Candidate: John J. Ubele

Office: Mosquito Control, Seat 2

Report Date: G3-06 (9/30/2006 - 10/13/2006)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/4/2006	Contributor Mike Mederios 18 Saunders St Pawtucket, RI 02860	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 2	Date 10/4/2006	Contributor John Ubele 15701 Peace Blvd Spring Hill, FL 34610	Entity Individual	Occupation windowcleaner	Contribution Type Loan	Amend	Amount $200.00
Seq# 3	Date 10/4/2006	Contributor John Ubele 15701 Peace Blvd Spring Hill, FL 34610	Entity Individual	Occupation	Contribution Type Loan	Amend	Amount $50.00
Seq# 4	Date 10/4/2006	Contributor Earl Swann 105 1/2 N. Jeff St. Perry, FL 32347	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00

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 10/4/2006	Vendor Paypal, Inc. PO Box 45950 Omaha, NE 68145	Purpose paypal fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq#	Date 10/5/2006	Vendor St. Petersburg Times 11321 US 19 Port Richey, FL 34668	Purpose marketing	Expenditure Type Monetary	Amend	Amount $172.62
Seq#	Date 10/6/2006	Vendor St. Petersburg Times 11321 US 19 Port Richey, FL 34668	Purpose marketing	Expenditure Type Monetary	Amend	Amount $468.00
Seq#	Date 10/9/2006	Vendor Sieber Graphics 12045 Cobblestone Dr Hudson, FL 34667	Purpose marketing	Expenditure Type Monetary	Amend	Amount $135.00

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