Candidate: Michele Chamberlin

Office: School Board Member District 3

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 1/22/2007	Contributor Patriot Bank 1815 Little Road Trinity, FL 34655	Entity Other	Occupation	Contribution Type Interest	Amend	Amount $6.04

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 11/3/2006	Vendor Pasco Supervisor of Elections P.O. Box 300 Dade City, FL 33526	Purpose absentees	Expenditure Type Monetary	Amend	Amount $45.00
Seq#	Date 11/3/2006	Vendor Direct Mail Systems 12450 Automobile Blvd. Clearwater, FL 33762	Purpose mailer and postage	Expenditure Type Monetary	Amend	Amount $5,857.15
Seq#	Date 11/7/2006	Vendor Direct Mail Systems 12450 Automobile Blvd. Clearwater, FL 33762	Purpose mailer and postage	Expenditure Type Monetary	Amend	Amount $852.24
Seq#	Date 11/7/2006	Vendor Outback Steakhouse 10860 St. Road 54 Trinity, FL 34655	Purpose Food	Expenditure Type Monetary	Amend	Amount $84.42
Seq#	Date 11/10/2006	Vendor Doug Chamberlin 2125 Larissa Ct. Trinity, FL 34655	Purpose reimbursement	Expenditure Type Monetary	Amend	Amount $246.67
Seq#	Date 11/13/2006	Vendor Target 2900 Little Road Trinity, FL 34655	Purpose printer cartridges/office supplies replenished	Expenditure Type Monetary	Amend	Amount $156.97
Seq#	Date 11/20/2006	Vendor Staples 6239 Tacoma Dr. NPR, FL 34668	Purpose cards and envelopes	Expenditure Type Monetary	Amend	Amount $66.58
Seq#	Date 12/20/2006	Vendor The UPS Store 3152 Little Road Trinity, FL 34655	Purpose postage	Expenditure Type Monetary	Amend	Amount $85.00
Seq#	Date 2/2/2007	Vendor J.W. Mitchell High School 2323 Little Road NPR, FL 34655	Purpose Donation to Senior Scholarship Fund	Expenditure Type Monetary	Amend	Amount $449.13

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