Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/12/2006
Bruce E. Przepis
12918 Balsam
Hudson, FL 34669
Individual
Attorney
Loan
$6,500.00
2
7/17/2006
JAMES CAMPBELL, PA
5930 MAIN STREET
NEW PORT RICHEY, FL 34652
Business
ATTORNEY
Check
$250.00
3
7/17/2006
JAMES PARKER, ESQ
8204 MASSACHUSETTS AVENUE
NEW PORT RICHEY, FL 34653
Business
ATTORNEY
Check
$250.00
4
7/19/2006
WARREN C DAMERON, E.A.
7311 LITTLE ROAD
NEW PORT RICHEY, FL 34654
Business
ENROLLEDAGENT
Check
$250.00
5
7/25/2006
S.K. RAD MUSDUNURO
14100 FIVAY ROAD
SUITE 160
HUDSON, FL 34667
Individual
PHYSICIAN
Check
$500.00
6
7/25/2006
PRAMEELA K. MUSUNURU
14100 FIVAY ROAD
SUITE 160
HUDSON, FL 34667
Individual
HOMEMAKER
Check
$500.00
7
7/25/2006
BRUCE E. PRZEPIS
12918 BALSAM
HUDSON, FL 34669
Individual
ATTORNEY
Loan
$2,000.00
8
7/27/2006
ROSEMARIE PRZEPIS
1033 BLYTH HILL COURT
TRINITY, FL 34655
Individual
RETIRED
Check
$500.00
9
7/27/2006
RAJIV DHINGRA, MD
5622 MARINE PARKWAY
SUITE 5, 6 & 7
NEW PORT RICHEY, FL 34652
Business
PHYSICIAN
Check
$200.00
10
7/28/2006
RAYMOND J. MCGEEHAN, D.C., P.A.
PO BOX 7328
HUDSON, FL 34674-7328
Business
CHIROPRACTOR
Check
$500.00
11
7/28/2006
LUIGI SORACE
82 JF KENNEDY ST.
DUNEDIN, FL 34698
Individual
RETIRED
Check
$25.00
12
7/28/2006
BRENDA J MCGEEHAN
PO BOX 7328
HUDSON, FL 34674
Individual
SECRETARY
Check
$500.00
Total Contributions
$11,975.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/6/2006
T.O.T.E., Inc.
6551 Main Street
New Port Richey, FL 34653
Business
Tennis &TrophyShop
Name Badge
$8.56
2
7/17/2006
TAMMY HICKS
15610 MADELINE AVENUE
HUDSON, FL 34667
Individual
COPY/PRINTASSOCIATE
FLYER PRINTING
$228.99
3
7/19/2006
CARRIE HICKS
15610 MADELINE AVENUE
HUDSON, FL 34667
Individual
UNEMPLOYEED
100 STAMPS
$39.00
4
7/10/2006
WARREN C DAMERON, E.A.
7311 LITTLE ROAD
NEW PORT RICHEY, FL 34654
Business
ENROLLEDAGENT
CERTIFIED MAIL
$4.64
5
7/27/2006
TAMMY HICKS
15610 MADELINE AVENUE
HUDSON, FL 34667
Individual
COPY/PRINTASSOCIATE
LABELS & POSTAGE
$49.69
Total In-Kind Contributions
$330.88

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
7/13/2006
Kurt S. Browning
PO Box 300
Dade City, FL 33526-0300
Candidate
Qualifying
Monetary
$5,227.72
7/13/2006
Kurt S. Browning
PO Box 300
Dade City, FL 33526-0300
Absentee Voters List
Monetary
$5.00
7/13/2006
Chilis Restaurant
9600 US Hwy 19
Port Richey, FL 34668
Campaign committee meeting
Monetary
$226.02
7/14/2006
Echo Blue rint, Inc.
13423 Alva Street
Hudson, FL 34668
150 envelopes
Monetary
$51.36
7/18/2006
PIP PRINTING
6520 INDUSTRIAL AVENUE
SUITE 1
PORT RICHEY, FL 34668
2500 FLYERS
Monetary
$601.98
7/19/2006
ECHO BLUEPRINT, INC
13423 ALVA STREET
HUDSON, FL 34668
150 WALLET ENVELOPES
Monetary
$62.06
7/19/2006
KURT BROWNING
PO BOX 300
DADE CITY, FL 33526-0300
VOTER LIST
Monetary
$10.00
7/20/2006
US POSTAL SERVICE
6550 MAIN STREET
NEW PORT RICHEY, FL 34653
ROLL OF STAMPS
Monetary
$39.00
7/20/2006
CLEARWATER BAR ASSOCIATION
314 SO. MISSOURI AVENUE
SUITE 107
CLEARWATER, FL 33756
TABLE RENT AT CANDIDATE FORUM
Monetary
$122.00
7/21/2006
KURT S. BROWNING
PO BOX 300
DADE CITY, FL 33526-0300
VOTER LIST
Monetary
$8.00
7/24/2006
COMPETITIVE AUTO GRAPHICS
18136 SCOOTER CT
SPRING HILL, FL 34610
100 SIGNS 18 'x24 '
Monetary
$856.00
7/24/2006
MODERN INSERTING & MAILING SER
14201 58TH ST. N.
CLEARWATER, FL 33760
POSTCARDS & POSTAGE
Monetary
$502.72
7/25/2006
ECHO BLUEPRINT INC
13423 ALVA ST.
HUDSON, FL 34668
5000 FLYERS
Monetary
$616.86
7/25/2006
ACTION SIGNS & GRAPHICS
7810 US 19 N
PORT RICHEY, FL 34668
FOUR MAGNETIC SIGNS
Monetary
$80.25
7/27/2006
KURT S BROWNING
PO BOX 300
DADE CITY, FL 33526-0300
MAILING LIST
Monetary
$5.00
7/28/2006
LOWES HOME CENTER, INC
8312 LITTLE ROAD
NEW PORT RICHEY, FL 34654
TRUCK RENTAL & SIGN MATERIAL
Monetary
$383.06
Total Expenditures
$8,797.03

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