Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/17/2006
Sherri L OConnor
10319 Key Lantern Dr.
New Port Richey, FL 34654
Individual
Housewife
Check
$250.00
2
8/16/2006
Angela Oconnor
9415 Indale Dr.
NEw Port Richey, FL 34654
Individual
Housewife
Check
$250.00
3
8/16/2006
Mallon Oconnor
9415 Indale Dr.
New Port Richey, FL 34654
Individual
InsuranceAdjuster
Check
$250.00
4
8/17/2006
Michael Staveski
***Protected Voter***
Individual
AutomotiveRestoration
Check
$250.00
5
8/17/2006
Spring Development Corp.
3014 US Hwy 19
Holiday, FL 34691
Business
Engineering/Development
Check
$500.00
6
8/17/2006
Spring Engineering, Inc
3014 US Hwy 19
Holiday, FL 34691
Business
Architecture/Engineering
Check
$500.00
7
8/19/2006
Pasco Building Associations
9851 SR 54
New Port Richey, FL 34655
Committee
PAC
Check
$500.00
8
8/27/2006
Dave Abremski
3232 Ellington Way
N.P.R., FL 34655
Individual
Cash
$50.00
9
8/18/2006
Michele Chamberlin
2125 Larissa Ct
Trinity, FL 34655
Individual
Educator
Loan
$113.93
10
8/19/2006
Michele Chamberlin
2125 Larissa Ct.
Trinity, FL 34655
Individual
Educator
Loan
$115.98
11
8/25/2006
SLC
1959 St. Road 54
Odessa, FL 33556
Business
Developer
Check
$500.00
12
8/22/2006
Crosland, Inc-Corp
227 W.Trade Street, Suite 800
Charlotte, NC 28202
Business
LandDevelopment
Check
$200.00
13
8/30/2006
Teresa Foster
8711 Forest Lake Dr.
New Port Richey, FL 34668
Individual
Pre-Schoolteacher
Check
$500.00
Total Contributions
$3,979.91

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/14/2006
Michele Chamberlin
2125 Larissa Ct
New Port Richey, FL 34655
Individual
Educator
postage
$156.00
2
8/22/2006
Carol Corby
1909 Remington Ct
NPR, FL 34655
Individual
Stamps
$35.10
3
8/24/2006
Chris Sprowls
11922 Tee time circle
N.P.R., FL 34654
Individual
Consultant
postage
$117.00
4
8/24/2006
Angela Agazarm
6414 Runnel Dr.
New Port Richey, fl 34653
Individual
postage
$78.00
5
8/21/2006
Doug Chamberlin
2125 Larissa ct.
Trinity, FL 34655
Individual
Engineer
Lumber and supplies for signs
$116.84
6
8/22/2006
Michele Chamberlin
2125 Larissa Ct
Trinity, FL 34655
Individual
postage
$78.00
7
8/30/2006
Shawn Foster
8711 Forest Lake Dr.
N.P.R., FL 34668
Individual
Consultant
postage
stamps
$390.00
Total In-Kind Contributions
$970.94

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
8/12/2006
Mail Boxes Etc.
3152 Little Road
N.P.R., FL 34655
Stamps
Monetary
$42.50
8/16/2006
U.S Postmaster
5201 W. Spruce St.
Tampa, FL 33630
Stamps
Monetary
$156.00
8/17/2006
ESP Enterprises
14486 Cortez Blvd
Brooksville, FL 34613
Cor-x Signs
Monetary
$612.38
8/21/2006
US Postmaster
5201 W. Spruce St.
Tampa, FL 33630
Postage
Monetary
$273.00
8/23/2006
Office Depot
40545 U.S. Hwy 19 N
Tarpon Springs, FL 34689
Stamp
Monetary
$18.18
8/19/2006
Office Dept
40545 U.S. Hwy 19 N
Tarpon Springs, FL 34689
printing
and office
supplies
Monetary
$92.61
8/26/2006
Office Depot
40545 US Hwy 19 N
Tarpon Springs, FL 34689
Printing and supplies
Monetary
$208.64
8/18/2006
Supervisor of Elections
P.O. Box 300
Dade City, FL 33526
Email absentee voters
Monetary
$60.00
8/28/2006
US Postmaster
5201 W. Spruce St.
Tampa, f 33603
postage
Monetary
$156.00
8/28/2006
Michele Chamberlin
2125 Larissa Ct
Trinity, FL 34655
Repay loan for lumber and supplies
Monetary
$239.91
8/29/2006
Target
2900 Little Road
Trinity, FL 34655
labels and supplies
Monetary
$40.15
8/30/2006
US Postmaster
5201 W. Spruce Street
Tampa, FL 33630
postage
Monetary
$156.00
8/30/2006
Direct Mail Systems
12450 Automobile Blvd.
Clearwater, FL 33762
Printing and mailing
Monetary
$1,121.36
8/29/2006
US Postmaster
5201 W. Spruce St.
Tampa, FL 33630
Postage
Monetary
$390.00
8/31/2006
Supervisor of Elections
P.O. Box 300
Dade City, FL 33525
voter lists
Monetary
$45.00
Total Expenditures
$3,611.73

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