Candidate: Cathi Compton

Office: School Board Member District 1

Report Date: P1-06 (7/1/2006 - 7/28/2006)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/3/2006	Contributor Susan Harvey 6157 Presidential Cir Zephyrhills, FL 33540	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 7/7/2006	Contributor Robert Hatfield 13405 10th St Dade City, FL 33525	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 7/11/2006	Contributor Jean Nathe 31109 Darby Rd Dade City, FL 33525	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 7/20/2006	Contributor Sandy Graves P.O. Box 653 Land O Lakes, FL 34639-0653	Entity Individual	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
Seq# 1	Date 7/6/2006	Contributor Robert Hatfield 13405 10th St Dade City, FL 33525	Entity Individual	Occupation Retired teacher	In-Kind Description Meet and Greet mixer refreshment	Amend	Amount $121.00
Seq# 2	Date 7/27/2006	Contributor McAlvanah & Compton, PA 5739 Gall Blvd. Zephyrhills, FL 33542	Entity Business	Occupation Attorney-at-law	In-Kind Description Postage	Amend	Amount $117.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq#	Date 7/10/2006	Vendor US Postal Store 38032 Postal Drive Zephyrhills, FL 33540	Purpose Post Office Box rental	Expenditure Type Monetary	Amend	Amount $21.00
Seq#	Date 7/17/2006	Vendor Pasco Elections P.O. Box 300 Dade City, FL 33526-0300	Purpose CD	Expenditure Type Monetary	Amend	Amount $8.00
Seq#	Date 7/17/2006	Vendor Westgate Printing 36936 S.R.54 West Zephyrhills, FL 33541	Purpose Brochures	Expenditure Type Monetary	Amend	Amount $1,008.26
Seq#	Date 7/19/2006	Vendor Direct Web, Inc 12198 44 St. North Clearwater, FL 33762	Purpose Mailers	Expenditure Type Monetary	Amend	Amount $214.00
Seq#	Date 7/19/2006	Vendor Direct Web, Inc 12198 44 St. North Clearwater, FL 33762	Purpose Postage	Expenditure Type Monetary	Amend	Amount $332.56
Seq#	Date 7/27/2006	Vendor Pasco Elections P.O. Box 300 Dade City, FL 33526-0300	Purpose Mailing labels	Expenditure Type Monetary	Amend	Amount $10.00

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