Committee: Pasco County Republican Executive Committee

Office: Political Party/Committee

Report Date: Q4-06 (11/3/2006 - 12/31/2006)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/4/2006	Contributor Raymond C. Green PO Box 280172 Tampa, FL 336820000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 2	Date 11/19/2006	Contributor Janet Heitz PO Box 5009 Hudson, FL 346740000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 11/19/2006	Contributor Lynn Whittier 12427 Woodlands Circle Dade City, FL 335250000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $75.00
Seq# 4	Date 11/19/2006	Contributor Tiffany Heitz 10811 Fawn Drive New Port Richey, FL 346540000	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $7.00
Seq# 5	Date 11/19/2006	Contributor Tiffany Heitz 10811 Fawn Drive New Port Richey, FL 346540000	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $2.00
Seq# 6	Date 11/19/2006	Contributor Irene Bonce 10852 Club Court New Port Richey, FL 346540000	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $1.00
Seq# 7	Date 11/19/2006	Contributor Irene Bonce 10852 Club Court New Port Richey, FL 346540000	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $2.00
Seq# 8	Date 11/19/2006	Contributor Louis Rodriguez 15041 Princewood Lane Land O' Lakes, FL 346380000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 9	Date 11/19/2006	Contributor Tom Anderson Campaign Account 351 B Main Street Dunedin, FL 346980000	Entity Other	Occupation State Representative	Contribution Type Check	Amend	Amount $500.00
Seq# 10	Date 11/19/2006	Contributor Charlie Crist for Governor 2640-A Mitcham Drive Tallahassee, FL 323085400	Entity Other	Occupation Governor Candidate	Contribution Type Check	Amend	Amount $635.42
Seq# 11	Date 11/19/2006	Contributor Dan Hamm 14308 Avalon Street Hudson, FL 346670000	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 12	Date 12/17/2006	Contributor City of New Port Richey 5919 Main Street New Port Richey, FL 346520000	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00

