Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/14/2006
Castriota Chevrolet, Inc.
12930 US Hwy 19
P.O. Box 5428
Hudson, Fl 34667
Business
Automobiledealership
Check
$250.00
2
10/18/2006
Standard Pacific of Tampa
5100 West Lemon St., Suite 312
Tampa, Fl 33609
Business
Humebuilder
Check
$500.00
3
10/18/2006
OPT Real Estate LLLP
18700 Lake Iola Rd.
Dade City, Fl 33523
Business
Landholdinglmtd.pa
Check
$500.00
4
10/18/2006
HLF Homes Inc.
1614 Woodbay Ct.
Kissimmee, Fl 34744
Business
Homeconstruction
Check
$500.00
5
10/18/2006
Ken Jones Realty Co.
P.O. Box 271102
Tampa, Fl 33688
Business
RealEstateBrokerage
Check
$500.00
6
10/18/2006
Teamkar Development Corp.
10012 Fountain Ct.
NPR, Fl 34654
Business
Landdevelopmentfirm
Check
$500.00
7
10/18/2006
Land & Realty Network Inc.
130-A Whitaker Rd.
Lutz, Fl 33549
Business
RealEstateBrokerage
Check
$500.00
8
10/21/2006
West Pasco Republican Club Inc
12609 Fourth Isle
Hudson, Fl 34667
Committee
PAC
Check
$500.00
9
10/23/2006
Avis Phillips
22501 State Rd. 52
Land O ' Lakes, Fl 34639
Individual
HomemakerCEO ofAvisco
Check
$500.00
10
10/23/2006
W. T. Phillips
22501 State Rd. 52
Land O ' Lakes, Fl 34639
Individual
RancherOilindustry
Check
$500.00
11
10/24/2006
Richard M. Haber
1311 N. Church Ave.
Tampa, Fl 33607
Individual
RealEstateInvestor
Check
$300.00
12
10/24/2006
Bayshore/Broadway, Inc.
221 Turner St.
Clearwater, Fl 33756
Business
Landdevelopment
Check
$500.00
13
10/24/2006
Avid Engineering Inc.
2300 Curlew Rd, Suite 100
Palm Harbor, Fl 34683
Business
Engineeringfirm
Check
$500.00
14
10/25/2006
Angelo Iafrate Construction Co
26300 Sherwood Ave
Warren, Mi 48091
Business
Constructionfirm
Check
$500.00
15
10/25/2006
Angelo 's Aggregate Mater. Ltd
P.O. Box 1493
Largo, Fl 33779
Business
Recycledmaterials
Check
$500.00
16
10/25/2006
Iafrate Properties LLC
26400 Sherwood Ave.
Warren, Mi 48091
Business
LandHoldingFirm
Check
$500.00
17
10/25/2006
Stony Pointe Development Corp.
26400 Sherwood Ave.
Warren, Mi 48091
Business
Constructionanddevelop
Check
$500.00
18
10/25/2006
Sylvania Company Ltd. Partner.
26400 Sherwood Ave.
Warren, Mi 48091
Business
Landholdingltd.par
Check
$500.00
19
10/25/2006
R. Adam Carnegie, P.A.
38109 Pasco Ave.
Dade City, Fl 33525
Business
Law firm
Check
$100.00
20
10/26/2006
Star Ostermeyer
17148 Pasco Acres Dr.
Springhill, Fl 34610
Individual
Cash
$100.00
21
10/26/2006
Truman Campbell
28745 St. Joe Rd.
Dade City, Fl 33525
Individual
Cash
$100.00
22
10/26/2006
Peggy Campbell
28745 St. Joe Rd.
Dade City, Fl 33525
Individual
Cash
$100.00
23
10/26/2006
Ashley Campbell
28745 St. Joe Rd.
Dade City, Fl 33525
Individual
Cash
$100.00
24
10/26/2006
Bay Area Site Improvement Co.
