 $ 150.00 1817 STONECLIFF CIR SHREVEPORT, LA

RYAN BURRELL 10/20/2007 $ 250.00 1817 STONECLIFF CIR SHREVEPORT, LA

TERENCE BYRD 10/20/2007 $ 100.00 2906 ALABAMA AV SHREVEPORT, LA

MELVIN CARTWRIGHT 10/20/2007 $ 100.00 2824 BOSS AVE SHREVEPORT, LA

3. SUBTOTAL (optional) $1,050.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 812 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

TIFFANY CHAMBERS 10/20/2007 $ 50.00 3129 CENTENARY B SHREVEPORT, LA

PETER COLE 10/20/2007 $ 100.00 3433 FERNWOOD L SHREVEPORT, LA

KEISHA DAVIS 10/20/2007 $ 50.00 7000 FERN AVE APT224 SHREVEPORT, LA

GREGORY DELL 10/20/2007 $ 100.00 1920 NORTH HEARN SHREVEPORT, LA

TONYA DOTSON 10/20/2007 $ 50.00 2507 PARHAM DR SHREVEPORT, LA

ROBRICK EVANS 10/20/2007 $ 100.00 3657 BURTON RD SHREVEPORT, LA

DARNELL FAVIS 10/20/2007 $ 100.00 7137 JANIE ST SHREVEPORT, LA

GLORIA FAVIS 10/20/2007 $ 100.00 7137 JANIE ST SHREVEPORT, LA

3. SUBTOTAL (optional) $650.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 813 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

KEONA FAVIS 10/20/2007 $ 100.00 7137 JANIE ST SHREVEPORT, LA

LAWRENCE HALL 10/20/2007 $ 100.00 6517 CAND BLVD SHREVEPORT, LA

THEODIA HALL 10/20/2007 $ 50.00 201 JACKSON ST APT4 MANSFIELD, LA

JESSICA HENRY 10/20/2007 $ 50.00 7651 KEMPTON PA SHREVEPORT, LA

BERTHA JIMISON 10/20/2007 $ 50.00 2518 LILLIAN ST SHREVEPORT, LA

BRITTANI JIMISON 10/20/2007 $ 50.00 2518 LILLIAN ST SHREVEPORT, LA

CHRISTOPHER JONES 10/20/2007 $ 100.00 4211 MARSTON AVE SHREVEPORT, LA

JAMES JUSTICE 10/20/2007 $ 100.00 1252 SPRAGUE ST SHREVEPORT, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 814 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

BRENDA KELLY 10/20/2007 $ 50.00 1609 CARVER ST BOSSIER, LA

BETTY LEMON 10/20/2007 $ 50.00 1555 ACORN ST SHREVEPORT, LA

GLORIA LEMON 10/20/2007 $ 50.00 1611 YOUREE DR SHREVEPORT, LA

BRANDON LEWIS 10/20/2007 $ 100.00 453 E77TH SHREVEPORT, LA

MAXINE MOORE 10/20/2007 $ 50.00 PO BOX 3394 SHREVEPORT, LA

DARREN MORTON 10/20/2007 $ 100.00 2602 PARHAM DR SHREVEPORT, LA

RUDY MORTON 10/20/2007 $ 500.00 2602 PARHAM DR SHREVEPORT, LA

CYNTHIA MOSLEY 10/20/2007 $ 50.00 628 BROWNING SHREVEPORT, LA

3. SUBTOTAL (optional) $950.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 815 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

VERONICA NELSON 10/20/2007 $ 100.00 7120 PENNY ST SHREVEPORT, LA

ROLAND OREGON 10/20/2007 $ 100.00 1252 SPRAGUE ST SHREVEPORT, LA

TREMARCUS PENNYWELL 10/20/2007 $ 100.00 3433 FERNWOOD L SHREVEPORT, LA

DONALD POUNCY 10/20/2007 $ 100.00 3401 MARRSIT APT122 SHREVEPORT, LA

CAMESHA PRIM 10/20/2007 $ 100.00 6203 QUILEN BLVD SHREVEPORT, LA

EBONY PRIM 10/20/2007 $ 100.00 2301 HILLCREST SHREVEPORT, LA

TONJA PRUDHOMME 10/20/2007 $ 50.00 6904 CASA COVE SHREVEPORT, LA

RICKEY SISK 10/20/2007 $ 100.00 1252 SPRAGUE ST SHREVEPORT, LA

3. SUBTOTAL (optional) $750.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 816 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

DELPHI SMITH 10/20/2007 $ 50.00 1110 SHIRLEY LANE BOSSIER CITY, LA

LACHANDA STEPHENS 10/20/2007 $ 100.00 3025 MEADOW AVE SHREVEPORT, LA

NICK STEPHENS 10/20/2007 $ 100.00 2824 BOSS AVE SHREVEPORT, LA

RANDY STEPHENS 10/20/2007 $ 100.00 2824 BOSS AVE SHREVEPORT, LA

REGINA STEPHENS 10/20/2007 $ 400.00

, LA

MICHAEL THOMAS 10/20/2007 $ 100.00 3000 SAMFORD APT 20 SHREVEPORT, LA

VINCIE WALKER 10/20/2007 $ 50.00 1535 DORIS ST SHREVEPORT, LA

JAMES WASHINGTON 10/20/2007 $ 200.00 2508 RIDGE LAKE SHREVEPORT, LA

3. SUBTOTAL (optional) $1,100.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 817 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

LATASHA WASHINGTON 10/20/2007 $ 100.00 9530 ROYALTON DR SHREVEPORT, LA

SHIRLEY WASHINGTON 10/20/2007 $ 50.00 2508 RIDGE LAKE SHREVEPORT, LA

ANGELLUN WILDER 10/20/2007 $ 50.00 4443 PINES RD SHREVEPORT, LA

PATRICK WILLIAM 10/20/2007 $ 100.00

, LA

CYNTHIA WILLIAMS 10/20/2007 $ 100.00 4701 SHREVEPORT APT225 SHREVEPORT, LA

DIANE WILLIAMS 10/20/2007 $ 100.00 301 CROCKETT ST APT205 SHREVEPORT, LA

FRANCHESKA WILLIAMS 10/20/2007 $ 50.00 9730 BAIRD RD APT1410 SHREVEPORT, LA

DAN WIMBERLY 10/20/2007 $ 100.00 6007 FINANCIAL PL SHREVEPORT, LA

3. SUBTOTAL (optional) $650.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 818 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ROY BURRELL 10/20/2007 $ 1,500.00

SHREVEPORT, LA

JACOBY BAILEY 10/20/2007 $ 100.00

SHREVEPORT, LA

RONALD CRAIG 10/20/2007 $ 75.00 1507 SOUTH LAWN BLVD NEW ORLEANS, LA

EALVIN JONES 10/20/2007 $ 75.00 8411 DIXON STREET NEW ORLEANS, LA

GAIL MCQUARTE 10/20/2007 $ 75.00 9036 COLAPISSA STREET NEW ORLEANS, LA

JACKIE MCFARLAND 10/20/2007 $ 75.00 2825 LOUISIANA AVE APT 10 NEW ORLEANS, LA

KEVIN MCFARLAND 10/20/2007 $ 75.00 2825 LOUISIANA AVE APT 10 NEW ORLEANS, LA

KEISHA RIVERA 10/20/2007 $ 75.00 1727 SHORT STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $2,050.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 819 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

DEBRA RICHARDSON 10/20/2007 $ 75.00

, LA

MILTON DANIELS 10/20/2007 $ 75.00 9223 COLAPISSA STREET NEW ORLEANS, LA

MARVIN RIVERS 10/20/2007 $ 75.00 8520 BIRCH STREET NEW ORLEANS, LA

ANGELA SINGLETON 10/20/2007 $ 75.00 720 EVELINA STREET NEW ORLEANS, LA

RUBENSTEIN DANEIL 10/20/2007 $ 75.00 8520 BIRCH STREET NEW ORLEANS, LA

KEVIN PERKINS 10/20/2007 $ 75.00 8516 FORSHEY STREET NEW ORLEANS, LA

ROBIN GOSEY 10/20/2007 $ 75.00

, LA

ANGELA HENRY 10/20/2007 $ 75.00 2821 MISTLETOE STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 820 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

INESS HEIM 10/20/2007 $ 75.00 2936 DUBLIN STREET NEW ORLEANS, LA

PARKER WILSON 10/20/2007 $ 75.00 8220 BELFAST STREET NEW ORLEANS, LA

DAKIESHA LINDSEY 10/20/2007 $ 75.00 2821 MISTLETOE STREET NEW ORLEANS, LA

PHILLIP BODDEN 10/20/2007 $ 75.00

, LA

CHARMINE BRIDGES 10/20/2007 $ 75.00

, LA

EMILIE PARKER 10/20/2007 $ 75.00

, LA

HARRY PALMOR 10/20/2007 $ 75.00

, LA

BRITNEY SNOW 10/20/2007 $ 75.00 614 FOURTH STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 821 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ALICIA RICE 10/20/2007 $ 75.00

, LA

TRINA TOBIAS 10/20/2007 $ 75.00

, LA

DOROTHY TOBIAS 10/20/2007 $ 75.00

, LA

LORETHA TOBIAS 10/20/2007 $ 75.00

, LA

SCHLONDA ODUM 10/20/2007 $ 75.00

, LA

SHCWANN CHRISTOTH 10/20/2007 $ 75.00

, LA

CORNELIUS TOBIAS 10/20/2007 $ 75.00

, LA

HERMAN MUSE 10/20/2007 $ 75.00 4631 ANNUNCIATION STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 822 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

CYNTHIA MUSE 10/20/2007 $ 75.00 4631 ANNUNCIATION STREET NEW ORLEANS, LA

MARY PUGH 10/20/2007 $ 75.00

, LA

ANGELA BERNARD 10/20/2007 $ 75.00

, LA

RUSS WILLIAMS 10/20/2007 $ 75.00

, LA

BLAINE WILLIAMS 10/20/2007 $ 75.00

, LA

FRANCIS DOVE 10/20/2007 $ 120.00

, LA

AL MOTT 10/20/2007 $ 120.00

, LA

REUBEN SHAW 10/20/2007 $ 120.00 2920 BROADWAY NEW ORLEANS, LA

3. SUBTOTAL (optional) $735.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 823 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

AKENDRA JACKSON 10/20/2007 $ 120.00

, LA

AMANDA FRANKLIN 10/20/2007 $ 120.00 8612 COHN STREET NEW ORLEANS, LA

STEPHANIE LORIO 10/20/2007 $ 120.00

, LA

CATRICE DAVIS 10/20/2007 $ 120.00 8612 COHN ST NEW ORLEANS, LA

BRIANA CHAMPANGE 10/20/2007 $ 120.00

, LA

BRITTNEY FRANKLIN 10/20/2007 $ 120.00 8612 COHN ST NEW ORLEANS, LA

DIANA OUBRE 10/20/2007 $ 120.00

, LA

FELICIA FRANKLIN 10/20/2007 $ 120.00 1934 EAGLE STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $960.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 824 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

LINDA HILAIRE 10/20/2007 $ 120.00

, LA

JACK ANDREW 10/20/2007 $ 120.00 7608 HURST STREET NEW ORLEANS, LA

CARL HILAIRE 10/20/2007 $ 300.00

, LA

THEODORE LANDRY 10/20/2007 $ 120.00

, LA

GARY WASHINGTON 10/20/2007 $ 300.00

, LA

DAVID STRAHAN 10/20/2007 $ 120.00 8612 COHN STREET NEW ORLEANS, LA

BRENDA LEBEAUF 10/20/2007 $ 300.00

, LA

RICHARD WYKOFF 10/20/2007 $ 120.00 8618 COHN STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $1,500.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 825 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

OPHELIA WALKER 10/20/2007 $ 120.00

, LA

ALEX HEATON 10/20/2007 $ 1,000.00 7703 NELSON STREET NEW ORLEANS, LA

BELINDA HARRY 10/20/2007 $ 120.00

, LA

ALEX HEATON 10/20/2007 $ 840.00 7703 NELSON STREET NEW ORLEANS, LA

CHARMINE WALLACE 10/20/2007 $ 120.00

, LA

URSULA WILLIAMS 10/20/2007 $ 120.00

, LA

WARREN LEBEAUF 10/20/2007 $ 120.00

, LA

LATONYA JAMES 10/20/2007 $ 120.00

, LA

3. SUBTOTAL (optional) $2,560.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 826 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

DESMOND HILLAIRE 10/20/2007 $ 100.00

, LA

CAROLYN SMITH 10/20/2007 $ 100.00

, LA

LISA FRANKLIN 10/20/2007 $ 500.00

LAKE CHARLES, LA

URSULA DORSEY 10/20/2007 $ 100.00

, LA

ELLIS JACK 10/20/2007 $ 500.00

LAKE CHARLES, LA

DEBORAH THOMPSON 10/20/2007 $ 100.00

, LA

EDNA MCDONALD 10/20/2007 $ 500.00

LAKE CHARLES, LA

JULES STRICKLAND 10/20/2007 $ 100.00 1040 ESTATE DR LUING, LA

3. SUBTOTAL (optional) $2,000.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 827 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

LEE BENSON 10/20/2007 $ 500.00

LAKE CHARLES, LA

LATONIA STRICKLAND 10/20/2007 $ 100.00 14183 HWY 90 BOUTTE, LA

JOSEPH HAMPTON 10/20/2007 $ 500.00

LAKE CHARLES, LA

DARRYL HONOR 10/20/2007 $ 100.00 1253 ESTATES DR LULING, LA

GAMBRELL LAFLEUR 10/20/2007 $ 500.00

LAKE CHARLES, LA

APRIL STRICKLAND 10/20/2007 $ 100.00 402 BROOKLYN LULING, LA

NATHAN STEWARD 10/20/2007 $ 500.00

LAKE CHARLES, LA

LARRY DUMILES 10/20/2007 $ 100.00 1178 ESTATE DR LULING, LA

3. SUBTOTAL (optional) $2,400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 828 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

RACQUEL CEASAR 10/20/2007 $ 80.00

LAKE CHARLES, LA

BETSY WHITE 10/20/2007 $ 100.00 503 PAUL MAILLARD RD LULING, LA

ETHEL MITCHELL 10/20/2007 $ 80.00

LAKE CHARLES, LA

MONIQUE BATATISE 10/20/2007 $ 100.00 8373 SOUTH KINLER BOUTTE, LA

LESLIE JAMES 10/20/2007 $ 80.00

LAKE CHARLES, LA

BEVERLY COLE 10/20/2007 $ 100.00 PO BOX 1163 LULING, LA

MARY JACK 10/20/2007 $ 80.00

LAKE CHARLES, LA

MARTINA GRIFFIN 10/20/2007 $ 100.00 PO BOX 1163 LULING, LA

3. SUBTOTAL (optional) $720.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 829 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

EVELYN BRISCOE 10/20/2007 $ 80.00

LAKE CHARLES, LA

MARIE LAGRANGE 10/20/2007 $ 100.00

HAHNVILLE, LA

MARDRIE MAYO 10/20/2007 $ 80.00

LAKE CHARLES, LA

ELOISE MATHEWS 10/20/2007 $ 100.00 172 KELLER LN APT 21 HAHNVILLE, LA

TRE' RIDEAU 10/20/2007 $ 80.00

LAKE CHARLES, LA

WILHELMINA SIMMONS 10/20/2007 $ 100.00 214 JOE LOUIS LN HAHNVILLE, LA

CHESTER DAIGLE 10/20/2007 $ 80.00

LAKE CHARLES, LA

JAIRUS DAIGLE 10/20/2007 $ 80.00

LAKE CHARLES, LA

3. SUBTOTAL (optional) $700.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 830 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

JASMINE JACKSON 10/20/2007 $ 80.00

LAKE CHARLES, LA

JARESA JACKSON 10/20/2007 $ 80.00

LAKE CHARLES, LA

CONNIE ARDOIN 10/20/2007 $ 80.00

LAKE CHARLES, LA

DANIELLE ARDOIN 10/20/2007 $ 80.00

LAKE CHARLES, LA

JIMMY FORD 10/20/2007 $ 80.00

LAKE CHARLES, LA

LIONELL WALKER 10/20/2007 $ 80.00

LAKE CHARLES, LA

CASSANDER SIMON 10/20/2007 $ 80.00

LAKE CHARLES, LA

ROBERT SIMON 10/20/2007 $ 80.00

LAKE CHARLES, LA

3. SUBTOTAL (optional) $640.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 831 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ALEXIS CHARLES 10/20/2007 $ 80.00

LAKE CHARLES, LA

MELINDA WILLIS 10/20/2007 $ 80.00

LAKE CHARLES, LA

HARRY SIMIEN 10/20/2007 $ 80.00

LAKE CHARLES, LA

SAMYRA TASSIN 10/20/2007 $ 80.00

LAKE CHARLES, LA

KOREN TASSIN 10/20/2007 $ 80.00

LAKE CHARLES, LA

CHARLOTTE WALKER 10/20/2007 $ 80.00

LAKE CHARLES, LA

KATINA LANDRY 10/20/2007 $ 80.00

LAKE CHARLES, LA

JORDAN LANDRY 10/20/2007 $ 80.00

LAKE CHARLES, LA

3. SUBTOTAL (optional) $640.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 832 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

MICHON LANDRY 10/20/2007 $ 80.00

LAKE CHARLES, LA

DARIUS LANDRY 10/20/2007 $ 80.00

LAKE CHARLES, LA

CARLOTTA MCGRUGER 10/20/2007 $ 80.00

LAKE CHARLES, LA

JAIMEE MCGRUGER 10/20/2007 $ 80.00

LAKE CHARLES, LA

KATELYN MCGRUGER 10/20/2007 $ 80.00

LAKE CHARLES, LA

JACQUELINE SAM 10/20/2007 $ 80.00

LAKE CHARLES, LA

JADA RANDALL 10/20/2007 $ 80.00

, LA

PAMELA VITAL 10/20/2007 $ 80.00

LAKE CHARLES, LA

3. SUBTOTAL (optional) $640.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 833 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

JAVON VITAL 10/20/2007 $ 80.00

LAKE CHARLES, LA

STACEY JONES 10/20/2007 $ 80.00

LAKE CHARLES, LA

JOHN WALKER 10/20/2007 $ 80.00

LAKE CHARLES, LA

KIMBERLY WALKER 10/20/2007 $ 80.00

LAKE CHARLES, LA

SANTANA WALKER 10/20/2007 $ 80.00

LAKE CHARLES, LA

HOLLIS WALKER 10/20/2007 $ 80.00

LAKE CHARLES, LA

TWANNEN PRUDHOMME 10/20/2007 $ 80.00

LAKE CHARLES, LA

EDMOND THRONE 10/20/2007 $ 80.00

LAKE CHARLES, LA

3. SUBTOTAL (optional) $640.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 834 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

KEVAN VITAL 10/20/2007 $ 80.00

LAKE CHARLES, LA

PRICELLA WALKER 10/20/2007 $ 80.00

LAKE CHARLES, LA

MONA STEVENS 10/20/2007 $ 80.00

LAKE CHARLES, LA

MICHAEL SONG 10/20/2007 $ 80.00

LAKE CHARLES, LA

ADRIENNE GUILLORY 10/20/2007 $ 80.00

LAKE CHARLES, LA

AUGUSTINE AARON 10/20/2007 $ 80.00

LAKE CHARLES, LA

COOL SONG 10/20/2007 $ 80.00

LAKE CHARLES, LA

CARVETTA MYLES 10/20/2007 $ 80.00

LAKE CHARLES, LA

3. SUBTOTAL (optional) $640.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 835 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

MELISSA TURNER 10/20/2007 $ 80.00

LAKE CHARLES, LA

SHEDRIKA HAGGER 10/20/2007 $ 80.00

LAKE CHARLES, LA

SYLVESTER BARRETT 10/20/2007 $ 80.00

LAKE CHARLES, LA

DENZEL AVINGER 10/20/2007 $ 80.00

LAKE CHARLES, LA

ANDREW RICHARD 10/20/2007 $ 80.00

LAKE CHARLES, LA

NATHAN STEWARD 10/20/2007 $ 80.00

LAKE CHARLES, LA

JACKIE HALL 10/20/2007 $ 80.00

LAKE CHARLES, LA

SHERYL AUGUST 10/20/2007 $ 80.00

LAKE CHARLES, LA

3. SUBTOTAL (optional) $640.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 836 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

DOMINIQUE ESPREE 10/20/2007 $ 80.00

LAKE CHARLES, LA

LOIS COLLINS 10/20/2007 $ 80.00

LAKE CHARLES, LA

IESHA SIMON 10/20/2007 $ 80.00

LAKE CHARLES, LA

SHAWNTA BARTIE 10/20/2007 $ 80.00

LAKE CHARLES, LA

SHANDORA CREQUE 10/20/2007 $ 80.00

LAKE CHARLES, LA

SYDNEY HARRISON 10/20/2007 $ 80.00

LAKE CHARLES, LA

JAYLIN DELAFOSSE 10/20/2007 $ 80.00

LAKE CHARLES, LA

ZOLIA RICHARD 10/20/2007 $ 80.00

LAKE CHARLES, LA

3. SUBTOTAL (optional) $640.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 837 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

RODNEY LAZARE 10/20/2007 $ 80.00

LAKE CHARLES, LA

IDA COLLINS 10/20/2007 $ 80.00

LAKE CHARLES, LA

LYDIA LARCE 10/20/2007 $ 80.00

LAKE CHARLES, LA

EMILY GREEN 10/20/2007 $ 80.00

LAKE CHARLES, LA

GERALD DAVIS 10/20/2007 $ 80.00

LAKE CHARLES, LA

KAYLA GREEN 10/20/2007 $ 80.00

LAKE CHARLES, LA

LORIA DAVIS 10/20/2007 $ 80.00

LAKE CHARLES, LA

REGINA CARRIER 10/20/2007 $ 80.00

LAKE CHARLES, LA

3. SUBTOTAL (optional) $640.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 838 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

CHRIS TILMAN 10/20/2007 $ 80.00

LAKE CHARLES, LA

DORIS MINARD 10/20/2007 $ 80.00

LAKE CHARLES, LA

ZANIEL BRODELON 10/20/2007 $ 80.00

LAKE CHARLES, LA

JASHONA SAM 10/20/2007 $ 80.00

LAKE CHARLES, LA

MELISSA LOWE 10/20/2007 $ 80.00

LAKE CHARLES, LA

KEVIN LAMPKIN 10/20/2007 $ 80.00

LAKE CHARLES, LA

RON FOWLKES 10/20/2007 $ 80.00

LAKE CHARLES, LA

MY'EISHA PREDIUM 10/20/2007 $ 80.00

LAKE CHARLES, LA

3. SUBTOTAL (optional) $640.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 839 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

DARRELL NORA 10/20/2007 $ 80.00

LAKE CHARLES, LA

BRONKE HARRISON 10/20/2007 $ 80.00

LAKE CHARLES, LA

HERLEY STEWARD 10/20/2007 $ 80.00

LAKE CHARLES, LA

ELAINE GUILLORY 10/20/2007 $ 80.00

LAKE CHARLES, LA

SHELIA STEWARD 10/20/2007 $ 80.00

LAKE CHARLES, LA

MATTHEW RICHARD 10/20/2007 $ 80.00

LAKE CHARLES, LA

TRACIE RICHARD 10/20/2007 $ 80.00

LAKE CHARLES, LA

CARYN FRAIZER 10/20/2007 $ 80.00

LAKE CHARLES, LA

3. SUBTOTAL (optional) $640.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 840 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ROSA LAWSON 10/20/2007 $ 80.00

LAKE CHARLES, LA

KEDRA LAWSON 10/20/2007 $ 80.00

LAKE CHARLES, LA

CEASAR FRANKLIN 10/20/2007 $ 80.00

LAKE CHARLES, LA

ALLEN SIMIEN 10/20/2007 $ 80.00

, LA

LOUANNA TAYLOR 10/20/2007 $ 80.00

LAKE CHARLES, LA

RICHARD TAYLOR 10/20/2007 $ 80.00

LAKE CHARLES, LA

RICHARD TAYLOR 10/20/2007 $ 80.00

LAKE CHARLES, LA

LASHALA GREEN 10/20/2007 $ 80.00

LAKE CHARLES, LA

3. SUBTOTAL (optional) $640.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 841 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

WANDA JACOB 10/20/2007 $ 80.00

LAKE CHARLES, LA

COURTNEY CARTER 10/20/2007 $ 80.00

LAKE CHARLES, LA

LYLE LEWIS 10/20/2007 $ 80.00

LAKE CHARLES, LA

PREVIOUS JACOB 10/20/2007 $ 80.00

LAKE CHARLES, LA

CINDY LASALLE 10/20/2007 $ 80.00

LAKE CHARLES, LA

KWZA FM 10/20/2007 $ 1,000.00

LAKE CHARLES, LA

KJAM FM 10/20/2007 $ 1,000.00

LAKE CHARLES, LA

AMERICAN PRESS 10/20/2007 $ 1,000.00

LAKE CHARLES, LA

3. SUBTOTAL (optional) $3,400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 842 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

SHEAR GRAFIX 10/20/2007 $ 1,980.00

LAKE CHARLES, LA

MARKETING RESOUCES 10/20/2007 $ 2,000.00

LAKE CHARLES, LA

BETHEL METROPOLITAN 10/20/2007 $ 1,700.00

LAKE CHARLES, LA

DEBRA MARTIN 10/20/2007 $ 75.00

, LA

AUDREY DUHONE 10/20/2007 $ 75.00

, LA

AEISHA FOBB 10/20/2007 $ 75.00

, LA

CAZARE STEIB 10/20/2007 $ 75.00

, LA

TENA LEMAR 10/20/2007 $ 75.00

, LA

3. SUBTOTAL (optional) $6,055.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 843 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

DAMIEN MANUEL 10/20/2007 $ 75.00

, LA

BRENDA PLAUCHE 10/20/2007 $ 75.00

, LA

FORELL BERING 10/20/2007 $ 75.00

, LA

TAWANDA BOATNER 10/20/2007 $ 150.00 5334 HUNTERS PARK AVE BATON ROUGE, LA

MARTY 10/20/2007 $ 75.00 5334 HUNTERS PARK AVE BATON ROUGE, LA

CHARDAE JOHNSON 10/20/2007 $ 75.00 2950 ELGIN STREET BATON ROUGE, LA

KAREN BOATNER 10/20/2007 $ 150.00 2955 ANITA CIRCLE BATON ROUGE, LA

COURTNEY BOATNER 10/20/2007 $ 75.00 2955 ANITA CIRCLE BATON ROUGE, LA

3. SUBTOTAL (optional) $750.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 844 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

KEARRA TOLBERT 10/20/2007 $ 75.00 2955 ANITA CIRCLE BATON ROUGE, LA

JARMICHAEL WILLIAMS 10/20/2007 $ 75.00 2745 ANITA CIRCLE BATON ROUGE, LA

ASHLYNN WILLIAMS 10/20/2007 $ 75.00 2745 ANITA CIRCLE BATON ROUGE, LA

BRANDON WILLIAMS 10/20/2007 $ 75.00 12043 W ENGLAND AVE BATON ROUGE, LA

ERICKA HAYES 10/20/2007 $ 75.00 16441 S HARRELL'S FERRY BATON ROUGE, LA

GENE WILLIAMS 10/20/2007 $ 75.00 12043 W ENGLAND AVE BATON ROUGE, LA

LATRICE WILLIAMS 10/20/2007 $ 75.00 12043 W ENGLAND AVE BATON ROUGE, LA

NIESHA BROOK 10/20/2007 $ 75.00

BATON ROUGE, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 845 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

MARK JACKSON 10/20/2007 $ 75.00 2816 CAROLINA STREET BATON ROUGE, LA

CONRAD ROGERS 10/20/2007 $ 75.00

BATON ROUGE, LA

EDWARD TAYLOR 10/20/2007 $ 150.00 PO BOX 1841 BATON ROUGE, LA

MICHELE TAYLOR 10/20/2007 $ 150.00 PO BOX 1841 BATON ROUGE, LA

MARY WASHINGTON 10/20/2007 $ 75.00 PO BOX 334 WHITE CASTLE, LA

SHERMAN WASHINGTON 10/20/2007 $ 75.00 32445 LEONA AVENUE WHITE CASTLE, LA

APRIL WASHINGTON 10/20/2007 $ 75.00 32445 LEONA AVENUE WHITE CASTLE, LA

SHAWNDRICK STEVENSON 10/20/2007 $ 75.00 32445 LEONA AVENUE WHITE CASTLE, LA

3. SUBTOTAL (optional) $750.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 846 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

GREGORY WILLIAMS 10/20/2007 $ 75.00 32360 CHIARAMONTE STREET WHITE CASTLE, LA

BRITTNAY JACKSON 10/20/2007 $ 75.00

, LA

MICHAEL NICHOLAS 10/20/2007 $ 75.00 LEONA AVENUE WHITE CASTLE, LA

CHARLOTTE BETHLY 10/20/2007 $ 75.00

, LA

CARL LOTT 10/20/2007 $ 75.00 BABIN DRIVE WHITE CASTLE, LA

TRENEISHA JACKSON 10/20/2007 $ 75.00 55045 CAMBRE WHITE CASTLE, LA

TARA MADISON 10/20/2007 $ 75.00 3073 CEASAR LANE DONALDSONVILLE, LA

DAWN MUMPHREY 10/20/2007 $ 75.00

, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 847 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

BETTY LONDON 10/20/2007 $ 75.00 732 CHURCH STREET DONALDSONVILLE, LA

JOSEPHINE ROME 10/20/2007 $ 75.00 9285 HIGHWAY 405 DONALDSONVILLE, LA

ROSE JONES 10/20/2007 $ 75.00 502 CHETIMATCHES STREET DONALDSONVILLE, LA

DELORIS PORTER 10/20/2007 $ 75.00 9331 HIGHWAY 405 DONALDSONVILLE, LA

CORTLAND PORTER 10/20/2007 $ 75.00 9331 HIGHWAY 405 DONALDSONVILLE, LA

ROBERT JACKSON 10/20/2007 $ 100.00 11361 STEVENSON ROAD GEISMAN, LA

TOMMY JACKSON 10/20/2007 $ 75.00 37166 ANDERSON ROAD GEISMAR, LA

WANDA ROBERTSON 10/20/2007 $ 75.00 37087 CORMARVIEW GEISMAR, LA

3. SUBTOTAL (optional) $625.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 848 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

LAMARLOS NORTHERN 10/20/2007 $ 75.00 37203 CORNELIUS ROAD GEISMAR, LA

CORA HOWARD 10/20/2007 $ 75.00 37223 CORNELIUS GEISMAR, LA

STANLEY MOSES 10/20/2007 $ 75.00 11266 HIGHWAY 73 GEISMAR, LA

SHIRLEY HARREN 10/20/2007 $ 50.00 234 SUNSETDR ALEXANDRIA, LA

DANNY EVENS 10/20/2007 $ 50.00 6440 ENGLAND DR ALEXANDRIA, LA

JESSE JAMES 10/20/2007 $ 50.00 1208 MARTHA LN ALEXANDRIA, LA

LORRAINE COLLINS 10/20/2007 $ 50.00 500 RAY ST PINEVILLE, LA

TERRY RILEY 10/20/2007 $ 50.00 513 RIVER BEND ALEXANDRIA, LA

3. SUBTOTAL (optional) $475.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 849 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

LOLA HARRIS 10/20/2007 $ 50.00 513 RIVER BEND ALEXANDRIA, LA

VICTOR WHITE 10/20/2007 $ 50.00 2418 HYNWOOD ST ALEXANDRIA, LA

VANESSA WHITE 10/20/2007 $ 50.00 2418 HYNSON ST ALEXANDRIA, LA

VICTOR WHITE 10/20/2007 $ 50.00 2418 HYNSON ST ALEXANDRIA, LA

LEONARD WHITE 10/20/2007 $ 50.00 2418 HYNSON ST ALEXANDRIA, LA

LAKEISHA HICKMAN 10/20/2007 $ 50.00 2622 HOUSTON ST ALEXANDRIA, LA

LATOYA WHITE 10/20/2007 $ 50.00 1908 SIMMONS ST ALEXANDRIA, LA

LORRETTA FULLEN 10/20/2007 $ 50.00 3512 ROYAL DR ALEXANDRIA, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 850 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

TRACEY FULLEN 10/20/2007 $ 50.00 3512 ROYAL DR ALEXANDRIA, LA

ROBERT JONE 10/20/2007 $ 50.00

, LA

JOSEPH GIBSON 10/20/2007 $ 50.00

ALEXANDRIA, LA

MYRA VIREL 10/20/2007 $ 50.00 PO BOX 1510 ALEXANDRIA, LA

LARRY TROWEL 10/20/2007 $ 50.00 3514 TULANE ALEXANDRIA, LA

MARY BREVELLE 10/20/2007 $ 50.00 102 LELAND ST ALEXANDRIA, LA

SHARON WESLEY 10/20/2007 $ 50.00 3804 CHICAGO ST ALEXANDRIA, LA

STEVE WILTON 10/20/2007 $ 50.00 3804 CHICAGO ST ALEXANDRIA, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 851 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

FLOYD KIRTS 10/20/2007 $ 50.00 2011 OVERTON ST ALEXANDRIA, LA

MYRA ROBINSON 10/20/2007 $ 50.00 3017 OLCUTT ALEXANDRIA, LA

LINDA KENNEDY 10/20/2007 $ 50.00 309 JONES ST PINEVILLE, LA

DUANE JOSHUA 10/20/2007 $ 50.00

ALEXANDRIA, LA

EDWARD KIRTS 10/20/2007 $ 50.00 2011 OVERTON ST ALEXANDRIA, LA

ERICKA KIRTS 10/20/2007 $ 50.00

, LA

ELIZABETH HUNTER 10/20/2007 $ 50.00 211 HICKORY ST ALEXANDRIA, LA

CAROLYN WILSON 10/20/2007 $ 50.00 3420 MEMPHIS ST ALEXANDRIA, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 852 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

SHARON FREEMAN 10/20/2007 $ 50.00 PO BOX 625 ALEXANDRIA, LA

IDA FULLER 10/20/2007 $ 500.00

ALEXANDRIA, LA

CHLOE CULBERT 10/20/2007 $ 50.00 5807 LANNY ST ALEXANDRIA, LA

CANDICE SLYVAN 10/20/2007 $ 50.00 627 MEADOW LN ALEXANDRIA, LA

EBONY LACOUR 10/20/2007 $ 50.00 717 GABRIE LN ALEXANDRIA, LA

PHYLLIS CULBERT 10/20/2007 $ 50.00 5807 LANNY ST ALEXANDRIA, LA

CHRISTINE JACKSON 10/20/2007 $ 50.00 3319 JULIET ST ALEXANDRIA, LA

PATRICA SLYVAN 10/20/2007 $ 50.00 627 MEADOW LN ALEXANDRIA, LA

3. SUBTOTAL (optional) $850.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 853 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

JOYCE COLEMAN 10/20/2007 $ 50.00 3319 JULIET ST ALEXANDRIA, LA

MARAGRET HARRELL 10/20/2007 $ 50.00 3943 SANDY BAYOU ALEXANDRIA, LA

ELIZABETH LACOUR 10/20/2007 $ 50.00

ALEXANDRIA, LA

WARREN MARTIN 10/20/2007 $ 50.00 928 BOGAN ST ALEXANDRIA, LA

PATRICK LACOUR 10/20/2007 $ 50.00 721 GABRIEL LANE ALEXANDRIA, LA

JOCELYN JACOB 10/20/2007 $ 50.00 427 BENNETT ST ALEXANDRIA, LA

MARGRET LACOUR 10/20/2007 $ 50.00 717 GABRIEL LN ALEXANDRIA, LA

GREG NELSON 10/20/2007 $ 50.00

ALEXANDRIA, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 854 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

EARL JOSIAH 10/20/2007 $ 50.00 6411 MIL MAR ALEXANDRIA, LA

CLYDE WILKERSON 10/20/2007 $ 50.00 6105 EAGLE WAY ALEXANDRIA, LA

GREG NELSON 10/20/2007 $ 50.00 5784 GOODLAND ALEXANDRIA, LA

BEVELY WILKSON 10/20/2007 $ 50.00 6805 EAGLEWAY ALEXANDRIA, LA

EVERETT HOBBS 10/20/2007 $ 500.00 3911 LISA ST ALEXANDRIA, LA

OZELL WALKER 10/20/2007 $ 100.00 3816 SPENCER ST ALEXANDRIA, LA

DORIS WALKER 10/20/2007 $ 50.00 3816 SPENCER ST ALEXANDRIA, LA

ALETHA WALKER 10/20/2007 $ 50.00 3816 SPENCER ST ALEXANDRIA, LA

3. SUBTOTAL (optional) $900.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 855 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

AMELIA PARKER 10/20/2007 $ 50.00 3914 NORMAN ST ALEXANDRIA, LA

IRENE HOBBS 10/20/2007 $ 50.00 3911 LISA ST ALEXANDRIA, LA

LARUNDA PIERCE 10/20/2007 $ 50.00 3911 LISA ALEXANDRIA, LA

WARREN CHARLESTON 10/20/2007 $ 50.00 3914 NORMAN ST ALEXANDRIA, LA

CHRIS HOBBS 10/20/2007 $ 50.00 JOYCE ST ALEXANDRIA, LA

BRIAN JACKSON 10/20/2007 $ 50.00 1170 HWY 1 ALEXANDRIA, LA

ROGDRICK BASCO 10/20/2007 $ 50.00 1520 SCHNACK ST ALEXANDRIA, LA

TARA HALL 10/20/2007 $ 50.00 3419 EVERGREEN ALEXANDRIA, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 856 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

