Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/1/2006
GORE 'S DAIRY SUPPLY, INC.
7750 GALL BLVD.
ZEPHYRHILLS, FL 33541-4322
Business
DAIRY FARM
Check
$500.00
2
10/2/2006
HANDCART CATTLE COMPANY
P.O. BOX 205
SAN ANTONIO, FL 33576
Business
CATTLE
Check
$500.00
3
10/2/2006
JOHN GAINES
6411 SILVER OAKS DRIVE
ZEPHYRHILLS, FL 33542
Individual
RETIRED
Check
$50.00
4
10/2/2006
LOUIS GIELLA
P.O. BOX 1240
SAN ANTONIO, FL 33576
Individual
Check
$100.00
5
10/1/2006
MIRIAM L. HARPER
36450 LANSON AVE
DADE CITY, FL 33525-8362
Individual
Check
$100.00
6
10/1/2006
CATHERINE A. MIRENDA
5008 MALUS DRIVE
NEW PORT RICHEY, FL 34652
Individual
Check
$10.00
7
10/5/2006
WEST CENTRAL FLORIDA FEDERATION OF LABOR AFL-CIO
10108 HIGHWAY 92 E.
TAMPA, FL 33610
Committee
PAC
Check
$500.00
8
10/10/2006
DR M. OLIVA, JR.
P.O. BOX 1234
DADE CITY, FL 33526
Individual
RETIREDPHYSICIAN
Check
$250.00
9
10/4/2006
LAUZANNE S. CASSON
P.O. BOX 404
NEW PORT RICHEY, FL 34656-0404
Individual
RETIREDSCHOOLTEACHER
Check
$50.00
10
10/7/2006
LAWRENCE E. KEOUGH
6250 DISCOVERY LANE
LAND O ' LAKES, FL 34638
Individual
RETIRED
Check
$100.00
11
10/4/2006
STEVEN B. COX
32824 LESTER ROAD
DADE CITY, FL 33523
Individual
EDUCATOR
Check
$100.00
12
10/7/2006
DENNIS & MARY NUTT
31049 RUBEN BARNES RD
WESLEY CHAPEL, FL 33544
Individual
RETIRED/FARMER
Check
$50.00
13
10/3/2006
BETTY J. HALL
5649 BEECH STREET
ZEPHYRHILLS, FL 33542
Individual
RETIREDTEACHER
Check
$25.00
14
10/4/2006
MICHAEL PERRY, MD PA
8705 CRANES ROOST DRIVE
NEW PORT RICHEY, FL 34654
Individual
PHYSICIAN
Check
$100.00
15
10/13/2006
WACHOVIA FL. EMPLOYEES GOOD GOVERNMENT FUND
301 SOUTH COLLEGE STREET
CHARLOTTE, NC 28288-0630
Committee
PAC
Check
$200.00
16
10/13/2006
ROBERT GREEN, INC
13211 N. NEBRASKA AVE
STE A
TAMPA, FL 33612
Business
DRYWALLCONTRACTOR
Check
$250.00
17
10/13/2006
S.K. RAO MUSUNURU, M.D.
