Candidate: Candy VanDercar

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

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 7/5/2006	Vendor Mackin & Associates 945 Cobblestone Lane Tarpon Springs, FL 34688	Purpose Consulting Retainer	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq#	Date 7/6/2006	Vendor David VanDercar ***Protected Voter***	Purpose Reimburse Campaign Shirts from Spreadshirt, Inc., 911 S. Main St., Greensburg, PA 15601	Expenditure Type Monetary	Amend	Amount $166.98
Seq#	Date 7/6/2006	Vendor Clearwater Bar Association 314 S. Missouri Avenue, Ste. 107 Clearwater, FL 33756	Purpose Judicial Candidate Forum registration	Expenditure Type Monetary	Amend	Amount $144.00
Seq#	Date 7/10/2006	Vendor Postmaster 6550 Main Street New Port Richey, FL 34653	Purpose Postage	Expenditure Type Monetary	Amend	Amount $39.00
Seq#	Date 7/12/2006	Vendor Mackin & Associates 945 Cobblestone Lane Tarpon Springs, FL 34688	Purpose Consulting/Design Production	Expenditure Type Monetary	Amend	Amount $1,600.00
Seq#	Date 7/13/2006	Vendor Postmaster 6550 Main Street New Port Richey, FL 34653	Purpose Postage	Expenditure Type Monetary	Amend	Amount $39.00
Seq#	Date 7/17/2006	Vendor Kurt Browning P.O. Box 300 Dade City, FL 33526	Purpose Qualifying Fee	Expenditure Type Monetary	Amend	Amount $5,227.72
Seq#	Date 7/19/2006	Vendor Champion Graphics 4060 29th Street North St. Petersburg, FL 33714	Purpose Signs	Expenditure Type Monetary	Amend	Amount $1,562.74
Seq#	Date 7/20/2006	Vendor Office Depot 9474 U.S. 19 Port Richey, FL 34668	Purpose Letterhead	Expenditure Type Monetary	Amend	Amount $172.81
Seq#	Date 7/20/2006	Vendor Karen Miller 5946 Main Street New Port Richey, FL 34652	Purpose Reimburse Mailing Labels from Office Depot, 9474 US 19, Port Richey, FL 34668	Expenditure Type Monetary	Amend	Amount $22.25
Seq#	Date 7/20/2006	Vendor Platinum Plus P.O. Box 15463 Wilmington, de 19850	Purpose Reimburse Name Tag from Office Depot, 9474 US 19, Port Richey, FL 34668	Expenditure Type Monetary	Amend	Amount $16.57
Seq#	Date 7/20/2006	Vendor Postmaster 6550 Main Street New Port Richey, FL 34653	Purpose Postage	Expenditure Type Monetary	Amend	Amount $39.00
Seq#	Date 7/21/2006	Vendor Kurt S. Browning P.O. Box 300 Dade City, FL 33526	Purpose Absentee voter lists	Expenditure Type Monetary	Amend	Amount $25.00
Seq#	Date 7/22/2006	Vendor Bob Ebie 25950 Queen Sago Place Wesley Chapel, FL 33544	Purpose Painting and sign preparation	Expenditure Type Monetary	Amend	Amount $517.50
Seq#	Date 7/24/2006	Vendor Postmaster 6550 Main Street New Port Richey, FL 34653	Purpose Postage	Expenditure Type Monetary	Amend	Amount $78.00
Seq#	Date 7/24/2006	Vendor Karen Miller 5946 Main Street New Port Richey, FL 34652	Purpose Reimburse Mailing Seals and Markers from Office Depot, 9474 US 19, Port Richey, FL 34668	Expenditure Type Monetary	Amend	Amount $13.03
Seq#	Date 7/24/2006	Vendor Claudia Strathman	Purpose Reimburse for signs from Frames and Things, 6109B Sherwin Dr., Port Richey, FL 34668	Expenditure Type Monetary	Amend	Amount $513.60
Seq#	Date 7/25/2006	Vendor David VanDercar ***Protected Voter***	Purpose Reimbursement for Glue for signs from Lowe 's, 6201 Commerce Palms Dr., Tampa, FL 33647	Expenditure Type Monetary	Amend	Amount $19.22

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