Candidate: David Goodrich

Office: County Commissioner District 4

Report Date: Q1 (1/1/2006 - 3/31/2006)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/30/2006	Contributor David W Goodrich 4289 Yucatan Cir. Port Cahrlotte, FL 33948	Entity Other	Occupation Landscaper	Contribution Type Loan	Amend	Amount $100.00
Seq# 2	Date 2/10/2006	Contributor Theophil Malinowski 5120 Montego Ln. Port Charlotte, FL 33981	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 3/2/2006	Contributor David Goodrich 4289 Yucatan Circle Port Charlotte, FL 33948	Entity Individual	Occupation Landscaper	Contribution Type Loan	Amend	Amount $200.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq#	Date 1/31/2006	Vendor Office Depot 2000 Tamiami Tr. Port Charlotte, FL 33952	Purpose Petion Cards	Expenditure Type Monetary	Amend	Amount $68.00
Seq#	Date 2/8/2006	Vendor Staples Tamaimi Tr. Port Charlotte, FL 33938	Purpose Flyer Copies	Expenditure Type Petty Cash Spent*	Amend	Amount $12.84
Seq#	Date 2/8/2006	Vendor Walmart Murdock, FL 33938	Purpose Campaign Shirt	Expenditure Type Petty Cash Spent*	Amend	Amount $13.87
Seq#	Date 2/16/2006	Vendor Office Depot 2000 Tamiami Tr. Port Charlotte, FL 33938	Purpose 300 Copies	Expenditure Type Monetary	Amend	Amount $19.26
Seq#	Date 2/17/2006	Vendor Elections Office Punta Gorda, FL 33950	Purpose Voting Disc	Expenditure Type Monetary	Amend	Amount $25.00
Seq#	Date 2/17/2006	Vendor Peace River Forum Best Western Punta Gorda, FL 33950	Purpose Paid for Luncheon	Expenditure Type Petty Cash Spent*	Amend	Amount $20.00
Seq#	Date 2/17/2006	Vendor Publix Toledo Blade Bvld Port Charlotte, FL 33952	Purpose 20 Stamps	Expenditure Type Petty Cash Spent*	Amend	Amount $7.80
Seq#	Date 3/18/2006	Vendor Placida Rotary Sea Fest 771 Placida, FL	Purpose admission	Expenditure Type Petty Cash Spent*	Amend	Amount $2.00
Seq#	Date 3/18/2006	Vendor Office Depot 2000 Tamiami Tr. Port Charlotte, FL 33952	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $91.98
Seq#	Date 3/28/2006	Vendor David W. Goordrich 4289 Yucatan Cir. Port Charlotte, FL 33948	Purpose Petty cash rembursement	Expenditure Type Monetary	Amend	Amount $56.51

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