14100 FIVAY ROAD
SUITE 160
HUDSON, FL 34667
Individual
Check
$50.00
18
10/13/2006
CASEY & MANNY VIERA
***Protected Voter***
Individual
REGISTEREDNURSE
Check
$50.00
19
10/13/2006
ROB HOSKINS III
340 CHURCH STREET
SAFETY HARBOR, FL 34695
Individual
ATTORNEY
Check
$500.00
20
10/13/2006
RICHARD P KURTZ
3254 LAKE PADGETT DRIVE
LAND O ' LAKES, FL 34639
Individual
EDUCATOR
Check
$200.00
21
10/13/2006
LYNNE WEBB
4726 BALSAM DRIVE
LAND O ' LAKES, FL 34639
Individual
TEACHER
Check
$500.00
22
10/13/2006
MARSHALL 'S FIELD SERVICES, IN
P.O. BOX 77025
TAMPA, FL 33675-2025
Business
FINANCIALSERVICES
Check
$500.00
23
10/13/2006
CAROL PECKETT
27 LADOGA AVENUE
TAMPA, FL 33606
Individual
Check
$25.00
24
10/13/2006
JULIE HEDINE
17925 HOLLY BROOK DRIVE
TAMPA, FL 33647
Individual
DIETITIAN
Check
$100.00
25
10/13/2006
SAYBRA R. CHAPMAN
35113 WHISPERING OAKS BLVD.
RIDGE MANOR, FL 33523
Individual
Check
$50.00
26
10/13/2006
DAN & KIM BROCKMAN
23261 CHELSEA LOOP
LAND O ' LAKES, FL 34639
Individual
MINISTER/OFFICEMANAGER
Cash
$100.00
27
10/13/2006
DAN & RONICA ELLSTROM
7734 BLUE SPRING DRIVE
LAND O ' LAKES, FL 34639
Individual
Check
$25.00
28
10/13/2006
MAXINE LAW
3812 PERDEW DRIVE
LAND O ' LAKES, FL 34638-4384
Individual
Check
$100.00
29
10/13/2006
BOB & MARY BUCKLIN
5122 EPPING LANE
ZEPHYRHILLS, FL 33541
Individual
RETIRED
Check
$200.00
30
10/13/2006
RUTH B. REILLY
3235 BANYAN HILL LANE
LAND O ' LAKES, FL 34639
Individual
EDUCATOR
Check
$100.00
31
10/13/2006
ANNETTE ARMSTRONG
12506 PARCHMENT DRIVE
BAYONET POINT, FL 34667
Individual
Check
$50.00
32
10/13/2006
MICHAEL D. WILLIAMS
21459 LAKE SHARON DRIVE
LAND O ' LAKES, FL 34639
Individual
ACCOUNTANT
Check
$100.00
33
10/13/2006
MARY LAW
3746 PERDEW DRIVE
LAND O ' LAKES, FL 34639
Individual
Check
$100.00
34
10/13/2006
DAWN GILLILAND
4106 SNIPE LANE
LAND O ' LAKES, FL 34639
Individual
Cash
$20.00
35
10/13/2006
CANDACE SAUREZ
22421 LAUREL DALE DRIVE
LUTZ, FL 33549
Individual
Cash
$20.00
36
10/13/2006
CITIZENS ACTING TOGETHER
P.O. BOX 1521
ZEPHYRHILLS, FL 33539
Other
PAC
Check
$500.00
37
10/13/2006
CORVIN & DOROTHY MORRIS
5648 SPECTACULAR BID DRIVE
WESLEY CHAPEL, FL 33544
Individual
AUTODEALER
Check
$500.00
38
10/13/2006
EVIE PARKS
6050 CANOPY OAKS COURT
NEW PORT RICHEY, FL 34653
Individual
Check
$50.00
39
10/13/2006
JEAN CASSIDY
10305 WORTHY LAMB WAY
NEW PORT RICHEY, FL 34654
Individual
SALES
Check
$100.00
40
10/13/2006
BARBARA J. WOOD
13814 GREYHAWK COURT
HUDSON, FL 34669
Individual
Check
$50.00
41
10/13/2006
ANN HILDEBRAND
5400 PILOTS PLACE
NEW PORT RICHEY, FL 34652
Individual
Check
$75.00
42
10/13/2006
SCOTT & KIM MCPHERSON
5906 LAFAYETTE STREET
NEW PORT RICHEY, FL 34652
Individual
ATTORNEY
Check
$200.00
43
10/13/2006
LUCY JORDAN
15620 HAYS ROAD
SPRING HILL, FL 34610
Individual
TEACHER
Cash
$20.00
44
10/13/2006
MELT GODWIN
P.O. BOX 296
LAND O ' LAKES, FL 34639
Individual
RETIRED
Check
$250.00
45
10/13/2006
SHARON MCBRIDE
P.O. BOX 432
LAND O ' LAKES, FL 34639
Individual
RETIRED
Check
$100.00
46
10/13/2006
BARBARA C. BROOKS
14512 WESSEX STREET
TAMPA, FL 33625
Individual
Check
$25.00
47
10/13/2006
MARILYNN DECHANT
6119 ILLINOIS AVENUE
NEW PORT RICHEY, FL 34653
Individual
PUBLICIST
Check
$50.00
48
10/13/2006
MARC W. BOWMAN
4650 BAY BLVD
UNIT 1048
PORT RICHEY, FL 34668
Individual
BANKER
Check
$50.00
49
10/13/2006
ROBERT & JUDY GILL
4407 W. ESTRELLA STREET
TAMPA, FL 33629
Individual
GM OFMANNA PROCORP.