RENEE JACKSON 10/20/2007 $ 50.00 508 3RD ST ALEXANDRIA, LA

PAULA NELSON 10/20/2007 $ 50.00 5784 GOODLAND ALEXANDRIA, LA

DORIS JOSIAH 10/20/2007 $ 50.00 6411 MILMAR ALEXANDRIA, LA

KOLBY PARKER 10/20/2007 $ 50.00 3914 NORMAN ST ALEXANDRIA, LA

HENRIETA BROOKS 10/20/2007 $ 50.00 6311 NORMAN ST ALEXANDRIA, LA

ROGDRICK WALKER 10/20/2007 $ 50.00 1330 CHESTER ST ALEXANDRIA, LA

JOHN ALLEN 10/20/2007 $ 50.00 1610 VAU ST ALEXANDRIA, LA

ELEANOR COLLINS 10/20/2007 $ 50.00 5379 JUDE ST ALEXSNDRIA, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 857 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

MAGGIE ALLEN 10/20/2007 $ 50.00 1610 VAU ST ALEXANDRIA, LA

EVELYN LEWIS 10/20/2007 $ 50.00 4015 LAKESIDE DR #211 ALEXANDRIA, LA

NYIESHA ALLEN 10/20/2007 $ 50.00

ALEXANDRIA, LA

DIANE TETRIUS 10/20/2007 $ 50.00

ALEXANDRIA, LA

ASHLEY THOMAS 10/20/2007 $ 50.00 5630 MC BORELF ST ALEXANDRIA, LA

TROY COULTER 10/20/2007 $ 50.00 2625 1/2 OVERTON ST ALEXANDRIA, LA

PASSION STRONG 10/20/2007 $ 50.00 2614 HOUSTON ST ALEXANDRIA, LA

CURTIS LEWIS 10/20/2007 $ 50.00 4015 LAKESIDE DR #211 ALEXANDRIA, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 858 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

DELIAH HAYES 10/20/2007 $ 50.00 2505 OVERTON ST ALEXANDRIA, LA

SHEREE ROUSSEAU 10/20/2007 $ 50.00 326 12TH ST ALEXANDRIA, LA

LOUIS MARSHALL 10/20/2007 $ 500.00 225 15TH ST ALEXANDRIA, LA

WINNIE MARSHALL 10/20/2007 $ 50.00 225 15TH ST ALEXANDRIA, LA

DORTHY HOWARD 10/20/2007 $ 50.00 1506 MADISON ST ALEXANDRIA, LA

TERRANCE COLLINS 10/20/2007 $ 50.00 1505 PARK AVE ALEXANDRIA, LA

JERRY WILLIAMS 10/20/2007 $ 50.00 1505 PARK AVE ALEXANDRIA, LA

KIARA SCALES 10/20/2007 $ 50.00 2518 WISE ST ALEXANDRIA, LA

3. SUBTOTAL (optional) $850.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 859 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

DONNA JONES 10/20/2007 $ 50.00 5701 GOODLAND TR ALEXANDRAI, LA

TAMARA BATTLES 10/20/2007 $ 50.00 405 19TH ST ALEXANDRIA, LA

CHANDRIKA HALL 10/20/2007 $ 50.00 46 CHESTER ST ALEXANDRIA, LA

DONALD HALL 10/20/2007 $ 50.00 224 15TH ST ALEXANDRIA, LA

GLEN HAYES 10/20/2007 $ 50.00 1506 MADISON ST ALEXANDRIA, LA

DORTHY POWELL 10/20/2007 $ 50.00 118 FRANCE ST ALEXANDRIA, LA

ROBERT WILLIAMS 10/20/2007 $ 50.00 2109 MADISON ST ALEXANDRIA, LA

MARY WILLIAMS 10/20/2007 $ 50.00 2430 ALMA ST ALEXANDRIA, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 860 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

KARLA QUINNEY 10/20/2007 $ 50.00 127 CHELSEA DR ALEXANDRIA, LA

ROOSEVELT JOHNSON 10/20/2007 $ 50.00 5714 SAMUEL ST ALEXANDRIA, LA

MITIZI GIBSON 10/20/2007 $ 50.00 4905 MANOR DR ALEXANDRIA, LA

ELIJAH JAMES 10/20/2007 $ 50.00 4905 W SANDY BAYOU ALEXANDRIA, LA

DONNEISHA COLLINS 10/20/2007 $ 50.00 5204 HORSESHOE DR ALEXANDRIA, LA

MAYA LEWIS 10/20/2007 $ 50.00 6342 MANOR DR ALEXANDRIA, LA

JENNIFER JAMES 10/20/2007 $ 50.00 4905 W SANDY BAYOU ALEXANDRIA, LA

JERRY GIBSON 10/20/2007 $ 50.00 6342 MANOR DR ALEXANDRIA, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 861 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

DAVIA BERRY 10/20/2007 $ 50.00 514 GOLDEN ROD DR ALEXANDRIA, LA

KATHY MELANCON 10/20/2007 $ 50.00 1211 WILSHIRE ALEXANDRIA, LA

DAVID MELANCON 10/20/2007 $ 50.00 1211 WILSHIRE ALEXANDRIA, LA

JEANEETE VALLEY 10/20/2007 $ 1,100.00 PO BOX 4723 PINEVILLE, LA

LINDA VALLEY 10/20/2007 $ 50.00 PO BOX 4723 PINEVILLE, LA

VERGIE WALKER 10/20/2007 $ 50.00 PO BOX 3235 PINEVILLE, LA

JAMES WALKER 10/20/2007 $ 50.00 PO BOX 3235 PINEVILLE, LA

FRANK RANDLE 10/20/2007 $ 50.00 5944 DIXIE LANE ALEXANDRIA, LA

3. SUBTOTAL (optional) $1,450.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 862 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

JOSHUA BRADLEY 10/20/2007 $ 50.00 175 SMITH ST PINEVILLE, LA

GREG CLARK 10/20/2007 $ 500.00

ALEXANDRIA, LA

BEA ANDERSON 10/20/2007 $ 50.00

ALEXANDRAI, LA

ERNESTINE BLUE 10/20/2007 $ 50.00

ALEXANDRIA, LA

MANUEL SMITH 10/20/2007 $ 50.00

ALEXANDRIA, LA

SHIRLEY PRICE 10/20/2007 $ 50.00

ALEXANDRIA, LA

KIMBERLY PRICE 10/20/2007 $ 50.00

ALEXANDRIA, LA

VICKIE CLINE 10/20/2007 $ 50.00

ALEXANDRIA, LA

3. SUBTOTAL (optional) $850.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 863 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

LEON FIGGINS 10/20/2007 $ 50.00 PO BOX 106 ECKO, LA

JOHN HARRIS 10/20/2007 $ 50.00

ALEXANDRIA, LA

KOREY BAYONNE 10/20/2007 $ 50.00

ALEXANDRIA, LA

A'PIFFANY BRAXTON 10/20/2007 $ 50.00

ALEXANDRIA, LA

BETTYE JOLLE 10/20/2007 $ 50.00

ALEXANDRIA, LA

KARHONDA DAVIS 10/20/2007 $ 50.00

ALEXANDRIA, LA

KYM DAVIS 10/20/2007 $ 50.00

ALEXANDRIA, LA

PARIS HUMPHREY 10/20/2007 $ 50.00

ALEXANDRIA, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 864 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

MALCOLM CARPENTER 10/20/2007 $ 50.00

ALEXANDRIA, LA

DENETRIA CARTER 10/20/2007 $ 50.00

ALEXANDRIA, LA

LOUIS MARSHALL 10/20/2007 $ 500.00 225 15TH ST ALEXANDRIA, LA

TERRACE COLLINS 10/20/2007 $ 50.00 1505 PARK AVE ALEXANDRIA, LA

DOROTHY HOWARD 10/20/2007 $ 50.00 1506 MADISON ST ALEXANDRIA, LA

GLEN HAYES 10/20/2007 $ 50.00 1506 MADISON ALEXANDRIA, LA

JERRY WILLIAMS 10/20/2007 $ 50.00 1505 PARK AVENUE ALEXANDRIA, LA

WINNIE MARSHALL 10/20/2007 $ 50.00 225 15TH ST ALEXANDRIA, LA

3. SUBTOTAL (optional) $850.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 865 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

KENNETH EARNEST 10/20/2007 $ 50.00

ALEXANDRIA, LA

ROBERT JORDAN 10/20/2007 $ 50.00 3602 TULANE AVE ALEXANDRIA, LA

CARONDA DRUMMER 10/20/2007 $ 50.00

ALEXANDRIA, LA

CHARLES SMITH 10/20/2007 $ 1,500.00 1407 AUGUSTE ST ALEXANDRIA, LA

JOHN DRUMMER 10/20/2007 $ 50.00

ALEXANDRIA, LA

LAKESHAW BERRY 10/20/2007 $ 50.00

ALEXANDRIA, LA

VERNAIL BERRY 10/20/2007 $ 50.00

ALEXANDRIA, LA

LINDA DRUMMER 10/20/2007 $ 50.00

ALEXANDRIA, LA

3. SUBTOTAL (optional) $1,850.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 866 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

MICHELLE SMALL 10/20/2007 $ 50.00

ALEXANDRIA, LA

DORTHY SMALL 10/20/2007 $ 50.00

ALEXANDRIA, LA

RONALD SMALL 10/20/2007 $ 50.00

ALEXANDRIA, LA

REV LOTT 10/20/2007 $ 50.00

ALEXANDRIA, LA

BARBARA EPPS 10/20/2007 $ 50.00

ALEXANDRIA, LA

CYNTHIA STEWART 10/20/2007 $ 50.00

ALEXANDRIA, LA

REBBIE JONES 10/20/2007 $ 50.00

ALEXANDRIA, LA

ELLA MAE 10/20/2007 $ 50.00

ALEXANDRIA, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 867 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

SANDRA WILSON 10/20/2007 $ 50.00

ALEXANDRIA, LA

BARBARA SMITH 10/20/2007 $ 50.00

ALEXANDRIA, LA

LINDA MECRAY 10/20/2007 $ 50.00

ALEXANDRIA, LA

EDNA FRIERSON 10/20/2007 $ 50.00

SHREVEPORT, LA

ANGELA TAYLOR 10/20/2007 $ 50.00 2520 QUINTON STREET SHREVEPORT, LA

CHASTEEN JOHNSON 10/20/2007 $ 150.00 7421 IVY STREET METAIRIE, LA

MARGUARITE GRAY 10/20/2007 $ 140.00 1300 S DILTON STREET METAIRIE, LA

CLARA FISHER 10/20/2007 $ 100.00 1316 S HOWARD STREET METAIRIE, LA

3. SUBTOTAL (optional) $640.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 868 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

MAXINE NEAMS 10/20/2007 $ 100.00 1338 MEADOW STREEET METAIRIE, LA

MARY BURROWS 10/20/2007 $ 140.00 7817 NAVADA ST METAIRIE, LA

DORA POUNDS 10/20/2007 $ 140.00 1308 S DILTON STREET METAIRIE, LA

ETHANIEL RILEY 10/20/2007 $ 100.00 1408 FARRAR STREET KENNER, LA

BESSIE BATES 10/20/2007 $ 150.00 1332 S ELM STREET METAIRIE, LA

DORIS RILEY 10/20/2007 $ 100.00 1408 FARRAR AVENUE KENNER, LA

CAROL CROCKETT 10/20/2007 $ 100.00 1358 MYRTLE STREET METAIRIE, LA

ADLINE PINKNEY 10/20/2007 $ 100.00 8025 MACON ST METAIRIE, LA

3. SUBTOTAL (optional) $930.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 869 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

JONNIE KNOX 10/20/2007 $ 150.00 352 PLANTATION DRIVE KENNER, LA

EMILY DILLON 10/20/2007 $ 140.00 816 WARSAW STREET METAIRIE, LA

ROBBIE FELDER 10/20/2007 $ 100.00 7409 IVY STREET METAIRIE, LA

DEBRA GARCIA 10/20/2007 $ 100.00 1351 DILTON ST METAIRIE, LA

CALVIN SMALL 10/20/2007 $ 100.00 1351 DILTON METAIRIE, LA

VELMA SMITH 10/20/2007 $ 100.00 7520 MISTLETOE ST METAIRIE, LA

LELA DUSKIN 10/20/2007 $ 100.00 1304 DILTON ST METAIRIE, LA

FAITH KEASLY 10/20/2007 $ 100.00 13240 S DILTON ST METAIRIE, LA

3. SUBTOTAL (optional) $890.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 870 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

DEMETRIS ROBINSON 10/20/2007 $ 100.00 3717 W LA STATE DR KENNER, LA

VANESSA GRAY 10/20/2007 $ 100.00 1300 S DITTON ST METAIRIE, LA

BYRON BATES 10/20/2007 $ 100.00 1333 S ELM STREET METAIRIE, LA

DENISE LIBERTY 10/20/2007 $ 100.00 1350 MYRTLE STREET APT#A METAIRIE, LA

KENNETH MIXON 10/20/2007 $ 100.00 337 RIVEROAKS DR METAIRIE, LA

WARENE KIMBALL 10/20/2007 $ 100.00 1300 S DILTON ST METAIRIE, LA

KIM JOHNSON 10/20/2007 $ 100.00 1340 S DILTON ST METAIRIE, LA

SADIE MITCHELL 10/20/2007 $ 100.00 8020 SIMON ST METAIRIE, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 871 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

VERONICA ROBINSON 10/20/2007 $ 100.00 905 CALHOUN ST KENNER, LA

LATONIA BRISCO 10/20/2007 $ 100.00 2004 STALL DR HARVEY, LA

CORNELL MCGEE 10/20/2007 $ 100.00 736 AVENUE J AVONDALE, LA

BOBBIE LEWIS 10/20/2007 $ 1,000.00 1333 S ELM ST METAIRIE, LA

VERNITA RAINEY 10/20/2007 $ 100.00 3114 ACROW ST METAIRE, LA

LATASHA KELLEY 10/20/2007 $ 100.00 3114 ACROW ST METAIRIE, LA

KAREN SAMUELS 10/20/2007 $ 75.00 413 BENGAL RD RIVER RIDGE, LA

ANTONIA JAMES 10/20/2007 $ 75.00 516 WILKER NEAL RIVER RIDGE, LA

3. SUBTOTAL (optional) $1,650.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 872 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

CHERYL CORNISH 10/20/2007 $ 75.00 646 WEBSTER ST KENNER, LA

CARMEN POWELL 10/20/2007 $ 75.00 314 1/2 FARRAR KENNER, LA

DORIS WALKER 10/20/2007 $ 75.00 314 FARRAR ST KENNER, LA

REGINA WALKER 10/20/2007 $ 75.00 314 FARRAR ST KENNER, LA

ROSEMARY JACK 10/20/2007 $ 75.00 509 FILMORE KENNER, LA

LEATUAR VEAL 10/20/2007 $ 75.00 847 THIRD ST KENNER, LA

JACK JOHNSON 10/20/2007 $ 75.00 534 FILMORE ST KENNER, LA

FRANCINE WALLER 10/20/2007 $ 75.00

, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 873 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

JOSHUA VEAL 10/20/2007 $ 75.00 847 THIRD ST KENNER, LA

KYRON JOHNSON 10/20/2007 $ 75.00 2214 THIRD ST APT B KENNER, LA

JEANINE GREEN 10/20/2007 $ 75.00 526 FILMORE KENNERLA, LA

THERESA HUBBARD 10/20/2007 $ 75.00 527 FILMORE KENNER, LA

DAVID SMOTHERS 10/20/2007 $ 75.00 600 POLLOCK ST KENNER, LA

ETHEL HENDERSON 10/20/2007 $ 75.00 529 FILMORE ST KENNER, LA

NAKIA LOCKETT 10/20/2007 $ 75.00 863 THIRD ST APT 7E KENNER, LA

NEVA HICKS 10/20/2007 $ 75.00 2823 SALEM ST KENNER, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 874 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

MELVIN SAYLOR 10/20/2007 $ 100.00 405 BOWIE STREET WHITE CASTLE, LA

ARMISE THOMAS 10/20/2007 $ 100.00 516 BOWIE STREET WHITE CASTLE, LA

CYNTHIA MOLDEN 10/20/2007 $ 100.00 564 YOUNG WHITE CASTLE, LA

GAIL FAVORITE 10/20/2007 $ 100.00 587 YOUNG WHITE CASTLE, LA

CASSANDRA FAVORITE 10/20/2007 $ 100.00 789 YOUNG STREET WHITE CASTLE, LA

LINDA JOHNSON 10/20/2007 $ 100.00 599 BOWIE STREET WHITE CASTLE, LA

CATHERINE GREEN 10/20/2007 $ 100.00 678 SONNY WHITE CASTLE, LA

RAYMOND DENNIS 10/20/2007 $ 100.00 987 SONNY WHITE CASTLE, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 875 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

MISHELL RICHARDSON 10/20/2007 $ 100.00 888 SONY WHITE CASTLE, LA

LYNETTE LANDRY 10/20/2007 $ 100.00 852 SONNY WHITE CASTLE, LA

CYDIE HOLLINS 10/20/2007 $ 100.00 885 SONNY WHITE CASTLE, LA

ROBERT DENNIS 10/20/2007 $ 100.00 896 BOWIE WHITE CASTLE, LA

DAVID DELONE 10/20/2007 $ 100.00 919 BOWIE WHITE CASTLE, LA

JANIER YOUNG 10/20/2007 $ 100.00 853 BOWIE WHITE CASTLE, LA

JASMINE DENNIS 10/20/2007 $ 100.00 753 BOWIE WHITE CASTLE, LA

DIETRE WASHINGTON 10/20/2007 $ 100.00 865 BOWIE WHITE CASTLE, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 876 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

MATHEW LITTLE 10/20/2007 $ 100.00 654 YOUNG WHITE CASTLE, LA

ROSE WESLY 10/20/2007 $ 100.00 687 YOUNG WHITE CASTLE, LA

JERMAINE DENNIS 10/20/2007 $ 100.00 555 BOWIE WHITE CASTLE, LA

JENNY TAYLOR 10/20/2007 $ 100.00 666 YOUNG STREET WHITE CASTLE, LA

STACEY ADLER 10/20/2007 $ 100.00 2317 CHURCH STREET WHITE CASTLE, LA

MARY BATISTE 10/20/2007 $ 100.00 6271 BURTON STREET ST JAMES, LA

BEATRICE DAVIS 10/20/2007 $ 100.00 111 RUE ST JON WHITE CASTLE, LA

DIANA YOUNG 10/20/2007 $ 100.00 7212 COMMUNITY STREET WHITE CASTLE, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 877 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

COURTNEY WILLIAMS 10/20/2007 $ 100.00 PO BOX 350 WHITE CASTLE, LA

ANGELA JOHNSON 10/20/2007 $ 100.00 3051 HWY 18 WHITE CASTLE, LA

GAYNELL ELZY 10/20/2007 $ 100.00 127 TIGERVILLE LOOP WHITE CASTLE, LA

SHERRY JOHNSON 10/20/2007 $ 100.00 225 ASH STREET WHITE CASTLE, LA

SUSIE RYA 10/20/2007 $ 100.00 115 RUE ST JON WHITE CASTLE, LA

WANDA RENEAU 10/20/2007 $ 100.00 121 JOHNSON LANE WHITE CASTLE, LA

ANNETTE ALLEN 10/20/2007 $ 100.00 119 SAMMY COURT WHITE CASTLE, LA

TERRY ELZY 10/20/2007 $ 100.00 1919 HWY 18 WHITE CASTLE, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 878 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

RODRIGUE EDWARDS 10/20/2007 $ 100.00 19495 LEMON WHITE CASTLE, LA

REGINA SINGLETON 10/20/2007 $ 100.00 19380 HARRY TOWN WHITE CASTLE, LA

MELINDA SINGLETON 10/20/2007 $ 100.00 12910 FORRESTAL STREET WHITE CASTLE, LA

LATOYA RAY 10/20/2007 $ 100.00 19434 MUNOSA STREET WHITE CASTLE, LA

CASEY RAY 10/20/2007 $ 100.00 13195 PALM STREET WHITE CASTLE, LA

ROGER GOVERNOR 10/20/2007 $ 100.00 214 PECAN LANE WHITE CASTLE, LA

LAWRENCE MOSABY 10/20/2007 $ 100.00 212 MILLS STREET WHITE CASTLE, LA

KIMBERLY WESLEY 10/20/2007 $ 100.00 200 JONES STREET WHITE CASTLE, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 879 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

WILLIE SANDERS 10/20/2007 $ 100.00 105 JONES STREET WHITE CASTLE, LA

JACQUELINE BRACKEN 10/20/2007 $ 100.00 156 BURD STREET WHITE CASTLE, LA

SHIRLEY LEE 10/20/2007 $ 100.00 158 BURD STREET WHITE CASTLE, LA

TAMEKA TAPP 10/20/2007 $ 100.00 613 CELESTINE LANE WHITE CASTLE, LA

TYWAND GOVERNOR 10/20/2007 $ 100.00 615 CELESTINE LANE WHITE CASTLE, LA

SHANTRELLE KNIGHT 10/20/2007 $ 100.00 625 CELESTINE WHITE CASTLE, LA

TORY CARTER 10/20/2007 $ 100.00 628 CELESTINE LANE WHITE CASTLE, LA

CHARMAINE BROOKS 10/20/2007 $ 100.00 151 CHARLES STREET WHITE CASTLE, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 880 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

KEDRA GOVERNOR 10/20/2007 $ 100.00 154 CHARLES WHITE CASTLE, LA

IRMA WESLEY 10/20/2007 $ 100.00 415 CHARLES WHITE CASTLE, LA

DARRYL EDWARDS 10/20/2007 $ 100.00 6086 HWY 1 WHITE CASTLE, LA

DOROTY WILLIAMS 10/20/2007 $ 100.00 121 CHARLES WHITE CASTLE, LA

PHILICERA JORDAN 10/20/2007 $ 100.00 1217 ST VINCENT WHITE CASTLE, LA

GLENN SNADERS 10/20/2007 $ 100.00 40078 CHAMPION WHITE CASTLE, LA

JOYCE WILLIAMS 10/20/2007 $ 100.00 657 ASHTON ST WHITE CASTLE, LA

CHARLENE WILLIAMS 10/20/2007 $ 100.00 565 BREAUX ST WHITE CASTLE, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 881 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

LO RENE 10/20/2007 $ 100.00 658 BREAUX ST WHITE CASTLE, LA

CHANTE DELONE 10/20/2007 $ 100.00 698 BREAUX ST WHITE CASTLE, LA

QUITA WILLIAMS 10/20/2007 $ 100.00 5874 BOWIE ST WHITE CASTLE, LA

MARIE JONES 10/20/2007 $ 100.00 5871 ASH ST WHITE CASTLE, LA

MILTON WALKER 10/20/2007 $ 100.00 7892 BOWIE ST WHITE CASTLE, LA

WILLIE WALKER 10/20/2007 $ 100.00 1897 BOWIE ST WHITE CASTLE, LA

MICHAEL DELONE 10/20/2007 $ 100.00 5893 BOWIE ST WHITE CASTLE, LA

REGGIE MCCOY 10/20/2007 $ 100.00 4888 BOWIE ST WHITE CASTLE, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 882 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

BRITTANY FINLEY 10/20/2007 $ 100.00 8665 BROWN ST WHITE CASTLE, LA

LEROY MOLDEN 10/20/2007 $ 100.00 2595 BROWN ST WHITE CASTLE, LA

JOYCE LAVIGNE 10/20/2007 $ 100.00 6978 HASTING WHITE CASTLE, LA

EVELYN HILLARD 10/20/2007 $ 100.00 456 ST VINCENT WHITE CASTLE, LA

ROSE MORGAN 10/20/2007 $ 100.00 569 ST VINCENT WHITE CASTLE, LA

OLIVIA DELONE 10/20/2007 $ 100.00 5879 ALLIAN WHITE CASTLE, LA

ODILE TAYLOR 10/20/2007 $ 100.00 6097 ST VINCENT WHITE CASTLE, LA

KIERA MAJOR 10/20/2007 $ 100.00 7693 YOUNG WHITE CASTLE, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 883 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

WALTER JACKSON 10/20/2007 $ 100.00 9698 ST VINCENT WHITE CASTLE, LA

BARBARA WALKER 10/20/2007 $ 100.00 6597 BREAUX ST WHITE CASTLE, LA

AWINA GANT 10/20/2007 $ 100.00 1235 BOWIE ST WHITE CASTLE, LA

LOEOTHA BROWN 10/20/2007 $ 100.00 3578 YOUNG ST WHITE CASTLE, LA

MICHAEL BREAUX 10/20/2007 $ 100.00 5523 YOUNG ST WHITE CASTLE, LA

ALICY YOUNG 10/20/2007 $ 100.00 9875 BLACKBURN WHITE CASTLE, LA

BRANDI DAVIS 10/20/2007 $ 100.00 6588 BOBBY WHITE CASTLE, LA

FANIE JOHNSON 10/20/2007 $ 100.00 6987 BOBBY ST WHITE CASTLE, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 884 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

LASHANDA VEAL 10/20/2007 $ 100.00 69852 WILLOW ST WHITE CASTLE, LA

DONALD RAY 10/20/2007 $ 100.00 8888 BOBBY ST WHITE CASTLE, LA

SHARON MAJOR 10/20/2007 $ 100.00 6589 CHARLES ST WHITE CASTLE, LA

FREDRICK MOLDEN 10/20/2007 $ 100.00 7852 PECAN ST WHITE CASTLE, LA

IVORY WILLIAMS 10/20/2007 $ 100.00 8756 CHARLES ST WHITE CASTLE, LA

RENISHA MAJOR 10/20/2007 $ 100.00 9875 ZENO ST WHITE CASTLE, LA

LESLIE LAVIGNE 10/20/2007 $ 100.00 6853 CHARLES ST WHITE CASTLE, LA

EOLA YOUNG 10/20/2007 $ 100.00 3687 CHARLES ST WHITE CASTLE, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 885 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

DEBRA ELWOOD 10/20/2007 $ 100.00 3692 JONES ST WHITE CASTLE, LA

ETHEL FINLEY 10/20/2007 $ 100.00 9785 BOURG WHITE CASTLE, LA

SANDRA FINISTER 10/20/2007 $ 100.00 9856 JONES ST WHITE CASTLE, LA

DIANNE HENDERSON 10/20/2007 $ 100.00 9831 JONES ST WHITE CASTLE, LA

BARBARA JACKSON 10/20/2007 $ 100.00 1051 OAK ST WHITE CASTLE, LA

JANELL BRACHEN 10/20/2007 $ 100.00 2569 JONES ST WHITE CASTLE, LA

OLIVIA YOUNG 10/20/2007 $ 100.00 3987 MAPLE ST WHITE CASTLE, LA

GERNASHA WILLIAMS 10/20/2007 $ 100.00 3687 CHAMPION ST WHITE CASTLE, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 886 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

MARGARET WILLIAMS 10/20/2007 $ 100.00 5897 DAVID ST WHITE CASTLE, LA

FABIAN MARTIN 10/20/2007 $ 100.00 69875 AMBROSE ST WHITE CASTLE, LA

YOLAND JULIEN 10/20/2007 $ 100.00 5987 ASHLE ST WHITE CASTLE, LA

TYRONNE LEWIS 10/20/2007 $ 100.00 5897 JEFFERSON ST WHITE CASTLE, LA

SHERRI RAY 10/20/2007 $ 100.00 6897 JEFFERSON ST WHITE CASTLE, LA

DELORES GREEN 10/20/2007 $ 100.00 8974 NORFOLK ST WHITE CASTLE, LA

JACKIE MCCOY 10/20/2007 $ 100.00 9873 AMBROSE SR WHITE CASTLE, LA

DERRICK MCKENNEY 10/20/2007 $ 100.00 6587 AMBROSE ST WHITE CASTLE, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 887 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

JASON DOVE 10/20/2007 $ 200.00 1801 CANAL STREET NEW ORLEANS, LA

MARION SPUALL 10/20/2007 $ 65.00 4501 PAPANIA DRIVE NEW ORLEANSL, LA

EVA ST 10/20/2007 $ 65.00 253 AURORA AVE NEW ORLEANS, LA

DEVIN HOUSTON 10/20/2007 $ 65.00 253 AURORA AVE NEW ORLEANS, LA

EDDIE KELLY 10/20/2007 $ 65.00 2216 TERPSCICHORE STREET NEW ORLEANS, LA

TERRANCE SMITH 10/20/2007 $ 65.00 2216 ML KING BLVD NEW ORLEANS, LA

JOSHUA BRADFORD 10/20/2007 $ 65.00 1618 S LIBERTY STREET NEW ORLEANS, LA

VERNELL KELLY 10/20/2007 $ 65.00 2216 TERPSCHORE STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $655.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 888 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

PATRICIA LEWIS 10/20/2007 $ 65.00 14A SHEPHARD COURT NEW ORLEANS, LA

ERICA COLEMAN 10/20/2007 $ 65.00

, LA

JASON DOVE 10/20/2007 $ 200.00 1801 CANAL STREET NEW ORLEANS, LA

MARION SPUALL 10/20/2007 $ 75.00 4501 PAPANIA DRIVE NEW ORLEANSL, LA

EVA ST 10/20/2007 $ 75.00 253 AURORA AVE NEW ORLEANS, LA

DEVIN HOUSTON 10/20/2007 $ 75.00 253 AURORA AVE NEW ORLEANS, LA

COLLINS LEWIS 10/20/2007 $ 75.00 1116 ST CLAUDE STREET NEW ORLEANS, LA

EDDIE KELLY 10/20/2007 $ 75.00 2216 TERPSCICHORE STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $705.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 889 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

TERRANCE SMITH 10/20/2007 $ 75.00 2216 ML KING BLVD NEW ORLEANS, LA

JOSHUA BRADFORD 10/20/2007 $ 75.00 1618 S LIBERTY STREET NEW ORLEANS, LA

VERNELL KELLY 10/20/2007 $ 75.00 2216 TERPSCHORE STREET NEW ORLEANS, LA

PATRICIA LEWIS 10/20/2007 $ 75.00 14A SHEPHARD COURT NEW ORLEANS, LA

CANTINA RANKINS 10/20/2007 $ 200.00 6575 HARBOURVIEW DRIVE NEW ORLEANS, LA

GERALD JOHNSON 10/20/2007 $ 200.00 10941 ROGERS DRIVE NEW ORLEANS, LA

AARON LEWIS 10/20/2007 $ 75.00 3400 GARDEN OAKS DRIVE NEW ORLEANS, LA

JASON DOVE 10/20/2007 $ 200.00 1801 CANAL STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $975.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 890 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

MARION SPUALL 10/20/2007 $ 75.00 4501 PAPANIA DRIVE NEW ORLEANSL, LA

EVA ST 10/20/2007 $ 75.00 253 AURORA AVE NEW ORLEANS, LA

DEVIN HOUSTON 10/20/2007 $ 75.00 253 AURORA AVE NEW ORLEANS, LA

COLLINS LEWIS 10/20/2007 $ 75.00 1116 ST CLAUDE STREET NEW ORLEANS, LA

EDDIE KELLY 10/20/2007 $ 75.00 2216 TERPSCICHORE STREET NEW ORLEANS, LA

TERRANCE SMITH 10/20/2007 $ 75.00 2216 ML KING BLVD NEW ORLEANS, LA

JOSHUA BRADFORD 10/20/2007 $ 75.00 1618 S LIBERTY STREET NEW ORLEANS, LA

VERNELL KELLY 10/20/2007 $ 75.00 2216 TERPSCHORE STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 891 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

PATRICIA LEWIS 10/20/2007 $ 75.00 14A SHEPHARD COURT NEW ORLEANS, LA

ERICA COLEMAN 10/20/2007 $ 75.00

, LA

CANTINA RANKINS 10/20/2007 $ 200.00 6575 HARBOURVIEW DRIVE NEW ORLEANS, LA

GERALD JOHNSON 10/20/2007 $ 200.00 10941 ROGERS DRIVE NEW ORLEANS, LA

AARON LEWIS 10/20/2007 $ 75.00 3400 GARDEN OAKS DRIVE NEW ORLEANS, LA

JOROIQUE SMITH 10/20/2007 $ 75.00 2615 PHILLIP STREET NEW ORLEANS, LA

JORON SMITH 10/20/2007 $ 75.00 2615 PHILLIP STREET NEW ORELANS, LA

LA SHONDA 10/20/2007 $ 75.00 8317 APPLE STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $850.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 892 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

CHARMAINE SCOTT 10/20/2007 $ 75.00 2814 LA AVE NEW ORLEANS, LA

CHARMAINE SCOTT 10/20/2007 $ 75.00 2814 LA AVE NEW ORLEANS, LA

RUTH IDAKULA 10/20/2007 $ 75.00 2601 AMELIA STREET NEW ORLEANS, LA

CHAFFAR IBNHYMAN 10/20/2007 $ 75.00

, LA

CINDY PEARSON 10/20/2007 $ 75.00 1529 S LIBERTY STREET , LA

TIFFANY BASSARGE 10/20/2007 $ 75.00 1938 JACKSON AVE #6 , LA

MARK FRAZIER 10/20/2007 $ 75.00 1603 S LIBERTY STREET , LA

COLLINS LEWIS 10/20/2007 $ 65.00 1116 ST CLAUDE STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $590.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 893 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

DEMARCO HICKS 10/20/2007 $ 75.00 2823 SALEM ST KENNER, LA

DEMORIAL HICKS 10/20/2007 $ 75.00 2823 SALEM ST KENNER, LA

GERRARD WALKER 10/20/2007 $ 75.00 314 FARRAR KENNER, LA

EMMA MORGAN 10/20/2007 $ 75.00 9021 CORWIN ST KENNER, LA

GENEVA LOCKETT 10/20/2007 $ 75.00 863 THIRD ST APT 7E KENNER, LA

SALENA POCHE 10/20/2007 $ 75.00 215 HANSON PL KENNER, LA

ELISE WILSON 10/20/2007 $ 75.00 518 FILMORE ST KENNER, LA

JESSIE THOMAS 10/20/2007 $ 75.00 215 HANSON PL KENNER, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 894 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

LIZA THOMAS 10/20/2007 $ 75.00 215 HANSON PL KENNER, LA

FLOSSIE VINNETTE 10/20/2007 $ 75.00 420 COMPROMISE ST KENNER, LA

ADDIE JENKINS 10/20/2007 $ 75.00

, LA

CHARLES WILSON 10/20/2007 $ 75.00 518 FILMORE KENNER, LA

NORMA HUBBARD 10/20/2007 $ 75.00 2204 IDAHO AVE KENNER, LA

HERMIONE JOHNSON 10/20/2007 $ 75.00 534 FILMORE ST KENNER, LA

LARRY HUTCHINSON 10/20/2007 $ 75.00 650 WEBSTER ST KENNER, LA

JACK JOHNSON 10/20/2007 $ 75.00 2526 CORWIN ST KENNER, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 895 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

CLYDE WILLIAMS 10/20/2007 $ 75.00 629 FILMORE KENNER, LA

JESSICA THOMAS 10/20/2007 $ 75.00 215 HANSON PL KENNER, LA

DARRELL SMITH 10/20/2007 $ 75.00 3033 TUPELO ST KENNER, LA

DANIEL TAYLOR 10/20/2007 $ 75.00 3033 TUPELO ST KENNER, LA

WILLIAM JOHNSON 10/20/2007 $ 75.00 2508 SHORT ST KENNER, LA

ELIZABETH HARGROVE 10/20/2007 $ 75.00 307 AUDUBON KENNER, LA

WAYNE ESKANO 10/20/2007 $ 75.00 611 FILMORE KENNER, LA

NORMA BELL 10/20/2007 $ 75.00 2514 THIRD ST KENNER, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 896 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ELIZABETH BEAL 10/20/2007 $ 75.00 9013 FORD ST KENNER, LA

JAKISHA JOHNSON 10/20/2007 $ 75.00 2508 SHORT ST KENNER, LA

LOIS LANGSTON 10/20/2007 $ 75.00 530 FILMORE KENNER, LA

LALIQUE CORNISH 10/20/2007 $ 75.00 646 WEBSTER ST KENNER, LA

ANTHONY WALKER 10/20/2007 $ 75.00 314 FARRAR ST KENNER, LA

JOHNNIE ARCENEAUX 10/20/2007 $ 75.00 1804 SHORT ST KENNER, LA

LINDA HENDERSON 10/20/2007 $ 75.00 853 THIRD ST APT 10B KENNER, LA

DEION HENDERSON 10/20/2007 $ 75.00 853 THIRD ST APT 10B KENNER, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 897 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

HELEN AUSTIN 10/20/2007 $ 75.00 325 FILMORE STREET KENNER, LA

DIONNE PHILLIPS 10/20/2007 $ 75.00 PO BOX 74834 METAIRIE, LA

VERONICA BRAGGS 10/20/2007 $ 75.00 4108 RYS STREET METAIRIE, LA

GEORGIA PHILLIPS 10/20/2007 $ 75.00 629 ATLANTA STREET METAIRIE, LA

EDNA MITCHELL 10/20/2007 $ 75.00 409 MOREY STREET KENNER, LA

FREDDIE JACKSON 10/20/2007 $ 75.00 627 WEBSTER STREET KENNER, LA

JARUTHA LEE 10/20/2007 $ 75.00 602 TAYLOR STREET KENNER, LA

JARONET WHITAKER 10/20/2007 $ 75.00 627 WEBSTER STREET KENNER, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 898 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