2301 Success Dr.
Odessa, Fl 33556
Business
Sitedevelopmentfirm
Check
$500.00
25
10/26/2006
L R Falls Development LLC
25352 Wesley Chapel Blvd.
Lutz, Fl 33559
Business
Landdevelopmentfirm
Check
$500.00
26
10/27/2006
Pasco Building Assoc. PAC
9851 State Rd. 54
NPR, Fl 34655
Committee
PAC
Check
$250.00
27
10/31/2006
Citizens Acting Together
P.O. Box 1521
Zephyrhills, Fl 33539
Committee
PAC
Check
$500.00
28
10/31/2006
Michael Sierra, PA
703 W. Swann Ave.
Tampa, Fl 33606
Business
Law firm
Check
$500.00
29
11/1/2006
Patricia S. Carver Trust
14315 Hale Rd.
Dade City, Fl 33523
Business
Check
$50.00
30
11/1/2006
Anna M Redden
34348 Mission valley Dr.
Dade City, Fl 33525
Individual
Check
$25.00
31
11/1/2006
Realtors PAC of Florida
7025 Augusta National Dr.
Orlando, Fl 32822
Committee
RealtorPAC
Check
$500.00
Total Contributions
$11,875.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/14/2006
Jonathan D. Hamilton
29325 Darby Rd.
dade City, Fl 33525
Individual
FireFighter
Bar b que, burgers hot dogs buns cheese mustard ketchup mayo soda beans gas
$267.00
2
10/17/2006
Steve A. Simon
4915 Crestknoll Lane
NPR, Fl 34653
Individual
Commissionercandidate
gas
$22.78
3
10/26/2006
Steve A. Simon
4915 Crestknoll lane
NPR, Fl 34653
Individual
Commissionercandidate
gas
$22.23
4
10/30/2006
Steve A. Simon
4915 Crestknoll Lane
NPR, Fl 34653
Individual
Commissionercandidate
gas
$27.04
5
10/31/2006
Steve A. Simon
4915 Crestknoll Lane
NPR, Fl 34653
Individual
commissionercandidate
gas
$22.39
6
11/1/2006
Steve A. Simon
4915 Crestknoll Lane
NPR, Fl 34653
Individual
commissionercandidate
Water for volunteers
$17.12
Total In-Kind Contributions
$378.56

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
10/17/2006
USPS
6550 Main St.
NPR, Fl 34653
stamps
Monetary
$390.51
10/18/2006
USPS
5201 W. Spruce St.
Tampa, Fl 33630
mailer postage
Monetary
$7,089.99
10/20/2006
inVision Consulting
11922 Tee Time Cir.
NPR, Fl 34654
mailer printing
Monetary
$4,674.76
10/20/2006
inVision Consulting
11922 Tee Time Cir.
NPR, Fl 34654
mailer printing
Monetary
$4,174.76
10/20/2006
ESP Enterprises
14486 Cortez Blvd.
Brooksville, Fl 34613
yard signs
Monetary
$2,393.59
10/21/2006
Handy Ladies Inc.
6563 46th St. N., Unit 705
Pinellas Park, Fl 33781
mailer sorting and handling
Monetary
$1,750.00
10/23/2006
USPS
5201 W. Spruce St.
Tampa, Fl 33630
postage for mailer
Monetary
$4,612.64
10/23/2006
Handy Ladies Inc.
6563 46th St. North Suite 705
Pinellas Park, Fl 33781
sorting handling mailer invoice 2041
Monetary
$1,276.85
10/23/2006
Handy Ladies Inc.
6563 46th St. North Suite 705
Pinellas Park, Fl 33781
sorting handling mailer invoice 2073
Monetary
$1,344.20
10/25/2006
USPS
6550 Main St.
NPR, Fl 34653
stamps
Monetary
$390.00
10/27/2006
inVision Consulting
11922 Tee Time Cir.
NPR, Fl 34654
printing and stock photos
Monetary
$10,700.00
10/31/2006
Direct Mail Systems/ Marketing
12450 Automobile Blvd.
Clearwater, Fl 33762
Simon#1,invoice
#13150
handling
and
postage
Monetary
$10,342.45
10/31/2006
Direct Mail Systems/ Marketing
12450 Automobile Blvd.
Clearwater, Fl 33762
Simon #2, invoice #13151 handling and postage
Monetary
$10,342.45
10/31/2006
USPS
6550 Main St.
NPR, Fl 34653
stamps
Monetary
$156.00
11/1/2006
Super. of Elections
P.O. Box 300
Dade City, Fl 33526
absentee labels, paid in full
Monetary
$175.00
11/2/2006
Direct Mail Systems/ Marketing
12450 Automobile Blvd.
Clearwater, Fl 33762
Handling and postage, invoice #13196
Monetary
$3,045.69
11/2/2006
inVision Consulting
11922 Tee Time Cir.
NPR, Fl 34654
printing and design mailer
Monetary
$1,925.00
11/2/2006
inVision Consulting
11922 Tee Time Cir.
NPR, Fl 34654
consulting
Monetary
$500.00
Total Expenditures
$65,283.89

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