Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/16/2006
Nellie Robinson
11514 Bloomington Court
New Port Richey, FL 34654
Individual
Check
$50.00
2
8/16/2006
The Gallery
6233 Grand Boulevard
New Port Richey, FL 34652
Business
Check
$25.00
3
8/16/2006
Paul & Vivian Nessler
13215 Drayton Drive
Spring Hill, FL 34609
Individual
attorney/homemaker
Check
$500.00
4
8/16/2006
Figurski & Harrill Law Firm
2550 Permit Place
New Port Richey, FL 34655
Business
Check
$100.00
5
8/16/2006
Kriste Ruppe P.A.
5327 Commercial Way
Suite B108
Spring Hill, FL 34606
Business
Check
$100.00
6
8/16/2006
Chris & Sandy Clayton
2540 Jennifer Terrace
Palm Harbor, FL 34685
Individual
Check
$25.00
7
8/22/2006
Chris Chinopulos
4914 Bonito Drive
New Port Richey, FL 34652
Individual
Check
$50.00
8
8/22/2006
King Helie Planning Group
P.O. Box 5062
Hudson, FL 34674
Business
developer
Check
$200.00
9
8/23/2006
Matthew Murphy
4657 Mill Run Drive
New Port Richey, FL 34653
Individual
electricalcontractor/linem
Check
$250.00
10
8/24/2006
Thomas & Mary Broughman
6305 Spoonbill Drive
New Port Richey, FL 34652
Individual
Check
$100.00
11
8/24/2006
Ira Fogg
10101 Fogg Lane
New Port Richey, FL 34654
Individual
deputysheriff
Check
$250.00
12
8/24/2006
Gaither Davis
8504 Kentucky Derby Drive
Odessa, FL 33556
Individual
doctor
Check
$250.00
13
8/31/2006
Edward Lees
9530 Sunbeam Drive
New Port Richey, FL 34654
Individual
Check
$100.00
14
8/31/2006
Clare Barnard
22751 Collridge Drive
Land O ' Lakes, FL 34639
Individual
Check
$100.00
15
8/31/2006
Frances K Werner-Watkins
7210 Tanglewood Drive
New Port Richey, FL 34654
Individual
attorney
Loan
$2,500.00
16
8/30/2006
Hobby & Hobby, P.A.
5709 Tidalwave Drive
New Port Richey, FL 34652
Business
law firm
Check
$500.00
17
8/30/2006
GMB Investments Inc.
8725 Dusty Lane
New Port Richey, FL 34655
Business
developer
Check
$500.00
Total Contributions
$5,600.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/12/2006
Frances K Werner-Watkins
7210 Tanglewood Drive
New Port Richey, FL 34654
Individual
attorney
sign
materials
$163.04
2
8/19/2006
Frances K Werner-Watkins
7210 Tanglewood Drive
New Port Richey, FL 34654
Individual
attorney
sign materials
$30.28
3
8/21/2006
The Printing Place
4936 U.S. Hwy 19
New Port Richey, FL 34652
Business
printer
business cards
$65.00
4
8/25/2006
The Printing Place
4936 U.S. Hwy 19
New Port Richey, FL 34652
Business
printer
business cards
$65.00
5
8/27/2006
Frances K Werner-Watkins
7210 Tanglewood Drive
New Port Richey, FL 34654
Individual
attorney
sign materials
$7.64
Total In-Kind Contributions
$330.96

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
8/23/2006
PayPal, Inc.
2211 North First Street
San Jose, CA 95131
paypal transaction fees
Monetary
$7.55
8/22/2006
U.S. Post Office
6550 Nebraska Avenue
New Port Richey, FL 34653
postage
Monetary
$390.00
8/23/2006
The Printing Place
4936 U.S. Hwy 19
New Port Richey, FL 34652
name badge printing
Monetary
$19.26
8/21/2006
NationsRent
8308 Little Road
New Port Richey, FL 34654
equipment rental for sign installation
Monetary
$60.76
8/22/2006
Attridge & Lucas, P.L.
8606 Government Drive
New Port Richey, FL 34654
reimbursement for postage, labels & mailers
Monetary
$2,026.77
8/28/2006
U.S. Post Office
6550 Nebraska Avenue
New Port Richey, FL 34653
postage
Monetary
$585.00
8/31/2006
The Printing Place
U.S. Hwy 19
New Port Richey, FL 34652
business cards
Monetary
$69.55
8/31/2006
St. Petersburg Times
11321 U.S. 19
Port Richey, FL 34668
advertising
Monetary
$1,521.00
8/31/2006
Supervisor of Elections
P.O. Box 300
Dade City, FL 33526
voter data/names
Monetary
$105.00
8/31/2006
The Printing Place
4936 U.S. Hwy 19
New Port Richey, FL 34652
printing of flyers
Monetary
$408.29
Total Expenditures
$5,193.18

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