Check
$100.00
50
10/13/2006
MAX RAMOS
20320 MID COURT
LUTZ, FL 33558
Individual
EDUCATOR
Check
$100.00
51
10/13/2006
RON CHERRY
7530 23RD STREET
ZEPHYRHILLS, FL 33540
Individual
RETIREDEDUCATOR
Check
$50.00
52
10/13/2006
PROFESSIONAL SERVICE INDUSTRIES, INC.
16550 SCHEER BLVD
SUITE 1
HUDSON, FL 34667
Committee
PAC/PROFESSIONALENGINEER
Check
$500.00
53
10/13/2006
BILL OVERBERG MASONRY
2501-C NORTH ORIENT ROAD
TAMPA, FL 33619
Business
MASON
Check
$500.00
54
10/13/2006
ROTH BROS. OF FLORIDA INC.
P.O. BOX 15676
TAMPA, FL 33684-5676
Business
CONTRACTOR
Check
$500.00
55
10/13/2006
SUZANNE LAND LARKIN
P.O. BOX 1747
DADE CITY, FL 33526-1747
Individual
SALES
Check
$250.00
56
10/13/2006
CATHERINE GILES
12 BURGUST STREET
APOPKA, FL 32712
Individual
RITIRED
Check
$250.00
57
10/13/2006
BETH L. FREGGER
8040 ISLAND DRIVE
PORT RICHEY, FL 34668
Individual
ADVERTISINGSALES
Check
$100.00
58
10/13/2006
NANCY C. BROWNING
13064 VILLAGE CHASE CIRCLE
TAMPA, FL 33618
Individual
Check
$50.00
59
10/13/2006
JANE BRACKEN
5824 SUMMIT LANE
WESLEY CHAPEL, FL 33544-4342
Individual
Check
$25.00
60
10/13/2006
KJERSTEN S. JOYER
30945 TEMPLE STAND AVENUE
WESLEY CHAPEL, FL 33543
Individual
Check
$50.00
61
10/13/2006
SHAE L. DAVIS
35309 WHISPERING PINES DRIVE
ZEPHYRHILLS, FL 33541
Individual
Check
$50.00
62
10/13/2006
MARLENE S. SUMNER
6448 RIVER ROAD
NEW PORT RICHEY, FL 34652
Individual
GRANDMOTHER
Check
$250.00
63
10/13/2006
LEO G. WHALEY
20433 HOMOSSASA COURT
LAND O ' LAKES, FL 34637
Individual
RETIRED
Check
$100.00
64
10/13/2006
DANIEL C. JOHNSON
31448 REED ROAD
DADE CITY, FL 33523-7444
Individual
SURVEYOR
Check
$500.00
65
10/13/2006
VICKY JOHNSON
31448 REED ROAD
DADE CITY, FL 33523-7444
Individual
SECRETARY
Check
$500.00
66
10/13/2006
BILL PHILLIPS
1609 PARILLA CIRCLE
NEW PORT RICHEY, FL 34655
Individual
SALES-NATIONALACCOUNTM
Check
$350.00
67
10/13/2006
CHRISTOPHER M. ESTEP
18150 BOONESFARM DRIVE
SPRINGHILL, FL 34610
Individual
ROOFER
Check
$500.00
68
10/13/2006
LARRY STARNES
16429 SPRING VALLEY ROAD
DADE CITY, FL 33523-6343
Individual
BANKER
Check
$100.00
69
10/13/2006
MIDWAY FARM AND RANCH SUPPLY
19211 STATE ROAD 52
LAND O ' LAKES, FL 34637
Business
RANCHSUPPLY
Check
$500.00
70
10/13/2006
BRIAN HEAD
12104 KNOTTY PINE LOOP
SAN ANTONIO, FL 33576
Individual
Check
$50.00
71
10/13/2006
ED & PEGGY BECKMAN
Address Withheld per Law
Withheld, FL 00000
Individual
Cash
$60.00
72
10/13/2006
STEVE PEACOCK
12083 LACEY DRIVE
NEW PORT RICHEY, FL 34654
Individual
Cash
$30.00
73
10/5/2006
TIGER PRIDE
P.O. BOX 1098
LAND O ' LAKES, FL 34639
Committee
PAC
Check
$500.00
74
10/9/2006
BRIGHTMAN LOGAN
P.O. BOX 1045
SAN ANTONIO, FL 33576
Individual
Check
$50.00
75
10/13/2006
J & J PLUMBING OF FL, INC.
