Candidate: Candy VanDercar

Office: County Court Judge Group 7

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 9/18/2006	Contributor Candy VanDercar 5946 Main Street New Port Richey, FL 34652	Entity Individual	Occupation Attorney	Contribution Type Loan	Amend	Amount $19,300.00
Seq# 2	Date 9/27/2006	Contributor Candy VanDercar 5946 Main Street New Port Richey, FL 34652	Entity Individual	Occupation Attorney	Contribution Type Loan	Amend	Amount $15,000.00

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 9/18/2006	Vendor I Print Digital P.O. Box 17691 Clearwater, FL 33762	Purpose Brochures	Expenditure Type Monetary	Amend	Amount $3,027.18
Seq#	Date 9/18/2006	Vendor Board of County Commissioners 333 Chestnut Street Clearwater, FL 33756	Purpose Video	Expenditure Type Monetary	Amend	Amount $10.00
Seq#	Date 9/18/2006	Vendor Kurt Browning P.O. Box 300 Dade City, FL 33526	Purpose Voter Tapes	Expenditure Type Monetary	Amend	Amount $8.00
Seq#	Date 9/18/2006	Vendor Brighthouse 1555 Moon Lake Road New Port Richey, FL 34654	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $14,012.25
Seq#	Date 9/19/2006	Vendor Postmaster P.O. Box 17691 Clearwater, FL 33762	Purpose Postage	Expenditure Type Monetary	Amend	Amount $1,233.57
Seq#	Date 9/19/2006	Vendor Postmaster 6550 Main Street New Port Richey, FL 34654	Purpose Postage	Expenditure Type Monetary	Amend	Amount $975.00
Seq#	Date 9/20/2006	Vendor Mackin & Associates 945 Cobblestone lane Tarpon Springs, FL 34688	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq#	Date 9/21/2006	Vendor Printing Solutions of Florida 5100 Venetian Boulevard NE St. Petersburg, FL 33703	Purpose Brochures	Expenditure Type Monetary	Amend	Amount $3,638.55
Seq#	Date 9/23/2006	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 $55.62
Seq#	Date 9/25/2006	Vendor Kurt Browning P.O. Box 300 Dade City, FL	Purpose Absentee lists	Expenditure Type Monetary	Amend	Amount $30.00
Seq#	Date 9/27/2006	Vendor Frames and Things 6109B Sherwin Drive Port Richey, FL 34668	Purpose Signs	Expenditure Type Monetary	Amend	Amount $1,934.92
Seq#	Date 9/27/2006	Vendor Brighthouse 1555 Moon Lake Road New Port Richey, FL 34654	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $2,111.15
Seq#	Date 9/28/2006	Vendor Quill, Inc. P.O. Box 94081 Palatine, IL 60094	Purpose Labels	Expenditure Type Monetary	Amend	Amount $141.03
Seq#	Date 9/28/2006	Vendor Tri Tech, Inc. 8144 Kristel Circle Port Richey, FL 34668	Purpose Helium	Expenditure Type Monetary	Amend	Amount $132.64

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