Candidate: Candy VanDercar

Office: County Court Judge Group 7

Report Date: G4-06 (10/14/2006 - 11/2/2006)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/18/2006	Contributor Candy VanDercar 5946 Main Street New Port Richey, FL 34652	Entity Individual	Occupation Attorney	Contribution Type Loan	Amend	Amount $35,000.00

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 10/16/2006	Vendor Kurt Browning P.O. Box 300 Dade City, FL 33526	Purpose Absentee Lists	Expenditure Type Monetary	Amend	Amount $40.00
Seq#	Date 10/18/2006	Vendor Postmaster 6550 Main Streeet New Port Richey, FL 34654	Purpose Postage	Expenditure Type Monetary	Amend	Amount $390.00
Seq#	Date 10/18/2006	Vendor Postmaster 13710 49th Street N Clearwater, FL 33762	Purpose Postage	Expenditure Type Monetary	Amend	Amount $18,196.79
Seq#	Date 10/19/2006	Vendor R.A.G.E. P.O. Box 127 San Antonio, FL 33576	Purpose Booth rental	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 10/26/2006	Vendor Karen Miller 5946 Main Street New Port Richey, FL 34652	Purpose Reimburse Helium from Designing Parties, 5805 Main Street, New Port Richey, FL 34652	Expenditure Type Monetary	Amend	Amount $75.44
Seq#	Date 10/26/2006	Vendor Postmaster 6550 Main Street New Port Richey, FL 34654	Purpose Postage	Expenditure Type Monetary	Amend	Amount $390.00
Seq#	Date 10/28/2006	Vendor Postmaster 6550 Main Street New Port Richey, FL 34652	Purpose Postage	Expenditure Type Monetary	Amend	Amount $390.00
Seq#	Date 10/31/2006	Vendor Printing Solutions of Florida 5100 Venetian Blvd., N.E. St. Petersburg, FL 33703	Purpose Brochures	Expenditure Type Monetary	Amend	Amount $8,410.66
Seq#	Date 11/1/2006	Vendor Postmaster 6550 Main Street New Port Richey, FL 34654	Purpose Postage	Expenditure Type Monetary	Amend	Amount $117.00
Seq#	Date 11/1/2006	Vendor Karen Miller 5946 Main Street New Port Richey, FL 34652	Purpose Reimburse mailing fee, Postmaster, 6550 Main Street, New Port Richey, FL 34654	Expenditure Type Monetary	Amend	Amount $14.40
Seq#	Date 11/1/2006	Vendor I Print Digital P.O. Box 17691 Clearwater, FL 33762	Purpose Sort and mail brochures and postcards	Expenditure Type Monetary	Amend	Amount $4,281.19
Seq#	Date 11/2/2006	Vendor Kurt Browning P.O. Box 300 Dade City, FL 33526	Purpose Absentee lists	Expenditure Type Monetary	Amend	Amount $65.00
Seq#	Date 11/2/2006	Vendor Tri-Tech 8144 Kristel Circle Port Richey, FL 34668	Purpose Helium	Expenditure Type Monetary	Amend	Amount $53.50

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