Candidate: Anthony Salzano

Office: County Court Judge Group 7

Report Date: P1-06 (7/1/2006 - 7/28/2006)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/28/2006	Contributor Office Depot 9474 U.S. 19 Port Richey, FL 34668	Entity Business	Occupation OfficeSupply	Contribution Type Refund	Amend Add	Amount $165.85

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/28/2006	Contributor Office Depot 9474 U.S. 19 Port Richey, FL 34668	Entity Business	Occupation OfficeSupply	In-Kind Description Credit- delayed printing of envelopes	Amend Delete	Amount $-165.85

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq#	Date 7/21/2006	Vendor 54 Marathon 8549 State Road 54 New Port Richey, FL 34652	Purpose Gas for car-sign install	Expenditure Type Monetary	Amend Add	Amount $24.00
Seq#	Date 7/18/2006	Vendor Florida Bar Assoc. 651 East Jefferson Street Tallahassee, FL 32399	Purpose Labels	Expenditure Type Monetary	Amend Delete	Amount $-42.05
Seq#	Date 7/18/2006	Vendor Florida Bar Assoc. 651 East Jefferson Street Tallahassee, FL 32399	Purpose Labels	Expenditure Type Monetary	Amend Add	Amount $41.52
Seq#	Date 7/12/2006	Vendor Office Depot 9474 U.S. 19 Port Richey, FL 34668	Purpose Photocopies	Expenditure Type Monetary	Amend Delete	Amount $-7.94
Seq#	Date 7/12/2006	Vendor Office Depot 9474 U.S. 19 Port Richey, FL 34668	Purpose Photocopies	Expenditure Type Monetary	Amend Add	Amount $7.97
Seq#	Date 7/24/2006	Vendor Supervisor of Elections P.O. Box 300 Dade City, FL 33526	Purpose Labels	Expenditure Type Monetary	Amend Delete	Amount $-14.23
Seq#	Date 7/24/2006	Vendor Supervisor of Elections P.O. Box 300 Dade City, FL 33526	Purpose Labels	Expenditure Type Monetary	Amend Add	Amount $14.35
Seq#	Date 7/6/2006	Vendor SunTrust Bank P.O. Box 622227 Orlando, FL 32862	Purpose Harland checks	Expenditure Type Monetary	Amend Add	Amount $43.61

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