TORENIDA GINNS 10/20/2007 $ 75.00 3033 HUNTSVILLE STREET KENNER, LA

MADELINE BROOKS 10/20/2007 $ 75.00 618 1/2 CLAY STREET KENNER, LA

LIONETTLE FLOWER 10/20/2007 $ 75.00 529 TAYLOR STREET KENNER, LA

JEAN CLAY 10/20/2007 $ 75.00 714 BENGAL STREET METAIRIE, LA

JILLANDRA JOHNSON 10/20/2007 $ 150.00 2508 SHORT ST KENNER, LA

INEZ CATHEART 10/20/2007 $ 75.00 620 TRUDEAU STREET METAIRIE, LA

JAMES WHITAKER 10/20/2007 $ 75.00 3033 HUNTSVILLE STREET KENNER, LA

DURRELL MUSE 10/20/2007 $ 75.00 618 CLAY STREET KENNER, LA

3. SUBTOTAL (optional) $675.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 899 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

VICKIE TAYLOR 10/20/2007 $ 75.00 714 STARRET METAIRIE, LA

THERESA HOWARD 10/20/2007 $ 75.00 2544 ROSEVELT BLVD KENNER, LA

ARCHIE BEAUVIS 10/20/2007 $ 75.00 629 WEBSTER STREET KENNER, LA

ASHLEY JOHNSON 10/20/2007 $ 75.00 618 1/2 CLAY STREET KENNER, LA

RONALD HILL 10/20/2007 $ 100.00 2601 GENTILLY BLVD NEW ORLEANS, LA

KEITH HILL 10/20/2007 $ 100.00 2601 GENTILLY BLVD NEW ORLEANS, LA

BRIAN HILL 10/20/2007 $ 100.00 2601 GENTILLY BLVD NEW ORLEANS, LA

RICKY RUDOLPH 10/20/2007 $ 100.00 2601 GENTILLY BLVD NEW ORLEANS, LA

3. SUBTOTAL (optional) $700.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 900 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ISAAC FOY 10/20/2007 $ 100.00 2601 GENTILLY BLVD NEW ORLEANS, LA

TYRONE HILL 10/20/2007 $ 100.00 2601 GENTILLLY BLVD NEW ORLEANS, LA

CHRISTOPHER HILL 10/20/2007 $ 100.00 2601 GENTILLY BLVD NEW ORLEANS, LA

SHERMAN BALTIMORE 10/20/2007 $ 100.00 2601 GENTILLY BLVD NEW ORLEANS, LA

PATRICIA FIELDS 10/20/2007 $ 100.00 2601 GENTILLY BLVD NEW ORLEANS, LA

TRAVIS JONES 10/20/2007 $ 100.00 2601 GENTILLY BLVD NEW ORLEANS, LA

WINSTON SAMPLE 10/20/2007 $ 100.00 2601 GENTILLY BLVD NEW ORLEANS, LA

LATRICE FEFIE 10/20/2007 $ 100.00 2601 GENTILLY BLVD NEW ORLEANS, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 901 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

DARRIN COOK 10/20/2007 $ 100.00 2601 GENTILLY BLVD NEW ORLEANS, LA

IDRIANNE LEWIS 10/20/2007 $ 100.00 2601 GENTILLY BLVD NEW ORLEANS, LA

ELVERA WALTERS 10/20/2007 $ 100.00 2601 GENTILLY BLVD NEW ORLEANS, LA

BRYAN JOSEPH 10/20/2007 $ 100.00 2601 GENTILLY BLVD NEW ORLEANS, LA

GREGORY HARRIS 10/20/2007 $ 100.00 2601 GENTILLY BLVD NEW ORLEANS, LA

NICK HARRIS 10/20/2007 $ 100.00 2601 GENTILLY BLVD NEW ORLEANS, LA

FAREN PITTS 10/20/2007 $ 100.00 2601 GENTILLY BLVD NEW ORLEANS, LA

KIETH OATS 10/20/2007 $ 100.00 2601 GENTILLY BLVD NEW ORLEANS, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 902 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

DOMONIQUE PERRY 10/20/2007 $ 100.00 2601 GENTILLY BLVD NEW ORLEANS, LA

KYIAN HILL 10/20/2007 $ 100.00 2601 GENTILLY BLVD NEW ORLEANS, LA

DARAUN COOK 10/20/2007 $ 100.00 2601 GENTILLY BLVD NEW ORLEANS, LA

SHELDON CANNON 10/20/2007 $ 50.00 161 CASTLE DRIVE EDGARD, LA

SHANTEL CANNON 10/20/2007 $ 50.00 161 CASTLE DRIVE EDGARD, LA

KARMA BAILEY 10/20/2007 $ 50.00 180 EAST 13TH STREET EDGARD, LA

RAMON BAILEY 10/20/2007 $ 50.00 336 EAST 13 STREET EDGARD, LA

PERRY BAILEY 10/20/2007 $ 50.00

, LA

3. SUBTOTAL (optional) $550.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 903 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ANTOINE BARTHOLONW 10/20/2007 $ 50.00 3291 ANTOINE CT EDGARD, LA

JONAH BARTHOLONW 10/20/2007 $ 50.00 3291 ANTOINE CT EDGARD, LA

SHANE GAUTIER 10/20/2007 $ 50.00 496 HWY 18 EDGARD, LA

LORENZA POCHE' 10/20/2007 $ 50.00 202 WEST 5TH VACHERIE, LA

MOLISE TAYLOR 10/20/2007 $ 50.00 5817 HWY 18 VACHERIE, LA

KENNETH TAYLOR 10/20/2007 $ 50.00 5817 HWY 18 VACHERIE, LA

GAIL FAVORITE 10/20/2007 $ 50.00 500 CENTRAL EDGARD, LA

LARRY SORAPURU 10/20/2007 $ 50.00 502 HWY 18 EDGARD, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 904 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

SHAWN JOHNSON 10/20/2007 $ 50.00 3889 CHRISWOOD LANE HARVEY, LA

LEONARD SCHEXNAXDET 10/20/2007 $ 50.00 635 HWY 18 EDGARD, LA

VANESSA SMITH 10/20/2007 $ 60.00 2219 TOLEDANO ST NEW ORLEANS, LA

MICHAEL HOLMES 10/20/2007 $ 60.00 2601 GENTILLY BLVD NEW ORLEANS, LA

DORINE DAVIS 10/20/2007 $ 60.00 2208 TOLEDANO NEW ORLEANS, LA

VERNON FLOWERS 10/20/2007 $ 60.00 2316 WASHINGTON AVENUE NEW ORLEANS, LA

ILANA ANDUJAR 10/20/2007 $ 20.00 2601 GENTILLY BLVD NEW ORLEANS, LA

DENNIS RYALS 10/20/2007 $ 60.00 2414 S ROBERTSON NEW ORLEANS, LA

3. SUBTOTAL (optional) $420.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 905 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

SHALYA ELOM 10/20/2007 $ 40.00 2601 GENTILLY BLVD NEW ORLEANS, LA

ASHLEY TURNER 10/20/2007 $ 40.00 2601 GENTILLY BLVD NEW ORLEANS, LA

LEON DRABO 10/20/2007 $ 20.00 2601 GENTILLY BLVD NEW ORLEANS, LA

ALFRED HAYES 10/20/2007 $ 60.00 1818 SECOND ST NEW ORLEANS, LA

TYRONE BOYD 10/20/2007 $ 40.00 2237 TOLEDANO ST NEW ORLEANS, LA

JACQUELINE SMITH 10/20/2007 $ 40.00 1714 CONSTANCE NEW ORLEANS, LA

KEVIN WILLIAMS 10/20/2007 $ 40.00 1714 FRENCHMEN STREET NEW ORLEANS, LA

SHERYL PYE 10/20/2007 $ 40.00 1818 SECOND ST NEW ORLEANS, LA

3. SUBTOTAL (optional) $320.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 906 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

CHARLENE BENSON 10/20/2007 $ 40.00 8525 HICKORY NEW ORLEANS, LA

SEAN ELDER 10/20/2007 $ 75.00 407 BUTLER DR AVONDALE, LA

ARIANNE IRVIN 10/20/2007 $ 75.00 14 PRIMROSE LN WAGGAMAN, LA

QUISHANA IRVIN 10/20/2007 $ 75.00 14 PRIMROSE LN WAGGAMAN, LA

CLAUDE HOLMES 10/20/2007 $ 75.00 204 CHAPEL LN AVONDALE, LA

ROSCHEIA JOHNSON 10/20/2007 $ 75.00 572 BLAIR DR AVONDALE, LA

LINCOLN JOSEPH 10/20/2007 $ 75.00 572 BLAIR DR AVONDALE, LA

TERRY BROWN 10/20/2007 $ 75.00 2733 JUPITER ST HARVEY, LA

3. SUBTOTAL (optional) $565.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 907 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

AVERY COOKS 10/20/2007 $ 75.00

, LA

JANAE MCGREW 10/20/2007 $ 75.00 2804 VILLIA DR MARRERO, LA

KELLIE BROWN 10/20/2007 $ 75.00 2623 OAKMERE HARVEY, LA

MELVINA JACKSON 10/20/2007 $ 75.00 312 DOME DR AVONDALE, LA

CHARMAIN LANDIX 10/20/2007 $ 75.00 P O BOX 2276 HARVEY, LA

MICHELE HOLMES 10/20/2007 $ 75.00 309 BUTLER DR AVONDALES, LA

VICTORIA WARNER 10/20/2007 $ 75.00 1712 WESTMINSTER MARRERO, LA

ASHA DHANRJ 10/20/2007 $ 75.00 1712 WESTMINSTER MARRERO, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 908 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

AMBER PIERRE 10/20/2007 $ 75.00 1205 MARTIN DR MARRRERO, LA

SIERRA BROOKS 10/20/2007 $ 75.00 3020 RED BUD DR HARVEY, LA

PARISH HAWKINS 10/20/2007 $ 75.00 1909 WATLING DR MARRERO, LA

CONNIE WILSON 10/20/2007 $ 75.00 1917 WATLING DR MARRERO, LA

KATELYN ZARDERS 10/20/2007 $ 75.00 1908 WATLING DR MARRERO, LA

SHARON ZARDERS 10/20/2007 $ 75.00 1908 WATLING DR MARRERO, LA

LATARIA THOMPSON 10/20/2007 $ 75.00 1921 WATLING DR MARRERO, LA

LAKEISHA BROWN 10/20/2007 $ 75.00 1408 RUNNYMEADE MARRERO, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 909 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

CHERYL WALKER 10/20/2007 $ 75.00 1701 BUCCOLA AVE MARRERO, LA

DINA WADE 10/20/2007 $ 75.00 375 GLEN DELLA AVONDALE, LA

CHRISTIAN COLLINS 10/20/2007 $ 75.00 375 GLEN DELLA AVONDALE, LA

LANDRY CARMADELL 10/20/2007 $ 150.00 232 AZALEA DR WAGGAMAN, LA

TROY MCCALL 10/20/2007 $ 75.00 7813 ALMA ST WESTWEGO, LA

TERRY MCCALL 10/20/2007 $ 75.00 157 PRAIRIEVIEW CT AVONDALE, LA

TERRY MCCALL 10/20/2007 $ 75.00 723 ALASKA ST WESTWEGO, LA

CARLDELL PAUL 10/20/2007 $ 75.00 723 ALASKA ST WESTWEGO, LA

3. SUBTOTAL (optional) $675.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 910 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

RENITA JOHNSON 10/20/2007 $ 75.00 189 MODERN FARM RD WAGGAMAN, LA

RAMAD WILSON 10/20/2007 $ 75.00 189 MODERN FARM RD WAGGAMAN, LA

ROGERS WILSON 10/20/2007 $ 75.00 189 MODERN FARM RD WAGGAMAN, LA

VANESSA WILSON 10/20/2007 $ 75.00 189 MODERN FARM RD WAGGAMAN, LA

JAWANDA BROWN 10/20/2007 $ 75.00 3849 EASTVIEW DR HARVEY, LA

ASHLEY MERCADEL 10/20/2007 $ 75.00 625 NATIONAL AVE GRETNA, LA

SOLITA BANFORD 10/20/2007 $ 75.00 3849 EASTVIEW DR HARVEY, LA

RHONDA BRUCE 10/20/2007 $ 75.00 3849 EASTVIEW DR HARVEY, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 911 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

HENRIETTA MARTIN 10/20/2007 $ 75.00 164 GRAMBLIN CT AVONDALE, LA

WILLIAM MARTIN 10/20/2007 $ 75.00 164 GRAMBLIN AVONDALE, LA

DIANE DAVIS 10/20/2007 $ 75.00 348 FEDERAL DR AVONDALE, LA

TONJIA ANDERSON 10/20/2007 $ 75.00 213 PRIEST ST AVONDALE, LA

ADRIENE GABRIEL 10/20/2007 $ 75.00 512 AVONDALE GARDEN RD AVONDALE, LA

WAYNE WOODEN 10/20/2007 $ 150.00 213 PRIEST ST AVONDALE, LA

IOLA WOODEN 10/20/2007 $ 75.00 213 PRIEST ST AVONDALE, LA

MARCHA ARMSTRONG 10/20/2007 $ 75.00 336 BLAIR DR AVONDALE, LA

3. SUBTOTAL (optional) $675.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 912 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

RAQUEL ARMSTRONG 10/20/2007 $ 75.00 120 HELEN DR AVONDALE, LA

ELLIOT BAILEY 10/20/2007 $ 75.00 220 CONGRESS DR AVONDALE, LA

STEPHEN JEFFERSON 10/20/2007 $ 75.00 112 DEACON ST AVONDALE, LA

CARL RICHARDS 10/20/2007 $ 75.00 317 FEDERAL DR AVONDALE, LA

IVAN CHOPIN 10/20/2007 $ 75.00 351 GLEN DELLA AVONDALE, LA

NATAROHE WALKER 10/20/2007 $ 100.00 7238 DIXON ST NEW ORLEANS, LA

COURTNEY TAYLOR 10/20/2007 $ 100.00 7238 DIXON ST NEW ORLEANS, LA

TAKYAH HUMBLES 10/20/2007 $ 100.00 7238 DIXON ST NEW ORLEANS, LA

3. SUBTOTAL (optional) $675.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 913 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

JULIAN MCKNIGHT 10/20/2007 $ 100.00 3935 DIXON ST NEW ORLEANS, LA

KIMISHA SAWYERS 10/20/2007 $ 100.00 7238 DIXON ST NEW ORLEANS, LA

TAJ SHACKELFORD 10/20/2007 $ 100.00 3935 PINE STREET NEW ORLEANS, LA

TIARRA STEPTER 10/20/2007 $ 100.00 7238 DIXON ST NEW ORLEANS, LA

MONET HODGE 10/20/2007 $ 100.00 7238 DIXON ST NEW ORLEANS, LA

EMMIT BOUDREAUX 10/20/2007 $ 100.00 7238 DIXON ST NEW ORLEANS, LA

ALEXIS HINTON 10/20/2007 $ 100.00 7238 DIXON ST NEW ORLEANS, LA

VANESSA SMITH 10/20/2007 $ 140.00 2219 TOLEDANO ST NEW ORLEANS, LA

3. SUBTOTAL (optional) $840.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 914 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

TYRONE BOYD 10/20/2007 $ 140.00 2237 TOLEDANO ST NEW ORLEANS, LA

DORINE DAVIS 10/20/2007 $ 140.00 2208 TOLEDANO NEW ORLEANS, LA

ALFRED HAYES 10/20/2007 $ 140.00 1818 SECOND ST NEW ORLEANS, LA

ILANA ANDUJAR 10/20/2007 $ 40.00 2601 GENTILLY BLVD NEW ORLEANS, LA

ARTRA MCNALL 10/20/2007 $ 40.00 2601 GENTILLY BLVD NEW ORLEAND, LA

SHAKINA POTEST 10/20/2007 $ 40.00 2601 GENTILLY BLVD NEW ORLEANS, LA

RODNEY GRAHAM 10/20/2007 $ 40.00 2601 GENTILLY BLVD NEW ORLEANS, LA

JUSTIN JACKSON 10/20/2007 $ 40.00 2601 GENTILLY BLVD NEW ORLEANS, LA

3. SUBTOTAL (optional) $620.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 915 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

JACQUELINE SMITH 10/20/2007 $ 140.00 1714 CONSTANCE NEW ORLEANS, LA

KEVIN WILLIAMS 10/20/2007 $ 140.00 1714 FRENCHMEN STREET NEW ORLEANS, LA

BRITTISH BRYANT 10/20/2007 $ 20.00 2601 GENTILLY BLVD NEW ORLEANS, LA

ROBIN BLUNT 10/20/2007 $ 30.00 1824 AMELIA NEW ORLEANS, LA

LOUISE ROMOS 10/20/2007 $ 30.00 817 DELACHOISE NEW ORLEANS, LA

KENDRA DESILVA 10/20/2007 $ 40.00 2411 LASALLE ST NEW ORLEANS, LA

JESSICA NEAL 10/20/2007 $ 20.00 2601 GENTILLY BLVD NEW ORLEANS, LA

DOREAN 10/20/2007 $ 20.00

, LA

3. SUBTOTAL (optional) $440.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 916 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

WAYNE MARSHALL 10/20/2007 $ 20.00

, LA

TAMIA BROWN 10/20/2007 $ 60.00

, LA

MICHAEL HOLMES 10/20/2007 $ 140.00 2601 GENTILLY BLVD NEW ORLEANS, LA

EDWARD MITCHELL 10/20/2007 $ 100.00 1301 SIMON B0LIVAR NEW ORLEANS, LA

LARRY BERZET 10/20/2007 $ 100.00

NEW ORLEANS, LA

SHERMAN DICKERSON 10/20/2007 $ 100.00 1817 LEOOEF CT NEW ORLEANS, LA

DIANE WALLACE 10/20/2007 $ 100.00 2519 MAGNOLIA STREET NEW ORLEANS, LA

REVA GEEN 10/20/2007 $ 100.00 801 S JEFFERSON DAVIS PKW NEW ORLEANS, LA

3. SUBTOTAL (optional) $720.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 917 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

KIM REED 10/20/2007 $ 100.00 3310 MONROE ST NEW ORLEANS, LA

DELTHINE REED 10/20/2007 $ 100.00 3310 MONROE ST NEW ORLEANS, LA

CYNTHIA HOLMES 10/20/2007 $ 100.00 2516 CARONDELT ST NEW ORLEANS, LA

SAMANTHA HOLMES 10/20/2007 $ 100.00 2516 CARONDELET ST NEW ORLEANS, LA

LERMAN ROBINSON 10/20/2007 $ 100.00

, LA

LARRY LEE 10/20/2007 $ 100.00 3615 TCHOUPITOULAS NEW ORLEANS, LA

ADRAIN JOHNSON 10/20/2007 $ 100.00 2817 LASALLE ST NEW ORLEANS, LA

TERRY JONES 10/20/2007 $ 1,200.00 3501 NAPOLEON AVE NEW ORLEANS, LA

3. SUBTOTAL (optional) $1,900.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 918 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

JUDY BOUDREAUX 10/20/2007 $ 275.00 1631 EYSIAN FIELDS #203 NEW ORLEANS, LA

GREGORY JOHNSON 10/20/2007 $ 200.00 2074 BECK STREET NEW ORLEANS, LA

HERBERT BAUDY 10/20/2007 $ 200.00 1235 FARRAGUT ST NEW ORLEANS, LA

CLAUDE MCFIELD 10/20/2007 $ 350.00 1201 RIVIERA AVE NEW ORLEANS, LA

PENNY THOMAS 10/20/2007 $ 350.00 8020 BRANCH DRIVE NEW ORLEANS, LA

BOBBY PIERCE 10/20/2007 $ 500.00 7340 BEAUVOIR CT NEW ORLEANS, LA

JAMES WATSON 10/20/2007 $ 250.00 2311 SEMINOLE ST NEW ORLEANS, LA

JULIUS FELTUS 10/20/2007 $ 500.00 3855 S PINOAK ST NEW ORLEANS, LA

3. SUBTOTAL (optional) $2,625.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 919 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

BEATRICE HALES 10/20/2007 $ 200.00 1728 MANDERVILE NEW ORLEANS, LA

SAMSON WILCINET 10/20/2007 $ 200.00 2302 KRAFT PL NEW ORLEANS, LA

PATRICK JONES 10/20/2007 $ 200.00 1040 FOCUS ST METAIRIE, LA

JEFFERY BROWN 10/20/2007 $ 100.00 2223 FIRST ST NEW ORLEANS, LA

CHARLES CARTER 10/20/2007 $ 200.00 8024 WARSAW NEW ORLEANS, LA

REMUS POWELL 10/20/2007 $ 30.00 2712 LOYOLA NEW ORLEANS, LA

RICHARD RANDLE 10/20/2007 $ 30.00 2716 LOYOLA NEW ORLEANS, LA

JESSIE SIMMONS 10/20/2007 $ 30.00 2716 LOYOLA NEW ORLEANS, LA

3. SUBTOTAL (optional) $990.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 920 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

DAJONITTA RICHMOND 10/20/2007 $ 100.00 7238 DIXON ST NEW ORLEANS, LA

MARIAN GRAY 10/20/2007 $ 100.00 7238 DIXON ST NEW ORLEANS, LA

SHANA SIMON 10/20/2007 $ 100.00 7238 DIXON ST NEW ORLEANS, LA

JASON JOHNSON 10/20/2007 $ 100.00 3935 PINE STREET NEW ORLEANS, LA

BRANDON HARRISON 10/20/2007 $ 100.00 3935 PINE STREET NEW ORLEANS, LA

KEVIN FLYNN 10/20/2007 $ 100.00 3935 PINE STREET NEW ORLEANS, LA

WILLIAM CHARACK 10/20/2007 $ 100.00 3935 PINE STREET NEW ORLEANS, LA

NICHOLAS WOODWARD 10/20/2007 $ 100.00 3935 PINE STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 921 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

SACHA RHONE 10/20/2007 $ 100.00 3935 PINE STREET NEW ORLEANS, LA

ARIELLE WOODRUFF 10/20/2007 $ 100.00 7238 DIXON ST NEW ORLEANS, LA

TYREE MICHEAU 10/20/2007 $ 100.00 7238 DIXON ST #215 NEW ORLEANS, LA

JAMAL WILLIAMS 10/20/2007 $ 100.00 3935 PINE STREET NEW ORLEANS, LA

KARIA POWE 10/20/2007 $ 100.00 7238 DIXON ST NEW ORLEANS, LA

RICHARD BURGENS 10/20/2007 $ 100.00 7238 DIXON ST NEW ORLEANS, LA

KIARA WILLIAMS 10/20/2007 $ 100.00 7238 DIXON ST NEW ORLEANS, LA

DANIELLE WEBBER 10/20/2007 $ 100.00 7238 DIXON ST NEW ORLEANS, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 922 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

MONIQUE DAVIS 10/20/2007 $ 100.00 7238 DIXON ST NEW ORLEANS, LA

LAMAR SMITH 10/20/2007 $ 100.00 1235 FARRAGIAT ST NEW ORLEANS, LA

DEVIN DENNIS 10/20/2007 $ 100.00 7238 DIXON ST NEW ORLEANS, LA

BOBBY DAVIS 10/20/2007 $ 75.00

, LA

MARCAE ROBINSON 10/20/2007 $ 100.00 3935 PINE STREET NEW ORLEANS, LA

ALEX WILLIAMS 10/20/2007 $ 125.00

, LA

MYRNA ADAMS 10/20/2007 $ 75.00

, LA

RICHARD GRAY 10/20/2007 $ 75.00

, LA

3. SUBTOTAL (optional) $750.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 923 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

SHELIA WILLIAMS 10/20/2007 $ 75.00

, LA

DEON JOHNSON 10/20/2007 $ 75.00

, LA

RODNEY KIRKLIN 10/20/2007 $ 75.00

, LA

LEROY WEBSTER 10/20/2007 $ 75.00

, LA

MARY ANN 10/20/2007 $ 75.00

, LA

JAMES WILLIAMS 10/20/2007 $ 75.00

, LA

LISA JONES 10/20/2007 $ 75.00

, LA

DEVAKA WILLIAMS 10/20/2007 $ 75.00

, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 924 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

AUDREY DUHON 10/20/2007 $ 75.00

, LA

NATIONAL CAR 10/20/2007 $ 604.00 225 EAST AIRLINE HWY KENNER, LA

LISA TAYLOR 10/20/2007 $ 100.00 1828 WASHINGTON AVE #17 NEW ORLEANS, LA

TYESHIA BOYLE 10/20/2007 $ 100.00 1001 S JEFFERSON DAVIS PK NEW ORLEANS, LA

DE SHONDRA 10/20/2007 $ 100.00 4783 EUNICE DR NEW ORLEANS, LA

EMMA JACKSON 10/20/2007 $ 100.00 2517 MAGNOLIA ST NEW ORLEANS, LA

CHRISTINLAUREN TANKSLEY 10/20/2007 $ 100.00 7238 DIXON ST NEW ORLEANS, LA

KENNETH REED 10/20/2007 $ 100.00 1805 S LIBERTY NEW ORLEANS, LA

3. SUBTOTAL (optional) $1,279.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 925 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

GLEN TRINCHARD 10/20/2007 $ 100.00 2215 ST ADREW ST NEW ORLEANS, LA

BENNIE WHEELER 10/20/2007 $ 100.00 2215 ANDREW ST NEW ORLEANS, LA

LAWRENCE RICHARDSON 10/20/2007 $ 100.00 2823 LASALLE ST NEW ORLEANS, LA

LUCY SMITH 10/20/2007 $ 100.00 2225 MAGNOLIA ST NEW ORLEANS, LA

TERRANCE JACKSON 10/20/2007 $ 100.00 2517 MAGNOLIA ST NEW ORLEANS, LA

JEANNIE JONES 10/20/2007 $ 100.00 2515 MAGNOLIA ST NEW ORLEANS, LA

HAZEL COCKERHAM 10/20/2007 $ 100.00 2722 SECOND ST NEW ORLEANS, LA

GLORIA SMITH 10/20/2007 $ 100.00 727 PENISTON ST NEW ORLEANS, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 926 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

JULIONNE YOUNG 10/20/2007 $ 100.00 811 ST ANDREWS NEW ORLEANS, LA

SHAINA DASGUPTA 10/20/2007 $ 100.00 7238 DIXON ST NEW ORLEANS, LA

ANGELA WESLEY 10/20/2007 $ 100.00 2123 SECOND ST NEW ORLEANS, LA

TANYA BLOUIN 10/20/2007 $ 100.00 837 MARKS ST NEW ORLEANS, LA

BETTY WILSON 10/20/2007 $ 100.00 2516 SECOND ST NEW ORLEANS, LA

MELVIN GURLEY 10/20/2007 $ 100.00 2516 SECOND ST NEW ORLEANS, LA

MARY QUINN 10/20/2007 $ 100.00 2803 THIRD ST NEW ORLEANS, LA

IRVIN WILLIAMS 10/20/2007 $ 100.00 1828 WASHINGTON AVE #17 NEW ORLEANS, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 927 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ALFRED WESLEY 10/20/2007 $ 100.00 2123 SECOND STREET NEW ORLEANS, LA

BABOM HORTON 10/20/2007 $ 100.00 2443 SECOND ST NEW ORLEANS, LA

DOROTHY FINNIE 10/20/2007 $ 100.00 2220 COLUMBUS ST NEW ORLEANS, LA

CARLIS FOE 10/20/2007 $ 100.00 3925 LAUREL ST NEW ORLEANS, LA

ELISHA 10/20/2007 $ 100.00 2201 VALENCE ST NEW ORLEANS, LA

KENNY JENNINGS 10/20/2007 $ 100.00 2219 VALENCE ST NEW ORLEANS, LA

LARRY GIBSON 10/20/2007 $ 100.00 1301 SIMON BOLIVAR #645 NEW ORLEANS, LA

JANICE MCINTOSH 10/20/2007 $ 100.00 801 S JEFFERSON DAVIS PKW NEW ORLEEANS, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 928 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

JOANETTE WILLIAMS 10/20/2007 $ 100.00 2608 LOUISIANA AVE NEW ORLEANS, LA

GLORIA RICHARDSON 10/20/2007 $ 100.00 2431 THIRD ST NEW ORLEANS, LA

GEORGE RICHARDSON 10/20/2007 $ 100.00 2431 THIRD STREET NEW ORLEANS, LA

ALTON RILEY 10/20/2007 $ 75.00 224 GLEN DELLA AVONDALE, LA

SHIRLEY WILLIAM 10/20/2007 $ 75.00 348 FEDERAL DR AVONDALE, LA

MAY LANDRY 10/20/2007 $ 75.00 348 FEDERAL DR AVONDALE, LA

BARBARA RICHARDSON 10/20/2007 $ 75.00 224 BISHOP AVONDALE, LA

VIOLA HAYWOOD 10/20/2007 $ 75.00 317 DELEGATE DR AVONDALE, LA

3. SUBTOTAL (optional) $675.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 929 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

IREYAN CHOPIN 10/20/2007 $ 75.00

, LA

LEE ANN 10/20/2007 $ 75.00 332 SENATE DR AVONDALE, LA

GLADYS WASHINGTON 10/20/2007 $ 75.00 164 PRAIRIE VIEW CT AVONDALE, LA

RONNIE JEFFERSON 10/20/2007 $ 75.00 112 DEACON ST AVONDALE, LA

CORNELL ROGER 10/20/2007 $ 75.00

, LA

FRANCES RUSSELL 10/20/2007 $ 75.00 456 LISKA ST AVONDALE, LA

DARLENE DAVIS 10/20/2007 $ 75.00 348 FEDERAL DR AVONDALE, LA

MILLIES LANDRY 10/20/2007 $ 75.00 225 PRIEST ST AVONDALE, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 930 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

CORNELIUS RAYMOND 10/20/2007 $ 75.00 217 GLEN DELLA AVONDALE, LA

JOHNATHAN MACKYEON 10/20/2007 $ 75.00 225 PRIEST ST AVONDALE, LA

VICTORINE ROBERTSON 10/20/2007 $ 75.00 136 JEANNE DR AVONDALE, LA

MARY SIMMONS 10/20/2007 $ 75.00 504 GEORGE ST AVONDALE, LA

VONE DAVIS 10/20/2007 $ 200.00 348 FEDERAL DR AVONDALE, LA

GAIL LANGFORD 10/20/2007 $ 75.00 333 AMBASSADOR AVONDALE, LA

ALCUA WINCHESTER 10/20/2007 $ 75.00 205 DEFOUNEAR LN AVONDALE, LA

HELEN LANDRY 10/20/2007 $ 75.00 225 PRIEST ST AVONDALE, LA

3. SUBTOTAL (optional) $725.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 931 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ELAINE ROBERTSON 10/20/2007 $ 75.00 136 JEANNE DR AVONDALE, LA

MARY ALEXANDER 10/20/2007 $ 75.00 519 AVONDALE GARDEN RD AVONDALE, LA

BRADLEY WILLIAMS 10/20/2007 $ 75.00 205 AVONDALE GARDEN RD AVONDALE, LA

MABLE WILLIAMS 10/20/2007 $ 200.00 205 AVONDALE GARDEN RD AVONDALE, LA

MARGARITE DORSEY 10/20/2007 $ 75.00 237 PRIEST ST AVONDALE, LA

WALTER WHITTINGTON 10/20/2007 $ 75.00 105 DEFOURNEAU AVONDALE, LA

SHIRLENE FIRVEN 10/20/2007 $ 75.00 420 GEORGE ST AVONDALE, LA

JACQUELINE ROBERTSON 10/20/2007 $ 75.00 301 AVONDALE GARDEN RD AVONDALE, LA

3. SUBTOTAL (optional) $725.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 932 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

OPHELIA WALKER 10/20/2007 $ 75.00 516 JAMIE BLVD AVONDALE, LA

RASHAD YOUMAN 10/20/2007 $ 75.00 516 JAMIE BLVD AVONDALE, LA

ONGELLE RICHARDS 10/20/2007 $ 75.00 516 S JAMIE BLVD AVONDALE, LA

APRIL JENSEN 10/20/2007 $ 75.00 516 S JAMIE BLVD AVONDALE, LA

RACQUEL NETTLES 10/20/2007 $ 75.00 516 S JAMIE BLVD AVONDALE, LA

ADDIE SPILLER 10/20/2007 $ 75.00 516 S JAMIE BLVD AVONDALE, LA

ELIZABETH AVERY 10/20/2007 $ 75.00 P O BOX 183 WESTWEGO, LA

DASHAUN JONES 10/20/2007 $ 75.00 961 E KRUEGER LN WESTWEGO, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 933 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

DEBORAH JONES 10/20/2007 $ 75.00 961 E KRUEGER LN WESTWEGO, LA

RUDY PAYNE 10/20/2007 $ 75.00 960 E KRUEGER LN WESTWEGO, LA

MARTHA RAINE 10/20/2007 $ 75.00 961 E KRUEGER LN WESTWEGO, LA

ARLENE RODGERS 10/20/2007 $ 75.00 736 AVENUE E WESTWEGO, LA

CHARLENE HARRELL 10/20/2007 $ 75.00 736 AVENUE E WESTWEGO, LA

WATERINE WHITTINGTON 10/20/2007 $ 75.00 205 DEFOURNEAU AVONDALE, LA

SHOVAN ADDISON 10/20/2007 $ 75.00 1540 WESTMINSTER MARRERO, LA

DEVIN ADDISON 10/20/2007 $ 75.00 1540 WESTMINSTER MARRERO, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 934 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

BRIAN ADDISON 10/20/2007 $ 75.00 7316 RUNNYMEDE MARRERO, LA

ERIC DAVIS 10/20/2007 $ 75.00 1504 LANCASTER DR MARRERO, LA

RYAN SMITH 10/20/2007 $ 75.00 6928 SAYERS MARRERO, LA

ROOSEVELT CARTER 10/20/2007 $ 75.00 1301 ARTESTA DR MARRERO, LA

KAREN ALEXANDER 10/20/2007 $ 75.00 1605 SOMERSET PL MARRERO, LA

FREDDIE ALEXANDER 10/20/2007 $ 75.00 1605 SOMERSET PL MARRERO, LA

CORA JUPITER 10/20/2007 $ 75.00 414 AVONDALE GARDEN RD AVONDALE, LA

REGINALD KENNEDY 10/20/2007 $ 75.00 425 ELSEMAN MARRERO, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 935 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

LASHARON NELSON 10/20/2007 $ 75.00 961 E KRUEGER LN WESTWEGO, LA

LAKEISHA JACKSON 10/20/2007 $ 150.00 1613 SOMERSET PL MARRERO, LA

CHANDA WASHINGTON 10/20/2007 $ 75.00 3449 AMES BLVD MARRERO, LA

TONI SCRUBBS 10/20/2007 $ 200.00 1613 SOMERSET PL MARRERO, LA

MARGARET RUFFIN 10/20/2007 $ 75.00 152 MORGAN CT AVONDALE, LA

DAVID BIRDEN 10/20/2007 $ 75.00 209 BISHOP DR AVONDALE, LA

KERRY WOODEN 10/20/2007 $ 75.00 213 PRIEST ST AVONDALE, LA

ROGER HART 10/20/2007 $ 150.00 944 E CLAIBORNE WESTWEGO, LA

3. SUBTOTAL (optional) $875.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 936 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

VALERIE HENRY 10/20/2007 $ 75.00 102 WAYNE DR WESTWEGO, LA

GAIL LANGFORD 10/20/2007 $ 75.00 333 AMBASSADOR AVONDALE, LA

VELMA WHITTINGTON 10/20/2007 $ 150.00 105 DEFOUNEAU LN AVONDALE, LA

WILLIE LANGFORD 10/20/2007 $ 75.00 333 AMBASSADOR AVONDALE, LA

LORETTA RILEY 10/20/2007 $ 200.00 153 PRAIRIE CT AVONDALE, LA

JEAN SCRUBBS 10/20/2007 $ 200.00 1613 SOMERSET AVONDALE, LA

CLAUDETTA JONES 10/20/2007 $ 200.00 164 SOUTHERN CT AVONDALE, LA

RUDOLPH JONES 10/20/2007 $ 200.00 961 E KRUEGER LN WESTWEGO, LA

3. SUBTOTAL (optional) $1,175.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 937 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

LASANDER SIMMONS 10/20/2007 $ 75.00 949 N CLARK LN WESTWEGO, LA

CHARLENE ADDISON 10/20/2007 $ 200.00 1540 WESTMINSTER BLVD MARRERO, LA

LONZY MCGLOTHUM 10/20/2007 $ 200.00 4 IRIS LN WESTWEGO, LA

LAZANDER VANCOURT 10/20/2007 $ 75.00 949 N CLARK LN WESTWEGO, LA

MICHAEL FIRVEN 10/20/2007 $ 75.00 212 AVONDALE GARDEN AVONDALE, LA

DOLLY BIRDEN 10/20/2007 $ 200.00 209 BISHOP DR AVONDALE, LA

GLORIA DOUGLAS 10/20/2007 $ 75.00 221 GEORGE ST AVONDALE, LA

TRACHEL WILLIAMS 10/20/2007 $ 75.00 108 IRIS LN WAGGAMAN, LA

3. SUBTOTAL (optional) $975.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 938 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