13200 CROWELL ROAD
BROOKSVILLE, FL 34613
Individual
PLUMBING
Check
$500.00
76
10/8/2006
TIM H. HOLLADAY
5647 GULF DRIVE
NEW PORT RICHEY, FL 34652
Individual
INSURANCEAGENT
Check
$150.00
77
10/13/2006
FOUR SEASONS DRYWALL
15431 N. FLORIDA AVE
TAMPA, FL 33613
Business
DRYWALL
Check
$500.00
78
10/2/2006
IRON WORKERS LOCAL 397
P.O. BOX 18
MANGO, FL 33550
Committee
PAC
Check
$250.00
79
10/6/2006
CAMI AUSTIN
8251 BRENT STREET
#946
PORT RICHEY, FL 34668
Individual
BANKER
Check
$25.00
80
10/10/2006
JOHN T. VOGEL
P.O. BOX 564
SAN ANTONIO, FL 33576
Individual
ENVIRONMENTALCONSULTANT
Check
$500.00
81
10/11/2006
BOLTIN PEST CONTROL, INC.
15534 US 301
DADE CITY, FL 33523
Business
PESTCONTROL
Check
$250.00
Total Contributions
$15,835.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/13/2006
BULK RATE MAILING, INC.
24816 STATE ROAD 54
LUTZ, FL 33559
Business
DIRECTMAILSERVICES
INVITATIONS
$400.00
2
10/13/2006
PEGGY CAMPBELL
28745 ST. JOE ROAD
DADE CITY, FL 33525
Individual
MANAGER
FOOD FOR
FUNDRAISER
$317.90
3
10/13/2006
KIDS STUFF, INC.
P.O. BOX 1502
LAND O ' LAKES, FL 34639
Business
DAY CARECENTER
SUPPLIES
AND RENTAL
FOR
FUNDRAISER
$458.00
Total In-Kind Contributions
$1,175.90

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
10/6/2006
STRATEGIC DIRECTION
P.O. BOX 795
TALLAHASSEE, FL 32302-0795
PHONE CALL
Monetary
$481.20
10/9/2006
WINNING EDGE, LLC
1016 FORREST AVENUE
GADSDEN, AL 35901
GENERAL ELECTION MAILER
Monetary
$5,703.42
10/6/2006
UNITED STATES POSTAL SERVICE
37926 CHURCH AVE.
DADE CITY, FL 33525
STAMPS
Monetary
$780.00
10/7/2006
UNITED STATES POSTAL SERVICE
37926 CHURCH AVE.
DADE CITY, FL 33525
STAMPS
Monetary
$390.00
10/9/2006
UNITED STATES POSTAL SERVICE
37926 CHURCH AVE.
DADE CITY, FL 33525
STAMPS
Monetary
$780.00
9/30/2006
WACHOVIA BANK
P.O. BOX 563966
CHARLOTTE, NC 28262-3966
TRANSFER
FEE
Monetary
$3.00
10/10/2006
WACHOVIA BANK
P.O. BOX 563966
CHARLOTTE, NC 28262-3966
TRANSFER
FEE
Monetary
$3.00
10/13/2006
TAMPA TYPE/PRINT, INC.
12216 U.S. HWY 301
DADE CITY, FL 33525
PRINTING
Monetary
$1,152.93
Total Expenditures
$9,293.55

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