Candidate: Sallie Skipper

Office: School Board Member District 3

Report Date: P3 (7/31/2010 - 8/19/2010)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/9/2010	Contributor Linda Brown 7601 Row Boat Circle Hudson, FL 34667	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/17/2010	Contributor Paula S. O 'Neil 8231 Danbury Lane Bayonet Point, FL 34667	Entity Individual	Occupation PascoCountyClerk	Contribution Type Check	Amend	Amount $400.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/2/2010	Vendor Sallie Skipper 5653 Main Street New Port Richey, FL 34652	Purpose Reimbursement for Postage	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 2	Date 8/2/2010	Vendor Sallie Skipper 5653 Main Street New Port Richey, FL 34652	Purpose Reimbursement for Pioneer Printing	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 3	Date 8/2/2010	Vendor Patriot Bank 6709 Ridge Road, Ste. 100 Port Richey, FL 34668	Purpose Check Order	Expenditure Type Monetary	Amend	Amount $18.50
Seq# 4	Date 8/12/2010	Vendor St. Petersburg Times 11321 US Hwy 19 Port Richey, FL 34668	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $1,345.00
Seq# 5	Date 8/13/2010	Vendor Pasco Shopper 13032 US Hwy 301 Dade City, FL 33525	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $348.75
Seq# 6	Date 8/13/2010	Vendor Tampa Tribune 202 S. Parker Street Tampa, FL 33602	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $920.00
Seq# 7	Date 8/15/2010	Vendor Sallie Skipper 5653 Main Street New Port Richey, FL 34652	Purpose Reimbursement Pioneer Printing	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 8	Date 8/15/2010	Vendor Sallie Skipper 5653 Main Street New Port Richey, FL 34652	Purpose Reimbursement Postage	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 9	Date 8/16/2010	Vendor Pioneer Printing 3030 Starkey Blvd New Port Richey, FL 34655	Purpose Printing and Mail Service	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 10	Date 8/18/2010	Vendor St. Petersburg Times 11321 US Hwy 19 Port Richey, FL 34668	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $1,345.00
Seq# 11	Date 8/18/2010	Vendor Synergy Ad Specialties, Inc 11407 Challenger Avenue, Suite 2 Odessa, FL 33556	Purpose Balance due on signs and stands	Expenditure Type Monetary	Amend	Amount $107.63
Seq# 12	Date 8/19/2010	Vendor United States Postal Service 5433 W. Sligh Avenue Tampa, FL 33634	Purpose Postage	Expenditure Type Monetary	Amend	Amount $94.30

Campaign Treasurer's Report – Fund Transfers

Seq#	Date	Institution	Transfer Type	Nature of Account	Amend	Amount

Campaign Treasurer's Report – Distributions

Seq#	Date	Vendor	Purpose	Expenditure Related Exp.	Amend	Amount