Candidate: Candy VanDercar

Office: County Court Judge Group 7

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

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/1/2006	Contributor Ruiz Richard 1611 Linden Avenue Tampa, FL 33604	Entity Individual	Occupation Disabled	In-Kind Description Web Page Design	Amend	Amount $500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq#	Date 7/30/2006	Vendor Kevin Cramer 5610 Glen Crest Boulevard Tampa, FL 33625	Purpose Sign Labor	Expenditure Type Monetary	Amend	Amount $50.00
Seq#	Date 7/31/2006	Vendor Karen Miller 5946 Main Street New Port Richey, FL 34652	Purpose Reimburse Postage from Postmaster, 9602 US 19, Port Richey FL 34668	Expenditure Type Monetary	Amend	Amount $78.00
Seq#	Date 7/31/2006	Vendor Karen Miller 5946 Main Street New Port Richey, FL 34652	Purpose Reimburse Mailing Seals from Office Depot, 9474 US 19, Port Richey, FL 34668	Expenditure Type Monetary	Amend	Amount $26.29
Seq#	Date 8/1/2006	Vendor Postmaster 6550 Main Street New Port Richey, FL 34653	Purpose Postage	Expenditure Type Monetary	Amend	Amount $78.00
Seq#	Date 8/1/2006	Vendor Kurt Browning P.O. Box 300 Dade City, FL 33526	Purpose Absentee Lists	Expenditure Type Monetary	Amend	Amount $45.00
Seq#	Date 8/1/2006	Vendor Brighthouse 10555 Moon Lake Road New Port Richey, FL 34654	Purpose Media Production	Expenditure Type Monetary	Amend	Amount $3,031.10
Seq#	Date 8/1/2006	Vendor Postmaster 6550 Main Street New Port Richey, FL 34653	Purpose Postage	Expenditure Type Monetary	Amend	Amount $117.00
Seq#	Date 8/1/2006	Vendor Candy VanDercar 5946 Main Street New Port Richey, FL 34652	Purpose Reimburse for Advertising from Brighthouse, 10555 Moon Lake Road, New Port Richey, FL 34654	Expenditure Type Monetary	Amend	Amount $270.00
Seq#	Date 8/1/2006	Vendor David VanDercar ***Protected Voter***	Purpose Reimburse for t-shirts from Spreadshirt.com, 911 South Main Street, Greensburg PA 15601	Expenditure Type Monetary	Amend	Amount $140.50
Seq#	Date 8/2/2006	Vendor Frames & Things 6109B Sherwin Drive Port Richey, FL 34668	Purpose Signs	Expenditure Type Monetary	Amend	Amount $684.80
Seq#	Date 8/3/2006	Vendor Mackin & Associates, Inc. 945 Cobblestone Lane Tarpon Springs, FL 34688	Purpose Consulting and absentee mailer postage	Expenditure Type Monetary	Amend	Amount $1,476.00
Seq#	Date 8/3/2006	Vendor Florida Bar Association 651 E. Jefferson Street Tallahassee, FL 32399	Purpose Florida Bar List	Expenditure Type Monetary	Amend	Amount $42.05
Seq#	Date 8/4/2006	Vendor Frames and Things 6109B Sherwin Drive Port Richey, FL 34668	Purpose Signs	Expenditure Type Monetary	Amend	Amount $684.80
Seq#	Date 8/4/2006	Vendor Postmaster 6550 Main Street New Port Richey, FL 34653	Purpose Postage	Expenditure Type Monetary	Amend	Amount $78.00
Seq#	Date 8/4/2006	Vendor Printing Solutions of Florida 5100 Venetian Blvd. N.E. St. Petersburg, FL 33703	Purpose Brochures	Expenditure Type Monetary	Amend	Amount $2,016.95
Seq#	Date 8/8/2006	Vendor Frames and Things 5109B Sherwin Drive Port Richey, FL 34668	Purpose Signs	Expenditure Type Monetary	Amend	Amount $530.72
Seq#	Date 8/8/2006	Vendor Mackin & Associates, Inc. 945 Cobblestone Lane Tarpon Springs, FL 34688	Purpose Reimburse Pasco County database, absentee digital print	Expenditure Type Monetary	Amend	Amount $541.04
Seq#	Date 8/8/2006	Vendor U.S. Postmaster 13710 49th Street Clearwater, FL 33762	Purpose Postage	Expenditure Type Monetary	Amend	Amount $7,748.49
Seq#	Date 8/9/2006	Vendor Brighthouse 10555 Moon Lake Road New Port Richey, FL 34654	Purpose Media Production	Expenditure Type Monetary	Amend	Amount $625.00
Seq#	Date 8/9/2006	Vendor David VanDercar ***Protected Voter***	Purpose Reimburse for signs from A+Plus Signs & Graphics, 8405 Sunstate St., Tampa, FL 33634	Expenditure Type Monetary	Amend	Amount $2,899.70
Seq#	Date 8/9/2006	Vendor Discount Printing Center, Inc. 10118 U.S. Highway 19 Port Richey, FL 34668	Purpose Letterhead	Expenditure Type Monetary	Amend	Amount $368.17
Seq#	Date 8/9/2006	Vendor Postmaster 6550 Main Street New Port Richey, FL 34653	Purpose Postage	Expenditure Type Monetary	Amend	Amount $390.00
Seq#	Date 8/10/2006	Vendor Kurt Browning P.O. Box 300 Dade City, FL 33526	Purpose Absentee lists	Expenditure Type Monetary	Amend	Amount $35.00
Seq#	Date 8/3/2006	Vendor Printing Solutions of Florida 5100 Venetian Blvd. N.E. St. Petersburg, FL 33703	Purpose Brochures	Expenditure Type Monetary	Amend	Amount $4,266.09

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