Candidate: Allen Altman

Office: School Board Member District 1

Report Date: P2-06 (7/29/2006 - 8/11/2006)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/29/2006	Contributor BERNIE & ROSE CAUFIELD 17801 SHADY HILLS ROAD SPRING HILL, FL 34610	Entity Individual	Occupation AGRICULTURE	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 7/30/2006	Contributor JO EDWARDS MCCLAIN 12453 LAKE JOVITA BLVD DADE CITY, FL 33525	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 7/29/2006	Contributor HARVARD JOLLY, INC. 2714 DR. MLK JR. STREET N. ST PETERSBURG, FL 33704	Entity Business	Occupation ARCHITECT	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 7/29/2006	Contributor PATTI CARNEY 7900 TEAL DRIVE NEW PORT RICHEY, FL 34653	Entity Individual	Occupation TEACHER	Contribution Type Check	Amend	Amount $10.00
Seq# 5	Date 7/29/2006	Contributor BARBARA PHILLIPS 3054 BANYON HILL LANE LAND O LAKES, FL 34639	Entity Individual	Occupation TEACHER	Contribution Type Check	Amend	Amount $10.00
Seq# 6	Date 7/29/2006	Contributor CHARLES & EILEEN DAMPIER 9415 ROOKERY ROAD NEW PORT RICHEY, FL 34654	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 7/29/2006	Contributor JERRY SCHUBLEIN 8711 LAND O LAKES BLVD LAND O LAKES, FL 34638	Entity Individual	Occupation RETIRED	Contribution Type Cash	Amend	Amount $100.00
Seq# 8	Date 8/3/2006	Contributor CATHY S. PECKETT 6504 WISTERIA LOOP LAND O LAKES, FL 34638	Entity Individual	Occupation CHILD CARECENTEROWNER	Contribution Type Check	Amend	Amount $400.00
Seq# 9	Date 8/4/2006	Contributor KIDS ' STUFF P.O. BOX 1502 LAND O LAKES, FL 34639	Entity Business	Occupation CHILD CARECENTER	Contribution Type Check	Amend	Amount $300.00
Seq# 10	Date 7/30/2006	Contributor COCOA MASONARY OF PINELLAS CTY 13630 50TH WAY NORTH CLEARWATER, FL 33760	Entity Business	Occupation MASONARYCONTRACTOR	Contribution Type Check	Amend	Amount $500.00
Seq# 11	Date 7/30/2006	Contributor FOUR SEASONS DRYWALL, INC. 15431 N. FLORIDA AVE. TAMPA, FL 33613	Entity Business	Occupation CONSTRUCTION	Contribution Type Check	Amend	Amount $500.00
Seq# 12	Date 7/30/2006	Contributor BCH MECHANICAL, INC. 6354 118TH AVENUE NORTH LARGO, FL 33773	Entity Business	Occupation MECHANICALCONTRACTOR	Contribution Type Check	Amend	Amount $250.00
Seq# 13	Date 8/11/2006	Contributor CHERIE L. NELSON 503 CRYSTAL GROVE BLVD LUTZ, FL 33548	Entity Individual	Occupation HOUSEWIFE	Contribution Type Check	Amend	Amount $500.00
Seq# 14	Date 8/11/2006	Contributor JEANNE H THOMAS 3935 CEDAR WAY LAND O LAKES, FL 34639	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/4/2006	Contributor JEREMIAH J MCCARTHY 1531 N. DALE MABRY HWY SUITE 101 LUTZ, FL 33548	Entity Individual	Occupation INSURANCEAGENT	In-Kind Description Food for Central Pasco Kickoff	Amend	Amount $400.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq#	Date 7/31/2006	Vendor PASCO ELECTIONS-RECEIPTS P.O. BOX 300 DADE CITY, FL 33526	Purpose MAILING LABELS	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 7/31/2006	Vendor TAMPA TYPE/PRINT, INC. 12216 U.S. HWY 301 DADE CITY, FL 33525	Purpose LETTERHEAD	Expenditure Type Monetary	Amend	Amount $101.65
Seq#	Date 7/31/2006	Vendor DADE CITY POST OFFICE 37926 CHURCH AVE DADE CITY, FL 33525	Purpose STAMPS	Expenditure Type Monetary	Amend	Amount $390.00
Seq#	Date 8/4/2006	Vendor DADE CITY WOMEN 'S CLUB 37922 PALM AVE. DADE CITY, FL 33523	Purpose APPRECIATION PARTY	Expenditure Type Monetary	Amend	Amount $75.00
Seq#	Date 8/11/2006	Vendor U.S.P.S 37926 CHURCH AVE DADE CITY, FL 33525	Purpose STAMPS	Expenditure Type Monetary	Amend	Amount $390.00
Seq#	Date 7/29/2006	Vendor COLEY & ASSOCIATES, INC. 1016 FORREST AVE GADSDEN, AL 35901	Purpose MAIL FLIERS	Expenditure Type Monetary	Amend	Amount $1,985.19

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