Candidate: Bruce E. Przepis

Office: County Court Judge Group 6

Report Date: G3-06 (9/30/2006 - 10/13/2006)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/3/2006	Contributor BRUCE E PRZEPIS 12918 BALSMA AVE HUDSON, FL 34669	Entity Individual	Occupation ATTORNEY	Contribution Type Loan	Amend	Amount $29.00
Seq# 2	Date 10/11/2006	Contributor JOSEPH E PITTMAN Address Withheld per law Withheld, FL 00000	Entity Individual	Occupation CLERK OFTHE COURT	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 10/11/2006	Contributor JADOUN, INC. dba HOLIDAY MOBIL 1940 US HWY 19 HOLIDAY, FL 34691-5539	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 10/13/2006	Contributor JOE WAJERSKI 14540 COBRA WAY HUDSON, FL 34669	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 10/11/2006	Contributor BRUCE E PRZEPIS 12918 BALSAM AVE HUDSON, FL 34669	Entity Individual	Occupation ATTORNEY	Contribution Type Loan	Amend	Amount $9,900.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/10/2006	Contributor T.O.T.E. INC. 6551 MAIN ST NEW PORT RICHEY, FL 34653	Entity Business	Occupation TROPHYSHOP	In-Kind Description NAME BADGES	Amend	Amount $415.75

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq#	Date 10/2/2006	Vendor PAULINE PRZEPIS 12918 BALSAM AVE HUDSON, FL 34669	Purpose REIMBURSMENT POSTAGE & COPIES	Expenditure Type Monetary	Amend	Amount $252.78
Seq#	Date 10/4/2006	Vendor KURT S BROWNING PO BOX 300 DADE CITY, FL 33526-0300	Purpose MAILING LIST	Expenditure Type Monetary	Amend	Amount $23.00
Seq#	Date 10/5/2006	Vendor KURT S BROWNING PO BOX 300 DADE CITY, FL 33526-0300	Purpose MAILING LIST	Expenditure Type Monetary	Amend	Amount $66.00
Seq#	Date 10/9/2006	Vendor WACHOVIA BANK, NA PO BOX 40031 ROANOKE, VA 24022-0031	Purpose SERVICE CHARGE	Expenditure Type Monetary	Amend	Amount $35.00
Seq#	Date 10/10/2006	Vendor PAULINE PRZEPIS 12918 BALSAM AVE HUDSON, FL 34669	Purpose REIMBURSMENT POSTAGE	Expenditure Type Monetary	Amend	Amount $31.20
Seq#	Date 10/10/2006	Vendor KURT S BROWNING PO BOX 300 DADE CITY, FL 33526-0300	Purpose MAILING LIST	Expenditure Type Monetary	Amend	Amount $23.00
Seq#	Date 10/13/2006	Vendor OFFICE DEPOT 9474 US HWY 19 NORTH PORT RICHEY, FL 34668	Purpose FLYERS	Expenditure Type Monetary	Amend	Amount $96.30
Seq#	Date 10/11/2006	Vendor COMPETIVE AUTO GRAPHICS 18136 SCOOTER CT SPRING HILL, FL 34610	Purpose SIGNS	Expenditure Type Monetary	Amend	Amount $321.00
Seq#	Date 10/11/2006	Vendor PAULINE PRZEPIS 12918 BALSAM AVE HUDSON, FL 34669	Purpose REIMBURSMENT POSTAGE	Expenditure Type Monetary	Amend	Amount $280.80
Seq#	Date 10/13/2006	Vendor POSTMASTER 6550 MAIN STREET NEW PORT RICHEY, FL 34653-9998	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $312.00
Seq#	Date 10/2/2006	Vendor BRIGHT HOUSE NETWORKS 10555 MOON LAKE RD NEW PORT RICHEY, FL 34654	Purpose FIELD PRODUCTION	Expenditure Type Monetary	Amend	Amount $805.00
Seq#	Date 10/2/2006	Vendor BRIGHT HOUSE NETWORKS 10555 MOON LAKE RD NEW PORT RICHEY, FL 34654	Purpose AIR TIME	Expenditure Type Monetary	Amend	Amount $635.80
Seq#	Date 10/3/2006	Vendor COMPETITIVE AUTO GRAPHICS 18163 SCOOTER CT SPRING HILL, FL 34610	Purpose SIGNS	Expenditure Type Monetary	Amend	Amount $4,066.00
Seq#	Date 10/4/2006	Vendor AQUIRE DIRECT MARKETING 340 SCARLET BLVD ILDSMAR, FL 34677	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $3,350.00
Seq#	Date 10/5/2006	Vendor AQUIRE DIRECT MARKETING 340 SCARLET BLVD OLDSMAR, FL 34677	Purpose POSTAGE & BROCHURES	Expenditure Type Monetary	Amend	Amount $1,859.00
Seq#	Date 10/11/2006	Vendor CBS OUTDOOR 6904 CYPRESS PARK RD TAMPA, FL 34634	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $1,472.50

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