Candidate: Allen Altman

Office: School Board Member District 1

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 12/28/2006	Contributor CITY OF NEW PORT RICHEY 5919 MAIN STREET NEW PORT RICHEY, FL 34652	Entity Business	Occupation	Contribution Type Refund	Amend	Amount $100.00
Seq# 2	Date 12/28/2006	Contributor CITY OF PORT RICHEY 8624 PORT RICHEY VILLAGE LOOP PORT RICHEY, FL 34668	Entity Business	Occupation	Contribution Type Refund	Amend	Amount $50.00
Seq# 3	Date 12/28/2006	Contributor BRIGHTHOUSE 10555 MOON LAKE ROAD NEW PORT RICHEY, FL 34654	Entity Business	Occupation CABLETELEVISION	Contribution Type Refund	Amend	Amount $204.00
Seq# 4	Date 11/28/2006	Contributor WACHOVIA BANK P.O. BOX 563966 CHARLOTTE, NC 28262-3966	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $1.43
Seq# 5	Date 12/27/2006	Contributor WACHOVIA BANK P.O. BOX 563966 CHARLOTTE, NC 28626-3966	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $0.09
Seq# 6	Date 1/29/2007	Contributor WACHOVIA BANK P.O. BOX 563966 CHARLOTTE, NC 28262-3966	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $0.09

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 12/29/2006	Vendor WACHOVIA BANK P.O. BOX 563966 CHARLOTTE, NC 28626-3966	Purpose SERVICE FEE	Expenditure Type Monetary	Amend	Amount $20.00
Seq#	Date 1/27/2007	Vendor WACHOVIA BANK P.O. BOX 563966 CHARLOTTE, NC 28262-3966	Purpose SERVICE FEE	Expenditure Type Monetary	Amend	Amount $20.00
Seq#	Date 12/6/2006	Vendor ELECTIONS OFFICE KURT BROWNING-SUPERVISOR OF P.O. BOX 300 DADE CITY, FL 33526-0300	Purpose ABSENTEE REQUESTS	Expenditure Type Monetary	Amend	Amount $135.00
Seq#	Date 11/6/2006	Vendor JESSIE DAVIS 25605 APPLE BLOSSOM LANE WESLEY CHAPEL, FL 33544	Purpose WEBSITE	Expenditure Type Monetary	Amend	Amount $60.00
Seq#	Date 11/6/2006	Vendor UNITED STATES POSTAL SERVICE 37926 CHURCH AVE. DADE CITY, FL 33525	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $156.00
Seq#	Date 11/15/2006	Vendor STRATEGIC DIRECTION P.O. BOX 795 TALLAHASSEE, FL 32302-0795	Purpose PHONE CALLS	Expenditure Type Monetary	Amend	Amount $2,678.72
Seq#	Date 12/17/2006	Vendor SIGNS & SPECIALTIES OF FL. P.O. BOX 549 LAND O LAKES, FL 34639	Purpose SIGNS	Expenditure Type Monetary	Amend	Amount $106.16
Seq#	Date 12/1/2006	Vendor LAURA ALTMAN P.O. BOX 561 DADE CITY, FL 33526	Purpose SUPPLIES FOR VOLUNTEER APPRECIATION PARTY	Expenditure Type Monetary	Amend	Amount $149.20
Seq#	Date 12/1/2006	Vendor SONNY 'S BBQ RESTURANT 6606 GALL BLVD ZEPHYRHILLS, FL 33542-2510	Purpose FOOD	Expenditure Type Monetary	Amend	Amount $516.24
Seq#	Date 2/2/2007	Vendor ARTHRITIS FOUNDATION 3816 W. LINEBAUGH AVE #303 TAMPA, FL 33618-8900	Purpose DONATION	Expenditure Type Monetary	Amend	Amount $300.00
Seq#	Date 2/2/2007	Vendor EAST PASCO POLITICAL PARTY P.O. BOX 1521 ZEPHYRHILLS, FL 33539	Purpose DONATION	Expenditure Type Monetary	Amend	Amount $300.00
Seq#	Date 2/2/2007	Vendor ALLAN ALTMAN P.O. BOX 561 DADE CITY, FL 33526	Purpose REPAY OF LOAN	Expenditure Type Monetary	Amend	Amount $1,516.74

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