Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
5/17/2006
Postmaster
Grand Blvd
Holiday, FL 34690
Stamps
Monetary
Delete
$-510.00
5/17/2006
Postmaster
4737 Mile Streth Dr.
Holiday, FL 34692
Stamps
Monetary
Add
$510.00
5/17/2006
Postmaster
Grand Blvd.
Holiday, FL 34690
Stamps
Monetary
Delete
$-390.00
5/17/2006
Postmaster
4737 Mile Stretch Sr.
Holiday, FL 34692
Stamps
Monetary
Add
$390.00
6/2/2006
Sams
US Highway 19
New Port Richey, FL 34652
supplies,
food, etc.
for
kick-off
fundraiser
Monetary
Delete
$-1,561.88
6/2/2006
Sams
4330 US Highway 19
New Port Richey, FL 34652
supplies, food, etc. for kick-off fundraiser
Monetary
Add
$1,561.88
Total Expenditures
$0.00

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