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#	Date 11/3/2006	Vendor Pasco County Utilities 7508 Little Road PO Box 2139 New Port Richey, FL 346562139	Purpose Water Hudson Office	Expenditure Type Monetary	Amend	Amount $45.03
Seq#	Date 11/3/2006	Vendor Walgreens 6302 US 19 New Port Richey, FL 346520000	Purpose Drinks for Volunteers	Expenditure Type Monetary	Amend	Amount $31.62
Seq#	Date 11/3/2006	Vendor Home Depot 10017 US Hwy 19 Port Richey, FL 346680000	Purpose Ant Spray Hudson Office	Expenditure Type Monetary	Amend	Amount $6.93
Seq#	Date 11/3/2006	Vendor Trade Mark Sales P.O. Box 1073 San Antonio, FL 335760000	Purpose Crist Denim Shirts - Volunteer	Expenditure Type Monetary	Amend	Amount $42.80
Seq#	Date 11/3/2006	Vendor Greater Dade City Chamber of C 14112 8th Street Dade City, FL 335250000	Purpose Awards Banquet for 2	Expenditure Type Monetary	Amend	Amount $80.00
Seq#	Date 11/4/2006	Vendor Verizon PO Box 920041 Dallas, TX 753920000	Purpose Phone NPR Office	Expenditure Type Monetary	Amend	Amount $42.90
Seq#	Date 11/4/2006	Vendor Verizon PO Box 920041 Dallas, TX 753920000	Purpose Phone LOL Office	Expenditure Type Monetary	Amend	Amount $387.52
Seq#	Date 11/6/2006	Vendor West Pasco Pregnancy Center, I 6107 Ohio Avenue New Port Richey, FL 346530000	Purpose 1 Ticket for Fundraiser	Expenditure Type Monetary	Amend	Amount $50.00
Seq#	Date 11/6/2006	Vendor Winn Dixie 14134 US Hwy 19 Hudson, FL 346670000	Purpose Food for Volunteers	Expenditure Type Monetary	Amend	Amount $77.06
Seq#	Date 11/9/2006	Vendor Village Inn 12880 US Hwy 301 Dade City, FL 335250000	Purpose Recount - Food for Volunteers	Expenditure Type Monetary	Amend	Amount $45.54
Seq#	Date 11/9/2006	Vendor McDonalds 13026 U.S. Hwy 301 Dade City, FL 335250000	Purpose Recount - Food for Volunteers	Expenditure Type Monetary	Amend	Amount $8.08
Seq#	Date 11/13/2006	Vendor Tropical Breeze Cafe Cuban Res 14127 7th St Dade City, FL 335250000	Purpose Food 4 Volunteers - Recount	Expenditure Type Monetary	Amend	Amount $76.25
Seq#	Date 11/14/2006	Vendor Verizon PO Box 920041 Dallas, TX 753920000	Purpose 8417783	Expenditure Type Monetary	Amend	Amount $70.57
Seq#	Date 11/14/2006	Vendor Verizon PO Box 920041 Dallas, TX 753920000	Purpose 8635400	Expenditure Type Monetary	Amend	Amount $537.24
Seq#	Date 11/14/2006	Vendor Budget Rent-A-Car 15910 US 19 Hudson, FL 346670000	Purpose Truck Rental for Sign Pick Up	Expenditure Type Monetary	Amend	Amount $129.74
Seq#	Date 11/14/2006	Vendor Four Stars Sunoco 7636 SR 52 Hudson, FL 346670000	Purpose Gas for sign pick up	Expenditure Type Monetary	Amend	Amount $25.52
Seq#	Date 11/14/2006	Vendor Brew City Grill 5711 US Hwy 19 New Port Richey, FL 346520000	Purpose Food 4 Volunteers - Signs	Expenditure Type Monetary	Amend	Amount $34.99
Seq#	Date 11/16/2006	Vendor John Hale PO Box 1295 Land O' Lakes, FL 335490000	Purpose Meeting Setup	Expenditure Type Monetary	Amend	Amount $50.00
Seq#	Date 11/17/2006	Vendor Alfred Manno 2629 Billingham Drive Land O' Lakes, FL 346390000	Purpose Reimbursement LOL Office	Expenditure Type Monetary	Amend	Amount $116.63
Seq#	Date 11/17/2006	Vendor John Digaetano 30120 Barnaby Lane Wesley Chapel, FL 335430000	Purpose Reimbursement - Sign Workers	Expenditure Type Monetary	Amend	Amount $163.57
Seq#	Date 11/17/2006	Vendor Howard Johnson Plaza & Suite 9956 Hawaiian Court Orlando, FL 328190000	Purpose State Party Meeting Bill	Expenditure Type Monetary	Amend	Amount $68.88
Seq#	Date 11/17/2006	Vendor Howard Johnson Plaza & Suite 9956 Hawaiian Court Orlando, FL 328190000	Purpose State Party Meeting Bill	Expenditure Type Monetary	Amend	Amount $68.88