SHARON CHRISTIAN 10/20/2007 $ 75.00 3449 AMES BLVD MARRERO, LA

SHARON SIMMONS 10/20/2007 $ 75.00 504 GEORGE ST AVONDALE, LA

ELLIS WOODEN 10/20/2007 $ 75.00 417 AVONDALE GARDEN AVONDALE, LA

SHENARA SCRUBBS 10/20/2007 $ 75.00 551 SEIZER BLVD JEFFERSON, LA

LYNETTE WEBER 10/20/2007 $ 75.00 1533 SOMERSET PL MARRERO, LA

LARRY WASHINGTON 10/20/2007 $ 150.00 1533 SOMERSET PL MARRERO, LA

GAIL SINGLETON 10/20/2007 $ 75.00 1016 W KRUEGER LN WESTWEGO, LA

SHARON THOMAS 10/20/2007 $ 75.00 174 BURNLEY MARRERO, LA

3. SUBTOTAL (optional) $675.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 939 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

MARTHA ALLEN 10/20/2007 $ 75.00 7344 RUNNYMEDE WESTWEGO, LA

BARBARA HENDERSON 10/20/2007 $ 75.00 925 N CLARK LN WESTWEGO, LA

ROOSEVELT LEWIS 10/20/2007 $ 75.00 920 W KRUREGER LN WESTWEGO, LA

KIM CARTER 10/20/2007 $ 75.00 212 CAPITOL DR AVONDALE, LA

JILLANDRA JOHNSON 10/20/2007 $ 3,000.00 2508 SHORT ST KENNER, LA

JILLANDRA JOHNSON 10/20/2007 $ 550.00 2508 SHORT ST KENNER, LA

MARCIA LUMAR 10/20/2007 $ 500.00

, LA

PAMELA LANERS 10/20/2007 $ 200.00 2406 MARENGO STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $4,550.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 940 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

DESMOND HILLAIRE 10/20/2007 $ 2,900.00

, LA

SHARON DELONG 10/20/2007 $ 200.00

, LA

WANDA GIBSON 10/20/2007 $ 100.00 3701 LONGLEAF HARVEY, LA

THELMA HATHORNE 10/20/2007 $ 150.00 3837 GREEN BRIAR LANE HARVEY, LA

LYNETTE WALLACE 10/20/2007 $ 100.00 320 TRAVIS DR AVONDALE, LA

JENNIFER LANERS 10/20/2007 $ 150.00

, LA

MAUREEN HILL 10/20/2007 $ 100.00 425 BUTLER DR AVONDALE, LA

LUCILLE JONES 10/20/2007 $ 150.00 3423 DRYADES ST NEW ORLEANS, LA

3. SUBTOTAL (optional) $3,850.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 941 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

MYRON MACKIE 10/20/2007 $ 100.00 425 BUTLER DR AVONDALE, LA

NICOLE BAJOIE 10/20/2007 $ 150.00

, LA

MATTHEW BOULIGNEY 10/20/2007 $ 100.00 320 CORETTA DR AVONDALE, LA

PATSY BEAVER 10/20/2007 $ 150.00

, LA

DEVERY JACKSON 10/20/2007 $ 100.00 109 DEACON ST AVONDALE, LA

HENRY ALEXANDER 10/20/2007 $ 150.00 1510 NEWTON STS ALGIERS, LA

TRENA BARNES 10/20/2007 $ 100.00 312 TREASURY ST AVONDALE, LA

LINDA COMPTON 10/20/2007 $ 150.00 4219 S SARATOGA ST NEW ORLEANS, LA

3. SUBTOTAL (optional) $1,000.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 942 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

GWENDOLYN WARNER 10/20/2007 $ 100.00 1712 WESTMINSTER MARRERO, LA

JASON LANERS 10/20/2007 $ 100.00

, LA

ELTON BANK 10/20/2007 $ 75.00 312 DOME DR AVONDALE, LA

QUINCY BROWN 10/20/2007 $ 100.00 4115 ELBA ST NEW ORLEANS, LA

CHRISTIAN COLLINS 10/20/2007 $ 150.00 375 GLEN DELLA AVONDALE, LA

FELTON LANERS 10/20/2007 $ 100.00 2404 1/2 MARENGO ST NEW ORLEANS, LA

EDWARD TILLIS 10/20/2007 $ 150.00 154 BISHOP DR AVONDALE, LA

RITA VEAL 10/20/2007 $ 100.00 PO BOX 740234 NEW ORLEANS, LA

3. SUBTOTAL (optional) $875.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 943 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

BYRANT CARTER 10/20/2007 $ 200.00

, LA

VELMA ROBERTS 10/20/2007 $ 100.00 714 MILAN ST NEW ORLEANS, LA

DAVID FOUCHER 10/20/2007 $ 150.00 1255 MARSHALL MARRERO, LA

JEROME JONES 10/20/2007 $ 100.00 3423 DRYADES ST NEW ORLEANS, LA

ALLIE THIBODEAUX 10/20/2007 $ 75.00 309 BUTLER DR AVONDALE, LA

ELAINE BRINKLEY 10/20/2007 $ 100.00 1124 ROBINSON AVE NEW ORLEANS, LA

DOROTHY JAMES 10/20/2007 $ 75.00 320 BUTLER DR AVONDALE, LA

ANTHONY MORGAN 10/20/2007 $ 100.00 2724 JOSEPHINE ST NEW ORLEANS, LA

3. SUBTOTAL (optional) $900.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 944 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ELAINE THOMPSON 10/20/2007 $ 150.00 228 CHAPEL LN AVONDALE, LA

QUINN WILLIAMS 10/20/2007 $ 100.00 3901 TULANE AVE NEW ORLEANS, LA

EDDY TYLER 10/20/2007 $ 75.00 209 CABINET DR AVONDALE, LA

BEVERLY WILLIAMS 10/20/2007 $ 100.00 PO BOX 2688 HARVEY, LA

JANET FITCHUE 10/20/2007 $ 75.00 409 GEORGE ST AVONDALE, LA

GENEVIA CLARK 10/20/2007 $ 100.00 3437 BARONNE ST NEW ORLEANS, LA

LOUISE LACY 10/20/2007 $ 75.00 113 SOUTHERN CT AVONDALE, LA

LOIS BEVERLY 10/20/2007 $ 100.00 PO BOX 2688 HARVEY, LA

3. SUBTOTAL (optional) $775.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 945 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

WILLIE LANGFORD 10/20/2007 $ 75.00 333 AMBASSADOR AVONDALE, LA

CHANELLE ROBERTS 10/20/2007 $ 100.00 714 MILAN ST NEW ORLEANS, LA

MILDRED WEARY 10/20/2007 $ 75.00 309 BLAIR DR AVONDALE, LA

BYRONEISHA OTTES 10/20/2007 $ 75.00 8515 WILLOW ST NEW ORLEANS, LA

OMEGA JOHNSON 10/20/2007 $ 75.00 308 COUNCIL DR AVONDALE, LA

DANA OTTES 10/20/2007 $ 75.00 8515 WILLOW ST NEW ORLEANS, LA

MICHAEL JAMES 10/20/2007 $ 75.00 320 BUTLER DR AVONDALE, LA

BYRON OTTES 10/20/2007 $ 75.00 8515 WILLOW STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $625.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 946 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ALTESSE ADAMS 10/20/2007 $ 75.00 228 CHAPEL LN AVONDALE, LA

TERRY MARTIN 10/20/2007 $ 75.00 2828 GRAND ROUTE ST JOHN NEW ORLEANS, LA

BEVERLY WILLIAMS 10/20/2007 $ 75.00 224 SECOND ST BRIDGE CITY, LA

ERIC POWER 10/20/2007 $ 75.00 3510 REPUBLIC ST NEW ORLEANS, LA

GURSYLN BAKER 10/20/2007 $ 75.00 237 TRAVIS DR AVONDALE, LA

LIONEL JORDAN 10/20/2007 $ 75.00 7715 CANOLA ST NEW ORLEANS, LA

DION CUSTARD 10/20/2007 $ 75.00 206 DELLA LN AVONDALE, LA

KENNETH VEAL 10/20/2007 $ 75.00 3812 ANNUNCIATION NEW ORLEANS, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 947 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ANN ALEXANDER 10/20/2007 $ 75.00 224 CORETTA DR AVONDALE, LA

WILLIAM SOMERVILLE 10/20/2007 $ 75.00 2406 MARENGO ST NEW ORLEANS, LA

ADELINE FITZPATRICK 10/20/2007 $ 75.00 324 COUNSEL DR AVONDALE, LA

GLORIA MARTIN 10/20/2007 $ 75.00

, LA

BERTHA CHISHOLM 10/20/2007 $ 75.00 414 GEORGE ST AVONDALE, LA

MARGO GRIMES 10/20/2007 $ 100.00 3630 CONSTANCE ST NEW ORLEANS, LA

JOSE ARBUTHNOT 10/20/2007 $ 75.00 355 GLEN DELLA ST AVONDALE, LA

SHARON GARIBALDI 10/20/2007 $ 100.00 6867 TITIAN APT 1812 BATON ROUGE, LA

3. SUBTOTAL (optional) $650.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 948 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

CELIA ANTHONY 10/20/2007 $ 75.00 209 CHAPEL LN AVONDALE, LA

ASHLEY NICHOLSON 10/20/2007 $ 100.00 6867 TITIAN APT 1812 BATON ROUGE, LA

BUNNY FRANKLIN 10/20/2007 $ 75.00 221 CHAPEL LN AVONDALE, LA

TONY COOK 10/20/2007 $ 100.00 3440 BACCHUS ALGIERS, LA

CORA CAMPBELL 10/20/2007 $ 75.00 228 CORETTA LN AVONDALE, LA

TIMOTHY ROSS 10/20/2007 $ 100.00 3051 BOYD ALGIERS, LA

EVA MAE 10/20/2007 $ 75.00 421 CORETTA DR AVONDALE, LA

FRED BANKS 10/20/2007 $ 100.00 3230 BOYD ALGIERS, LA

3. SUBTOTAL (optional) $700.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 949 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

CONNIE JONES 10/20/2007 $ 75.00 308 AMBASSADOR AVONDALE, LA

AMANDA WASHINGTON 10/20/2007 $ 100.00 3107 WALL ALGIERS, LA

EULA JACKSON 10/20/2007 $ 75.00 1257 MARSHALL DR AVONDALE, LA

EUGENE GASTINELL 10/20/2007 $ 100.00 13102 RUE PAC FONTAINE ALGIERS, LA

MURPHY CLARK 10/20/2007 $ 75.00 1517 SILVER LILLY LN MARRERO, LA

MICHAEL GREEN 10/20/2007 $ 100.00 623 HENDEE ALGIERS, LA

VELDI WADE 10/20/2007 $ 75.00 261 GLEN DELLA AVONDALE, LA

AARON MUSE 10/20/2007 $ 100.00 2115 WYER ALGIERS, LA

3. SUBTOTAL (optional) $700.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 950 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

WALTER JAMES 10/20/2007 $ 75.00 224 CORETTA DR AVONDALE, LA

TAAQUA GRAVES 10/20/2007 $ 100.00 1510 NEWTON ST ALGIERS, LA

ERNEST MARINE 10/20/2007 $ 75.00 261 GLEN DELLA AVONDALE, LA

NATASHA SCOTT 10/20/2007 $ 100.00 1510 NEWTON ALGIERS, LA

DELORES SIMMONS 10/20/2007 $ 75.00 312 DOME DR AVONDALE, LA

YVETTE ROSE 10/20/2007 $ 100.00 1510 NEWTON ST ALGIERS, LA

JERICA MARTIN 10/20/2007 $ 75.00 7100 KAYLA CT MARRERO, LA

LISA CHRISTOPHER 10/20/2007 $ 100.00 1510 NEWTON ST ALGIERS, LA

3. SUBTOTAL (optional) $700.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 951 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

WANDA RIGGINS 10/20/2007 $ 75.00 1653 MARINE CR MARRERO, LA

JAMES CARTER 10/20/2007 $ 100.00 1510 NEWTON ST ALGIERS, LA

DE'NITA RIGGINS 10/20/2007 $ 75.00 1653 MARINE CT MARRERO, LA

CAROL ROSS 10/20/2007 $ 100.00 316 LEBEOUF ST ALGIERS, LA

BRANDON HARVEY 10/20/2007 $ 75.00 7100 KAYLA CT MARRERO, LA

KAREN WHITE 10/20/2007 $ 100.00 2004 MURL ST ALGIERS, LA

ARIEL HARVEY 10/20/2007 $ 75.00 7100 KAYLA CT MARRERO, LA

GERALDINE LEPREE 10/20/2007 $ 100.00 1942 ELIZARDI ALGIERS, LA

3. SUBTOTAL (optional) $700.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 952 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

MICHELLE JEFFERY 10/20/2007 $ 75.00 261 GLEN DELLA DR AVONDALE, LA

FRANCINE RAVY 10/20/2007 $ 100.00 3116 AMERICUS ST ALGIERS, LA

ANTHONY GRAY 10/20/2007 $ 75.00 17 PRIMROSE LN WAGGAMAN, LA

GWENIVERE JORDAN 10/20/2007 $ 100.00 1653 JOANN ST ALGIERS, LA

ESTHER JOHNSON 10/20/2007 $ 150.00 204 COUNCIL DR AVONDALE, LA

DOMINIQUE JOHNSON 10/20/2007 $ 100.00 1900 MURL ST ALGIERS, LA

MANUEL LOMBARD 10/20/2007 $ 100.00 801 LEBEOUF ALGIERS, LA

ANNA MORGAN 10/20/2007 $ 100.00 1828 HILLARY ST NEW ORLEANS, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 953 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

MICHAEL HALL 10/20/2007 $ 100.00 7700 GREEN ST NEW ORLEANS, LA

WAYNE FOREST 10/20/2007 $ 100.00 7615 HICKORY ST NEW ORLEANS, LA

ARTHUR WILLIAMS 10/20/2007 $ 100.00 1801 ADAMS ST NEW ORLEANS, LA

JUDY DOOMY 10/20/2007 $ 100.00 3390 HIGHWAY 18 W DONALDSONVILLE, LA

EDWARD HARDY 10/20/2007 $ 100.00 5179 MANDEVILLE ST NEW ORLEANS, LA

LORI WILLIAMS 10/20/2007 $ 100.00 1901 URSULINE ST NEW ORLEANS, LA

ARINELLE CAMPBELL 10/20/2007 $ 100.00 513 EISENHOWER APT B METAIRIE, LA

LYNELLE CAMPBELL 10/20/2007 $ 100.00 513 EISENHOWER APT B METAIRIE, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 954 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

KEVAN LYNELLE 10/20/2007 $ 100.00 5520 RED MAPLE DR NEW ORLEANS, LA

ARANTI GRIFFIN 10/20/2007 $ 100.00 #13 CADOO NEW ORLEANS, LA

DWAYNE WHITE 10/20/2007 $ 100.00 2901 CHERRY ST NEW ORLEANS, LA

JOSEPH WHITE 10/20/2007 $ 100.00 2901 CHERRY ST NEW ORLEANS, LA

TRIVALLER GREEN 10/20/2007 $ 100.00

, LA

SIMEKA CRAFT 10/20/2007 $ 100.00

NEW ORLEANS, LA

DAVID ROSS 10/20/2007 $ 100.00 4527 MAGAZINE ST NEW ORLEANS, LA

PAULETTE ROSS 10/20/2007 $ 100.00 4527 MAGAZINE ST NEW ORLEANS, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 955 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

CHRISTY NORSWORTHY 10/20/2007 $ 100.00 1901 STEPHEN GIRARD NEW ORLEANS, LA

CORDELL ROSS 10/20/2007 $ 100.00

, LA

PATRICIA DELAVALLADE 10/20/2007 $ 100.00

, LA

JACQUELINE COLLAR 10/20/2007 $ 100.00 902 JOSEPHINE STREET NEW ORLEANS, LA

DANIEL ROSS 10/20/2007 $ 100.00 4725 MAGAZINE ST NEW ORLEANS, LA

PAULETTE ROBERTS 10/20/2007 $ 100.00 PO BOX 660 MAGNOLIA, MS

REGGIE BAJOIE 10/20/2007 $ 100.00

, LA

REGINALD BAJOIE 10/20/2007 $ 100.00

, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 956 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ELIAS ROBERTS 10/20/2007 $ 100.00

, LA

DAVID THOMPSON 10/20/2007 $ 100.00

, LA

GREGORY BROWN 10/20/2007 $ 100.00

, LA

TYRONE HOLMES 10/20/2007 $ 100.00

, LA

DEXTER INGRAM 10/20/2007 $ 100.00

, LA

RONALD NAVARRE 10/20/2007 $ 100.00

, LA

STASHA RHODES 10/20/2007 $ 100.00

, LA

TAMIKA ROBERTSON 10/20/2007 $ 75.00 BLDG 17 APT #303 NEW ORLEANS, LA

3. SUBTOTAL (optional) $775.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 957 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

TERRI DAVIS 10/20/2007 $ 75.00 8534 ZIMPLE ST NEW ORLEANS, LA

JESSICA OTTES 10/20/2007 $ 75.00 3837 GREEN BRIAR LANE HARVEY, LA

DESILIE ISADORE 10/20/2007 $ 100.00 6305 ELYSIAN FIELDS NEW ORLEANS, LA

LINDSAY WHITE 10/20/2007 $ 100.00 6305 ELYSIAN FIELDS NEW ORLEANS, LA

ELAINE BAILY 10/20/2007 $ 100.00 6305 ELYSIAN FIELDS NEW ORLEANS, LA

JACKIE LUCIOUS 10/20/2007 $ 100.00 6305 ELYSIAN FIELDS NEW ORLEANS, LA

KRISTI AUGUST 10/20/2007 $ 100.00 8021 EBBTIDE NEW ORLEANS, LA

MYRA LEWIS 10/20/2007 $ 100.00 4514 MONTEGUT DRIVE NEW ORLEANS, LA

3. SUBTOTAL (optional) $750.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 958 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

TREAVOR SNIPES 10/20/2007 $ 100.00 7833 SHUBERT NEW ORLEANS, LA

CESILY ROBERTS 10/20/2007 $ 100.00 3867 MIMOSA NEW ORLEANS, LA

JERRY NAPOLEON 10/20/2007 $ 100.00 4767 GOOD NEW ORLEANS, LA

GORDON MARTINE 10/20/2007 $ 100.00 7467 DOMINIQUE NEW ORLEANS, LA

QUANDA JONES 10/20/2007 $ 100.00 1456 FRANKLIN NEW ORLEANS, LA

LISA CRAIG 10/20/2007 $ 100.00 4800 GOOD NEW ORLEANS, LA

LUCIELLE FRANCIS 10/20/2007 $ 100.00 1422 REYNES NEW ORLEANS, LA

TAHIRA FRANCIS 10/20/2007 $ 100.00 1422 REYNES NEW ORLEANS, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 959 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

JAVONDA FRANCIS 10/20/2007 $ 100.00 1422 REYNES NEW ORLEANS, LA

JAMES JONES 10/20/2007 $ 100.00 1815 ELYSIAN FIELDS NEW ORLEANS, LA

WILBERT THOMAS 10/20/2007 $ 100.00 7030 SALEM STREET NEW ORLEANS, LA

RUBYE GILLESPIE 10/20/2007 $ 100.00 8425 PALMETTO NEW ORLEANS, LA

ELIZABETH WELLS 10/20/2007 $ 100.00 610 S CORTEZ STREET NEW ORLEANS, LA

DONALD LINDSEY 10/20/2007 $ 100.00 8001 EDWARD STREET NEW ORLEANS, LA

JEREMIAH CLAIBORNE 10/20/2007 $ 100.00 4616 FRANCIS DRIVE NEW ORLEANS, LA

DAN MINGO 10/20/2007 $ 100.00 2534 PRENTISS NEW ORLEANS, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 960 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

TERRIE HENDERSON 10/20/2007 $ 100.00 2534 PRENTISS NEW ORLEANS, LA

KHALIL FERDINAND 10/20/2007 $ 100.00 4490 DEMONTLUZIN NEW ORLEANS, LA

DERRICK DOMENGEAUX 10/20/2007 $ 100.00 3326 BAUDOIN STREET NEW ORLEANS, LA

LAVERNE LEWIS 10/20/2007 $ 100.00 3326 BAUDOIN STREET NEW ORLEANS, LA

DWIGHT DOMENGEAUX 10/20/2007 $ 100.00 2924 DUBLIN STREET NEW ORLEANS, LA

MICHAEL WOODS 10/20/2007 $ 100.00 3408 ELYSIAN FIELDS NEW ORLEANS, LA

MELVIN ASH 10/20/2007 $ 100.00 1929 COLUMBUS STREET NEW ORLEANS, LA

HIRAM ARMSTRONG 10/20/2007 $ 100.00 3803 HAVANA PLACE NEW ORLEANS, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 961 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

SHARON ROBINSON 10/20/2007 $ 100.00 PO BOX 751026 NEW ORLEANS, LA

EDDIE ROBINSON 10/20/2007 $ 100.00 PO BOX 751026 NEW ORLEANS, LA

ARMON DAUPHIN 10/20/2007 $ 100.00 4492 DEMONTLUZIN NEW ORLEANS, LA

DAWN DOMENGEAUX 10/20/2007 $ 100.00

, LA

COREY WILSON 10/20/2007 $ 100.00 4490 DEMONTLUZIN NEW ORLEANS, LA

GREG DUMAS 10/20/2007 $ 100.00 4957 MEADOWBANK NEW ORLEANS, LA

TAQUILLA BROWN 10/20/2007 $ 100.00 1721 WEDGEWOOD DRIVE HARVEY, LA

DAN GREEN 10/20/2007 $ 100.00 3255 BELFORT DRIVE NEW ORLEANS, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 962 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

KEITH BARRA 10/20/2007 $ 100.00 1700 FRANCE NEW ORLEANS, LA

KEVIN BARRA 10/20/2007 $ 100.00 1700 FRANCE NEW ORLEANS, LA

CONNIE CLARK 10/20/2007 $ 100.00 16201 I10 SVC RD#310 NEW ORLEANS, LA

WARREN HAYWARD 10/20/2007 $ 100.00 3404 RUE PARC FONTAINE ALGIERS, LA

CHRISTIE LOYD 10/20/2007 $ 100.00 1018 COMPROMISE KENNER, LA

ANTHONY PENDLETON 10/20/2007 $ 100.00 2472 LARK NEW ORLEANS, LA

MAJOR BROWN 10/20/2007 $ 100.00 417 S RENDON NEW ORLEANS, LA

STEVEN GALMAO 10/20/2007 $ 100.00 336 S CORTEZ NEW ORLEANS, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 963 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

BETTY WILLIAMS 10/20/2007 $ 100.00 336 S CORTEZ NEW ORLEANS, LA

ASHTON RICHARDSON 10/20/2007 $ 100.00 1311 RIVIERA NEW ORLEANS, LA

ALBERT RICHARDSON 10/20/2007 $ 100.00 1311 RIVIERA NEW ORLEANS, LA

BLAIR LAVIGNE 10/20/2007 $ 100.00 3700 ORLEANS #1104 NEW ORLEANS, LA

BLAIR LAVIGNE 10/20/2007 $ 1,250.00

, LA

MARCELL LYMUEL 10/20/2007 $ 100.00 217 TUMBLEBROOK SLIDELL, LA

KEITH BROWN 10/20/2007 $ 100.00 721 CONGRESS NEW ORLEANS, LA

ROBERT POWELL 10/20/2007 $ 100.00 721 CONGTRESS NEW ORLEANS, LA

3. SUBTOTAL (optional) $1,950.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 964 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

RONALD JONES 10/20/2007 $ 100.00 721 CONGRESS NEW ORLEANS, LA

LATONDRA DOUCETTE 10/20/2007 $ 100.00 2949 CAMILLA SLIDELL, LA

KIM SILESSI 10/20/2007 $ 100.00 1613 MASON METAIRIE, LA

KIM SILESSI 10/20/2007 $ 100.00

, LA

MALCOLM ARNOLD 10/20/2007 $ 100.00 6724 ALISA DRIVE SLIDELL, LA

JULIAN MURPHY 10/20/2007 $ 100.00 6724 ALISA DRIVE SLIDELL, LA

BLAIR WAGNER 10/20/2007 $ 100.00 3522 BROOKSIDE LANE SLIDELL, LA

ASHLEE BAPTISTE 10/20/2007 $ 100.00 8300 CURRAN BLVD NEW ORLEANS, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 965 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

KRIS BAPTISTE 10/20/2007 $ 100.00 8300 CURRAN NEW ORLEANS, LA

CHELSEY BAPTISTE 10/20/2007 $ 100.00 8300 CURRAN NEW ORLEANS, LA

ANGELLE MCCONDUIT 10/20/2007 $ 100.00 8300 CURRAN NEW ORLEANS, LA

DAVID WILLIAMS 10/20/2007 $ 100.00 336 CORTEZ NEW ORLEANS, LA

TROY HARRIS 10/20/2007 $ 100.00 417 S RENDON NEW ORLEANS, LA

TAMARA JACKSON 10/20/2007 $ 100.00 8000 DORSETT DRIVE NEW ORLEANS, LA

KONTRENA LOYD 10/20/2007 $ 100.00 1018 COMPROMISE KENNER, LA

KEITH BARNEY 10/20/2007 $ 100.00 912 AMELIA NEW ORLEANS, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 966 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

SAM LEWIS 10/20/2007 $ 100.00 4100 ENCHANTMENT #312 NEW ORLEANS, LA

LAWRENCE BARRA 10/20/2007 $ 100.00 14051 CURRAN RD NEW ORLEANS, LA

SHAINMONIQUE SANSON 10/20/2007 $ 100.00 14051 CURRAN ROAD NEW ORLEANS, LA

SHANTELL LANDRY 10/20/2007 $ 100.00 4125 D'HEMECOURT NEW ORLEANS, LA

DARRYL EVANS 10/20/2007 $ 100.00 4570 FELICIANA DRIVE NEW ORLEANS, LA

DARIUS ROBINSON 10/20/2007 $ 100.00 6101 TULLIS DRIVE NEW ORLEANS, LA

ROBERT SYLVAIN 10/20/2007 $ 200.00 172 EAST 12TH ST EDGARD, LA

EDWINA LUMAR 10/20/2007 $ 75.00 203 CENTRAL AVE EDGARD, LA

3. SUBTOTAL (optional) $875.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 967 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

GLANICE BORNE 10/20/2007 $ 75.00 109 EAST 6TH ST EDGARD, LA

RENALDO LUMAR 10/20/2007 $ 75.00 203 CENTRAL AVE EDGARD, LA

MARENDA DAVIS 10/20/2007 $ 75.00 133 EAST 6TH ST EDGARD, LA

LISA GAUDET 10/20/2007 $ 75.00 290 WEST 3RD ST EDGARD, LA

ENOLA GROWS 10/20/2007 $ 75.00 392 CENTRAL AVE EDGARD, LA

SACRONDA PIERRE 10/20/2007 $ 75.00 110 ROUSSEL DRIVE EDGARD, LA

VERNADINA NATHAN 10/20/2007 $ 75.00 PO BOX 353 EDGARD, LA

ALICE ROUSSEL 10/20/2007 $ 75.00 306 CENTRAL AVE EDGARD, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 968 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

MARISKA ROUSSELL 10/20/2007 $ 75.00 2323 HWY 18 EDGARD, LA

DAVIS OUBRE 10/20/2007 $ 200.00 141 ELTON LANE VACHERIE, LA

NATCHA FRANCOIS 10/20/2007 $ 75.00 713 MEDFORD DR LAPLACE, LA

KGUAN NOEL 10/20/2007 $ 75.00 1507 DELTA ROAD LAPLACE, LA

MONA COOK 10/20/2007 $ 75.00 317 FIR ST LAPLACE, LA

GLORIA GARDNER 10/20/2007 $ 75.00 219 E 25 ST RESERVE, LA

ELIZABETH ROBERSON 10/20/2007 $ 75.00 282 HOSTRICE MAIN GARYVILLE, LA

SHAWN JONES 10/20/2007 $ 75.00 123 E 24TH ST RESERVE, LA

3. SUBTOTAL (optional) $725.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 969 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

DANIELLE WILLIAMS 10/20/2007 $ 75.00 120 E 24TH ST RESERVE, LA

RICHARD MOSLEY 10/20/2007 $ 75.00 209 E 15TH ST RESERVE, LA

EVELYN WILLIAMS 10/20/2007 $ 75.00 269 E 13TH ST RESERVE, LA

MURIEL BERNARD 10/20/2007 $ 75.00 601 N POPOMAS RESERVE, LA

BRANDON LUMAR 10/20/2007 $ 200.00 2300 EDANBORN APT33 METAIRIE, LA

RENEE JONES 10/20/2007 $ 75.00 PO BOX 393 EDGARD, LA

JOHN WILSON 10/20/2007 $ 75.00 379 CENTRAL AVE EDGARD, LA

DAWN CHAMPAGNE 10/20/2007 $ 75.00 PO BOX 123 EDGARD, LA

3. SUBTOTAL (optional) $725.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 970 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

DARLENE EDWARDS 10/20/2007 $ 75.00 PO BOX 337 EDGARD, LA

SARA GUATHIER 10/20/2007 $ 75.00 186 EAST 6 TH ST EDGARD, LA

MARTIN SYLVAIN 10/20/2007 $ 75.00 217 MADEWOOD DR DESTREHAN, LA

LANCE BOVIE 10/20/2007 $ 75.00 116 GEORGE ST EDGARD, LA

CAROL KINDRICK 10/20/2007 $ 75.00 134 KINDRICK CT EDGARD, LA

LEONA TAYLOR 10/20/2007 $ 75.00 108 COLA BAILEY EDGARD, LA

LISHA LEGRANGE 10/20/2007 $ 75.00 2315 HWY 18 EDGARD, LA

INGRID OUBRE 10/20/2007 $ 150.00 141 ELTON LANE VACHERIE, LA

3. SUBTOTAL (optional) $675.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 971 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

CLARA EDWARDS 10/20/2007 $ 75.00 110 KARL STEIN ROAD VACHERIE, LA

SHAWN TRENCH 10/20/2007 $ 75.00 189 W 8TH ST VACHERIE, LA

DONNA SCOTT 10/20/2007 $ 75.00 272 W 8TH ST VACHERIE, LA

VERNA CLOFER 10/20/2007 $ 75.00 PO BOX 503 VACHERIE, LA

ANTOINE BARTHOLOMEW 10/20/2007 $ 75.00 PO BOX 11 EDGARD, LA

ADRIAN PETERS 10/20/2007 $ 100.00

, LA

ADRIAN PETERS 10/20/2007 $ 100.00

, LA

ANDREANA LOVE 10/20/2007 $ 100.00 2408 FILICITY NEW ORLEANS, LA

3. SUBTOTAL (optional) $675.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 972 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ANDREASHLEY TARVINPYLES 10/20/2007 $ 100.00 PO BOX 237 NEW ORLEANS, LA

ANGELA DAVIS 10/20/2007 $ 100.00 1105 S DORGENOIS STREET NEW OLREANS, LA

ANGELA SHEBIA 10/20/2007 $ 100.00

, LA

ANJELICA TORRANCE 10/20/2007 $ 100.00 2601 GENTILLY BLVD PO 22 NEW ORLEANS, LA

ANNA COMPASS 10/20/2007 $ 100.00 6106 PAINTERS STREET NEW ORLEANS, LA

ANNA BERNARD 10/20/2007 $ 100.00

, LA

AMISHA WOODFY 10/20/2007 $ 100.00 2601 GENTILLY BLVD PO 44 NEW ORLEANS, LA

ASHLEY BATES 10/20/2007 $ 100.00

, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 973 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ASHLEY PERRAULT 10/20/2007 $ 100.00

, LA

ASHLEY SMITH 10/20/2007 $ 100.00 1508 WESTMINISTER MARRERO, LA

AYN HUNTER 10/20/2007 $ 100.00

NEW ORLEANS, LA

BATTY WILLIAMS 10/20/2007 $ 100.00

, LA

BETSY OLIVER 10/20/2007 $ 100.00

, LA

BETTY PERRY 10/20/2007 $ 100.00 2816 ST PHILLIPS NEW ORLEANS, LA

BEVERLY TARLETON 10/20/2007 $ 100.00 2601 GENTILLY BLVD NEW ORLEANS, LA

BRENDA DESPENASSE 10/20/2007 $ 100.00

, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 974 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

BRITTANY JACKSON 10/20/2007 $ 100.00 2601 GENTILLY BLVD PO 590 NEW ORLEANS, LA

BRITTENY ABSTON 10/20/2007 $ 100.00 2601 GENTILLY BLVD PO 93 NEW ORLEANS, LA

BYRONEISHA BUTLER 10/20/2007 $ 100.00

, LA

CARMMIA FOE 10/20/2007 $ 100.00

, LA

CARISHIA PARKER 10/20/2007 $ 100.00 2707 PRITCHARD ROAD MARRERO, LA

CARLESHIA JACKSON 10/20/2007 $ 100.00 2601 GENTILLY BLVD NEW ORLEANS, LA

CARMEN SWAIN 10/20/2007 $ 100.00 2601 GENTILLY BLVD NEW ORLEANS, LA

CARMENICA BLUNT 10/20/2007 $ 100.00 4763 CENSE DRIVE NEW ORLEANS, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 975 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

CAROLE VINCENT 10/20/2007 $ 100.00

, LA

CAROLYN TATE 10/20/2007 $ 100.00 1617 MARAIS STREET NEW ORLEANS, LA

CARRIE LYNN 10/20/2007 $ 100.00 1427 N CLAIBORNE APT E NEW ORLEANS, LA

CASSANDRA ANDREWS 10/20/2007 $ 100.00

, LA

CASSANDRA SMITH 10/20/2007 $ 100.00 7524 MALVERN DRIVE NEW ORLEANS, LA

CEDRIC BLAIR 10/20/2007 $ 100.00 PO BOX 275 NEW ORLEANS, LA

CHARLES ELLOIE 10/20/2007 $ 100.00 2037 MALON STREET NEW ORLEANS, LA

CHARMAINE EAKERFOX 10/20/2007 $ 100.00

, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 976 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

CHEREL BARRETT 10/20/2007 $ 100.00

, LA

TIMOTHY MOTEN 10/20/2007 $ 75.00 3815 S PIN OAK AVE NEW ORLEANS, LA

RONALD FANTONOT 10/20/2007 $ 75.00 3017 HUNTSVILE STREET NEW ORLEANS, LA

KEVIN THOMAS 10/20/2007 $ 75.00 3017 HUNTSVILLE STREET NEW ORLEANS, LA

CHANDRICKA WILLIAMS 10/20/2007 $ 75.00 3522 PARIS ROAD NEW ORLEANS, LA

CELESTINE KEMAH 10/20/2007 $ 75.00 6801 PRESS DRIVE #18 NEW ORLEANS, LA

JACQUELNE WILLIAMS 10/20/2007 $ 75.00 3520 PARIS AVENUE NEW ORLEANS, LA

ROY LEWIS 10/20/2007 $ 75.00 PO BOX 740055 NEW ORLEANS, LA

3. SUBTOTAL (optional) $625.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 977 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

PATRICIA BROWN 10/20/2007 $ 75.00 4312 PARIS AVENUE NEW ORLEANS, LA

ELIZABETH BARIKA 10/20/2007 $ 75.00 6801 PRESS DRIVE NEW ORLEANS, LA

JERRY PARKER 10/20/2007 $ 75.00 3018 REPUBLIC STREET NEW ORLEANS, LA

SAMUEL TABI 10/20/2007 $ 75.00 6801 PRESS DRIVE , LA

ERICA MOTEN 10/20/2007 $ 75.00 2403 S SARATOGA STREET NEW ORLEANS, LA

MARY HERRERA 10/20/2007 $ 75.00 4438 S ROCHEBLAVE ST NEW ORLEANS, LA

JOYCE MILLER 10/20/2007 $ 75.00 4436 S ROCHEBLAVE STREET NEW ORLEANS, LA

JEANIE SUAZO 10/20/2007 $ 75.00 3723 PARIS ROAD NEW ORLEANS, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 978 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

DEBORAH ALLEN 10/20/2007 $ 75.00 5887 PULLIS DRIVE NEW ORLEANS, LA

BRUCE WILLIAMS 10/20/2007 $ 75.00

, LA

EDDY OLIVER 10/20/2007 $ 75.00 7010 BUNDY ROAD NEW ORLEANS, LA

GEORGE PEREZ 10/20/2007 $ 75.00 7113 MAYO BLVD NEW ORLEANS, LA

ARNAZ HAMMOND 10/20/2007 $ 75.00 13042 DEAUVILLE CT NEW ORLEANS, LA

DANIEL LOPES 10/20/2007 $ 75.00 3524 CLEVELAND NEW ORLEANS, LA

DIANE BERRY 10/20/2007 $ 75.00 2141 MISSLE DRIVE NEW ORLEANS, LA

PAMELA SANTOS 10/20/2007 $ 75.00 2601 AMELIA NEW ORLEANS, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 979 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

