Candidate: Candy VanDercar

Office: County Court Judge Group 7

Report Date: P3-06 (8/12/2006 - 8/31/2006)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/28/2006	Contributor Candy VanDercar 5946 Main Street New Port Richey, FL 34652	Entity Individual	Occupation Attorney	Contribution Type Loan	Amend	Amount $10,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/22/2006	Contributor Claudia Strathman 3301 Bayshore Boulevard Tampa, FL 33629	Entity Individual	Occupation Retired	In-Kind Description Food and Refreshments for New Port Richey Meet and Greet	Amend	Amount $500.00
Seq# 2	Date 8/26/2006	Contributor Irvin Strathman 3301 Bayshore Boulevard Tampa, FL 33629	Entity Individual	Occupation Retired	In-Kind Description Food and Refreshments for Dade City Meet and Greet	Amend	Amount $500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq#	Date 8/13/2006	Vendor Bob Ebie 25950 Queen Sago Place Wesley Chapel, FL 33544	Purpose Painting and sign	Expenditure Type Monetary	Amend	Amount $442.50
Seq#	Date 8/13/2006	Vendor James Burch 3540 Apfel Road Wesley Chapel, FL 33543	Purpose Bus Painting	Expenditure Type Monetary	Amend	Amount $687.50
Seq#	Date 8/14/2006	Vendor Brighthouse 10555 Moon Lake Road New Port Richey, FL 34654	Purpose Media Production	Expenditure Type Monetary	Amend	Amount $6,028.20
Seq#	Date 8/16/2006	Vendor Postmaster 6550 Main Street New Port Richey, FL 34653	Purpose Postage	Expenditure Type Monetary	Amend	Amount $390.00
Seq#	Date 8/17/2006	Vendor Quill P.O. Box 94081 Palatine, IL 60094	Purpose Envelopes	Expenditure Type Monetary	Amend	Amount $128.35
Seq#	Date 8/18/2006	Vendor Kurt Browning P.O. Box 300 Dade City, FL 33526	Purpose Absentee Lists	Expenditure Type Monetary	Amend	Amount $30.00
Seq#	Date 8/18/2006	Vendor Brighthouse 10555 Moon Lake Road New Port Richey, FL 34654	Purpose Media production	Expenditure Type Monetary	Amend	Amount $11.05
Seq#	Date 8/22/2006	Vendor Postmaster 6550 Main Street New Port Richey, FL 34653	Purpose Postage	Expenditure Type Monetary	Amend	Amount $390.00
Seq#	Date 8/23/2006	Vendor Kurt Browning P.O. Box 300 Dade City, FL 33526	Purpose Absentee lists	Expenditure Type Monetary	Amend	Amount $20.00
Seq#	Date 8/23/2006	Vendor Karen Miller 5946 Main Street New Port Richey, FL 34652	Purpose Reimburse mailing labels, badges & seals from Office Depot, 9474 U.S. 19, Port Richey, FL 34668	Expenditure Type Monetary	Amend	Amount $136.86
Seq#	Date 8/25/2006	Vendor James Burch 3540 Apfel Road Wesley Chapel, FL 33543	Purpose Assistance with bus	Expenditure Type Monetary	Amend	Amount $400.00
Seq#	Date 8/25/2006	Vendor Postmaster 6550 Main Street New Port Richey, FL 34653	Purpose Postage	Expenditure Type Monetary	Amend	Amount $780.00
Seq#	Date 8/28/2006	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 $27.81
Seq#	Date 8/28/2006	Vendor Postmaster 13710 49th Street N Suite B Clearwater, FL 33762	Purpose Postage	Expenditure Type Monetary	Amend	Amount $3,692.79
Seq#	Date 8/31/2006	Vendor Brighthouse 10555 Moon Lake Road New Port Richey, FL 34654	Purpose Media Production	Expenditure Type Monetary	Amend	Amount $55.00
Seq#	Date 8/31/2006	Vendor Kurt Browning P.O. Box 300 Dade City, FL 33526	Purpose Absentee Lists	Expenditure Type Monetary	Amend	Amount $30.00
Seq#	Date 8/31/2006	Vendor James Burch 3540 Apfel Road Wesley Chapel, FL 33543	Purpose Bus Assistance	Expenditure Type Monetary	Amend	Amount $600.00

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