Seq#	Date 11/17/2006	Vendor Smart Mart 7820 SR 52 Hudson, FL 346670000	Purpose Gas for taking down signs	Expenditure Type Monetary	Amend	Amount $25.68
Seq#	Date 11/19/2006	Vendor Naomi Miller 14308 Avalon Street Hudson, FL 346670000	Purpose Reimbursement - Hudson Office	Expenditure Type Monetary	Amend	Amount $17.74
Seq#	Date 11/21/2006	Vendor Staples 6239 Tacoma Drive New Port Richey, FL 346520000	Purpose REC Meeting Notice Mailers	Expenditure Type Monetary	Amend	Amount $21.13
Seq#	Date 11/24/2006	Vendor Earthlink.Net PO Box 530530 Atlanta, GA 303530530	Purpose Internet Hudson Office	Expenditure Type Monetary	Amend	Amount $21.95
Seq#	Date 11/27/2006	Vendor Bank of America P.O. Box 25118 Tampa, FL 336225118	Purpose Shorted deposit-Bank Error	Expenditure Type Monetary	Amend	Amount $0.30
Seq#	Date 11/29/2006	Vendor Walt Disney World Swan 1200 Epcot Resort Boulevard Lake Buena Vista, FL 328300000	Purpose Jan Board Meeting Bill	Expenditure Type Monetary	Amend	Amount $163.13
Seq#	Date 11/30/2006	Vendor Bank of America P.O. Box 25118 Tampa, FL 336225118	Purpose Check Enclosure Fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq#	Date 12/3/2006	Vendor Verizon PO Box 920041 Dallas, TX 753920000	Purpose 5259	Expenditure Type Monetary	Amend	Amount $116.62
Seq#	Date 12/3/2006	Vendor Verizon PO Box 920041 Dallas, TX 753920000	Purpose 5400	Expenditure Type Monetary	Amend	Amount $374.01
Seq#	Date 12/3/2006	Vendor Verizon PO Box 920041 Dallas, TX 753920000	Purpose 1729	Expenditure Type Monetary	Amend	Amount $43.31
Seq#	Date 12/3/2006	Vendor Embarq PO Box 96064 Charlotte, NC 282960064	Purpose 3525673022739	Expenditure Type Monetary	Amend	Amount $53.80
Seq#	Date 12/4/2006	Vendor John Hale PO Box 1295 Land O' Lakes, FL 335490000	Purpose Meeting Setup	Expenditure Type Monetary	Amend	Amount $50.00
Seq#	Date 12/4/2006	Vendor Pasco County Utilities 7508 Little Road PO Box 2139 New Port Richey, FL 346562139	Purpose Hudson Office Utilities	Expenditure Type Monetary	Amend	Amount $50.33
Seq#	Date 12/4/2006	Vendor Progress Energy PO Box 1699 Clearwater, FL 346170000	Purpose NPR Office Electric	Expenditure Type Monetary	Amend	Amount $301.83
Seq#	Date 12/7/2006	Vendor Gary Willner 1813 Daylily Drive Trinity, FL 346550000	Purpose PRINT JOB	Expenditure Type Monetary	Amend	Amount $118.14
Seq#	Date 12/12/2006	Vendor CVS Pharmacy 1708 North Monroe Street Tallahassee, FL 323990000	Purpose Marker	Expenditure Type Monetary	Amend	Amount $2.57
Seq#	Date 12/19/2006	Vendor Embarq PO Box 96064 Charlotte, NC 282960064	Purpose 2739	Expenditure Type Monetary	Amend	Amount $61.76
Seq#	Date 12/20/2006	Vendor Verizon PO Box 920041 Dallas, TX 753920000	Purpose 0032	Expenditure Type Monetary	Amend	Amount $43.19
Seq#	Date 12/20/2006	Vendor Brew City Grill 5711 US Hwy 19 New Port Richey, FL 346520000	Purpose Conover Meeting	Expenditure Type Monetary	Amend	Amount $27.25
Seq#	Date 12/26/2006	Vendor Earthlink.Net PO Box 530530 Atlanta, GA 303530530	Purpose internet access	Expenditure Type Monetary	Amend	Amount $21.95
Seq#	Date 12/26/2006	Vendor Greater Dade City Chamber of C 14112 8th Street Dade City, FL 335250000	Purpose Annual Membership	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 12/27/2006	Vendor Progress Energy PO Box 1699 Clearwater, FL 346170000	Purpose electric	Expenditure Type Monetary	Amend	Amount $156.21
Seq#	Date 12/31/2006	Vendor Bank of America P.O. Box 25118 Tampa, FL 336225118	Purpose check enclosure fee	Expenditure Type Monetary	Amend	Amount $3.00

Campaign Treasurer's Report – Fund Transfers

Seq#	Date	Institution	Transfer Type	Nature of Account	Amend	Amount

Campaign Treasurer's Report – Distributions

Seq#	Date	Vendor	Purpose	Expenditure Related Exp.	Amend	Amount