CAROLINA SANTOS 10/20/2007 $ 75.00 1446 FAIRFIELD NEW ORLEANS, LA

PEARL PEREZ 10/20/2007 $ 75.00 7113 MAYO NEW ORLEANS, LA

MARK HAMMOND 10/20/2007 $ 75.00 5850 WRIGHT ROAD NEW ORLEANS, LA

BRANDON GILMORE 10/20/2007 $ 75.00 4642 GABRIEL NEW ORLEANS, LA

JANE WILKERSON 10/20/2007 $ 75.00 2665 JASMINE STRET NEW ORLEANS, LA

LILIA SANTOS 10/20/2007 $ 75.00 2601 AMELIA NEW ORLEANS, LA

NILSON SANTOS 10/20/2007 $ 75.00 5522 SPAIN STREET NEW ORLEANS, LA

PEDRO MARTIAS 10/20/2007 $ 75.00 4958 SPAIN STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 980 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

KATHRYN TOUSSAINTT 10/20/2007 $ 75.00

, LA

ROSECELE FERRO 10/20/2007 $ 75.00 2847 RICHELAND STREET NEW ORELANS, LA

EDI CLEUSA 10/20/2007 $ 75.00 2847 RICHELAND STREET NEW ORLEANS, LA

LEANDRO GOMES 10/20/2007 $ 75.00 1446 FAIRFIELD NEW ORLEAN, LA

ANDRE TEBAS 10/20/2007 $ 75.00 3524 CLEVELAND AVENUE NEW ORLEANS, LA

FABRISIO SILVA 10/20/2007 $ 75.00 3401 ENDBONE NEW ORLEANS, LA

CLAUDIO SANTOS 10/20/2007 $ 75.00 4523 VENUS STREET NEW ORLEANS, LA

FERNANDO SASILVA 10/20/2007 $ 75.00 350 BOSTON STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 981 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ADENILSON AMORIM 10/20/2007 $ 75.00 4908 CLEVELAND AVE NEW ORLEANS, LA

KENICA JONES 10/20/2007 $ 75.00 1932 STEPHEN GIRARD NEW ORLEANS, LA

ANTONIO ENGLEBERG 10/20/2007 $ 75.00 PO BOX 3525 NEW ORLEANS, LA

JERFY ANDERSON 10/20/2007 $ 75.00

, LA

VALDEMIR PEDEO 10/20/2007 $ 75.00 4555 VENUS NEW ORLEANS, LA

JONQUIL ALEXANDER 10/20/2007 $ 75.00 7681 BRANCH DRIVE NEW ORLEANS, LA

MONIQUE WASHINGTON 10/20/2007 $ 75.00 8912 DINKINS STREET NEW ORLEANS, LA

DANIELLE JONES 10/20/2007 $ 75.00 1932 STEPHEN GIRARD NEW ORLEANS, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 982 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

KAYSHAWN BROWN 10/20/2007 $ 75.00 1525 BARONNE NEW ORLEANS, LA

MARTHA BROWN 10/20/2007 $ 75.00 1525 BARONNE NEW ORLEANS, LA

SUSIE BEARD 10/20/2007 $ 75.00 4935 LAINE AVENUE NEW ORELANS, LA

ERIC JACKSON 10/20/2007 $ 75.00 3662 INWOOD NEW ORLEANS, LA

DELORES CANNNON 10/20/2007 $ 75.00 6496 PARK MANOR NEW ORLEANS, LA

DARNELL WINTERS 10/20/2007 $ 75.00 2505 RIVERBEND DR NEW ORLEANS, LA

DARREN ANDRUS 10/20/2007 $ 75.00 2118 IBERVILLE NEW ORLEANS, LA

ASIF GAFUR 10/20/2007 $ 75.00 PO BOX 7540055 NEW ORLEANS, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 983 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

WANDA SMITH 10/20/2007 $ 75.00

NEW ORLEANS, LA

JIMMY JOHNSON 10/20/2007 $ 75.00

NEW ORLEANS, LA

TRICIA GREHAM 10/20/2007 $ 75.00

NEW ORLEANS, LA

MORKEITH PHILLIP 10/20/2007 $ 75.00 1427 TERPISCHORE NEW ORLEANS, LA

JEREMY JACKSON 10/20/2007 $ 75.00 5300 STILWATER NEW ORLEANS, LA

YVONNE FALLS 10/20/2007 $ 75.00 2021 CYPRESS ACRES NEW ORLEANS, LA

BOBBIE WELCH 10/20/2007 $ 75.00 2021 CYPRESS ACRES NEW ORLEANS, LA

LYNTRELLA ANDERSON 10/20/2007 $ 75.00 3210 BLAIR ST NEW ORLEANS, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 984 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

TONIA LEWIS 10/20/2007 $ 75.00 2448 LAMANCHE ST NEW ORLEANS, LA

GERMAINE MILLER 10/20/2007 $ 75.00 4436 S ROCHEBLAVE NEW ORLEANS, LA

JAUNITA MARTIN 10/20/2007 $ 75.00 6801 PRESS DR NEW ORLEANS, LA

SINDETRA WILLIAMS 10/20/2007 $ 75.00 3620 EAST LOYOLA NEW ORLEANS, LA

ROCHELLE DOUCETTE 10/20/2007 $ 75.00 17 VICTORIAN CT NEW ORLEANS, LA

BRITTNEY MOTEN 10/20/2007 $ 75.00 2403 S SAATOGA NEW ORLEANS, LA

JOHN SHU 10/20/2007 $ 75.00 6801 PRESS DR NEW ORLEANS, LA

CHARLES WILLIAMS 10/20/2007 $ 75.00 1657 N ROBERTSON NEW ORLEANS, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 985 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

LINDA CABRAL 10/20/2007 $ 75.00 4514 PRAIRIE ST NEW ORLEANS, LA

DENISE ROBINSON 10/20/2007 $ 75.00 9 HONEYSUCKLE NEW ORLEANS, LA

EMILE ROBINSON 10/20/2007 $ 75.00 9 HONEYSUCKLE NEW ORLEANS, LA

TARRIONA BALL 10/20/2007 $ 75.00 5509 PATION WAY NEW ORLEANS, LA

LYNELL THOMAS 10/20/2007 $ 75.00 3432 BRUXELLES ST NEW ORLEANS, LA

GABNELLE ROBINO 10/20/2007 $ 75.00 8902 MORRISON NEW ORLEANS, LA

WAUKESHA JACKSON 10/20/2007 $ 75.00 3215 N MIRO NEW ORLEANS, LA

TYRELL BENJAMIN 10/20/2007 $ 75.00 8902 MORRISON NEW ORLEANS, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 986 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

JEROME TOUSSAINT 10/20/2007 $ 75.00 2726 METROPOLITIAN NEW ORLEANS, LA

DESMOND PENN 10/20/2007 $ 75.00 1810 GALLIER ST NEW ORLEANS, LA

SHARON JAMES 10/20/2007 $ 75.00 3303 CARONDELET NEW ORLEANS, LA

ESPIAN PACE 10/20/2007 $ 75.00 7681 BRANCH DR NEW ORLEANS, LA

RHONDA JONES 10/20/2007 $ 75.00 4511 CAMELOT NEW ORLEANS, LA

KIM MARTINEZ 10/20/2007 $ 75.00 4843 EVANGELING NEW ORLEANS, LA

ERIC 10/20/2007 $ 75.00 6801 PRESS DR NEW ORLEANS, LA

JUDE JOKUR 10/20/2007 $ 75.00 6801 PRESS DR NEW ORLEANS, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 987 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

LINDA JACKSON 10/20/2007 $ 75.00 222 W 8TH ST VACHERIE, LA

RENILDA TRENCH 10/20/2007 $ 75.00 PO BOX 235 VACHERIE, LA

KURT BECNEL 10/20/2007 $ 75.00 5605 HWY 18 VACHERIE, LA

ANTOINE BARTHOLOMEW 10/20/2007 $ 75.00 PO BOX 11 EDGARD, LA

BRIAN BORNE 10/20/2007 $ 75.00 234 E 4TH ST EDGARD, LA

KERRI SYLVAIN 10/20/2007 $ 200.00 246 E 5 TH ST EDGARD, LA

MONICA ZENO 10/20/2007 $ 75.00 115 S DOVE ST LAPLACE, LA

TESSA NICHOLAS 10/20/2007 $ 75.00 PO BOX 253 VACHERIE, LA

3. SUBTOTAL (optional) $725.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 988 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

AMY CHARLES 10/20/2007 $ 75.00 608 BLUEBIRD ST LAPLACE, LA

JOY FLEMINGS 10/20/2007 $ 75.00 1804 ARMONT ST LAPLACE, LA

ALICE JOHNSON 10/20/2007 $ 75.00

, LA

JACQUELINE ROUSSEVE 10/20/2007 $ 75.00 1925 HWY 18 EDGARD, LA

MARCIA HOLDEN 10/20/2007 $ 75.00 309 E 6TH ST EDGARD, LA

SHELLY NARCISSE 10/20/2007 $ 75.00 PO BOX 2613 LAPLACE, LA

RANDY HILAIRE 10/20/2007 $ 75.00 PO BOX 135 EDGARD, LA

KARL LUMAR 10/20/2007 $ 75.00 PO BOX 408 EDGARD, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 989 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ALLEN JOSEPH 10/20/2007 $ 75.00 PO BOX 278 EDGARD, LA

ANNA RAINEY 10/20/2007 $ 75.00 PO BOX 381 EDGARD, LA

RYAN RAINEY 10/20/2007 $ 75.00 PO BOX 381 EDGARD, LA

LYNELL JACKSON 10/20/2007 $ 75.00 288 WEST 1ST ST EDGARD, LA

CECILE JULIEN 10/20/2007 $ 75.00 PO BOX 459 EDGARD, LA

JARVIS JULIEN 10/20/2007 $ 75.00 PO BOX 459 EDGARD, LA

JAAMAL MASON 10/20/2007 $ 75.00 1809 LEE DRIVE LAPLACE, LA

GWEN BERNARD 10/20/2007 $ 75.00 1809 LEE DRIVE LAPLACE, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 990 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

MAIA PORTER 10/20/2007 $ 75.00 713 MEDFORD DR LAPLACE, LA

LESTER RAINEY 10/20/2007 $ 75.00 PO BOX 278 EDGARD, LA

LUCRETIA BROWN 10/20/2007 $ 100.00 2300 CAMBRIDGE LAPLACE, LA

KOI MAGEE 10/20/2007 $ 100.00 374 N WEST 2ND ST RESERVE, LA

CONSTANCE ROUSSEVEROSS 10/20/2007 $ 100.00 315 EDEN ISLES BLVD SLIDELL, LA

ROLAND WEBER 10/20/2007 $ 100.00 222 PAULA DRIVE LAPLACE, LA

ZENOBIA BACHEMIN 10/20/2007 $ 100.00 121 OAK BEND LAPLACE, LA

MARTHA ALEXIS 10/20/2007 $ 100.00 2145 PEBBLE BEACH LAPLACE, LA

3. SUBTOTAL (optional) $750.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 991 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

SHELLEY DENTS 10/20/2007 $ 100.00 206 E 22ND RESERVE, LA

MELISSA DURAND 10/20/2007 $ 100.00 105 OAK ARBOR DR LAPLACE, LA

JOCYNTHIA BANNER 10/20/2007 $ 100.00 157 ALEXIS CT VACHERIE, LA

OLGA BARNES 10/20/2007 $ 100.00 135 W 8TH ST VACHERIE, LA

COUNTNEY ROBOTTOM 10/20/2007 $ 100.00 364 ST ANDREWS BLVD LAPLACE, LA

CHASE FLETCHER 10/20/2007 $ 100.00 361 ST ANDREWS BLVD VACHERIE, LA

NICHOLAS ADAMS 10/20/2007 $ 100.00 2312 TIFFANY DR LAPLACE, LA

DARIN HELM 10/20/2007 $ 100.00 2049 CARMEL VALLEY LAPLACE, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 992 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

CARDELL WALLACE 10/20/2007 $ 100.00 779 FAIRWAY DR LAPLACE, LA

GARRAD LODRIGUES 10/20/2007 $ 100.00 1716 GREENWOOD DR LAPLACE, LA

KYLE OLASIN 10/20/2007 $ 100.00 137 E LAKEVIEW LAPLACE, LA

COREY 10/20/2007 $ 100.00 379 FAIRWAY DR LAPLACE, LA

JOCELYN HAYES 10/20/2007 $ 100.00 61 MURIFIELD DR LAPLACE, LA

LAURA THIBODEAUX 10/20/2007 $ 100.00 230 BURAS ST LULING, LA

ANDREW COLEMAN 10/20/2007 $ 100.00 2140 AUGUSTA DR LAPLACE, LA

ROLAND RICCA 10/20/2007 $ 100.00 114 THOROUGHBRAD MONTZ, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 993 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

AUBREY BORNE 10/20/2007 $ 600.00 PO BOX 193 EDGARD, LA

GILBERT BARTHOLOMEW 10/20/2007 $ 100.00 PO BOX 1 EDGARD, LA

LETONIA PIERRE 10/20/2007 $ 100.00 1145 HWY 18 EDGARD, LA

ASIA MITCHELL 10/20/2007 $ 100.00 262 WEST 3RD ST EDGARD, LA

ASHLEY AUGUSTA 10/20/2007 $ 100.00 472 CENTRAL AVE EDGARD, LA

QIANA FRANCOIS 10/20/2007 $ 100.00 252 EAST 14TH ST EDGARD, LA

DESHONTA AUGUSTA 10/20/2007 $ 100.00 472 CENTRAL AVE EDGARD, LA

DEVON BORNE 10/20/2007 $ 100.00 345 EAST 6TH ST EDGARD, LA

3. SUBTOTAL (optional) $1,300.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 994 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

CHAD BORNE 10/20/2007 $ 100.00 PO BOX 413 EDGARD, LA

ANDREA LEGAUX 10/20/2007 $ 100.00 107 OUBRE CT EDGARD, LA

DESTANI COMMINIE 10/20/2007 $ 100.00 PO BOX 479 EDGARD, LA

SANDERS WOOD 10/20/2007 $ 100.00 511 KILLONA DR KILLONA, LA

FRANCEFTER FRACOIS 10/20/2007 $ 100.00

, LA

BOBBY AUGUSTA 10/20/2007 $ 100.00 264 WEST 3RD ST EDGARD, LA

GERREN MATHIEU 10/20/2007 $ 100.00 813 HWY 18 EDGARD, LA

JAMAL AUGUSTA 10/20/2007 $ 100.00 107 JOSEPH CT EDGARD, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 995 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ROBIN WILSON 10/20/2007 $ 100.00 379 CENTRAL AVE EDGARD, LA

DAROLYN LUMAR 10/20/2007 $ 100.00 65 RIVER PARK AVE HAHNVILLE, LA

RENDELL HARRIS 10/20/2007 $ 100.00 151 TIGERVILLE LOOP EDGARD, LA

STEPHAINE ROUSSELL 10/20/2007 $ 100.00 121 D EAST 6TH ST EDGARD, LA

TIFFANY BORNE 10/20/2007 $ 100.00 PO BOX 508 EDGARD, LA

MURPHY LEGAUX 10/20/2007 $ 100.00 PO BOX 396 EDGARD, LA

SANDRA SYLVAIN 10/20/2007 $ 600.00 392 E 6TH ST EDGARD, LA

LYDASHA AUGUSTA 10/20/2007 $ 150.00 472 CENTRAL AVE EDGARD, LA

3. SUBTOTAL (optional) $1,350.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 996 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

SHELCY LEGAUX 10/20/2007 $ 150.00 160 OUBRE CT EDGARD, LA

TERRYN OUBRE 10/20/2007 $ 150.00 179 W 11TH ST VACHERIE, LA

MYRTLE BORNE 10/20/2007 $ 150.00 1827 HWY 18 EDGARD, LA

MARTIN SYLVAIN 10/20/2007 $ 150.00 217 MADEWOOD DR DESTREHAN, LA

TIMOTHY CADOR 10/20/2007 $ 150.00 603 S FASHION BLVD HAHNVILLE, LA

DENISE BOVIE 10/20/2007 $ 150.00 407 E 6TH ST EDGARD, LA

KENNEDRA BURKE 10/20/2007 $ 150.00 400 EAST 6TH ST EDGARD, LA

TRISTON SYLVAIN 10/20/2007 $ 150.00 PO BOX 306 EDGARD, LA

3. SUBTOTAL (optional) $1,200.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 997 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

HELMOND LUMAR 10/20/2007 $ 150.00 PO BOX 98 EDGARD, LA

EDWARD MORRIS 10/20/2007 $ 200.00 265 E STREET GARYVILLE, LA

MARY JOHNSON 10/20/2007 $ 75.00 252 E STREET GARYVILLE, LA

BARRY ELLIS 10/20/2007 $ 75.00 125 E STREET GARYVILLE, LA

AYESHIA GUFF 10/20/2007 $ 75.00 138 W STREET GARYVILLE, LA

AUDREY MORRIS 10/20/2007 $ 75.00 265 E STREET GARYVILLE, LA

ETHEL SMITH 10/20/2007 $ 75.00 417 E 26TH STREET RESERVE, LA

JAMES BOND 10/20/2007 $ 75.00 281 DAFFOLE MT AIRY, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 998 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

JOHN SANDOPH 10/20/2007 $ 75.00 165 E STREET GARYVILLE, LA

KIM ROUSSELL 10/20/2007 $ 75.00 133 OAKLAND CT MT AIRY, LA

JOYCE BROWN 10/20/2007 $ 75.00 439 W STREET GARYVILLE, LA

JANET BOLDENE 10/20/2007 $ 75.00 139 OAKLAND CT MT AIRY, LA

JOHN HOWARD 10/20/2007 $ 200.00 141 ROSEMARY CT LAPLACE, LA

KERMIT FLUKER 10/20/2007 $ 75.00 8781 HOUMA DR LAPLACE, LA

JOSEPH WESTON 10/20/2007 $ 75.00 105 ROSEMARY CT LAPLACE, LA

SHELIA CASAR 10/20/2007 $ 75.00 307 E 27TH ST RESERVE, LA

3. SUBTOTAL (optional) $725.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 999 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

CHARLLETTA LEWIS 10/20/2007 $ 75.00 304 E 27TH ST RESERVE, LA

LORENA TUCO 10/20/2007 $ 75.00

, LA

VALERIE MASON 10/20/2007 $ 75.00 343 PINE ST LAPLACE, LA

KATHY JOHNSON 10/20/2007 $ 75.00 260 PINE ST LAPLACE, LA

DANEEKA JOHNSON 10/20/2007 $ 75.00 266 CARDINAL ST LAPLACE, LA

DENISE JOHNSON 10/20/2007 $ 75.00 1905 YORKTOWN ST LAPLACE, LA

MARTINE STEMBY 10/20/2007 $ 75.00 609 CARDINAL ST LAPLACE, LA

KEITH JONES 10/20/2007 $ 200.00 PO BOX 952 LAPLACE, LA

3. SUBTOTAL (optional) $725.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1000 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

KAREN CASTLE 10/20/2007 $ 75.00 PO BOX 952 LAPLACE, LA

WANDA POWELL 10/20/2007 $ 75.00 101 ROSEMARY CT LAPLACE, LA

VERNON BAILEY 10/20/2007 $ 75.00 609 HANCOCK DR LAPLACE, LA

ROSEMARY JONES 10/20/2007 $ 75.00 383 CAPT G BOURGEAIR LAPLACE, LA

ROBIN MARTIN 10/20/2007 $ 75.00 259 REDWOOD ST LAPLACE, LA

JOYCE REESE 10/20/2007 $ 75.00 108 HAMP ST LAPLACE, LA

ADDRENA PERRILLOUX 10/20/2007 $ 75.00

, LA

KAREN BARNES 10/20/2007 $ 75.00 133 ROSEMARY CT LAPLACE, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1001 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

JOYCELYN LEWIS 10/20/2007 $ 75.00 149 ROSEMARY CT LAPLACE, LA

BLANCHE FERNANDES 10/20/2007 $ 75.00 141 BEARDINALK ST LAPLACE, LA

FELTON COLLINS 10/20/2007 $ 200.00 338 NW 2ND ST RESERVE, LA

PAUL JONES 10/20/2007 $ 75.00 222 EAST 12TH ST RESERVE, LA

FELTON COLLINS 10/20/2007 $ 75.00 1412 VAN ARPEL DR LAPLACE, LA

PETER MASON 10/20/2007 $ 75.00 125 BEECH GROVE DR RESERVE, LA

GAYNEL BOURGEOIS 10/20/2007 $ 75.00 338 NW 2ND ST RESERVE, LA

CONNIE GRANDERSON 10/20/2007 $ 75.00 411 NW 2ND ST RESERVE, LA

3. SUBTOTAL (optional) $725.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1002 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

EMANUEL RAYFIELD 10/20/2007 $ 75.00 308 NW 2ND S RESERVE, LA

HQUENETTA FRANCISSO 10/20/2007 $ 75.00 2809 CONCORDIA DR LAPLACE, LA

CRYSTAL JONES 10/20/2007 $ 75.00 318 NW 2ND ST RESERVE, LA

ROSE SMITH 10/20/2007 $ 75.00 155 STAR TERRENCE CT RESERVE, LA

MARGO LUMAR 10/20/2007 $ 200.00 PO BOX 98 EDGARD, LA

GEORGE CLOUDET 10/20/2007 $ 75.00 169 SLEEPY RED WOOD LAPLACE, LA

RICHIE GEORGE 10/20/2007 $ 75.00 363 PINE ST LAPLACE, LA

VALERIE MASON 10/20/2007 $ 75.00 343 PINE ST LAPLACE, LA

3. SUBTOTAL (optional) $725.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1003 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

DENISE JOHNSON 10/20/2007 $ 75.00 255 RED WOOD LAPLACE, LA

INGRID SCHNYDER 10/20/2007 $ 75.00 137 E 26ST RESERVE, LA

DAWNISHA FOIDE 10/20/2007 $ 75.00 PO BOX 1902 LAPLACE, LA

DORLISA FOBB 10/20/2007 $ 75.00 355 CHAD B BAKER RESERVE, LA

ROSEMARY SMITH 10/20/2007 $ 75.00 155 STAS TERRACE DR RESERVE, LA

CURTIS PERRILLOUX 10/20/2007 $ 75.00 198 E 27TH ST RESERVE, LA

CHRISTOPHER WIGGINS 10/20/2007 $ 100.00

NEW ORLEANS, LA

CONSUELLA JOHNSON 10/20/2007 $ 100.00

NEW ORLEANS, LA

3. SUBTOTAL (optional) $650.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1004 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

CRAIG WILSON 10/20/2007 $ 100.00

NEW ORLEANS, LA

CRYSTAL BUTLER 10/20/2007 $ 100.00

NEW ORLEANS, LA

DANIELLE JOHNSON 10/20/2007 $ 100.00

NEW ORLEANS, LA

DANNA SMITH 10/20/2007 $ 100.00

, LA

DARINESHIA REYNODLS 10/20/2007 $ 100.00

, LA

DAROLYN HUDSON 10/20/2007 $ 100.00

, LA

DENEIRIUS STREWARD 10/20/2007 $ 100.00

, LA

DESHAD BROWN 10/20/2007 $ 100.00

NEW ORLEANS, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1005 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

DEVIN MALONE 10/20/2007 $ 100.00

NEW ORLEANS, LA

DEVON COAKLEY 10/20/2007 $ 100.00

, LA

DIONNE CAMPFIELD 10/20/2007 $ 100.00 1831 TOURO STREET NEW ORLEANS, LA

DON SMITH 10/20/2007 $ 100.00

NEW ORLEANS, LA

DONALD MARTIN 10/20/2007 $ 100.00

NEW ORLEANS, LA

DORSEY JORDAN 10/20/2007 $ 100.00

NEW ORLEANS, LA

DWAN HARRIS 10/20/2007 $ 100.00

, LA

EDWIN MOORE 10/20/2007 $ 100.00

NEW ORLEANS, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1006 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ELOIS TARLETON 10/20/2007 $ 100.00 1417 S ROMAN STREET NEW ORLEANS, LA

ERIC BUCKLEY 10/20/2007 $ 100.00

NEW ORLEANS, LA

ERIC JOHNSON 10/20/2007 $ 100.00

NEW ORLEANS, LA

EVELYN MENVILLE 10/20/2007 $ 100.00

NEW ORLEANS, LA

FRANK MCCOIL 10/20/2007 $ 100.00

NEW ORLEANS, LA

FREDDIE ELVIN 10/20/2007 $ 100.00

NEW ORLEANS, LA

FRENDA JACK 10/20/2007 $ 100.00

, LA

GABRIELLE WILSON 10/20/2007 $ 100.00

NEW ORLEANS, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1007 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

GILBERT SMITH 10/20/2007 $ 100.00

NEW ORLEANS, LA

GLEN WILLIAMS 10/20/2007 $ 100.00 6008 ROYAL STREET NEW ORLEANS, LA

GORDON WINTERS 10/20/2007 $ 100.00

NEW ORLEANS, LA

IRIS LEE 10/20/2007 $ 100.00

NEW ORLEANS, LA

IVORY ELLIS 10/20/2007 $ 100.00 GENTILLY BLVD NEW ORLEANS, LA

JABARI WHITE 10/20/2007 $ 100.00

NEW ORLEANS, LA

JAMES GARNER 10/20/2007 $ 100.00

NEW ORLEANS, LA

JACQUISHA YOUNGBLOOD 10/20/2007 $ 100.00

NEW ORLEANS, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1008 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

HERRA RULDOLPH 10/20/2007 $ 100.00

NEW ORLEANS, LA

IESHA ISOR 10/20/2007 $ 100.00

NEW ORLEANS, LA

JABAI KERSLEY 10/20/2007 $ 100.00 1617 MARAIS NEW ORLEANS, LA

JARLENE CRAWFORD 10/20/2007 $ 100.00

, LA

JASMI BROWN 10/20/2007 $ 100.00 2601 GENTILLY BLVD NEW ORLEANS, LA

JASMIN ANDREWS 10/20/2007 $ 100.00

, LA

JASON MILLER 10/20/2007 $ 100.00

, LA

JEMISA DEVEZIN 10/20/2007 $ 100.00

, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1009 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

JESSICA JONES 10/20/2007 $ 100.00

, LA

JIMMY WINTERS 10/20/2007 $ 100.00

, LA

JOHARNA BUCKLEY 10/20/2007 $ 100.00

, LA

JOHN METHAN 10/20/2007 $ 100.00

, LA

JOHNREL ANDREWS 10/20/2007 $ 100.00

, LA

JOHNTREL ANDREWS 10/20/2007 $ 100.00

, LA

JON GOODWIN 10/20/2007 $ 100.00 2601 GENTILLY BLVD NEW ORLEANS, LA

JOSELYN BARRA 10/20/2007 $ 100.00 3105 CLEARY AVE APT 2 METAIRIE, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1010 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

JOSHUA JACKSON 10/20/2007 $ 100.00 2601 GENTILLY BLVD NEW ORLEANS, LA

KAREN COMPASS 10/20/2007 $ 100.00

, LA

KAMIRNIA BENRARC 10/20/2007 $ 100.00

, LA

KEEN'AY SWAINGAN 10/20/2007 $ 100.00

, LA

KEON SMITH 10/20/2007 $ 100.00

, LA

KEISHA BANKSTON 10/20/2007 $ 100.00

, LA

KEVIN WILLIAMS 10/20/2007 $ 100.00

NEW ORLEANS, LA

KIMBERLY WISE 10/20/2007 $ 100.00

, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1011 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

KISHA KELLER 10/20/2007 $ 100.00

, LA

KIMAN RHODES 10/20/2007 $ 100.00

, LA

LANORA REDMON 10/20/2007 $ 100.00

, LA

LATOYA LEBLANC 10/20/2007 $ 100.00

, LA

LAURA REED 10/20/2007 $ 100.00

, LA

LEE JOHNSON 10/20/2007 $ 100.00

, LA

LIONELL MOORE 10/20/2007 $ 100.00 7301 HAVEN COURT NEW ORLEANS, LA

LOUISE MOORE 10/20/2007 $ 100.00 7301 HAVEN COURT NEW ORLEANS, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1012 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

LOVEY PETERS 10/20/2007 $ 100.00

, LA

MAISHA WOODS 10/20/2007 $ 100.00

, LA

MARCUS TAYLOR 10/20/2007 $ 100.00

, LA

LIZ LOTT 10/20/2007 $ 100.00

, LA

LOSHON BALLARD 10/20/2007 $ 100.00

, LA

MARK GRETCHE 10/20/2007 $ 100.00

NEW ORLEANS, LA

MARQUERITE OLIVER 10/20/2007 $ 100.00

NEW ORLEANS, LA

MARY BROWN 10/20/2007 $ 100.00

NEW ORLEANS, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1013 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

MATHILDA FREDDICK 10/20/2007 $ 100.00

NEW ORLEANS, LA

MATTIE HARRINGTON 10/20/2007 $ 100.00

NEW ORLEANS, LA

MELANEE BARLOW 10/20/2007 $ 100.00

NEW ORLEANS, LA

MICHEAL ROYA 10/20/2007 $ 100.00

NEW ORLEANS, LA

MICHELLE JOHNSON 10/20/2007 $ 100.00

NEW ORLEANS, LA

MICHELLE EDWARDS 10/20/2007 $ 100.00

NEW ORLEANS, LA

MICHELLE YOST 10/20/2007 $ 100.00

NEW ORLEANS, LA

PASHANAE HOLLOWAY 10/20/2007 $ 100.00

NEW ORLEANS, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1014 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

OMGEL BANKSON 10/20/2007 $ 100.00

NEW ORLEANS, LA

PAUL ROBINSON 10/20/2007 $ 100.00

NEW ORLEANS, LA

PEARLIE ALEXANDER 10/20/2007 $ 100.00

NEW ORLEANS, LA

PEBBLES EARTON 10/20/2007 $ 100.00

NEW ORLEANS, LA

PORCHAE FREEMAN 10/20/2007 $ 100.00

NEW ORLEANS, LA

QUINTEIA HARRIS 10/20/2007 $ 100.00

NEW ORLEANS, LA

RASHEL THORNTON 10/20/2007 $ 100.00

NEW ORLEANS, LA

RAYMOND LACEY 10/20/2007 $ 100.00

NEW ORLEANS, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1015 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

RAYNEL JACKSON 10/20/2007 $ 100.00

NEW ORLEANS, LA

RAYOLCA DELAIR 10/20/2007 $ 100.00

, LA

ROBERT FRANK 10/20/2007 $ 100.00

NEW ORLEANS, LA

ROBERT TENDER 10/20/2007 $ 100.00

NEW ORLEANS, LA

ROBIN LEBLANC 10/20/2007 $ 100.00

NEW ORLEANS, LA

ROLAND REYNOLDS 10/20/2007 $ 100.00

NEW ORLEANS, LA

RONICA SAMMONS 10/20/2007 $ 100.00

NEW ORLEANS, LA

RONNIE STEWART 10/20/2007 $ 100.00

NEW ORLEANS, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1016 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ROY SOWER 10/20/2007 $ 100.00

NEW ORLEANS, LA

ROY YOST 10/20/2007 $ 100.00

NEW ORLEANS, LA

SABRINA BARNES 10/20/2007 $ 100.00

NEW ORLEANS, LA

SAMELTE HAWKINS 10/20/2007 $ 100.00

NEW ORLEANS, LA

SANTIAGO COMPASS 10/20/2007 $ 100.00

NEW ORLEANS, LA

SEANEIL MARSHALL 10/20/2007 $ 100.00

NEW ORLEANS, LA

SHAUNESSY CARR 10/20/2007 $ 100.00 2601 GENTILLY BLVD NEW ORLEANS, LA

SHEQUITA WHEAT 10/20/2007 $ 100.00

NEW ORLEANS, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1017 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

SHERRI LAWSON 10/20/2007 $ 100.00

NEW ORLEANS, LA

MARY JOHNSON 10/20/2007 $ 100.00

NEW ORLEANS, LA

SHIRLEY JOHNSON 10/20/2007 $ 100.00

NEW ORLEANS, LA

SHMARA VERCADEL 10/20/2007 $ 100.00 2037 TUSKEGEE DRIVE NEW ORLEANS, LA

STACEY CONWAY 10/20/2007 $ 100.00 1617 MARAIS STREET NEW ORLEANS, LA

TAMALA CARTER 10/20/2007 $ 100.00

, LA

TANIESHA HAMILTON 10/20/2007 $ 100.00 2601 GENTILLY BLVD NEW ORLEANS, LA

TERRELL REYNOLDS 10/20/2007 $ 100.00

, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1018 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

TERRI HEARD 10/20/2007 $ 100.00

, LA

TERRY FRANK 10/20/2007 $ 100.00

, LA

THEODORA LANGE 10/20/2007 $ 100.00 1511 MARAIS STREET NEW ORLEANS, LA

TONI MASSIE 10/20/2007 $ 100.00

NEW ORLEANS, LA

TOYA MCLAUGHLIN 10/20/2007 $ 100.00

, LA

TRANE POWELL 10/20/2007 $ 100.00

, LA

TRENELL THOMAS 10/20/2007 $ 100.00 3519 CECIL NEW ORLEANS, LA

VARNELL MERCADEL 10/20/2007 $ 100.00 2644 URSULINE NEW ORLEANS, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1019 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

VERONICA WINTERS 10/20/2007 $ 100.00

, LA

VINCENT JAMES 10/20/2007 $ 100.00

, LA

WARREN PICKNEY 10/20/2007 $ 100.00

, LA

WAYNE HEBERT 10/20/2007 $ 100.00

, LA

WILLIAM PATTERSON 10/20/2007 $ 100.00

, LA

WINISHA WRIGHT 10/20/2007 $ 100.00 1619 MARAIS STREET NEW ORLEANS, LA

YOLANDA HARRINGTON 10/20/2007 $ 100.00

, LA

YOLANDA PLATENBURG 10/20/2007 $ 100.00 927 ST ANDREW NEW ORLEANS, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1020 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

YVETTE LEWIS 10/20/2007 $ 100.00

, LA

ZENDRA STEWART 10/20/2007 $ 100.00

, LA

RUTH GABRIEL 10/20/2007 $ 100.00 4828 WOMER DRIVE NEW ORLEANS, LA

ANTIONETTE HAWKTON 10/20/2007 $ 100.00

, LA

DELIA LCCURE 10/20/2007 $ 100.00

, LA

ZENOBIE HAMEEN 10/20/2007 $ 100.00

, LA

LOUE'LA JOSEPH 10/20/2007 $ 100.00

, LA

JOHN GADDIS 10/20/2007 $ 100.00 2333 PAUGER STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1021 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

DEBORAH COSEY 10/20/2007 $ 100.00

, LA

LARRY JEFFERSON 10/20/2007 $ 100.00

, LA

CARL WILLIAMS 10/20/2007 $ 100.00

, LA

GREGORY JOHNSON 10/20/2007 $ 100.00 5415 ST ROCH NEW ORLEANS, LA

STEVE ELANT 10/20/2007 $ 100.00

, LA

AARON CARTER 10/20/2007 $ 100.00

, LA

ANNIE SMITH 10/20/2007 $ 100.00

, LA

DERRICK SMITH 10/20/2007 $ 100.00

, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1022 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

SHAWN YOUNGBLOOD 10/20/2007 $ 100.00

, LA

ANTHONI TURNER 10/20/2007 $ 100.00

, LA

DIONE RUDISON 10/20/2007 $ 250.00 2919 CARONDELET NEW ORLEANS, LA

TIM CARTER 10/20/2007 $ 250.00

, LA

DENT HUNTER 10/20/2007 $ 250.00

, LA

DEREK RUSS 10/20/2007 $ 250.00

, LA

TREVOR CHASE 10/20/2007 $ 250.00

, LA

JASON BROWN 10/20/2007 $ 250.00

, LA

3. SUBTOTAL (optional) $1,700.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1023 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

KEVIN SANDERS 10/20/2007 $ 250.00 5526 WHITFIELD NEW ORLEANS, LA

CHARLES MOSS 10/20/2007 $ 250.00 1465 NORTH BROAD STREET NEW ORLEANS, LA

STEVEN 10/20/2007 $ 250.00 3520 E LOYOLA NEW ORLEANS, LA

ERIC GORDON 10/20/2007 $ 250.00

NEW ORELANS, LA

EDGAR LITTLER 10/20/2007 $ 250.00

, LA

CAMERON JOHNSON 10/20/2007 $ 250.00 8408 NELSON NEW ORLEANS, LA

MCDONOUGH BOYS 10/20/2007 $ 2,000.00

, LA

NEW YOUTH 10/20/2007 $ 2,000.00

, LA

3. SUBTOTAL (optional) $5,500.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1024 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

THADDEUS GRIFFIN 10/20/2007 $ 100.00

, LA

JESSE JONES 10/20/2007 $ 100.00

, LA

GERALD COLEMAN 10/20/2007 $ 100.00

, LA

BRITTANY MINOR 10/20/2007 $ 100.00

, LA

CEDRIC BISHOP 10/20/2007 $ 100.00

, LA

CAREY SEALS 10/20/2007 $ 100.00

, LA

JOSEPH ADAMS 10/20/2007 $ 100.00

, LA

BRUCE BROWN 10/20/2007 $ 100.00

, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1025 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

JONATHAN MONTRELL 10/20/2007 $ 100.00

, LA

GEORGE MOORE 10/20/2007 $ 100.00

, LA

RONALD WASHINGTON 10/20/2007 $ 100.00

, LA

JOVAN JOHNSON 10/20/2007 $ 100.00

, LA

STEVE BROWN 10/20/2007 $ 100.00

, LA

DERRICK WOODS 10/20/2007 $ 100.00

, LA

DERRICK SORNA 10/20/2007 $ 100.00

, LA

NATHANIEL MONLEY 10/20/2007 $ 100.00

, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1026 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

