Candidate: Cathi Compton

Office: School Board Member District 1

Report Date: G1-06 (9/1/2006 - 9/15/2006)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/6/2006	Contributor Logistics Management Systems 3152 Little Rd #322 Trinity, FL 34655	Entity Business	Occupation Management systems	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 9/14/2006	Contributor Deeb Family Homes, LTD 9020 Rancho Del Rio Dr. Ste 125 New Port Richey, FL 34655	Entity Business	Occupation Home sales	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 9/14/2006	Contributor Hunters Ridge Apts. Ltd. 9020 Rancho Del Rio Dr. Ste 122 New Port Richey, FL 34655	Entity Business	Occupation Apartment management	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 9/14/2006	Contributor Tri-County Development, Inc 9020 Rancho Del Rio Dr. Ste 125 New Port Richey, FL 34655	Entity Business	Occupation Develop ment	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 9/12/2006	Contributor Lill Anderson P.O. Box 277 Dade City, FL 33525	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 9/13/2006	Contributor Imogene Jones 24228 St. Joe Rd Dade City, FL 33525	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

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq#	Date 9/1/2006	Vendor Lowes 7921 Gall Blvd Zephyrhills, FL 33541	Purpose Water and lumber	Expenditure Type Monetary	Amend	Amount $13.04
Seq#	Date 9/2/2006	Vendor WalMart 7031 Gall Blvd Zephyrhills, FL 33540	Purpose U.S. Flags	Expenditure Type Monetary	Amend	Amount $94.86
Seq#	Date 9/4/2006	Vendor WalMart 7031 Gall Blvd Zephyrhills, FL 33540	Purpose U.S. Flags	Expenditure Type Monetary	Amend	Amount $93.00

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