Candidate: Cathi Martin

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 8/2/2006	Contributor Thomas Anderson 475 Davis Blvd. Tampa, FL 33606	Entity Individual	Occupation Consultant	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 8/2/2006	Contributor Florida Luxury Realty 1248 Seven Springs Blvd. New Port Richey, FL 34655	Entity Business	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 8/2/2006	Contributor Cocoa Masonry 13630 50th Way N. Clearwater, FL 33760	Entity Business	Occupation Masonrysupplies	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 8/8/2006	Contributor Victoria Barley 5442 Carlton Rd/ New Port Richey, FL 34652	Entity Individual	Occupation RealEstate	Contribution Type Check	Amend	Amount $150.00
Seq# 5	Date 8/8/2006	Contributor Marilyn DeChant 6119 Illinois Ave. New Port Richey, FL 34653	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 8/8/2006	Contributor Susan Johnson 4252 Boston Circle New Port Richey, FL 34653	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 7	Date 8/8/2006	Contributor Madalyne Joynes 308 Pineapple St. Tarpon Springs, FL 34689	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 8	Date 8/8/2006	Contributor Roger Michels 6835 San Jose Loop New Port Richey, FL 34655	Entity Individual	Occupation OwnesFuneralHome	Contribution Type Check	Amend	Amount $500.00
Seq# 9	Date 8/8/2006	Contributor Ken Miesner 5235 Haltata Ct. New Port Richey, FL 34655	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 10	Date 8/8/2006	Contributor Robert Emmerson 5748 Elena Dr. Holiday, FL 34690	Entity Individual	Occupation FacilitiesManager	Contribution Type Cash	Amend	Amount $100.00
Seq# 11	Date 8/2/2006	Contributor BCH Mechanical 6354 118th Ave N. Largo, FL 33773	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $250.00

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 7/30/2006	Vendor US Postal Service 4737 Grand Blvd. Holiday, FL 34692	Purpose stamps	Expenditure Type Monetary	Amend	Amount $390.00
Seq#	Date 7/30/2006	Vendor Kenneth Martin 2441 Commack Court New Port Richey, FL 34655	Purpose Reimburse for lumber for signs	Expenditure Type Monetary	Amend	Amount $796.01
Seq#	Date 8/4/2006	Vendor Suncoast Printing 6840-A Commerce Ave. Port Richey, FL 34668	Purpose campaign flyers	Expenditure Type Monetary	Amend	Amount $471.19
Seq#	Date 8/7/2006	Vendor Kurt Browning P.O. Box 300 Dade City, FL 33526	Purpose absentee lables	Expenditure Type Monetary	Amend	Amount $7.42
Seq#	Date 8/7/2006	Vendor U S Postmaster 4737 Grand Blvd. Holiday, FL 34692	Purpose stamps	Expenditure Type Monetary	Amend	Amount $390.00
Seq#	Date 8/8/2006	Vendor Kurt Browning P.O. Box 300 Dade City, FL 33526	Purpose stampa	Expenditure Type Monetary	Amend	Amount $5.00
Seq#	Date 8/8/2006	Vendor U S Postmaster 4737 Grand Blvd. Holiday, FL 34692	Purpose stamps	Expenditure Type Monetary	Amend	Amount $1,170.00
Seq#	Date 8/8/2006	Vendor U S Postmaster 4737 Grand Blvd. Holiday, FL 34692	Purpose stamps	Expenditure Type Monetary	Amend	Amount $1,170.00
Seq#	Date 8/9/2006	Vendor Kurt Browning P.O. Box 300 Dade City, FL 33526	Purpose absentee lables	Expenditure Type Monetary	Amend	Amount $5.00
Seq#	Date 8/10/2006	Vendor Kurt Browning P.O. Box 300 Dade City, FL 34526	Purpose absentee lables	Expenditure Type Monetary	Amend	Amount $5.00
Seq#	Date 8/11/2006	Vendor Suncoast Printing 6840-A Commerce Ave. Port Richey, FL 34668	Purpose mailers	Expenditure Type Monetary	Amend	Amount $880.14

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