SHAWN HARTFORD 10/20/2007 $ 100.00

, LA

MIRANDA JONES 10/20/2007 $ 100.00

, LA

NATRA BROWN 10/20/2007 $ 100.00

, LA

DAREIO WILLIAMS 10/20/2007 $ 100.00 2911 CARONDELET STREET NEW ORLEANS, LA

QUINNADA DURONSELET 10/20/2007 $ 100.00 2913 CARONDELET STREET , LA

ALLEN FELIX 10/20/2007 $ 100.00 4535 BARONNE STREET , LA

IRESHA HAMMOND 10/20/2007 $ 100.00

, LA

PAULETTE HAMMOND 10/20/2007 $ 100.00 4917 CANNEEL STREET , LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1027 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

MICHAEL HAMMOND 10/20/2007 $ 100.00 4006 D HEMECOURT STREET NEW ORLEANS, LA

HAL EDWARDS 10/20/2007 $ 100.00 2319 BROADWAY STREET , LA

MATTHEW POTTER 10/20/2007 $ 100.00 2319 BROADWAY STREET , LA

BYRON YOUNG 10/20/2007 $ 100.00 2319 BROADWAY STREET , LA

MIGUEL KNIGHTEN 10/20/2007 $ 100.00 1465 N BROAD STREET NEW ORLEANS, LA

WILLIAM CARTER 10/20/2007 $ 100.00 1465 N BROAD STREET NEW ORLEANS, LA

SAM BROWN 10/20/2007 $ 100.00 1466 N BROAD NEW ORLEANS, LA

JULIE FANT 10/20/2007 $ 100.00 1467 N BROAD STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1028 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

LARRY DEVIGNES 10/20/2007 $ 100.00 1468 N BROAD NEW ORLEANS, LA

ANITA EWING 10/20/2007 $ 100.00 1465 N BROAD STREET NEW ORLEANS, LA

CIRCULAR CONSULTING 10/20/2007 $ 1,500.00

, LA

KWAKU KUSHINDANA 10/20/2007 $ 200.00 PO BOX 52916 BATON ROUGE, LA

KEVIN WILLIAMS 10/20/2007 $ 350.00 1725 ELIZARDI BLVD ALGIERS, LA

JERRY JOHNS 10/20/2007 $ 200.00 2128 ALMONASTER STREET NEW ORLEANS, LA

PERRY FRANK 10/20/2007 $ 350.00 2215 ALMONASTER STREET NEW ORLEANS, LA

EDITH LAWRENCE 10/20/2007 $ 300.00 208 MARAIS NEW ORLEANS, LA

3. SUBTOTAL (optional) $3,100.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1029 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

PERRY FRANK 10/20/2007 $ 350.00 2215 ALMONASTER STREET NEW ORLEANS, LA

MICHELLE LACY 10/20/2007 $ 100.00 208 MARAIS NEW ORLEANS, LA

ROSALIND LINDSEY 10/20/2007 $ 100.00 1454 IBERVILLE NEW ORLEANS, LA

BEVERLY NEVEAUX 10/20/2007 $ 100.00 214 MARAIS NEW ORLEANS, LA

LOIS GIBSON 10/20/2007 $ 100.00 224 MARAIS NEW ORLEANS, LA

GREGORY LARKINS 10/20/2007 $ 100.00 209 CORZAT NEW ORLEANS, LA

WILLIE THOMAS 10/20/2007 $ 100.00 1301 SIMON BOLIVAR NEW ORLEANS, LA

CONNIE BROWN 10/20/2007 $ 100.00 393 BASIN STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $1,050.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1030 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

PHYLLIS THOMAS 10/20/2007 $ 100.00 205 MARAIS NEW ORLEANS, LA

TROY ROBINSON 10/20/2007 $ 100.00 408 VILLERE NEW ORLEANS, LA

DONALD WILLIAMS 10/20/2007 $ 300.00 2301 ERATO STREET NEW ORLEANS, LA

RC DOWLING 10/20/2007 $ 100.00 1301 SIMON BOLIVAR NEW ORLEANS, LA

PERCY JOHNSON 10/20/2007 $ 100.00 1301 SIMON BOLIVAR NEW ORLEANS, LA

MICHELLE WILLIAMS 10/20/2007 $ 100.00 2329 ERATO STREET NEW ORLEANS, LA

SHAUDY LANCASTER 10/20/2007 $ 100.00 1301 SIMON BOLIVAR NEW ORLEANS, LA

JOSEPH WHITE 10/20/2007 $ 100.00 1301 BOLIVAR NEW ORLEANS, LA

3. SUBTOTAL (optional) $1,000.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1031 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

MANUEL BROWN 10/20/2007 $ 100.00 1301 SIMON BOLIVAR NW ORLEANS, LA

GREGORY BRIGHT 10/20/2007 $ 100.00 2329 ERATO STREET NEW ORLEANS, LA

DAVETTA ODOM 10/20/2007 $ 100.00 2411 ERATO STREET NEW ORLEANS, LA

ARTESA THOMPSON 10/20/2007 $ 100.00 2419 ERATO STREET NEW ORLEANS, LA

ASHLYNN WILLIAMS 10/20/2007 $ 800.00 2411 ERATO STREET NEW ORLEANS, LA

TAMEKA JACKSON 10/20/2007 $ 800.00 3307 EARHART STREET NEW ORLEANS, LA

YOLANDA NICHOLAS 10/20/2007 $ 800.00 1200 SIMON BOLIVAR NEW ORLEANS, LA

EVELYN CROFF 10/20/2007 $ 800.00 411 S GENOIS NEW ORLEANS, LA

3. SUBTOTAL (optional) $3,600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1032 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ALECIA WILLIAMS 10/20/2007 $ 800.00 2158 JEFFERSON NEW ORLEANS, LA

COLLINETHA HURST 10/20/2007 $ 300.00 721 FLOOD STREET NEW ORLEANS, LA

THEOPHILUS MOORE 10/20/2007 $ 100.00 3207 ERATO STREET NEW ORLEANS, LA

JARET HURST 10/20/2007 $ 100.00 1629 MAZANT STREET NEW ORLEANS, LA

ALTON CHANEY 10/20/2007 $ 100.00 6737 DORIAN NEW ORLEANS, LA

JOHNNIE GRAHAM 10/20/2007 $ 100.00 2412 ML KING NEW ORLEANS, LA

BRENDA JACKSON 10/20/2007 $ 100.00 1301 SIMON BOLIVAR NEW ORLEANS, LA

CHARLES BROWN 10/20/2007 $ 100.00 1924 HENDEE NEW ORLEANS, LA

3. SUBTOTAL (optional) $1,700.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1033 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

KIMYA COYE 10/20/2007 $ 100.00 1960 HENDEE NEW ORLEANS, LA

SYBIL LEWIS 10/20/2007 $ 100.00 1956 HENDEE NEW ORLEANS, LA

ROLAND LEWIS 10/20/2007 $ 100.00 2041 WAGNER NEW ORLEANS, LA

JUDITH WATSON 10/20/2007 $ 300.00 3200 EARHART BLVD NEW ORLEANS, LA

MYRTLE SIVER 10/20/2007 $ 100.00

NEW ORLEANS, LA

STEPHANIE HUNT 10/20/2007 $ 100.00

NEW ORLEANS, LA

INDIA SIVER 10/20/2007 $ 100.00

NEW ORLEANS, LA

JANET WINCHELL 10/20/2007 $ 100.00

NEW ORLEANS, LA

3. SUBTOTAL (optional) $1,000.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1034 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

DIANE CORNERLY 10/20/2007 $ 100.00

NEW ORLEANS, LA

PAULA TAYLOR 10/20/2007 $ 100.00

NEW ORLEANS, LA

KEYWANDA COWART 10/20/2007 $ 100.00

NEW ORLEANS, LA

RUPERT ROBINSON 10/20/2007 $ 100.00 2100 IBERVILL NEW ORLEANS, LA

IJERNA DONALDSON 10/20/2007 $ 100.00 2300 ERATO STREET NEW ORLEANS, LA

ROSALIND LARKINS 10/20/2007 $ 300.00 1802 LAUREL NEW ORLEANS, LA

LENNY HARRIS 10/20/2007 $ 100.00 823 ST MARY NEW ORLEANS, LA

ERICKA HURST 10/20/2007 $ 100.00 1971 LAUREL NEW ORLEANS, LA

3. SUBTOTAL (optional) $1,000.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1035 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

MARY WILSON 10/20/2007 $ 100.00 1823 ANNUNICATION NEW ORLEANS, LA

HENRY JACKSON 10/20/2007 $ 100.00 722 ST MARY NEW ORLEANS, LA

CHARLES NICHOLAS 10/20/2007 $ 100.00 817 JOSEPHINE NEW ORLEANS, LA

LOLENE HOFFMAN 10/20/2007 $ 100.00 832 ST ANDREW NEW ORLEANS, LA

BRUCE BAPTISTE 10/20/2007 $ 100.00 831 ADELE NEW ORLEANS, LA

LAURENE RODGERS 10/20/2007 $ 100.00 1933 CHIPPEWA NEW ORLEANS, LA

JOSHUA DAVIS 10/20/2007 $ 100.00 640 FELICITY NEW ORLEANS, LA

YVONE SMITH 10/20/2007 $ 100.00

NEW ORLEANS, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1036 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

TYMIKA WISE 10/20/2007 $ 100.00

NEW ORLEANS, LA

MICHAEL KELLY 10/20/2007 $ 100.00 2601 GENTILLY BLVD NEW ORLEANS, LA

NATRELL BATISTE 10/20/2007 $ 100.00

, LA

DAWN BAPTISTE 10/20/2007 $ 150.00

NEW ORLEANS, LA

LEONZELL BROWN 10/20/2007 $ 150.00

NEW ORLEANS, LA

MICHON COPELIN 10/20/2007 $ 150.00

NEW ORLEANS, LA

RONALD YOST 10/20/2007 $ 150.00

NEW ORLEANS, LA

PATRICIA DILOSA 10/20/2007 $ 150.00 482 WAVERLY NEW ORLEANS, LA

3. SUBTOTAL (optional) $1,050.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1037 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

SHAUNESSY CARR 10/20/2007 $ 150.00 2601 GENTILLY BLVD NEW ORLEANS, LA

DEMETRIA KETCHENS 10/20/2007 $ 150.00

NEW ORLEANS, LA

PETE SANCHEZ 10/20/2007 $ 150.00

NEW ORLEANS, LA

JASMI BROWN 10/20/2007 $ 150.00 2601 GENTILLY BLVD NEW ORLEANS, LA

ELAINE YOST 10/20/2007 $ 150.00 2706 N ROMAN NEW ORLEANS, LA

TYRONE SMITH 10/20/2007 $ 500.00

NEW ORLEANS, LA

BEN SMITH 10/20/2007 $ 500.00

NEW ORLEANS, LA

STEVEN YOST 10/20/2007 $ 250.00

NEW ORLEANS, LA

3. SUBTOTAL (optional) $2,000.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1038 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

MECHIERRE GILES 10/20/2007 $ 250.00

NEW ORLEANS, LA

DEWAYNE STRODER 10/20/2007 $ 250.00

NEW ORLEANS, LA

MARCELL COMPASS 10/20/2007 $ 250.00

NEW ORLEANS, LA

B3 CONSULTING 10/20/2007 $ 2,500.00

NEW ORLEANS, LA

JUDE VAUGHN 10/20/2007 $ 2,000.00 14029 KATHERINE AVE BATON ROUGE, LA

CHICKEN SHACK 10/20/2007 $ 376.00

, LA

KIARA ROBERTSON 10/20/2007 $ 75.00

, LA

PAULA WALLACE 10/20/2007 $ 125.00 1157 EDDIE ROBINSON DRIVE BATON ROUGE, LA

3. SUBTOTAL (optional) $5,826.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1039 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

JOSEPH SHANNON 10/20/2007 $ 125.00 7243 PERIMETER DRIVE BATON ROGUE, LA

CLAUDIA BRYANT 10/20/2007 $ 125.00 1813 OREGON STREET BATON ROUGE, LA

BETTY BANKS 10/20/2007 $ 125.00 4048 FAIRWOODS DRIVE BATON ROGUE, LA

DESIREE DILPIT 10/20/2007 $ 2,000.00

, LA

CHICKEN SHACK 10/20/2007 $ 1,526.00

, LA

RHASHONDA MONCRIEFFE 10/20/2007 $ 125.00 239 WEST DRIVE BATON ROUGE, LA

MCKINLEY ALUMNI 10/20/2007 $ 300.00

, LA

RENEE SMITH 10/20/2007 $ 125.00

, LA

3. SUBTOTAL (optional) $4,451.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1040 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

TRACEY PATTERSON 10/20/2007 $ 125.00 3017 LAYTON ST BATON ROUGE, LA

TRINI GIBSON 10/20/2007 $ 125.00 13810 BRANTLEY DR BAKER, LA

SHANA PIERSONS 10/20/2007 $ 350.00 3747 CHARRY DR BAKER, LA

ANDREA BENJAMIN 10/20/2007 $ 125.00 2069 HIGH POINT DR ZACHARY, LA

DR D 10/20/2007 $ 2,000.00 138110 BRANTLEY DR BAKER, LA

CHICKEN SHACK 10/20/2007 $ 1,826.00

BATON ROUGE, LA

ALLISON CAMPBELL 10/20/2007 $ 125.00 6011 LANDMOR DRIVE BATON ROUGE, LA

STARLIT SHAFFER 10/20/2007 $ 125.00 1325 DUCHESS DRIVE BATON ROUGE, LA

3. SUBTOTAL (optional) $4,801.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1041 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

V D 10/20/2007 $ 125.00 14029 KATHERINE AVE BATON ROUGE, LA

CHICKEN SHACK 10/20/2007 $ 1,526.00

, LA

PRISCILLA STEVENS 10/20/2007 $ 1,000.00 18144 PINE RIDGE BATON ROGUE, LA

NEW BAPTIST 10/20/2007 $ 500.00 5856 GREENWELL SPRINGS RD BATON R0UGE, LA

CHRISTOPHER TOOMBS 10/20/2007 $ 1,000.00 2222 GENERAL ADAMS BATON ROUGE, LA

CURTIS STEWART 10/20/2007 $ 75.00

, LA

KATHERINE HARRIS 10/20/2007 $ 75.00

, LA

AUDREY JOHNSON 10/20/2007 $ 75.00

, LA

3. SUBTOTAL (optional) $4,376.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1042 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

RICHARD POWELL 10/20/2007 $ 75.00

, LA

DESIREE ARIVE 10/20/2007 $ 75.00

, LA

BRENETTA ARIVE 10/20/2007 $ 75.00

, LA

JEREMY SIGNATER 10/20/2007 $ 75.00

, LA

ROBIN SCOTT 10/20/2007 $ 75.00

, LA

KIMBERLY WILLIAMS 10/20/2007 $ 75.00

, LA

JOSHUA JEAN 10/20/2007 $ 75.00

, LA

MYRIKLE JACKSON 10/20/2007 $ 75.00 802 CIRCLE DRIVE BAKER, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1043 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

DEMITRICE PROFIT 10/20/2007 $ 75.00 1957 HARVEY STREET BAKER, LA

CURTIS JACKSON 10/20/2007 $ 75.00 1733 FELTON ST BAKER, LA

JOSHUA SCOTT 10/20/2007 $ 75.00 1957 HOVEY ST BAKER, LA

JOHNATHAN PATTERSON 10/20/2007 $ 75.00 6315 GREENWOOD ST BATON ROUGE, LA

KIARAA ROBINSON 10/20/2007 $ 75.00 401 PARKLAN DR BAKER, LA

JOHN BUTLER 10/20/2007 $ 75.00 1015 BUFFET ST BAKER, LA

BEVERLY HAYDEN 10/20/2007 $ 75.00

, LA

GWEN WILLIAMS 10/20/2007 $ 75.00

, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1044 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

TANYA JOSHUA 10/20/2007 $ 75.00

, LA

JEREMY SIMS 10/20/2007 $ 75.00

, LA

DARREN NORFLIN 10/20/2007 $ 75.00

, LA

WARREN HARRIS 10/20/2007 $ 75.00 2315 DELTA ST BATON ROUGE, LA

SONJA STEWART 10/20/2007 $ 75.00 2449 JACKSON AVE BATON ROUGE, LA

OLIVER SHROPSHIRE 10/20/2007 $ 75.00 6635 BUTTONWOOD ST BATON ROUGE, LA

WOODROW ARTHUR 10/20/2007 $ 75.00 1755 N 23RD ST BATON ROUGE, LA

CAROL MUMFORD 10/20/2007 $ 75.00 4546 NORTH ST BATON ROUGE, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1045 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

CHRIS REMO 10/20/2007 $ 75.00 5637 ST GERARD AVE BATON ROUGE, LA

AMY KEYS 10/20/2007 $ 75.00 2720 ALASKA ST #39 BATON ROUGE, LA

TERESSA BREAUX 10/20/2007 $ 125.00 11070 MEAD RD #1007 BATON ROUGE, LA

ROSE LEE 10/20/2007 $ 75.00 3985 CHIPPEWA STREET BATON ROUGE, LA

LILLIE MAE 10/20/2007 $ 75.00 2006 MADISON AVE BATON ROUGE, LA

CHRISTINE HARRIS 10/20/2007 $ 75.00

, LA

YVONNE LINDSEY 10/20/2007 $ 75.00 2439 71ST AVE BATON ROUGE, LA

BETTY HOLIDAY 10/20/2007 $ 75.00 4654 ELM STREET BATON ROUGE, LA

3. SUBTOTAL (optional) $650.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1046 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ELONZO WINFREY 10/20/2007 $ 75.00 4654 ELM STREET BATON ROUGE, LA

ROSE WISHAM 10/20/2007 $ 75.00 5540 NORTH FOSTER DR BATON ROUGE, LA

SEDONIA RINGO 10/20/2007 $ 75.00 2703 LAUREL STREET BATON ROUGE, LA

TITWANA PATIN 10/20/2007 $ 75.00

, LA

RITA GREEN 10/20/2007 $ 75.00 1360 DOOLITTLE DRIVE BATON ROUGE, LA

STACY BALDWIN 10/20/2007 $ 75.00 608 WOODPECKER STREET BATON ROUGE, LA

KENNETH WHITFIELD 10/20/2007 $ 75.00 1556 N 48TH STREET BATON ROUGE, LA

LENNIS WILLIAMS 10/20/2007 $ 75.00 4546 NORTH STREET BATON ROGUE, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1047 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

YOLANDA HOLLIDAY 10/20/2007 $ 75.00 4646 ELM STREET BATON ROUGE, LA

BRENDA MACK 10/20/2007 $ 75.00 2149 KEY ST BATON ROUGE, LA

DALE JACKSON 10/20/2007 $ 75.00 266 W GARFIELD BATON ROUGE, LA

SHARON JOANN 10/20/2007 $ 75.00 2136 N LOBDELL #2902 BATON ROUGE, LA

TERRYLYN GREEN 10/20/2007 $ 75.00 2103 GEORGIA STREET BATON ROUGE, LA

SCHERELYNN TAYLOR 10/20/2007 $ 75.00 615 E POLK STREET BATON ROUGE, LA

ROBERT EAMES 10/20/2007 $ 75.00 3774 LOUISA STREET NEW ORLEANS, LA

CLARENCE KIMBLE 10/20/2007 $ 75.00 2112 CAROLINA STREET BATON ROUGE, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1048 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ALAN SMITH 10/20/2007 $ 75.00 1953 ROSARY DRIVE NEW ORLEANS, LA

TRAY WRIGHT 10/20/2007 $ 75.00 814 E JOHNSON ST BATON ROUGE, LA

JAHI JACKSON 10/20/2007 $ 75.00 3772 LOUISA STREET NEW ORLEANS, LA

LATOSHA JOHNSON 10/20/2007 $ 75.00 637 E POLK ST BATON ROUGE, LA

ANGELE WILLIAMS 10/20/2007 $ 75.00 3021 ALLEN STREET NEW ORLEANS, LA

ARETHA ALLEN 10/20/2007 $ 75.00 806 HART ALLEY BATON ROUGE, LA

MONIQUE WESLEY 10/20/2007 $ 75.00

, LA

KHATARI TITUS 10/20/2007 $ 75.00 857 EDDIE ROBINSON ST BATON ROUGE, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1049 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

MARIE JONES 10/20/2007 $ 75.00 8520 PANOLA STREET NEW ORLEANS, LA

MICHAEL HUNT 10/20/2007 $ 75.00 448 E HARDING STREET BATON ROUGE, LA

CHRISTOPHER PRIDE 10/20/2007 $ 75.00 1802 TENNESSEE STREET NEW ORLEANS, LA

LORIE HUNT 10/20/2007 $ 75.00

, LA

BENNELLE WILLIAMS 10/20/2007 $ 75.00 1882 TENNESSEE STREET NEW ORLEANS, LA

PATRICIA MILTON 10/20/2007 $ 75.00 206 KANSAS ST BATON ROUGE, LA

TRICIA JACKSON 10/20/2007 $ 75.00 3618 URGUHERD NEW ORLEANS, LA

LIONEL HAYNES 10/20/2007 $ 75.00 1741 GENERAL ADAMS BATON ROUGE, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1050 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

NICOLE CRATT 10/20/2007 $ 75.00 7401 BULLARD AVENUE NEW ORLEANS, LA

CARLA STEWART 10/20/2007 $ 75.00 967 JULIA STREET BATON ROUGE, LA

FREDDIE THOMAS 10/20/2007 $ 75.00 19011 WILLOBRAE NEW ORLEANS, LA

MICHAEL SCOTT 10/20/2007 $ 75.00 1378 HIGHLAND RD BATON ROUGE, LA

DWIGHT MATTHEWS 10/20/2007 $ 75.00 5420 GRANT NEW ORLEANS, LA

ANTWINETTE EISLEY 10/20/2007 $ 75.00 852 N 29TH STREET BATON ROUGE, LA

AMARIA JACKSON 10/20/2007 $ 75.00 6 CURTIS DRIVE NEW ORLEANS, LA

QUINCY MILTON 10/20/2007 $ 75.00 724 N 26TH STREET BATON ROUGE, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1051 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

SAMEKA CRAFT 10/20/2007 $ 75.00 7401 BULLARD AVENUE NEW ORLEANS, LA

ROBERT HAMILTON 10/20/2007 $ 75.00 1301 THOMAS DELPIT DR BATON ROUGE, LA

JEAN LACKSON 10/20/2007 $ 75.00 2452 GENERAL OGDEN NEW ORLEANS, LA

SHERMAN JACKSON 10/20/2007 $ 75.00 237 MARY STREET BATON ROUGE, LA

LATOYA WASHINGTON 10/20/2007 $ 75.00 1921 CAFFIN AVENUE NEW ORLEANS, LA

ERNEST VEAL 10/20/2007 $ 75.00

, LA

ALIYA JACKSON 10/20/2007 $ 75.00 2756 GENTILLY NEW ORLEANS, LA

CHICKEN SHACK 10/20/2007 $ 1,526.00

BATON ROUGE, LA

3. SUBTOTAL (optional) $2,051.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1052 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

BRIAN JACKSON 10/20/2007 $ 75.00 8200 LAKE WILLOW DRIVE NEW ORLEANS, LA

CHARLES BRUMFIELD 10/20/2007 $ 1,000.00 16441 S HARRELL'S FERRY BATON ROUGE, LA

TONYA MORRIS 10/20/2007 $ 75.00 8521 SPRUCE STREET NEW ORLEANS, LA

LINDA HAYES 10/20/2007 $ 1,000.00 3093 TOPAZ DR BATON ROUGE, LA

KENYATTA 10/20/2007 $ 75.00

, LA

ISADORE JAMES 10/20/2007 $ 125.00 2335 SPAIN STREET BATON ROUGE, LA

BRITTANY FURTUNA 10/20/2007 $ 75.00

, LA

ANTHONY RODNEY 10/20/2007 $ 125.00 5466 ADAMS STREET BATON ROUGE, LA

3. SUBTOTAL (optional) $2,550.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1053 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

LOUIS PIERRE 10/20/2007 $ 75.00 7100 EDGEFIELD NEW ORLEANS, LA

TIFFANY BRUMFIELD 10/20/2007 $ 420.00 16441 S HARRELL'S FERRY BATON ROUGE, LA

KANTELL CRAWFORD 10/20/2007 $ 75.00 4643 PERELLI DRIVE NEW ORLEANS, LA

JEREMY TITUS 10/20/2007 $ 420.00 9765 MESA VERDA BATON ROUGE, LA

TIMOTHY JONES 10/20/2007 $ 75.00 8940 MORRISON ROAD NEW ORLEANS, LA

SHIRLEY HOLLIDAY 10/20/2007 $ 420.00 9765 MESA VERDE BATON ROUGE, LA

MILTON MCWILLIAMS 10/20/2007 $ 75.00 7820 MULLET STREET NEW ORLEANS, LA

COREY HOLLIDAY 10/20/2007 $ 420.00 2758 BADLEY RD BATON ROUGE, LA

3. SUBTOTAL (optional) $1,980.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1054 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

DARIELLE COBBS 10/20/2007 $ 75.00 1644 FLANDERS STREET NEW ORLEANS, LA

ANNIE HOLLIDAY 10/20/2007 $ 420.00 302 E MASON #22 BATON ROUGE, LA

KENDRA COLEMAN 10/20/2007 $ 75.00 4023 BALDING NEW ORLEANS, LA

MARY LOUISE 10/20/2007 $ 420.00 6066 D'JUANNA BATON ROUGE, LA

DEIRELLA LEE 10/20/2007 $ 75.00

, LA

SHERRI HARRIS 10/20/2007 $ 420.00 5665 MCCLELLAND DR BATON ROUGE, LA

JASMINE BROWN 10/20/2007 $ 75.00 4917 NOTTINGHAM NEW ORLEANS, LA

PERMELLA ANN 10/20/2007 $ 75.00 275 W HARRISON STREET BATON ROUGE, LA

3. SUBTOTAL (optional) $1,635.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1055 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

DION WILLIAMS 10/20/2007 $ 75.00 4621 BANKS STREET NEW ORLEANS, LA

JOHNNIE STARKS 10/20/2007 $ 75.00 710 E BUCHANAN STREET BATON ROUGE, LA

QUINCY DAVIS 10/20/2007 $ 75.00 2462 JEFF DAVIS PKWY NEW ORLEANS, LA

DENNIS HARRIS 10/20/2007 $ 75.00 3819 ELM DRIVE BATON ROUGE, LA

JONATHAN SPIERS 10/20/2007 $ 75.00 4600 MENDEZ NEW ORLEANS, LA

MARGARET KEY 10/20/2007 $ 75.00 2019 MARINER DRIVE BATON ROUGE, LA

COURTNEY AUGUSTUS 10/20/2007 $ 75.00 4417 LAHARPE NEW ORLEANS, LA

MURPHY ROYAL 10/20/2007 $ 125.00

, LA

3. SUBTOTAL (optional) $650.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1056 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

MARION WILLIAMS 10/20/2007 $ 75.00 2752 PRESSBURG NEW ORLEANS, LA

SHERYLLY JOHNSON 10/20/2007 $ 75.00

, LA

BRENDA SMITH 10/20/2007 $ 75.00 5400 ST ANTHONY NEW ORLEANS, LA

GRACE WASHINGTON 10/20/2007 $ 75.00

, LA

STEPHEN EAMES 10/20/2007 $ 75.00 3441 BUNDY ROAD NEW ORLEANS, LA

BRENDA CHAPMAN 10/20/2007 $ 75.00

, LA

MICHAEL HART 10/20/2007 $ 75.00 5406 LAFAYE NEW ORLEANS, LA

VIRGINIA FRAZER 10/20/2007 $ 75.00

, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1057 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ASHTON WILLIAMS 10/20/2007 $ 75.00 4662 REDWOOD NEW ORLEANS, LA

IVES MCNAIR 10/20/2007 $ 75.00

, LA

LINDA GOULD 10/20/2007 $ 75.00 1914 FRENCHMAN NEW ORLEANS, LA

KRYSTAL DUMAS 10/20/2007 $ 75.00

, LA

AHMAD WHITAKER 10/20/2007 $ 75.00 1918 NORTH ROCHEBLAVE NEW ORLEANS, LA

ADRIANNE COBB 10/20/2007 $ 75.00

, LA

NIGELIA SPARKS 10/20/2007 $ 75.00

, LA

TIA WILLIAMS 10/20/2007 $ 75.00

, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1058 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

FELECIA TURNER 10/20/2007 $ 75.00

, LA

LORETTA REED 10/20/2007 $ 75.00

, LA

JOSELYNN JONES 10/20/2007 $ 75.00

, LA

VENESSA SIMS 10/20/2007 $ 75.00

, LA

KERMIT WILLIAMS 10/20/2007 $ 75.00

, LA

JEFFERY CASH 10/20/2007 $ 75.00

, LA

FREDRICK ROGERS 10/20/2007 $ 75.00

, LA

ANDRE FRANKLIN 10/20/2007 $ 75.00

, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1059 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

JORRICK TURNER 10/20/2007 $ 75.00

, LA

WARREN JACKSON 10/20/2007 $ 75.00

, LA

KEYOCA JOHNSON 10/20/2007 $ 150.00

NEW ORLEANS, LA

NAAMAN STEWART 10/20/2007 $ 250.00 4800 GOOD NEW ORLEANS, LA

JOVONDRA LARKS 10/20/2007 $ 75.00

NEW ORLEANS, LA

SABRINA JONES 10/20/2007 $ 150.00

, LA

DEDRA JOHNSON 10/20/2007 $ 75.00

NEW ORLEANS, LA

LENA STEWART 10/20/2007 $ 150.00 4800 GOOD DRIVE NEW ORLEANS, LA

3. SUBTOTAL (optional) $1,000.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1060 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

SHAKIVA ANTHONY 10/20/2007 $ 75.00

NEW ORLEANS, LA

WILBERT THOMAS 10/20/2007 $ 150.00 7030 SALEM DRIVE NEW ORLEANS, LA

GENERRA ANTHONY 10/20/2007 $ 75.00

NEW ORLEANS, LA

SHELITA GAYLOR 10/20/2007 $ 75.00 2804 YORKTOWNE DRIVE NEW ORLEANS, LA

KIM JOHNSON 10/20/2007 $ 75.00

NEW ORLEANS, LA

JEROME GAYLOR 10/20/2007 $ 75.00 722 GEN PERSHING NEW ORLEANS, LA

SYMONE THOMAS 10/20/2007 $ 75.00

NEW ORLEANS, LA

LANISSA STEWART 10/20/2007 $ 150.00 4800 GOOD DRIVE NEW ORLEANS, LA

3. SUBTOTAL (optional) $750.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1061 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

JEMIAL NELSON 10/20/2007 $ 75.00

NEW ORLEANS, LA

LIONEL SIMMONS 10/20/2007 $ 75.00 2256 N PRIEUR NEW ORLEANS, LA

MALITA SPENCEER 10/20/2007 $ 75.00

NEW ORLEANS, LA

LIONEL SIMMONS 10/20/2007 $ 75.00 3338 FRENCHMEN STREET NEW ORLEANS, LA

TANYA LAFAYETTE 10/20/2007 $ 150.00

NEW ORLEANS, LA

MICHAEL BARNES 10/20/2007 $ 75.00 1816 GAYOSO STREET NEW ORLEANS, LA

JOYCE HICKMAN 10/20/2007 $ 75.00

NEW ORLEANS, LA

RAYSHAD ROGERS 10/20/2007 $ 75.00 3519 CECIL NEW ORLEANS, LA

3. SUBTOTAL (optional) $675.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1062 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

TIFFANY CRAWFORD 10/20/2007 $ 75.00

NEW ORLEANS, LA

JUSTIN THOMAS 10/20/2007 $ 75.00 3519 CECIL NEW ORLEANS, LA

STEPHEN CRAWFORD 10/20/2007 $ 75.00

NEW ORLEANS, LA

BRANDON THOMAS 10/20/2007 $ 75.00 3519 CECIL NEW ORLEANS, LA

JENEE' LANDRUM 10/20/2007 $ 75.00

NEW ORLEANS, LA

TRENISE THOMAS 10/20/2007 $ 75.00

, LA

BLANE WILLIAMS 10/20/2007 $ 75.00

NEW ORLEANS, LA

BRUCE THOMAS 10/20/2007 $ 150.00 3519 CECIL NEW ORLEANS, LA

3. SUBTOTAL (optional) $675.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1063 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

TANZANIA JONES 10/20/2007 $ 75.00

NEW ORLEANS, LA

JYLLE BOLDEN 10/20/2007 $ 75.00

, LA

JOHNELL WILLIAMS 10/20/2007 $ 75.00

NEW ORLEANS, LA

SHONTRAE DILLION 10/20/2007 $ 75.00 1300 WESTMINISTER MARRERO, LA

MYRON LEE 10/20/2007 $ 150.00

NEW ORLEANS, LA

KEDRIEKA NIX 10/20/2007 $ 75.00 1508 WESTMINISTER MARRERO, LA

SEAN JOHNSON 10/20/2007 $ 75.00

NEW ORLEANS, LA

ASHLEY SMITH 10/20/2007 $ 75.00 1508 WESTMINISTER MARRERO, LA

3. SUBTOTAL (optional) $675.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1064 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ASHAN THIBODEAUX 10/20/2007 $ 75.00

NEW ORLEANS, LA

LASHONDA DILLION 10/20/2007 $ 75.00 1508 WESTMINISTER MARRERO, LA

ARISSA JONES 10/20/2007 $ 75.00

NEW ORLEANS, LA

DOMINIQUE CROSSGROW 10/20/2007 $ 75.00 1508 WESTMINISTER MARRERO, LA

JEWEL ANDERSON 10/20/2007 $ 75.00

NEW ORLEANS, LA

TONJA GRANGER 10/20/2007 $ 75.00 1508 WESTMINISTER MARRERO, LA

WAYNE GETTRIDGE 10/20/2007 $ 75.00

NEW ORLEANS, LA

ARIONE LOUIS 10/20/2007 $ 75.00 1508 WESTMINISTER MARRERO, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1065 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

AUBREY DAVIS 10/20/2007 $ 75.00

NEW ORLEANS, LA

JALEEN DAVIS 10/20/2007 $ 75.00 1508 WESTMINISTER MARRERO, LA

WENDELL JONES 10/20/2007 $ 75.00

NEW ORLEANS, LA

PATRICIA HAMILTON 10/20/2007 $ 75.00 1228 LOCHLEMAND HARVEY, LA

CLEMENT CARTER 10/20/2007 $ 75.00

NEW ORLEANS, LA

NEKTAR BARNES 10/20/2007 $ 75.00 1228 LOCHLOMAND HARVEY, LA

GEAN WASHINGTON 10/20/2007 $ 150.00

NEW ORLEANS, LA

GEAN WASHINGTON 10/20/2007 $ 150.00

NEW ORLEANS, LA

3. SUBTOTAL (optional) $750.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1066 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

MARLIN BARNES 10/20/2007 $ 75.00 1228 LOCHLOMAND HARVEY, LA

GINA GATEWOOD 10/20/2007 $ 150.00

NEW ORLEANS, LA

JAMES LAMARK 10/20/2007 $ 75.00 2804 YORKTOWNE LAPLACE, LA

KRISTIE GATEWOOD 10/20/2007 $ 75.00

NEW ORLEANS, LA

KRISTIE GOMEZ 10/20/2007 $ 75.00

, LA

MONICA BICKMAN 10/20/2007 $ 75.00

, LA

CALVIN HAYES 10/20/2007 $ 75.00

NEW ORLEANS, LA

HARLIN MILLER 10/20/2007 $ 75.00 1508 WESTMINISTER MARRERO, LA

3. SUBTOTAL (optional) $675.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1067 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

KELVIN HAYNES 10/20/2007 $ 75.00

NEW ORLEANS, LA

TREVOR SNIPES 10/20/2007 $ 75.00 3241 CHIMNEY LANE HARVEY, LA

KEYSHAWN GRIMMING 10/20/2007 $ 75.00

NEW ORLEANS, LA

LATORIA JONES 10/20/2007 $ 75.00 4120 LAC BIENVILLE #B HARVEY, LA

LATORIA JONES 10/20/2007 $ 75.00

, LA

SHALA ELOM 10/20/2007 $ 75.00

NEW ORLEANS, LA

MANUEL DIAZ 10/20/2007 $ 75.00 1452 WILLIAMS BLVD KENNER, LA

CHRISTIN LETT 10/20/2007 $ 75.00

NEW ORLEANS, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1068 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

BRIAN JONES 10/20/2007 $ 75.00 1327 ELYSIAN FIELDS NEW ORLEANS, LA

ANDREW TUITTE 10/20/2007 $ 75.00

NEW ORLEANS, LA

MERVIN TAYLOR 10/20/2007 $ 75.00 2602 LOYOLA NEW ORLEANS, LA

VERONICA PINSLEY 10/20/2007 $ 75.00

NEW ORLEANS, LA

LARRY BROWN 10/20/2007 $ 75.00 1514 PIETY NEW ORLEANS, LA

LATRICA FEFIE 10/20/2007 $ 75.00

NEW ORLEANS, LA

MARIE JACKSON 10/20/2007 $ 75.00 1489 CONGRESS ST NEW ORLEANS, LA

JESSICA INGRAM 10/20/2007 $ 75.00

NEW ORLEANS, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1069 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

