Candidate: Robert Segur

Office: County Court Judge Group 3

Report Date: F1 (7/1/2006 - 7/28/2006)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/3/2006	Contributor JAMES & LINDA JONES 610 VIA TRIPOLI PUNTA GORDA, FL 33950	Entity Individual	Occupation	Contribution Type Cash	Amend Delete	Amount $-15.84
Seq# 2	Date 7/3/2006	Contributor JAMES & LINDA JONES 610 VIA TRIPOLI PUNTA GORDA, FL 33950	Entity Individual	Occupation	Contribution Type Cash	Amend Add	Amount $0.00

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 7/3/2006	Vendor AMANDA SEGUR 1029 BELMAR DR. PORT CHARLOTTE, FL 33948	Purpose SAMS CLUB FOOD FOR CAMPAIGN THANK YOU PICNIC	Expenditure Type Monetary	Amend Delete	Amount $-217.30
Seq#	Date 7/3/2006	Vendor AMANDA SEGUR 1029 BELMAR DR. PORT CHARLOTTE, FL 33948	Purpose SAMS CLUB FOOD FOR CAMPAIGN THANK YOU PICNIC	Expenditure Type Monetary	Amend Add	Amount $217.38
Seq#	Date 7/3/2006	Vendor ENGLEWOOD CAPE HAZE CHAMBER OF 601 SOUTH INDIANA AVE. ENGLEWOOD, FL 34223	Purpose TICKETS FOR CHAMBER'S POLITICKIN ON THE PASS	Expenditure Type Monetary	Amend Delete	Amount $-150.00
Seq#	Date 7/3/2006	Vendor ENGLEWOOD CAPE HAZE CHAMBER OF 601 SOUTH INDIANA AVE. ENGLEWOOD, FL 34223	Purpose TICKETS FOR CHAMBER 'S POLITICKIN ON THE PASS	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq#	Date 7/25/2006	Vendor JAMES JONES 610 VIA TRIPOLI PUNTA GORDA, FL 33950	Purpose CHAMPAIGN BUTTON RACKS FOR 4X9 CARDS	Expenditure Type Monetary	Amend Delete	Amount $-383.00
Seq#	Date 7/25/2006	Vendor JAMES JONES 610 VIA TRIPOLI PUNTA GORDA, FL 33950	Purpose CHAMPAIGN BUTTON RACKS FOR 4X9 CARDS	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq#	Date 7/19/2006	Vendor Wachovia Bank Englewood, FL	Purpose Check Printing	Expenditure Type Monetary	Amend Add	Amount $18.69

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