Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/1/2006
Mike Profozich
22515 Hale Rd
Land O Lakes, Fl 34639
Individual
Contractor
Check
$500.00
2
8/1/2006
Larry Housel
2620 Lamplighter Dr
New Port Richey, Fl 33654
Individual
Engineer
Check
$100.00
3
8/1/2006
Al 's Lawn Care
18905 N Dale Mabry Highway
Lutz, Fl 33548
Business
Lawnequipment
Check
$100.00
4
8/1/2006
Larry Delucenay
22953 Hale Rd
Land O Lakes, Fl 34639
Individual
Waterutility
Loan
$1,700.00
5
8/11/2006
Bruce Snyder
5221 Crescent Dr
Tampa, Fl 33611
Individual
FinancialServices
Check
$500.00
6
8/11/2006
Bernard Winkler
PO Box 1441
Land O Lakes, Fl 34639
Individual
Sales
Check
$100.00
7
8/11/2006
Gator Water
8005 Apple Six Drive
Port Richey, Fl 34668
Business
Water &wastewatermanag
Check
$500.00
8
8/11/2006
Professional Piping Service
PO Box 7337
Zephyrhills, Fl 33543
Business
Pipelinecleaning
Check
$100.00
9
8/11/2006
J Hite Exterminating
1012 N Howard Ave
Tampa, Fl 33607
Business
Exterminating/lawncare
Check
$100.00
Total Contributions
$3,700.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
7/31/2006
Community News
PO Box 271880
Tampa, Fl 33688
Campaign ads
Monetary
$476.00
7/31/2006
Creative Printing
3901 Land O Lakes Blvd
Land O Lakes, Fl 34639
BIO cards
Monetary
$738.30
8/1/2006
Central Pasco Chamber Commerce
2810 Land O Lakes Blvd
Land O Lakes, Fl 34639
Membership
Monetary
$65.00
8/10/2006
Jim Hendricks
23110 State Road 54 #250
Lutz, Fl 33549
Fundraiser
entertainment
Monetary
$600.00
8/10/2006
Larry Delucenay
22953 Hale Road
Land O Lakes, Fl 34639
Postage
Monetary
$250.38
8/11/2006
Tyson Printing
123 Flagship Dr
Lutz, Fl 33549
Printed envelopes
Monetary
$90.84
8/11/2006
Pasco Sheriffs Extra Detail
8700 Citizen Drive
New Port Richey, fL 34054
Security at fund raiser
Monetary
$124.00
Total Expenditures
$2,344.52

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