QUINITRA WILLIAMS 10/20/2007 $ 75.00 1401 GALLIER ST NEW ORLEANS, LA

AUTHOR BUSBY 10/20/2007 $ 150.00

NEW ORLEANS, LA

FRED TAYLOR 10/20/2007 $ 75.00 1822 LOUISA ST NEW ORLEANS, LA

JEREMIAH GAMBLE 10/20/2007 $ 75.00

NEW ORLEANS, LA

MICHAEL BROWN 10/20/2007 $ 75.00 5431 PRENTISS NEW ORLEANS, LA

TERRELL DAVIS 10/20/2007 $ 75.00

NEW ORLEANS, LA

KIANA LUMPKINS 10/20/2007 $ 75.00 2822 FIRST ST NEW ORLEANS, LA

TAJUAN HICKMAN 10/20/2007 $ 75.00

NEW ORLEANS, LA

3. SUBTOTAL (optional) $675.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1070 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

MICHELLE TAYLOR 10/20/2007 $ 75.00 1902 POLLAND NEW ORLEANS, LA

RAVEN WALKER 10/20/2007 $ 75.00

NEW ORLEANS, LA

ANTHONY MARTIN 10/20/2007 $ 75.00 4422 DALE NEW ORLEANS, LA

CICELY BECKWITH 10/20/2007 $ 150.00

NEW ORLEANS, LA

CICELY BECKWITH 10/20/2007 $ 150.00

NEW ORLEANS, LA

EARL DAVIS 10/20/2007 $ 75.00 1842 ELYSIAN FIELDS NEW ORLEANS, LA

NICARTO BARNES 10/20/2007 $ 75.00

NEW ORLEANS, LA

WILLIAM TAYLOR 10/20/2007 $ 75.00 4139 CERISE NEW ORLEANS, LA

3. SUBTOTAL (optional) $750.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1071 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

LYNDSEY DUPLESSIS 10/20/2007 $ 75.00

NEW ORLEANS, LA

JOSEPH DILLION 10/20/2007 $ 75.00

, LA

BROOKS DUPLESSIS 10/20/2007 $ 150.00

NEW ORLEANS, LA

TODD GEMLY 10/20/2007 $ 75.00 6000 MARTIN DR #23`1 NEW ORLEANS, LA

HEALTHER DUPLESSIS 10/20/2007 $ 75.00

NEW ORLEANS, LA

BRIANNA JENKINS 10/20/2007 $ 75.00 1426 FRENCHMAN NEW ORLEANS, LA

JOHNNIE LACEN 10/20/2007 $ 75.00

NEW ORLEANS, LA

THERESA DAVIS 10/20/2007 $ 75.00 1454 FARRAGUT NEW ORLEANS, LA

3. SUBTOTAL (optional) $675.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1072 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

MARION GOINS 10/20/2007 $ 75.00

NEW ORLEANS, LA

ALVIN THOMAS 10/20/2007 $ 75.00 14757 STONBERG AVE BATON ROUGE, LA

SHAMEKA EASLEY 10/20/2007 $ 75.00 333 KING BRADFORD BATON ROUGE, LA

ANTOINE JOHNSON 10/20/2007 $ 75.00 12041 PROVINCE PL APT A BATON ROUGE, LA

ELAINE LOVING 10/20/2007 $ 75.00 6215 GREENWELL ST #16 BATON ROUGE, LA

TERRY BOYD 10/20/2007 $ 75.00

, LA

ANDRE SMITH 10/20/2007 $ 75.00 1562 MARCIA DR BATON ROUGE, LA

CHRISTAL GUICE 10/20/2007 $ 125.00 330 INGLESIDE DR BATON ROUGE, LA

3. SUBTOTAL (optional) $650.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1073 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

BRENDA HOLLINS 10/20/2007 $ 75.00 13675 COURSEY BLVD BATON ROUGE, LA

KATRINA BUTLER 10/20/2007 $ 75.00 2743 74TH AVE BATON ROUGE, LA

TYISHA FOSTER 10/20/2007 $ 75.00 12733 MIDDLEWOOD AVE BAKER, LA

LATONYA SMITH 10/20/2007 $ 75.00 11585 N HARRELL'S FERRY BATON ROUGE, LA

SHELIA ROBINSON 10/20/2007 $ 75.00 1233 S 16TH STREET BATON ROUGE, LA

SHERETHA ROBINSON 10/20/2007 $ 75.00 1233 S 16TH STREET BATON ROUGE, LA

D'ANDRE ROBINSON 10/20/2007 $ 75.00 1233 S 16TH STREET BATON ROUGE, LA

CODY SNOWDEN 10/20/2007 $ 75.00 3253 BRADY STREET BATON ROUGE, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1074 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

OLANDO HENDERSON 10/20/2007 $ 75.00 441 W GRANT STREET BATON ROUGE, LA

BEVERLYN PETERS 10/20/2007 $ 125.00 9937 W DARRYL PKWY BATON ROUGE, LA

LYNN WILLIAMS 10/20/2007 $ 125.00 16713 ABSHIRE AVE BATON ROUGE, LA

KEVIN WILLIAMS 10/20/2007 $ 75.00

, LA

KEVIN WILLIAMS 10/20/2007 $ 75.00 13713 ABSHIRE AVE BATON ROUGE, LA

TROY ELLIS 10/20/2007 $ 75.00 3066 COURTLAND STREET BATON ROUGE, LA

TANYA ELLOIS 10/20/2007 $ 75.00 1957 N ARDENWOOD BATON ROUGE, LA

MICHAEL ALLEN 10/20/2007 $ 75.00 1957 ARDENWOOD DR BATON ROUGE, LA

3. SUBTOTAL (optional) $700.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1075 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ALJESSA PRINCE 10/20/2007 $ 75.00 5010 MANCUSO LANE BATON ROUGE, LA

BRANDON LOVING 10/20/2007 $ 75.00 6315 GREENWELL ST BATON ROUGE, LA

JOHN SMITH 10/20/2007 $ 75.00 1562 MARCIA DR BATON ROUGE, LA

ANTHONY DONKEY 10/20/2007 $ 75.00

, LA

ROSA LANEHART 10/20/2007 $ 125.00

, LA

JULIUS DURONCEVY 10/20/2007 $ 75.00 7321 NORTHGATE DRIVE NEW ORLEANS, LA

MITCHELL JACKSON 10/20/2007 $ 125.00

, LA

JANAE DURONCEVY 10/20/2007 $ 75.00 7321 NORTHGATE DRIVE NEW ORLEANS, LA

3. SUBTOTAL (optional) $700.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1076 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

BRITTANY COLLINS 10/20/2007 $ 75.00 7321 NORTHGATE DRIVE NEW ORLEANS, LA

BRENT COLLINS 10/20/2007 $ 75.00 7321 NORTHGATE DRIVE NEW ORLEANS, LA

GEREMY ALLISON 10/20/2007 $ 75.00 5580 NEW ENGLAND NEW ORLEANS, LA

KELLEN JACKSON 10/20/2007 $ 75.00

, LA

KOY JACKSON 10/20/2007 $ 75.00 3731 PLYMOUTH PLACE NEW ORLEANS, LA

DEVIN COOK 10/20/2007 $ 75.00 7501 HORIZON DRIVE NEW ORLEANS, LA

MALDRA POWELL 10/20/2007 $ 75.00 5476 GRAND BAYOU NEW ORLEANS, LA

GERMAINE DAVIS 10/20/2007 $ 75.00 413 TIMBERWOOD DRIVE GRETNA, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1077 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

DANADA ADAMS 10/20/2007 $ 75.00 413 TIMBERWOOD DRIVE GRETNA, LA

DARREN WATSON 10/20/2007 $ 75.00 843 CAMP ST NEW ORLEANS, LA

DERRICK DAVIS 10/20/2007 $ 75.00 413 TIMBERWOOD DRIVE GRETNA, LA

WILLIE SHAVERS 10/20/2007 $ 75.00 843 CAMP STREET NEW ORLEANS, LA

REEVE LEWIS 10/20/2007 $ 75.00 843 CAMP STREET NEW ORLEANS, LA

ELLEN HAWKINS 10/20/2007 $ 75.00 843 CAMP STREET NEW ORLEANS, LA

STEPHAINE TATE 10/20/2007 $ 75.00

, LA

GREGORY WINFIELD 10/20/2007 $ 75.00 843 CAMP STREET NEW ORLEANS, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1078 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

MICHAEL KIGORE 10/20/2007 $ 75.00

, LA

DONOVAN BROWN 10/20/2007 $ 75.00 843 CAMP STREET NEW ORLEANS, LA

WILLIE MILES 10/20/2007 $ 75.00 843 CAMP STREET NEW ORLEANS, LA

ANN REED 10/20/2007 $ 75.00

NEW ORLEANS, LA

TRACY GUIDRY 10/20/2007 $ 75.00 843 CAMP STREET NEW ORLEANS, LA

GERREL WILLIAMS 10/20/2007 $ 75.00 843 CAMP STREET NEW ORLEANS, LA

EUSTIS GUILLEMET 10/20/2007 $ 75.00 5985 W FOREST DRIVE NEW ORLEANS, LA

LORNE PORTER 10/20/2007 $ 75.00 4543 PARIS AVE NEW ORLEANS, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1079 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

IAN MARTIN 10/20/2007 $ 100.00 2601 GENTILLY BLVD NEW ORLEANS, LA

SHIRLAN BRODEN 10/20/2007 $ 100.00

, LA

CIERRA BRODEN 10/20/2007 $ 100.00

, LA

TONY MILLLS 10/20/2007 $ 100.00

, LA

JERRY GIRTLEY 10/20/2007 $ 100.00

, LA

TOMMY HORN 10/20/2007 $ 100.00

, LA

HENRY IRVIN 10/20/2007 $ 100.00

, LA

ROBERT STARKS 10/20/2007 $ 100.00

, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1080 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

GERALD MERCHAND 10/20/2007 $ 100.00

, LA

JOSEPH STIAES 10/20/2007 $ 100.00

, LA

GERALD MERCHAND 10/20/2007 $ 100.00

, LA

LACY BICKHAM 10/20/2007 $ 100.00

, LA

SHAWN STIAES 10/20/2007 $ 100.00

, LA

AUBREY MERCHAND 10/20/2007 $ 100.00

, LA

CHARLESS ALLEN 10/20/2007 $ 100.00

, LA

VALERI SCHEXNAYDER 10/20/2007 $ 100.00

, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1081 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

MIKITA CASIMIER 10/20/2007 $ 100.00

, LA

BEVERLY PIERCE 10/20/2007 $ 100.00

, LA

WILLIAMS STEWARD 10/20/2007 $ 100.00

, LA

LARRY JACKSON 10/20/2007 $ 100.00

, LA

JOHN PIERCE 10/20/2007 $ 100.00

, LA

ERROL BRISCOE 10/20/2007 $ 100.00

, LA

ERNEST LYONS 10/20/2007 $ 100.00

NEW ORLEANS, LA

GABRIELLE WILSON 10/20/2007 $ 100.00

, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1082 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

WARREN PICKNEY 10/20/2007 $ 100.00

, LA

SHEQUITA WHEAT 10/20/2007 $ 100.00

, LA

BYRONEISHA BUTLER 10/20/2007 $ 100.00

, LA

CRYSTAL BUTLER 10/20/2007 $ 100.00

, LA

ROY SOWYER 10/20/2007 $ 100.00

, LA

CONSUELLA JOHNSON 10/20/2007 $ 100.00

, LA

TRANE POWELL 10/20/2007 $ 100.00

, LA

LOSHON BALLARD 10/20/2007 $ 100.00

, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1083 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ALROY ALLEN 10/20/2007 $ 100.00

, LA

SHANDRELL SIMPSON 10/20/2007 $ 100.00

, LA

RODERICK THOMAS 10/20/2007 $ 100.00

NEW ORLEANS, LA

YVONE SMITH 10/20/2007 $ 100.00

, LA

YVONNE ANERSON 10/20/2007 $ 100.00

, LA

CONNIE TATE 10/20/2007 $ 100.00

, LA

ARREYELL MIGUEL 10/20/2007 $ 100.00

, LA

MELODY MIGUEL 10/20/2007 $ 100.00

, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1084 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ZEQUITA WOODS 10/20/2007 $ 100.00

, LA

PATRICIA TATE 10/20/2007 $ 100.00

, LA

STACEY ANDERSON 10/20/2007 $ 100.00

, LA

BRANDI FOBBS 10/20/2007 $ 100.00

, LA

LAURIE THEODORE 10/20/2007 $ 100.00

, LA

BETSY OLIVER 10/20/2007 $ 100.00

, LA

CHRISTIOPHER WILLIAMS 10/20/2007 $ 100.00

, LA

BERTHA SCHAFFER 10/20/2007 $ 100.00

, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1085 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

DETRICE MOORE 10/20/2007 $ 100.00

, LA

JASON WASHINGTON 10/20/2007 $ 100.00

, LA

SOPHIA NOGESS 10/20/2007 $ 100.00

NEW ORLEANS, LA

ANGELA COBBINS 10/20/2007 $ 100.00

, LA

KEVIN KELLUP 10/20/2007 $ 100.00 2601 GENTILLY BLVD NEW ORLEANS, LA

JABENET RHODES 10/20/2007 $ 100.00

, LA

CHARLES REED 10/20/2007 $ 100.00 6008 ROYAL STREET NEW ORLEANS, LA

JA HARON 10/20/2007 $ 100.00 2601 GENTILLY BLVD NEW ORLEANS, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1086 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

JASMINE HARVEY 10/20/2007 $ 100.00

, LA

AYANNA JORDAN 10/20/2007 $ 100.00

, LA

DEJONE REED 10/20/2007 $ 100.00

, LA

JOYCELYN HARRIS 10/20/2007 $ 100.00 1519 CONTI STREET NEW ORLEANS, LA

SHANKOLE GIVENS 10/20/2007 $ 100.00

, LA

TIMIKA TATE 10/20/2007 $ 100.00

, LA

KEZACK REED 10/20/2007 $ 100.00

, LA

DELANO PATTERSON 10/20/2007 $ 100.00 2601 GENTILLY BLVD NEW ORLEANS, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1087 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

FREDERICK CROCHEN 10/20/2007 $ 100.00 2601 GENTILLY BLVD NEW ORLEANS, LA

DANA YOUNG 10/20/2007 $ 100.00 2601 GENTILLY BLVD NEW ORLEANS, LA

MAYA LEE 10/20/2007 $ 100.00 PO BOX 313 NEW ORLEANS, LA

RASHAAD KING 10/20/2007 $ 100.00

, LA

BRITISH BOSTIC 10/20/2007 $ 100.00

, LA

BRITANNI GLINSEY 10/20/2007 $ 100.00

NEW ORLEANS, LA

DARREN WILLIAMS 10/20/2007 $ 100.00

, LA

CHARMAINE BAKERFOX 10/20/2007 $ 100.00

, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1088 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

MICHAEL COLINS 10/20/2007 $ 100.00

, LA

LOUIS HAMILTON 10/20/2007 $ 75.00

BATON ROUGE, LA

EAKEBIA BUTLER 10/20/2007 $ 75.00

BATON ROUGE, LA

TIARA YOUNG 10/20/2007 $ 75.00

BATON ROUGE, LA

ANTONEQUIA BUTLER 10/20/2007 $ 75.00

BATON ROUGE, LA

LATOYIA FRANCOIS 10/20/2007 $ 75.00

BATON ROUGE, LA

KELISHA EDWARD 10/20/2007 $ 75.00

, LA

LOIRYAN MILLIGAN 10/20/2007 $ 75.00

BATON ROUGE, LA

3. SUBTOTAL (optional) $625.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1089 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

RASHAD TURNER 10/20/2007 $ 75.00

BATON ROUGE, LA

JOSHUA GREEN 10/20/2007 $ 75.00

BATON ROUGE, LA

LATERICA ALBERT 10/20/2007 $ 75.00

BATON ROUGE, LA

JOSHUA GILES 10/20/2007 $ 75.00

, LA

MATTHEW TURNIPSEED 10/20/2007 $ 75.00

BATON ROUGE, LA

MYRON WILLIAMS 10/20/2007 $ 75.00

BATON ROUGE, LA

ANTHONY DAVIS 10/20/2007 $ 75.00

BATON ROUGE, LA

JUSTIN CLARK 10/20/2007 $ 75.00

BATON ROUGE, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1090 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

LESLIE ANDERSON 10/20/2007 $ 75.00

BATON ROUGE, LA

ALICIA VESSEL 10/20/2007 $ 75.00

BATON ROUGE, LA

DAVID VESSEL 10/20/2007 $ 75.00

BATON ROUGE, LA

HAROLD CHESS 10/20/2007 $ 75.00

BATON ROUGE, LA

CYNTHIA SMITH 10/20/2007 $ 75.00

BATON ROUGE, LA

GERALD SMITH 10/20/2007 $ 75.00

BATON ROUGE, LA

ERIC WALLACE 10/20/2007 $ 75.00

BATON ROUGE, LA

KIARA GRIM 10/20/2007 $ 75.00

BATON ROUGE, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1091 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

AYAMMA GILDON 10/20/2007 $ 75.00

BATON ROUGE, LA

ANNIE HUNTER 10/20/2007 $ 75.00

BATON ROUGE, LA

DERRICK LAWRENCE 10/20/2007 $ 75.00

BATON ROUGE, LA

EARIE THOMAS 10/20/2007 $ 75.00

BATON ROUGE, LA

CORNELIUS NEWELL 10/20/2007 $ 75.00

BATON ROUGE, LA

SHELIA GARNER 10/20/2007 $ 75.00

, LA

LUCY SERVICK 10/20/2007 $ 75.00

BATON ROUGE, LA

LINDA SERVICK 10/20/2007 $ 75.00

BATON ROUGE, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1092 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

D'AREY SERVICK 10/20/2007 $ 75.00

BATON ROUGE, LA

ROGER CHENVERT 10/20/2007 $ 75.00

BATON ROUGE, LA

SHANTE MCCRAY 10/20/2007 $ 75.00

BATON ROUGE, LA

PATRICIA FIELDS 10/20/2007 $ 75.00

BATON ROUGE, LA

TERILYN GRIM 10/20/2007 $ 75.00

BATON ROUGE, LA

PAUL HYDE 10/20/2007 $ 75.00

, LA

LOLETHIA COTTON 10/20/2007 $ 75.00

BATON ROUGE, LA

ELIJAH SMITH 10/20/2007 $ 75.00

BATON ROUGE, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1093 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

MARQUITA BROOKS 10/20/2007 $ 75.00 8165 PLANK RD APT 426 BATON ROUGE, LA

SHARON PETERSON 10/20/2007 $ 75.00

BATON ROUGE, LA

DANIELLE THOMAS 10/20/2007 $ 75.00

BATON ROUGE, LA

WILLIAM THOMAS 10/20/2007 $ 75.00

BATON ROUGE, LA

RAYMONIL THOMAS 10/20/2007 $ 75.00

BATON ROUGE, LA

ASHLEY THOMAS 10/20/2007 $ 75.00

BATON ROUGE, LA

NOLAN KHATON 10/20/2007 $ 75.00

BATON ROUGE, LA

LINDA THOMAS 10/20/2007 $ 75.00

BATON ROUGE, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1094 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

WYSHEKA PRIMAS 10/20/2007 $ 75.00

BATON ROUGE, LA

CHRISHUNDA FOLLINS 10/20/2007 $ 75.00

BATON ROUGE, LA

ARNOLD BLUNT 10/20/2007 $ 75.00

BATON ROUGE, LA

MARCUS ROBERTS 10/20/2007 $ 75.00

BATON ROUGE, LA

HENRY HULBERT 10/20/2007 $ 75.00

BATON ROUGE, LA

MARVIN WHITE 10/20/2007 $ 75.00

BATON ROUGE, LA

THOMAS WILLEY 10/20/2007 $ 75.00

BATON ROUGE, LA

PAIGE RUSSELL 10/20/2007 $ 75.00

BATON ROUGE, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1095 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

BRUCE COFIELD 10/20/2007 $ 75.00

BATON ROUGE, LA

KURT ARNOLD 10/20/2007 $ 75.00

BATON ROUGE, LA

SIDNEY BELL 10/20/2007 $ 75.00

BATON ROUGE, LA

STACEY ZANDERS 10/20/2007 $ 75.00

BATON ROUGE, LA

JAMES BRYANT 10/20/2007 $ 75.00

BATON ROUGE, LA

CLAUDE BOOKER 10/20/2007 $ 75.00

BATON ROUGE, LA

FOSTER MOORE 10/20/2007 $ 75.00

BATON ROUGE, LA

JUSTIN SMITH 10/20/2007 $ 75.00

BATON ROUGE, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1096 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

NICOLE SELDERS 10/20/2007 $ 75.00

BATON ROUGE, LA

SHANE SELDERS 10/20/2007 $ 75.00

BATON ROUGE, LA

SHADONNA PHENIX 10/20/2007 $ 75.00 12537 LAMARGIE AVE BATON ROUGE, LA

SHAWN CAGER 10/20/2007 $ 75.00

BATON ROUGE, LA

CARLA CAGER 10/20/2007 $ 75.00

BATON ROUGE, LA

DIONNE CAGER 10/20/2007 $ 75.00

BATON ROUGE, LA

SAMUEL THOMAS 10/20/2007 $ 75.00

BATON ROUGE, LA

QUINTON HOLLIDAY 10/20/2007 $ 75.00

BATON ROUGE, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1097 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

CHELSEY NAPOLEON 10/20/2007 $ 75.00

, LA

DANNIE CAMPBELL 10/20/2007 $ 75.00

, LA

MICHELLE JILES 10/20/2007 $ 75.00

, LA

CATHY OLIVER 10/20/2007 $ 75.00

, LA

RITA MENDOZA 10/20/2007 $ 75.00

, LA

ANGELA MCWILLIAMS 10/20/2007 $ 75.00

, LA

MARY WEST 10/20/2007 $ 75.00

, LA

JADE SCOTT 10/20/2007 $ 75.00

, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1098 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

DEVIN HUNTSBERRY 10/20/2007 $ 75.00

, LA

HEATHER CRAWFORD 10/20/2007 $ 75.00

, LA

WANDA SIMONS 10/20/2007 $ 75.00

, LA

GAYNELL PORRETTO 10/20/2007 $ 75.00

, LA

CELESTE HICKMAN 10/20/2007 $ 75.00

, LA

GWEN ALLEN 10/20/2007 $ 75.00

, LA

JEAN TORREGANO 10/20/2007 $ 75.00

, LA

MERLIN JACKSON 10/20/2007 $ 75.00

, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1099 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

CATHERINE CLAYTON 10/20/2007 $ 75.00

, LA

SHALAHN CAMPBELL 10/20/2007 $ 75.00

, LA

LINDA ROLAND 10/20/2007 $ 75.00

, LA

KAREN BLATCHER 10/20/2007 $ 75.00

, LA

GERALD WINESKI 10/20/2007 $ 75.00

, LA

DOLORES STEWART 10/20/2007 $ 75.00

, LA

JOYCE BOYD 10/20/2007 $ 75.00

, LA

THOMAS GIVES 10/20/2007 $ 75.00

, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1100 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ARTHUR DAVIS 10/20/2007 $ 75.00

, LA

BEVERLY RICHARD 10/20/2007 $ 75.00

, LA

DALE THOMAS 10/20/2007 $ 75.00

, LA

LARRY REEVES 10/20/2007 $ 75.00

, LA

ROBERT WALLACE 10/20/2007 $ 75.00

, LA

HARVEY TILTEN 10/20/2007 $ 75.00

, LA

ALTRINA DAVIS 10/20/2007 $ 100.00

, LA

AMBER DARBY 10/20/2007 $ 75.00

, LA

3. SUBTOTAL (optional) $625.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1101 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

JASMINE BRAND 10/20/2007 $ 75.00

, LA

PERRY BARARIN 10/20/2007 $ 75.00

, LA

ANTHONY TIMPHONY 10/20/2007 $ 75.00

, LA

ALFRED PARKER 10/20/2007 $ 75.00

, LA

BELINDA LASSALLE 10/20/2007 $ 75.00

, LA

LAMAR SMITH 10/20/2007 $ 75.00

, LA

ZEDRIC JONES 10/20/2007 $ 75.00

, LA

DEIRDRE JOSEPH 10/20/2007 $ 75.00 2101 MANHATTAN BLVD # A3 HARVEY, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1102 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

KORTNIE LABAT 10/20/2007 $ 75.00 220 HOLMES BLVD #A3 GRETNA, LA

EVANGELINE CARR 10/20/2007 $ 75.00 16110 FLOOD STREET NEW ORLEANS, LA

CAROLYN YOUNG 10/20/2007 $ 75.00 1109 NEWTON AVE NEW ORLEANS, LA

RODNEY MORRIS 10/20/2007 $ 75.00

, LA

ADRIAN GAINES 10/20/2007 $ 75.00 1140 SERE STREET NEW ORLEANS, LA

JOSEPH SANDIFER 10/20/2007 $ 75.00

, LA

KIM WATSON 10/20/2007 $ 75.00

, LA

MAZIE FLEMING 10/20/2007 $ 75.00

, LA

3. SUBTOTAL (optional) $600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1103 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

DEVIN GAINES 10/20/2007 $ 75.00

, LA

BRYANT CARTER 10/20/2007 $ 75.00

, LA

RONALD SMITH 10/20/2007 $ 75.00

, LA

LAURRI VICTOR 10/20/2007 $ 75.00

, LA

SIDNEY BALLOM 10/20/2007 $ 75.00

, LA

V D 10/20/2007 $ 2,000.00 14029 KATHERINE AVE BATON ROUGE, LA

JIRUSE DAVISON 10/20/2007 $ 75.00 1812 N MARQUE ANN DR BATON ROUGE, LA

ANGELA NICKLES 10/20/2007 $ 125.00 8178 BAYOU FOUNTAIN BATON ROUGE, LA

3. SUBTOTAL (optional) $2,575.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1104 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

EDWARD MILES 10/20/2007 $ 75.00

, LA

ALACIA BROOKS 10/20/2007 $ 75.00

, LA

CURTIS STEWART 10/20/2007 $ 75.00

, LA

PERCY SMITH 10/20/2007 $ 150.00

, LA

PATRICIA WARD 10/20/2007 $ 100.00

, LA

TYRA JOINER 10/20/2007 $ 100.00

, LA

PEGGY MCCANN 10/20/2007 $ 100.00

, LA

SHERRON MAHEIA 10/20/2007 $ 150.00

, LA

3. SUBTOTAL (optional) $825.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1105 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

GENE GREEN 10/20/2007 $ 174.00

, LA

SYLVIA HARRELL 10/20/2007 $ 100.00

, LA

VERON FLOWERS 10/20/2007 $ 100.00 2316 WASHINGTON AVE NEW ORLEANS, LA

SONYA HASKIN 10/20/2007 $ 200.00

, LA

MARY DAWSON 10/20/2007 $ 120.00

, LA

DORIES DAVIS 10/20/2007 $ 100.00

, LA

ROSE PERKINS 10/20/2007 $ 100.00

, LA

KENDRA DESILVA 10/20/2007 $ 120.00 2411 LASALLE ST NEW ORLEANS, LA

3. SUBTOTAL (optional) $1,014.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1106 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

TAMIRA BROWN 10/20/2007 $ 100.00

, LA

DENNIS RYALS 10/20/2007 $ 100.00 2414 S ROBERTSON NEW ORLEANS, LA

WHITNEY BROOKS 10/20/2007 $ 100.00

, LA

VANESSA WATSON 10/20/2007 $ 200.00

, LA

ASHLEY HINCHEN 10/20/2007 $ 100.00

, LA

LINDSAU ROSS 10/20/2007 $ 100.00

, LA

GABRIELLE HEARON 10/20/2007 $ 100.00

, LA

ARIANNE PAYNE 10/20/2007 $ 100.00

, LA

3. SUBTOTAL (optional) $900.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1107 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

GEORGIAREE GODFREY 10/20/2007 $ 100.00

, LA

JAVIER DAVIS 10/20/2007 $ 100.00

, LA

KARNESHIA PORTER 10/20/2007 $ 100.00

, LA

TAYLOR DAVIS 10/20/2007 $ 100.00

, LA

JANICE THOMPSON 10/20/2007 $ 100.00

, LA

MORGAN SMITH 10/20/2007 $ 100.00

, LA

TIFFANY EMANUEL 10/20/2007 $ 100.00

, LA

DAMION LUNDY 10/20/2007 $ 100.00

, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1108 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

LARRY WYATT 10/20/2007 $ 100.00

, LA

RUNNELL BELIZEARD 10/20/2007 $ 100.00

, LA

ROBIN BLUNT 10/20/2007 $ 200.00 1824 AMELIA NEW ORLEANS, LA

JACQULIE SMITH 10/20/2007 $ 100.00

, LA

KEVIN WILLIAMS 10/20/2007 $ 100.00 1714 FRENCHMEN STREET NEW ORLEANS, LA

PATRICIA FOBBS 10/20/2007 $ 120.00

, LA

SHEMAN DIXSON 10/20/2007 $ 100.00

, LA

RICHARD PORTER 10/20/2007 $ 100.00

, LA

3. SUBTOTAL (optional) $920.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1109 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

THADDEUS JONES 10/20/2007 $ 120.00

, LA

MARY NASH 10/20/2007 $ 20.00

NEW ORLEANS, LA

LAVERNE PHARR 10/20/2007 $ 100.00

, LA

SHELLY RYE 10/20/2007 $ 106.00

, LA

ERIC ANDERSON 10/20/2007 $ 100.00

, LA

TYRON BOYD 10/20/2007 $ 100.00

, LA

AUNDRANISHA 10/20/2007 $ 100.00

NEW ORLEANS, LA

WILSHAN CLAY 10/20/2007 $ 120.00

, LA

3. SUBTOTAL (optional) $766.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1110 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

JANICE BOOKER 10/20/2007 $ 100.00

NEW ORLEANS, LA

SHANTE MAHEIA 10/20/2007 $ 100.00 8020 BRANCH DRIVE NEW ORLEANS, LA

ANGEL LAWSON 10/20/2007 $ 50.00

, LA

CRYSTAL THOMPSON 10/20/2007 $ 120.00

, LA

SHATONEY HALES 10/20/2007 $ 120.00

, LA

PERRY DUCRE 10/20/2007 $ 20.00

NEW ORLEANS, LA

BRUCE DAVE 10/20/2007 $ 200.00

, LA

WALTER LACKING 10/20/2007 $ 100.00

, LA

3. SUBTOTAL (optional) $810.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1111 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ALBERT JOHNSON 10/20/2007 $ 100.00

, LA

DARLENE LACKINGS 10/20/2007 $ 200.00

, LA

TERRY JONES 10/20/2007 $ 130.00 3501 NAPOLEON AVE NEW ORLEANS, LA

TERRY JONES 10/20/2007 $ 1,403.00

, LA

TERRY JONES 10/20/2007 $ 1,200.00

, LA

REMUS POWELL 10/20/2007 $ 75.00 2712 LOYOLA NEW ORLEANS, LA

ATHANASE JOHNSON 10/20/2007 $ 75.00

, LA

RICHARD RANDLE 10/20/2007 $ 40.00 2716 LOYOLA NEW ORLEANS, LA

3. SUBTOTAL (optional) $3,223.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1112 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ENTERPRISE RENTAL 10/20/2007 $ 3,500.00

, LA

CYNTHIA THOMAS 10/20/2007 $ 100.00

, LA

ARLENA SCOTT 10/20/2007 $ 100.00

, LA

ELLIS MARTIN 10/20/2007 $ 100.00 2601 GENTILLY BLVD NEW ORLEANS, LA

AMIR ELLOIE 10/20/2007 $ 100.00 2601 GENTILLY BLVD NEW ORLEANS, LA

LOUISE RAMOS 10/20/2007 $ 100.00

, LA

SHALYA ELOM 10/20/2007 $ 120.00 2601 GENTILLY BLVD NEW ORLEANS, LA

ARSHAWN STEVESON 10/20/2007 $ 100.00

, LA

3. SUBTOTAL (optional) $4,220.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1113 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

SHAMIER BOUIE 10/20/2007 $ 100.00

, LA

ZACH MOSS 10/20/2007 $ 100.00

, LA

BRIANT JONES 10/20/2007 $ 100.00

, LA

MELVIN BRANCH 10/20/2007 $ 100.00

, LA

VALERIE SULLIVAN 10/20/2007 $ 50.00

, LA

PHILLIPPIA JACKSON 10/20/2007 $ 100.00

, LA

CHARLENE BENSON 10/20/2007 $ 470.00 8525 HICKORY NEW ORLEANS, LA

BRIANT JONES 10/20/2007 $ 100.00

, LA

3. SUBTOTAL (optional) $1,120.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1114 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

JANICE EVERAGE 10/20/2007 $ 100.00

, LA

MICHAEL HOLMES 10/20/2007 $ 100.00 2601 GENTILLY BLVD NEW ORLEANS, LA

LOLA ABU 10/20/2007 $ 100.00 2601 GENTILLY BLVD NEW ORLEANS, LA

TYRONE GRAY 10/20/2007 $ 100.00 2530 ST PHILLIP STREET NEW ORLEANS, LA

MAIME BUTLER 10/20/2007 $ 100.00

, LA

KEIANA SCOTT 10/20/2007 $ 100.00

, LA

MERCEDES SHELLING 10/20/2007 $ 100.00

, LA

SHARON SHELLING 10/20/2007 $ 100.00

, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1115 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

TANYA GLOVER 10/20/2007 $ 100.00 3317 ERATO NEW ORLEANS, LA

JOSEPH SMITH 10/20/2007 $ 100.00

, LA

TAMIKA SULLIVAN 10/20/2007 $ 50.00

, LA

PATRICK JONES 10/20/2007 $ 80.00 1040 FOCUS ST METAIRIE, LA

BILLY JACKSON 10/20/2007 $ 50.00

, LA

THADDEUS JONES 10/20/2007 $ 100.00

, LA

EUREKA MITCHELL 10/20/2007 $ 100.00

, LA

PATRICIA FOBBS 10/20/2007 $ 100.00

, LA

3. SUBTOTAL (optional) $680.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1116 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

SONIA DIXON 10/20/2007 $ 200.00

, LA

RUSSELL KELLY 10/20/2007 $ 240.00

, LA

LUCY SMITH 10/20/2007 $ 100.00 2225 MAGNOLIA ST NEW ORLEANS, LA

GARY MARTIN 10/20/2007 $ 100.00

NEW ORLEANS, LA

RITA BRUMFIELD 10/20/2007 $ 100.00

, LA

LLYOD COSEY 10/20/2007 $ 100.00

, LA

EARROND KELLY 10/20/2007 $ 100.00

, LA

ELDRIDGE PHILLIPS 10/20/2007 $ 100.00

, LA

3. SUBTOTAL (optional) $1,040.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1117 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ASHLEY TURNER 10/20/2007 $ 100.00 2601 GENTILLY BLVD NEW ORLEANS, LA

SHALYA ELOM 10/20/2007 $ 120.00 2601 GENTILLY BLVD NEW ORLEANS, LA

BARBARA FORSTER 10/20/2007 $ 100.00

NEW ORLEANS, LA

CHAVALIER SHARPS 10/20/2007 $ 100.00 2601 GENTILLY BLVD NEW ORLEANS, LA

SHALINA SINGH 10/20/2007 $ 100.00 2601 GENTILLY BLVD NEW ORLEANS, LA

JESSICA NEAL 10/20/2007 $ 100.00 2601 GENTILLY BLVD NEW ORLEANS, LA

LATRISHA BERNARD 10/20/2007 $ 100.00 2601 GENTILLY BLVD NEW ORLEANS, LA

LEON DRABO 10/20/2007 $ 100.00 2601 GENTILLY BLVD NEW ORLEANS, LA

3. SUBTOTAL (optional) $820.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1118 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

A`ME JAMES 10/20/2007 $ 100.00

, LA

JOHN ALLEN 10/20/2007 $ 450.00 1610 VAU ST ALEXANDRIA, LA

ELAINE HARRIS 10/20/2007 $ 150.00 1408 BEN FRANKLIN DRIVE MONROE, LA

KATRINA RUFF 10/20/2007 $ 150.00 509 ALABAMA STREET MONROE, LA

WILMER CHAPTMON 10/20/2007 $ 150.00 1412 GEORGIA STREET MONROE, LA

LEONA LEWIS 10/20/2007 $ 150.00 111 ANGELA DRIVE MONROE, LA

PEARLINA SMITH 10/20/2007 $ 150.00 104 CEDAR CREST DRIVE MONROE, LA

KENNETH NEWMAN 10/20/2007 $ 150.00 5712 BAY OAKS DRIVE MONROE, LA

3. SUBTOTAL (optional) $1,450.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1119 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

TRACY AUSBERRY 10/20/2007 $ 150.00 218 HARDING DRIVE MONROE, LA

LOUISE COLLINS 10/20/2007 $ 150.00 85 MAGNOLIA DRIVE MONROE, LA

HERBER DEAN 10/20/2007 $ 150.00 1701 PLUM MONROE, LA

LANELL WINSTON 10/20/2007 $ 150.00 1310 CRESCENT DRIVE MONROE, LA

LATRICHELLE CHISLEY 10/20/2007 $ 150.00 1311 CRESCENT DRIVE MONROE, LA

LORETTA YOUNG 10/20/2007 $ 150.00 46 MAGNOLIA DRIVE MONROE, LA

NICOLE WALLACE 10/20/2007 $ 150.00 3308 OWL STREET MONROE, LA

ROANITA JENKINS 10/20/2007 $ 150.00 108 HUNTINGTON DRIVE MONROE, LA

3. SUBTOTAL (optional) $1,200.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1120 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

