Candidate: Michele Chamberlin

Office: School Board Member District 3

Report Date: Q2-06 (4/1/2006 - 6/30/2006)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 5/28/2006	Vendor Supervisor of Elections	Purpose Petition card verification	Expenditure Type Monetary	Amend Delete	Amount $-95.20
Seq#	Date 5/28/2006	Vendor Supervisor of Elections PO Box 300 Dade City, FL 34655	Purpose Petition card verification	Expenditure Type Monetary	Amend Add	Amount $95.20
Seq#	Date 6/14/2006	Vendor Supervisor of Elections	Purpose Petition verification	Expenditure Type Monetary	Amend Delete	Amount $-26.60
Seq#	Date 6/14/2006	Vendor Supervisor of Elections PO Box 300 Dade City, FL 33526	Purpose Petition verification	Expenditure Type Monetary	Amend Add	Amount $26.60
Seq#	Date 6/16/2006	Vendor Sun Trust	Purpose Bank fee	Expenditure Type Monetary	Amend Delete	Amount $-6.00
Seq#	Date 6/16/2006	Vendor Sun Trust 5412 Little Road New Port Richey, fl 34654	Purpose Bank fee	Expenditure Type Monetary	Amend Add	Amount $6.00
Seq#	Date 6/22/2006	Vendor Sun Trust	Purpose Checks ordered	Expenditure Type Monetary	Amend Delete	Amount $-16.95
Seq#	Date 6/22/2006	Vendor Sun Trust 5412 Little Road New Port Richey, FL 34654	Purpose Checks ordered	Expenditure Type Monetary	Amend Add	Amount $16.95
Seq#	Date 6/5/2006	Vendor Supervisor of Electios	Purpose Candidate Petetion Certification	Expenditure Type Monetary	Amend Delete	Amount $-20.89
Seq#	Date 6/5/2006	Vendor Supervisor of Elections PO Box 300 Dade City, FL 33526	Purpose Petition Certification	Expenditure Type Monetary	Amend Add	Amount $20.89

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