Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/18/2006
LUIGI SORANCE
29250 US 19 NORTH
CLEARWATER, FL 33761
Individual
RETIRED
Check
$25.00
2
10/23/2006
BRUCE E PRZEPIS
12918 BALSAM AVE
HUDSON, FL 34669
Individual
ATTORNEY
Loan
$5,000.00
3
10/25/2006
JASMINE JEWELRY & PAWN
10622 DEVCO DRIVE
PORT RICHEY, FL 34668
Business
JEWELRYSTORE
Check
$250.00
4
10/30/2006
DONALD K VIERLING
6936 RIVER ROAD
NEW PORT RICHEY, FL 34652-1727
Individual
PHYSICIAN
Check
$100.00
5
10/30/2006
DANIELLE BISHOP
8721 KATHAM DR
HUDSON, FL 34667
Individual
STUDENT
Cash
$100.00
6
10/30/2006
GENE A MCCORMACK
1012 FAIRVIEW DR
TOMS RIVER, NJ 08753-7960
Individual
RETIRED
Check
$100.00
Total Contributions
$5,575.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/20/2006
BRICE E PRZEPIS
12918 BALSAM AVE
HUDSON, FL 34669
Individual
ATTORNEY
BEADS RATTLE SNAKE FESTIVAL
$64.20
2
10/30/2006
TAMMY HICKS
15610 MADELINE AVE
HUDSON, FL 34667
Individual
COPY/PRINTASSOCIATE
LABELS
$18.90
Total In-Kind Contributions
$83.10

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
10/19/2006
PAULINE PRZEPIS
12918 BALSAM AVE
HUDSON, FL 34669
REIMBURSMENT POSTAGE
Monetary
$70.20
10/16/2006
PAULINE PRZEPIS
12918 BALSAM AVE
HUDSON, FL 34669
REIMBURSMENT POSTAGE
Monetary
$96.72
10/18/2006
POSTMASTER
6550 MAIN STREET
NEW PORT RICHEY, FL 34653-9998
POSTAGE
Monetary
$9,705.41
10/18/2006
AQUIRE DIRECT MARKETING INC
340 SCARLET BLVD
OLDSMAR, FL 34677
POSTAGE & BROCHURES
Monetary
$3,326.80
10/19/2006
PAULINE PRZEPIS
12918 BALSAM AVE
HUDSON, FL 34669
REIMBURSMENT
POSTAGE
Monetary
$70.20
10/24/2006
MARSHALL & THOMAS
8824 BELAGIO DRIVE
TRINITY, FL 34655
BILLBOARD RENTAL
Monetary
$1,500.00
10/24/2006
TERRENCE A GOURDINE
1101 WELLINGTON DRIVE
CLEARWATER, FL 33764
CAMPAIGN CONSULTANT
Monetary
$2,000.00
10/24/2006
BOB SCHIFFER
14436 OAK GLEN DRIVE
LARGO, FL 33774
ART
DIRECTOR
Monetary
$1,297.50
10/24/2006
RC DESIGN STUDIO
808 WOODSIDE AVE
CLEARWATER, FL 33756
ART WORK
Monetary
$432.50
11/2/2006
POSTMASTER
6550 MAIN ST
NEW PORT RICHEY, FL 34653-9998
POSTAGE
Monetary
$78.00
Total Expenditures
$18,577.33

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