KOURTNEY DAILEY 10/20/2007 $ 150.00 310 MAGNOLIA STREET MONROE, LA

DANNY TURNER 10/20/2007 $ 150.00 212 NEVADA DRIVE MONROE, LA

SHARON DOUZART 10/20/2007 $ 150.00

MONROE, LA

SHARON CARTER 10/20/2007 $ 150.00 1408 GEORGIA STREET MONROE, LA

QUASHMEKA QUALLS 10/20/2007 $ 150.00 602 SOUTH 3RD STREET MONROE, LA

URSULA HARRIS 10/20/2007 $ 150.00 1408 GEORGIA STREET MONROE, LA

KIMBERLY HILL 10/20/2007 $ 150.00 4205 ELM STREET #75 MONROE, LA

MONTREL HARRIS 10/20/2007 $ 150.00 306 TANGLEWOOD DRIVE MONROE, LA

3. SUBTOTAL (optional) $1,200.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1121 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ANDREW HARRIS 10/20/2007 $ 150.00 412 BEN FRANKLIN DRIVE MONROE, LA

MICHAEL GREALY 10/20/2007 $ 150.00 909 ROBIN DRIVE MONROE, LA

VALERIE HARRIS 10/20/2007 $ 150.00 3704 POLK STREET MONROE, LA

AARON CARR 10/20/2007 $ 150.00 206 MAYS DRIVE MONROE, LA

BRENDA HARRIS 10/20/2007 $ 150.00 1112 BEN FRANKLIN DRIVE MONROE, LA

CYNTHIA HARRIS 10/20/2007 $ 150.00 119 STACY BLVD APT B MONROE, LA

ELIZABETH WRIGHT 10/20/2007 $ 150.00 306 TANGLEWOOD DRIVE MONROE, LA

CHELSEA CARTER 10/20/2007 $ 150.00 610 STUBBS AVE APT K MONROE, LA

3. SUBTOTAL (optional) $1,200.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1122 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

CHANCEY DIXON 10/20/2007 $ 150.00 401 SOUTH 24TH STREET MONROE, LA

BEATRICE MINOR 10/20/2007 $ 150.00 2800 COOLIDGE MONROE, LA

ELAINE CLAY 10/20/2007 $ 150.00 5005 WILSON DRIVE MONROE, LA

LISA GOLDMAN 10/20/2007 $ 150.00 2908 LASALLE STREET MONROE, LA

MRYTIS HALLK 10/20/2007 $ 150.00

, LA

LASHANDA HALL 10/20/2007 $ 150.00 310 MAGNOLIA STREET MONROE, LA

EDDIE DOUZART 10/20/2007 $ 150.00 4101 SOUTH GRAND STREET MONROE, LA

TINA DOUZART 10/20/2007 $ 150.00 4101 SOUTH GRAND STREET MONROE, LA

3. SUBTOTAL (optional) $1,200.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1123 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

JESSIE TURNER 10/20/2007 $ 150.00 3305 OWN STREET MONROE, LA

LOIS STEPPS 10/20/2007 $ 150.00 413 SOUTH 23RD STREET MONROE, LA

ARA GRIGSBY 10/20/2007 $ 75.00 722 TECUMSEH TRAIL SHREVEPORT, LA

LAKENYA JACKSON 10/20/2007 $ 100.00 4848 GREENWOOD ROAD SHREVEPORT, LA

KENNETH HARRIS 10/20/2007 $ 100.00 6235 TINKER SHREVEPORT, LA

GERALD PHILL 10/20/2007 $ 75.00 6235 TINKER SHREVEPORT, LA

SHAWN GIPSON 10/20/2007 $ 75.00 7303 WINDER DRIVE SHREVEPORT, LA

ELAINE DEVORE 10/20/2007 $ 75.00 1666 ALFTON STREET SHREVEPORT, LA

3. SUBTOTAL (optional) $800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1124 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

LOUIS SMITH 10/20/2007 $ 100.00 ROUTE 1 PO BOX 75C COUSHATTA, LA

JAMES DUPREE 10/20/2007 $ 75.00 5823 LEDBETTER SHREVEPORT, LA

MONTRINIKA DUPREE 10/20/2007 $ 75.00 5823 LEDBETTER SHREVEPORT, LA

JERRELL SMITH 10/20/2007 $ 75.00 1117 HEATHERWOOD SHREVEPORT, LA

JOHN MOORE 10/20/2007 $ 75.00 5823 LEDBETTER SHREVEPORT, LA

GERRIKA DAVISON 10/20/2007 $ 75.00 1915 PATZMAN STREET #B17 SHREVEPORT, LA

LAKESHIA ANDERSON 10/20/2007 $ 75.00 1915 PATZMAN STREET #B17 SHREVEPORT, LA

SARIKA ANDERSON 10/20/2007 $ 75.00 1915 PATZMAN STREET #B17 SHREVEPORT, LA

3. SUBTOTAL (optional) $625.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1125 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

KEVIN MARSHALL 10/20/2007 $ 75.00 4635 RIGHTWAY AVENUE SHREVEPORT, LA

ORLANDO HOWARD 10/20/2007 $ 75.00 1666 ALZTON STREET SHREVEPORT, LA

CALVARY BAPTIST 10/20/2007 $ 350.00 5823 LEDBETTER SHREVEPORT, LA

JOE GANT 10/20/2007 $ 75.00

, LA

AUNDRAY EDWARDS 10/20/2007 $ 100.00 4714 ROBERTS CIRCLE SHREVEPORT, LA

CHELSEY TAYLOR 10/20/2007 $ 100.00 443 E 85TH STREET SHREVEPORT, LA

SHEMEKIA THOMAS 10/20/2007 $ 100.00 334 W 75TH STREET SHREVEPORT, LA

LEBRODERICK WILLIAMS 10/20/2007 $ 100.00 414 W 76TH STREET SHREVEPORT, LA

3. SUBTOTAL (optional) $975.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1126 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

JERICE WILLIAMS 10/20/2007 $ 100.00 405 W 74TH STREET SHREVEPORT, LA

KEISHA MCNEIL 10/20/2007 $ 100.00 1708 GILBERT STREET SHREVEPORT, LA

PRECIOUS HODES 10/20/2007 $ 100.00 443 E85TH STREET SHREVEPORT, LA

RON DOTSON 10/20/2007 $ 100.00 710 W 71ST STREET SHREVEPORT, LA

BRANDON HORTON 10/20/2007 $ 100.00 4383 WALTER STREET SHREVEPORT, LA

EBONI LYNCH 10/20/2007 $ 250.00 5037 WATERS PLACE SHREVEPORT, LA

CHYMBERLI LYNCH 10/20/2007 $ 100.00 4383 WALTER STREET SHREVEPORT, LA

MARTHA LYNCH 10/20/2007 $ 250.00 4383 WALTER STREET SHREVEPORT, LA

3. SUBTOTAL (optional) $1,100.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1127 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ARIEL KELLY 10/20/2007 $ 100.00 1125 HEATHERWOOD SHREVEPORT, LA

MITCHELL DAVIS 10/20/2007 $ 250.00 4922 WESTWOOD PARK SHREVEPORT, LA

LAQUINTA JENKINS 10/20/2007 $ 100.00 3126 BERT KOUNS SHREVEPORT, LA

LAQUINTA JENKINS 10/20/2007 $ 0.00 3126 BERT KOUNS SHREVEPORT, LA

CANDACE MIMS 10/20/2007 $ 100.00 3498 JOHNSON KORAN RD HAUGHTON, LA

ALBERTA GOSEY 10/20/2007 $ 100.00

, LA

HAL KELLY 10/20/2007 $ 100.00 1125 HEATHERWOOD SHREVEPORT, LA

BRONSON SHINE 10/20/2007 $ 100.00 909 WONDER DRIVE BOSSIER CITY, LA

3. SUBTOTAL (optional) $850.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1128 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ROBERT CASH 10/20/2007 $ 100.00 3829 MAYFIELD SHREVEPORT, LA

YOGO'S HARVEY 10/20/2007 $ 100.00

, LA

KENYA WILLIAMS 10/20/2007 $ 100.00 417 W 76TH STREET SHREVEPORT, LA

KISTINA WILLIAMS 10/20/2007 $ 100.00 405 W 74TH STREET SHREVEPORT, LA

ALICE BOONE 10/20/2007 $ 100.00 1606 EXPOSITION SHREVEPORT, LA

RAVIS MCNEIL 10/20/2007 $ 100.00

, LA

TOMMY GOSEY 10/20/2007 $ 100.00 718 W 71ST STREET SHREVEPORT, LA

BEVERLY LYNCH 10/20/2007 $ 600.00 438 MARX SHREVEPORT, LA

3. SUBTOTAL (optional) $1,300.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1129 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

JIMMY LYNCH 10/20/2007 $ 600.00 438 MARX SHREVEPORT, LA

GLORIA HUNTER 10/20/2007 $ 100.00 227 W 68TH STREET SHREVEPORT, LA

T'YWANNA CARTER 10/20/2007 $ 100.00 9446 SHARTEL DRIVE SHREVEPORT, LA

JIMMY WILLIAMS 10/20/2007 $ 100.00 3651 CATHERINE STREET SHREVEPORT, LA

JAC'QUET WILLIAMS 10/20/2007 $ 100.00 2708 ROSEMONT SHREVEPORT, LA

GEREMY WILLIAMS 10/20/2007 $ 100.00

, LA

RONNIE HAY 10/20/2007 $ 100.00 232 WEINSTOCK STREET SHREVEPORT, LA

CHARLES ROBINSON 10/20/2007 $ 100.00 2035 WEINSTOCK SHREVEPORT, LA

3. SUBTOTAL (optional) $1,300.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1130 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

MICHAEL WILLIAMS 10/20/2007 $ 100.00 2708 ROSEMONT SHEVEPORT, LA

LILLIE RICHMOND 10/20/2007 $ 100.00 2035 WEINSTOCK SHREVEPORT, LA

DEAN NASH 10/20/2007 $ 100.00 2026 WEINSTOCK SHREVEPORT, LA

SHAWANDA STEWART 10/20/2007 $ 115.00 1651 SAN JACINTO SHREVEPORT, LA

SHANA STEWART 10/20/2007 $ 115.00 8016 HOBBS STREET SHREVEPORT, LA

GREGORY PEGUES 10/20/2007 $ 115.00

, LA

CORENDA LEE 10/20/2007 $ 115.00 1714 SHADY GROVE DROVE BOSSIER CITY, LA

DORIS LEE 10/20/2007 $ 115.00 1714 SHADY GROVE DRIVE BOSSIER CITY, LA

3. SUBTOTAL (optional) $875.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1131 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

CHASITY LEE 10/20/2007 $ 115.00 1808 PAT CIRCLE BOSSIER CITY, LA

CHERONDA ROBERSON 10/20/2007 $ 115.00 8405 KINGSTON ROAD SHREVEPORT, LA

RANDALL SMITH 10/20/2007 $ 115.00 112 BAYOU BEND MONROE, LA

RAYUNA SMITH 10/20/2007 $ 115.00 2014 BRENT DRIVE SHREVEPORT, LA

REGINALD CASH 10/20/2007 $ 115.00 312 MEDALLION CIRCLE SHREVEPORT, LA

KYONE JOHNSON 10/20/2007 $ 115.00 3106 LILLIAN STREET SHREVEPORT, LA

CHRISTY STEWART 10/20/2007 $ 500.00 1651 SAN JACINTO SHREVEPORT, LA

LORENZO LEE 10/20/2007 $ 500.00 1714 SHADY GROVE DRIVE BOSSIER CITY, LA

3. SUBTOTAL (optional) $1,690.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1132 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

CRAIG LEE 10/20/2007 $ 5,000.00 PO BOX 37612 SHREVEPORT, LA

MICHI GILMORE 10/20/2007 $ 200.00 900 ANTHONY STREET BOSSIER CITY, LA

MS KINYA 10/20/2007 $ 100.00 900 ANTHONY STREET BOSSIER CITY, LA

MS NINA 10/20/2007 $ 100.00 900 ANTHONY STREET BOSSIER CITY, LA

LARRY SINS 10/20/2007 $ 100.00 6203 BOCAGE STREET SHREVEPORT, LA

LARRY SIAS 10/20/2007 $ 100.00

, LA

LARRY SIAS 10/20/2007 $ 100.00

, LA

LINDA ROBINSON 10/20/2007 $ 100.00 4714 BIRDWELL LANE BOSSIER CITY, LA

3. SUBTOTAL (optional) $5,800.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1133 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

JOHNNY TAYLOR 10/20/2007 $ 100.00 4714 BIRDWELL LANE BOSSIER CITY, LA

MICAH ALLEN 10/20/2007 $ 200.00 1035 EUSTIS STREET SHREVEPORT, LA

CARLOS BELION 10/20/2007 $ 100.00 920 DALZELL STREET APT#5 SHREVEPORT, LA

VICTOR TAYLOR 10/20/2007 $ 100.00 1509 TEEKEL STREET BOSSIER CITY, LA

PRINCELLA CLARK 10/20/2007 $ 100.00 PO BOX 37612 SHREVEPORT, LA

KAMEKO THOMAS 10/20/2007 $ 100.00 5720 S LAKESHORE DR#607 SHREVEPORT, LA

REVEREND LINUS 10/20/2007 $ 200.00 10398 BUNCOMB RD BETHANY, LA

ANGIE STANLEY 10/20/2007 $ 100.00 10398 BONCOMB ROAD BETHANY, LA

3. SUBTOTAL (optional) $1,000.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1134 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

DEMETRIUS JETT 10/20/2007 $ 100.00 2544 EDGAR STREET SHREVEPORT, LA

REVEREND STEVEN 10/20/2007 $ 100.00 1338 GRIFFIN STREET BOSSIER CITY, LA

CHARLES LEWIS 10/20/2007 $ 100.00 3742 CLEVELAND STREET SHREVEPORT, LA

DELICE DAVIS 10/20/2007 $ 75.00 300 PLANTATION DRIVE KENNER, LA

LETITIA DAVIS 10/20/2007 $ 75.00 300 PLANTATION DRIVE KENNER, LA

JESSIE DAVIS 10/20/2007 $ 75.00 300 PLANTATION DRIVE KENNER, LA

CASSANDRA DAVIS 10/20/2007 $ 75.00 300 PLANTATION DRIVE KENNER, LA

BARBARA SAMPSON 10/20/2007 $ 75.00 3668 W LOYOLA KENNER, LA

3. SUBTOTAL (optional) $675.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1135 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ROSA WATKINS 10/20/2007 $ 75.00 645 CLAY STREET KENNER, LA

DOMINIQUE WILLIAMS 10/20/2007 $ 75.00 300 PLANTATION DRIVE KENNER, LA

PATSY JACOBS 10/20/2007 $ 75.00 464 COMPROMISE STREET KENNER, LA

JONATHAN MYLES 10/20/2007 $ 75.00 847 THIEAST KENNER, LA

CHELSEY NAPOLEON 10/20/2007 $ 25.00

, LA

DANNIE CAMPBELL 10/20/2007 $ 25.00

, LA

CATHY OLIVER 10/20/2007 $ 25.00

, LA

ANGELA MCWILLIAMS 10/20/2007 $ 25.00

, LA

3. SUBTOTAL (optional) $400.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1136 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

MARY WEST 10/20/2007 $ 25.00

, LA

JADE SCOTT 10/20/2007 $ 25.00

, LA

HEATHER CRAWFORD 10/20/2007 $ 25.00

, LA

WANDA SIMONS 10/20/2007 $ 25.00

, LA

GAYNELL PORRETTO 10/20/2007 $ 25.00

, LA

GWEN ALLEN 10/20/2007 $ 25.00

, LA

JEAN TORREGANO 10/20/2007 $ 25.00

, LA

MERLIN JOHNSON 10/20/2007 $ 25.00

, LA

3. SUBTOTAL (optional) $200.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1137 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

CATHERINE CLAYTON 10/20/2007 $ 25.00

, LA

LINDA ROLAND 10/20/2007 $ 25.00

, LA

KAREN BLATCHER 10/20/2007 $ 25.00

, LA

DOLORES STEWART 10/20/2007 $ 25.00

, LA

JOYCE BOYD 10/20/2007 $ 25.00

, LA

THOMAS GIVES 10/20/2007 $ 25.00

, LA

BEVERLY RICHARD 10/20/2007 $ 25.00

, LA

DALE THOMAS 10/20/2007 $ 25.00

, LA

3. SUBTOTAL (optional) $200.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1138 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ROBERT WALLACE 10/20/2007 $ 25.00

, LA

AMBER DARBY 10/20/2007 $ 25.00

, LA

PERRY BARARIN 10/20/2007 $ 25.00

, LA

ALFRED PARKER 10/20/2007 $ 25.00

, LA

BELINDA LASSALLE 10/20/2007 $ 25.00

, LA

ZEDRIC JONES 10/20/2007 $ 25.00

, LA

DEIRDRE JOSEPH 10/20/2007 $ 25.00 2101 MANHATTAN BLVD # A3 HARVEY, LA

KORTNIE LABAT 10/20/2007 $ 25.00 220 HOLMES BLVD #A3 GRETNA, LA

3. SUBTOTAL (optional) $200.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1139 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

EVANGELINE CARR 10/20/2007 $ 25.00 16110 FLOOD STREET NEW ORLEANS, LA

CAROLYN YOUNG 10/20/2007 $ 25.00 1109 NEWTON AVE NEW ORLEANS, LA

RODNEY MORRIS 10/20/2007 $ 25.00

, LA

ADRIAN GAINES 10/20/2007 $ 25.00 1140 SERE STREET NEW ORLEANS, LA

JOSEPH SANDIFER 10/20/2007 $ 25.00

, LA

KIM WATSON 10/20/2007 $ 25.00

, LA

MAZIE FLEMING 10/20/2007 $ 25.00

, LA

DEVIN GAINES 10/20/2007 $ 25.00

, LA

3. SUBTOTAL (optional) $200.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1140 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

BRYANT CARTER 10/20/2007 $ 25.00

, LA

LARRI VICTOR 10/20/2007 $ 25.00 3718 BUCHANAN ST NEW ORLEANS, LA

RONALD SMITH 10/20/2007 $ 25.00

, LA

TINA SEGHERS 10/20/2007 $ 100.00 2913 LABARRE RD METAIRIE, LA

NAAMAN STEWART 10/20/2007 $ 150.00 4800 GOOD NEW ORLEANS, LA

SABRINA JONES 10/20/2007 $ 50.00

, LA

LENA STEWART 10/20/2007 $ 50.00 4800 GOOD DRIVE NEW ORLEANS, LA

WILBERT THOMAS 10/20/2007 $ 50.00 7030 SALEM DRIVE NEW ORLEANS, LA

3. SUBTOTAL (optional) $475.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1141 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

LANISSA STEWART 10/20/2007 $ 50.00 4800 GOOD DRIVE NEW ORLEANS, LA

BRUCE THOMAS 10/20/2007 $ 50.00 3519 CECIL NEW ORLEANS, LA

SHELITA GAYLOR 10/20/2007 $ 25.00 2804 YORKTOWNE DRIVE NEW ORLEANS, LA

JEROME GAYLOR 10/20/2007 $ 25.00 722 GEN PERSHING NEW ORLEANS, LA

LIONEL SIMMONS 10/20/2007 $ 25.00 2256 N PRIEUR NEW ORLEANS, LA

LIONEL SIMMONS 10/20/2007 $ 25.00 3338 FRENCHMEN STREET NEW ORLEANS, LA

RAYSHAD ROGERS 10/20/2007 $ 25.00

, LA

JUSTIN THOMAS 10/20/2007 $ 25.00 3519 CECIL NEW ORLEANS, LA

3. SUBTOTAL (optional) $250.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1142 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

BRANDON THOMAS 10/20/2007 $ 25.00 3519 CECIL NEW ORLEANS, LA

TRENISE THOMAS 10/20/2007 $ 25.00

, LA

KENDRIEKA NIX 10/20/2007 $ 25.00

, LA

DOMINIQUE CROSSGROW 10/20/2007 $ 25.00 1508 WESTMINISTER MARRERO, LA

TONJA GRANGER 10/20/2007 $ 25.00 1508 WESTMINISTER MARRERO, LA

PATRICIA HAMILTON 10/20/2007 $ 25.00 1228 LOCHLEMAND HARVEY, LA

NEKTAR BARNES 10/20/2007 $ 25.00 1228 LOCHLOMAND HARVEY, LA

MARTIN BARNES 10/20/2007 $ 25.00

, LA

3. SUBTOTAL (optional) $200.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1143 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

JAMES LAMARK 10/20/2007 $ 25.00 2804 YORKTOWNE LAPLACE, LA

MONICA BICKMAN 10/20/2007 $ 25.00

, LA

HARLIN MILLER 10/20/2007 $ 25.00 1508 WESTMINISTER MARRERO, LA

TREVOR SNIPES 10/20/2007 $ 25.00 3241 CHIMNEY LANE HARVEY, LA

KIANA LUMPKINS 10/20/2007 $ 25.00 2822 FIRST ST NEW ORLEANS, LA

LATASHA JONES 10/20/2007 $ 100.00 324 DOMO STREET WESTWEGO, LA

SEAN GAYLOR 10/20/2007 $ 100.00 722 GEN PERSHING NEW ORLEANS, LA

CIRCULAR CONSULTING 10/20/2007 $ 813.00

, LA

3. SUBTOTAL (optional) $1,138.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1144 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

FLOYD KIRTS 10/20/2007 $ 200.00 2011 OVERTON ST ALEXANDRIA, LA

RAYVIN GUILLORY 10/20/2007 $ 80.00

LAKE CHARLES, LA

LEE BENSON 10/20/2007 $ 600.00 1400 ENTERPRISE BLVD LAKE CHARLES, LA

BETTY WILKS 10/20/2007 $ 200.00 904 WASHINGTON STREET ARCADIA, LA

BARBRA CATO 10/20/2007 $ 200.00 744 MORELAND STREET ARCADIA, LA

BONNIE CRETTON 10/20/2007 $ 200.00 3925 CLOVER ARCADIA, LA

JOE ANN 10/20/2007 $ 200.00 1006 SMITH ARCADIA, LA

RASHERRIA KINTU 10/20/2007 $ 200.00 1638 MYRTLE STREET ARCADIA, LA

3. SUBTOTAL (optional) $1,880.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1145 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

MARKETA HILL 10/20/2007 $ 200.00 2071 LAUREL STREET ARCADIA, LA

JUANITA WILLIAMS 10/20/2007 $ 200.00 2826 RICHARDSON STREET ARCADIA, LA

PHYLLIS JACKSON 10/20/2007 $ 200.00 1630 OAK STREET ARCADIA, LA

TIFFANY HILL 10/20/2007 $ 200.00

ARCADIA, LA

ELEANOR KEY 10/20/2007 $ 200.00 PO BOX 264 GIBSLAND, LA

EMILY KEY 10/20/2007 $ 200.00 PO BOX 264 GIBSLAND, LA

ANDREA ROGERS 10/20/2007 $ 200.00 PO BOX 397 ARCADIA, LA

EULA MURPHY 10/20/2007 $ 200.00 2883 CABLE STREET ARCADIA, LA

3. SUBTOTAL (optional) $1,600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1146 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

FRANK HILL 10/20/2007 $ 1,000.00 966 SMITH AVE ARCADIA, LA

ODIS KEY 10/20/2007 $ 1,000.00 POBOX 264 GIBSLAND, LA

PATICHA HAMPTON 10/20/2007 $ 200.00 2938 RANSON STREET ARCADIA, LA

ERNESTINE WEBB 10/20/2007 $ 115.00 914 MAYFIELD STREET HOMER, LA

WILLIE YOUNG 10/20/2007 $ 115.00 715 LODGE STREET HOMER, LA

LESTER KELLY 10/20/2007 $ 115.00 815 LODGE STREET HOMER, LA

THELMA CREWS 10/20/2007 $ 115.00 720 MCCASLAND STREET HOMER, LL

VIRGINIA WALKER 10/20/2007 $ 115.00 4922 HARRIS ROAD HOMER, LA

3. SUBTOTAL (optional) $2,775.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1147 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

HELEN COTTON 10/20/2007 $ 115.00 1447 DUTCHTOWN ROAD HOMER, LA

ULYSESS JONES 10/20/2007 $ 115.00 911 HOWARD DRIVE HOMER, LA

GUSSIE YOUNG 10/20/2007 $ 115.00 715 LODGE STREET HOMER, LA

CECILY YOUNG 10/20/2007 $ 115.00 715 LODGE STREET HOMER, LA

WILLIE YOUNG 10/20/2007 $ 1,500.00 715 LODGE STREET HOMER, LA

FLOYDEAN WHITE 10/20/2007 $ 500.00 PO BOX 105 CULLEN, LA

CHARLES MARTIN 10/20/2007 $ 150.00 363 CHAMBLESS ROAD SAREPTA, LA

PATRICK WHITE 10/20/2007 $ 150.00 PO BOX 87 CULLEN, LA

3. SUBTOTAL (optional) $2,760.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1148 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

KERRICK CHAMBERS 10/20/2007 $ 250.00 101 HOLLEY DRIVE JONESBORO, LA

CELESTE THOMPSON 10/20/2007 $ 250.00 110 HAWK STREET JONESBORO, LA

DEARIEUS CHAMBERS 10/20/2007 $ 250.00 101 HOLLEY DRIVE JONESBORO, LA

LAQUINTON CALAHAN 10/20/2007 $ 250.00 501 NORTHEAST STREET JONESBORO, LA

MANUEL CHAMBERS 10/20/2007 $ 250.00 403 HOLLEY DRIVE JONESBORO, LA

QUEEN THOMPSON 10/20/2007 $ 250.00 1003 VANBUREN DRIVE JONESBORO, LA

MARGIE CHAMBERS 10/20/2007 $ 250.00 403 HOLLEY DRIVE JONESBORO, LA

TIFFANY THOMPSON 10/20/2007 $ 250.00 1003 VANBUREN DRIVE JONESBORO, LA

3. SUBTOTAL (optional) $2,000.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1149 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

LINDA OSBORNE 10/20/2007 $ 250.00 437 MITHELL STREET JONESBORO, LA

YOSHI THOMPSON 10/20/2007 $ 250.00 101 HOLLEY DRIVE JONESBORO, LA

VALINDA WEBB 10/20/2007 $ 115.00

, LA

MARY PETERS 10/20/2007 $ 115.00 PO BOX 346 HAYNESVILLE, LA

JOYCE BAKER 10/20/2007 $ 115.00 164 TURNER HAYNESVILLE, LA

EDSEL PETERS 10/20/2007 $ 115.00 PO BOX 346 HAYNESVILLE, LA

VALAUDA MCGEE 10/20/2007 $ 115.00 1620 LOGAN DRIVE HAYNESVILLE, LA

CALEB BROWN 10/20/2007 $ 115.00 798 HARRIS HAYNESVILLE, LA

3. SUBTOTAL (optional) $1,190.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1150 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

TROY MCGEE 10/20/2007 $ 115.00 9713 GLENSHOE DRIVE ROWLETTI, TX

SHELLY MCGEE 10/20/2007 $ 115.00 9713 GLENSHOE DRIVE ROWLETTI, TX

JEANELL BROWN 10/20/2007 $ 115.00 798 HARRIS HAYNESVILLE, LA

SHERMAN BROWN 10/20/2007 $ 115.00 798 HARRIS HAYNESVILLE, LA

WILLIAM MADDOX 10/20/2007 $ 1,000.00 135 BILLY SHAW ROAD HOMER, LA

TIERRA DARBY 10/20/2007 $ 1,500.00 1212 GIBSON DRIVE BOSSIER CITY, LA

MELANIE EDWARDS 10/20/2007 $ 250.00 6213 BOCAGE DRIVE SHREVEPORT, LA

MARKEYDA EDWARDS 10/20/2007 $ 250.00 6213 BOCAGE DRIVE SHREVEPORT, LA

3. SUBTOTAL (optional) $3,460.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1151 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

JULIA SMITH 10/20/2007 $ 500.00 1121 BERERLY STREET BOSSIER CITY, LA

JOSH REDDING 10/20/2007 $ 500.00 2959 POLAND STREET SHREVEPORT, LA

SAUNDRA SMITH 10/20/2007 $ 500.00 1827 HWY 162 BENTON, LA

DOROTHY SMITH 10/20/2007 $ 250.00 2503 EVANS STREET BOSSIER CITY, LA

LEE AUTHUR 10/20/2007 $ 1,500.00 2828 TEAGUE STREET BASTROP, LA

TONETTE SMITH 10/20/2007 $ 750.00 1125 BASCOM STREET BERNICE, LA

BLAKE HINES 10/20/2007 $ 500.00 709 PARKS DRIVE BENTON, LA

MARRELLE TAYLOR 10/20/2007 $ 1,500.00 RT 3 BOX 29 COLFAX, LA

3. SUBTOTAL (optional) $6,000.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1152 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

SHARON FULLER 10/20/2007 $ 750.00 3160 SHED ROAD SIMSBORO, LA

LLOYD THOMPSON 10/20/2007 $ 500.00 1620 FULLERTON STREET , LA

MARCUS ELLISON 10/20/2007 $ 750.00 701 TAYLOR ROAD FARMERVILLE, LA

TASHEKA ELLISON 10/20/2007 $ 750.00 701 TAYLOR ROAD FARMERVILLE, LA

VINCENT WILSON 10/20/2007 $ 750.00 219 SOUTH ABNEY MINDEN, LA

MICHELLE STROUD 10/20/2007 $ 1,500.00 705 PICWICK SIMSBORO, LA

DANIEL DOUGLAS 10/20/2007 $ 100.00

, LA

GREGORY JOHNSON 10/20/2007 $ 100.00

, LA

3. SUBTOTAL (optional) $5,200.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1153 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ADRAIN JOHNSON 10/20/2007 $ 100.00 2817 LASALLE ST NEW ORLEANS, LA

ALONZO SHELLING 10/20/2007 $ 100.00

, LA

RENITA JOHNSON 10/20/2007 $ 20.00

, LA

RICHARD SMITH 10/20/2007 $ 40.00

, LA

DWANA SMITH 10/20/2007 $ 80.00 6300 BERTHA DRIVE NEW ORLEANS, LA

ROBIN BLUNT 10/20/2007 $ 50.00 1824 AMELIA NEW ORLEANS, LA

ARCHILLE O'NEAL 10/20/2007 $ 100.00 2316 WASHINGTON AVE NEW ORLEANS, LA

ALFRED HAYES 10/20/2007 $ 30.00 1818 SECOND ST NEW ORLEANS, LA

3. SUBTOTAL (optional) $520.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1154 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

ENTERPRISE CONSULTING 10/20/2007 $ 3,500.00

, LA

NIFTY RENTAL 10/20/2007 $ 248.00 2070 POYDRAS STREET NEW ORLEANS, LA

ILANA ANDUJAR 10/20/2007 $ 100.00 2601 GENTILLY BLVD NEW ORLEANS, LA

ALFRED HAYES 10/20/2007 $ 100.00 1818 SECOND ST NEW ORLEANS, LA

PENNY THOMAS 10/20/2007 $ 250.00 8020 BRANCH DRIVE NEW ORLEANS, LA

VALERIE SULLIVAN 10/20/2007 $ 70.00

, LA

TAMIKA SULLIVAN 10/20/2007 $ 70.00

, LA

GWENDOLYN OLIVER 10/20/2007 $ 50.00

, LA

3. SUBTOTAL (optional) $4,388.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1155 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

DESTINI HILL 10/20/2007 $ 100.00

, LA

TAKEYA SHANKE 10/20/2007 $ 100.00

, LA

INI UDOFA 10/20/2007 $ 100.00

, LA

SHEAR GRAFIX 10/20/2007 $ 1,980.00

, LA

MARKETING RESOURCES 10/20/2007 $ 2,000.00

, LA

S COPELIN 10/20/2007 $ 1,300.00

, LA

LUTHER SPEIGHT 10/20/2007 $ 250,000.00 119 SOUTH MAIN STREET SUITE 500 MEMPHIS, TN

YENRAEK ASSOCIATES 10/23/2007 $ 26,214.00 717 S FOSTER SUITE 110 BATON ROUGE, LA

3. SUBTOTAL (optional) $281,794.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1156 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

SYLVAIN CONSULTING 10/24/2007 $ 4,100.00

, LA

AARON BROWN 10/24/2007 $ 300.00 6680 WILLIE LOU HOUMA, LA

ANDREW ROME 10/24/2007 $ 40.00 2212 DELAWARE AVE KENNER, LA

CRYSTAL CLEAR 10/24/2007 $ 1,654.00 1401 EDWARDS AVE JEFFERSON, LA

DANIEL FORMAN 10/24/2007 $ 703.00 622 PLANTATION BLVD MANDEVILLE, LA

DIANE BUSSON 10/24/2007 $ 53.00 112 BOCAGE DRIVE LULING, LA

DIEDRA MALVEAUX 10/24/2007 $ 100.00 1733 JUTLAND DR MARRERO, LA

DIEDRA MALVEAUX 10/24/2007 $ 1,043.00 PO BOX 8108 BATON ROUGE, LA

3. SUBTOTAL (optional) $7,993.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1157 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

FLYING DOLPHIN 10/24/2007 $ 3,630.00 701 EDWARDS AVENUE HARAHAN, LA

HEATHER MALVEAUX 10/24/2007 $ 200.00 1733 JUTLAND DR MARRERO, LA

JAMES & 10/24/2007 $ 107.00 70386 A STREET CONVINGTON, LA

JARRET WILSON 10/24/2007 $ 110.00 5162 MT WHITNEY MARRERO, LA

JOHN ROTONTI 10/24/2007 $ 130.00 822 NASHVILLE AVENUE NEW ORLEANS, LA

JOSH BARNETT 10/24/2007 $ 36.00 13322 WALBERG ST WHITTIER, CA

MAIL DEPOT 10/24/2007 $ 1,247.00 3501 SEVERN AVE STE 14B METAIRIE, LA

ORLIN ROGERS 10/24/2007 $ 6,000.00 3020 HWY 190 WEST HAMMOND, LA

3. SUBTOTAL (optional) $11,460.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1158 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

STERLING GREEN 10/24/2007 $ 150.00 5015 AUGUST AVENUE MARRERO, LA

TEDDLIE PARTNERS 10/24/2007 $ 14,728.00 CANAL PLACE SUITE 1750 NEW ORLEANS, LA

WILBUR LELEUX 10/24/2007 $ 4,544.00 2316 WILSON ROAD LAKE CHARLES, LA

WILLIE JONES 10/24/2007 $ 3,000.00 2526 ARTS STREET NEW ORLEANS, LA

GENE GREEN 10/25/2007 $ 6,560.00

, LA

CREATIVE GRAPHICS 10/30/2007 $ 618.00 191 WEST JAMES DR ST ROSE, LA

DANAE & 10/30/2007 $ 2,000.00 816 BARONNE ST NEW ORLEANS, LA

DARBCO LLC 10/30/2007 $ 5,000.00 1130 BEVERLY STREET BOSSIER CITY, LA

3. SUBTOTAL (optional) $36,600.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1159 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

JOSHUA BARNETT 10/30/2007 $ 750.00 13322 WALBERG ST WHITTIER, CA

LPB MARITIME 10/30/2007 $ 1,500.00 133 MABEL DRIVE MADISONVILLE, LA

MONTELEONE HOTEL 10/30/2007 $ 30,759.00 214 ROYAL ST NEW ORLEANS, LA

OVERHEAD OF 10/30/2007 $ 108.00 1401 SOUTH BROAD AVENUE PO BOX 1306 NEW ORLEANS, LA

SEEHEAR INC 10/30/2007 $ 5,450.00 31178 COOPER ROAD SUITE 101 BOGALUSA, LA

STEVE JENNIFER 10/30/2007 $ 60.00 504 EAST LA STATE DR KENNER, LA

TEDDLIE PARTNERS 10/30/2007 $ 43,158.00 CANAL PLACE SUITE 1750 NEW ORLEANS, LA

WALDEN & 10/30/2007 $ 7,117.00 1701 MCKEEN PLACE #68 MONROE, LA

3. SUBTOTAL (optional) $88,902.00

4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1160 of 1161 JOHN D GEORGES SCHEDULE E-1: EXPENDITURES

Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page.

1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s)

PAYROLL RX 10/30/2007 $ 11,257.00

NEW ORLEANS, LA

JULIAN DARBY 10/30/2007 $ 5,000.00

, LA

EDWARD JONES 10/30/2007 $ 2,500.00

, LA

PLATEAU RECORDS 10/30/2007 $ 500.00

, LA

LYDIA HARRIS 10/30/2007 $ 300.00 PO BOX 73 ARCADIA, LA

LYDIA HARRIS 10/30/2007 $ 300.00 PO BOX 73 ARCADIA, LA

3. SUBTOTAL (optional) $19,857.00

4. TOTAL (optional - complete only on last page of this schedule) $ 4,590,798.00 Form 102, Rev. 3/98, Page Rev. 3/98

Report Number: 13494 Page 1161 of 1161 JOHN D GEORGES