Candidate: Michele Chamberlin

Office: School Board Member District 3

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 8/4/2006	Contributor Deeb Family Homes, Inc 9020 Rancho Del Rio Drive New Port Richey, FL 34655	Entity Business	Occupation Builder	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 8/8/2006	Contributor Randy Wiemer 4326 Oklawaha Lane New Port Richey, FL 34655	Entity Individual	Occupation HealthCareExecutive	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 8/9/2006	Contributor Sabrina Schmitz 1410 Viila Capri Cir. 201 Odessa, FL 33556	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $40.00
Seq# 4	Date 8/10/2006	Contributor Floridians for Principled Govt 5320 Little Road #117 New Port Richey, FL 34655	Entity Committee	Occupation PAC	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/6/2006	Contributor Chris Sprowls 11920 Tee Time Circle New Port Richey, FL 34654	Entity Individual	Occupation	In-Kind Description Stamps	Amend	Amount $17.94
Seq# 2	Date 8/10/2006	Contributor Mike Fasano 8217 Massachusetts Ave. New Port Richey, FL 34653	Entity Individual	Occupation	In-Kind Description WPRC Gala Ticket	Amend	Amount $50.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq#	Date 7/29/2006	Vendor Direct Marketing Southeast, In 12450 Automobile Blvd. Clearwater, FL	Purpose Production & Printing of campaign literature	Expenditure Type Monetary	Amend	Amount $2,230.42
Seq#	Date 8/4/2006	Vendor Supervisor of Elections P.O. Box 300 Dade City, FL 33526	Purpose email	Expenditure Type Monetary	Amend	Amount $35.00
Seq#	Date 8/4/2006	Vendor US Postmaster 5201 West Spruce St. Tampa, FL 33630	Purpose Postage	Expenditure Type Monetary	Amend	Amount $211.80
Seq#	Date 8/8/2006	Vendor Penni Legg 10924 Poccadilly Rd. Port Richey, FL 34668	Purpose graphic desgin	Expenditure Type Monetary	Amend	Amount $300.00
Seq#	Date 8/8/2006	Vendor InVision Consulting. LLC 11922 Tee Time Circle New Port Richey, FL 34654	Purpose Printing	Expenditure Type Monetary	Amend	Amount $236.00

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