Candidate: Cathi Martin

Office: School Board Member District 3

Report Date: G2-06 (9/16/2006 - 9/29/2006)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/6/2006	Contributor Dan Gallichio 4425 Wimco Ct. New Port Richey, FL 34655	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 9/6/2006	Contributor Gay Hancock 14308 Tennyson Dr. Hudson, FL 34667	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 9/6/2006	Contributor Wachovia Bank 10934 U S 19 North New Port Richey, FL 34652	Entity Individual	Occupation Banking	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 9/6/2006	Contributor State Funding Iron Workers P.O. Box 18 Mango, FL 33550	Entity Committee	Occupation PAC	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 9/6/2006	Contributor of Labor West Central FL Federation 10108 US Highway 92 E Tampa, FL 33610	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

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq#	Date 9/20/2006	Vendor Fairway Pizza 2337 Seven Springs Blvd. New Port Richey, FL 34655	Purpose Steering committee dinner	Expenditure Type Monetary	Amend	Amount $143.89
Seq#	Date 9/20/2006	Vendor Kurt Browning P.O. Box 300 Dada City, FL 33526	Purpose lables	Expenditure Type Monetary	Amend	Amount $13.00
Seq#	Date 9/20/2006	Vendor U S Postmaster 4737 Grand Blvd. Holiday, FL 34692	Purpose stamps	Expenditure Type Monetary	Amend	Amount $1,950.60
Seq#	Date 9/26/2006	Vendor U S Postal Service 4737 Gramd Blvd. Holiday, FL 34692	Purpose stamps	Expenditure Type Monetary	Amend	Amount $1,170.00
Seq#	Date 9/26/2006	Vendor Kurt Browning P.O. Box 300 Dade City, FL 33526	Purpose lables	Expenditure Type Monetary	Amend	Amount $15.00
Seq#	Date 9/27/2006	Vendor Estrela Marketing Solutions 101 S. Congress Ave. Suite 1 Delray Beach, FL 33445	Purpose marketing	Expenditure Type Monetary	Amend	Amount $2,500.00

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