Candidate: Steve Simon

Office: County Commissioner District 4

Report Date: TR-G (11/3/2006 - 2/5/2007)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/2/2006	Contributor City of Dade City 38020 Meridian Ave. Dade City, Fl 33526	Entity Other	Occupation City,refund ofsign bon	Contribution Type Refund	Amend	Amount $100.00
Seq# 2	Date 12/9/2006	Contributor City of New Port Richey 5919 Main St. NPR, Fl 34652	Entity Other	Occupation City,refund ofsign bon	Contribution Type Refund	Amend	Amount $100.00
Seq# 3	Date 12/9/2006	Contributor City of Port Richey 6333 Ridge Rd. Port Richey, Fl 34668	Entity Other	Occupation City,refund ofsign bon	Contribution Type Refund	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 11/6/2006	Vendor Publix Super Markets Inc. 5324 Little Rd. NPR, Fl 34655	Purpose Volunteer Thank You Party food.	Expenditure Type Monetary	Amend	Amount $163.10
Seq#	Date 11/7/2006	Vendor River Crossing Liquers 5352 Little Rd. NPR, Fl 34655	Purpose Volunteer Thank You Party beverages.	Expenditure Type Monetary	Amend	Amount $36.97
Seq#	Date 11/7/2006	Vendor Publix Super Markets Inc. 5324 Little Rd. NPR, Fl 34655	Purpose Volunteer Thank You party food	Expenditure Type Monetary	Amend	Amount $80.68
Seq#	Date 11/8/2006	Vendor Strategic Direction.com Inc. P. O. Box 795 Tallahassee, Fl 32302	Purpose auto. phone calls invoice SD06-6215	Expenditure Type Monetary	Amend	Amount $996.00
Seq#	Date 11/25/2006	Vendor Office Depot 9474 US HWY 19N. Port Richey, Fl 34668	Purpose Printing for thank you letters	Expenditure Type Monetary	Amend	Amount $18.73
Seq#	Date 12/19/2006	Vendor United Way of Pasco, Inc. P.O. Box 609 Port Richey, Fl 34673	Purpose Charitable donation, this closes out campaign account	Expenditure Type Monetary	Amend	Amount $1,169.82

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