Candidate: David Goodrich

Office: County Commissioner District 4

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
Seq# 4	Date 5/26/2006	Contributor David W Goodrich 4289 Yucatan Cir. Port Charlotte, FL 33948	Entity Individual	Occupation Landscaper	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 7/5/2006	Contributor David W Goodrich 4289 Yucatan Cir. Port Charlotte, FL 33948	Entity Individual	Occupation Landscaper	Contribution Type Check	Amend	Amount $200.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/14/2006	Contributor David Goodrich 4289 Yucatan Circle Port Charlotte, Fl 33948	Entity Individual	Occupation	In-Kind Description candidate flyer copies	Amend	Amount $6.42

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	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# 2	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# 3	Date 2/8/2006	Vendor Walmart Murdock, FL 33938	Purpose Campaign Shirt	Expenditure Type Petty Cash Spent*	Amend	Amount $13.87
Seq# 4	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# 5	Date 2/17/2006	Vendor Elections Office Punta Gorda, FL 33950	Purpose Voting Disc	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 6	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# 7	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# 8	Date 3/18/2006	Vendor Placida Rotary Sea Fest 771 Placida, FL	Purpose admission	Expenditure Type Petty Cash Spent*	Amend	Amount $2.00
Seq# 9	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# 10	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
Seq# 11	Date 5/26/2006	Vendor Computer Geek 1057 Collingswood Bovd Port Charlotte, FL 33948	Purpose Computer repair	Expenditure Type Transfer to Office Acct	Amend	Amount $270.00
Seq# 12	Date 5/26/2006	Vendor Office Depot 2000 Tamiami Tr. Port Charlotte, FL 33948	Purpose Copies	Expenditure Type Petty Cash Spent*	Amend	Amount $11.77
Seq# 13	Date 5/23/2006	Vendor Office Depot 2000 Tamiami Tr. Port Charlotte, Fl 33948	Purpose Copies	Expenditure Type Petty Cash Spent*	Amend	Amount $12.48
Seq# 14	Date 5/23/2006	Vendor Office Depot 2000 Tamiami Tr. Port Charlotte, FL 33948	Purpose Copies	Expenditure Type Monetary	Amend	Amount $13.33
Seq# 15	Date 4/8/2006	Vendor Peace River Rep. Club Tamiami Tr. Punta Gorda., FL 33950	Purpose Luncheon	Expenditure Type Petty Cash Spent*	Amend	Amount $20.00
Seq# 16	Date 6/14/2006	Vendor Peace River Rep. Club Tamiami Tr. Punta Gorda, FL 33950	Purpose Luncheon Meals	Expenditure Type Petty Cash Spent*	Amend	Amount $40.00
Seq# 17	Date 5/15/2006	Vendor Chamber of Commerce Rt 776, McCall Rd. Englewood, FL	Purpose Meet & Greet Function	Expenditure Type Petty Cash Spent*	Amend	Amount $4.00
Seq# 18	Date 7/7/2006	Vendor Election Office Taylor Rd. Punta Gorda, FL 33050	Purpose petions	Expenditure Type Disposition of Funds	Amend	Amount $128.00
Seq# 19	Date 7/13/2006	Vendor Staples 1825 Tamiami Tr. Port Charlotte, FL 33948	Purpose Copies	Expenditure Type Petty Cash Spent*	Amend	Amount $6.42
Seq# 20	Date 7/7/2006	Vendor Election Office Taylor Rd. Punta Gorda, FL 33050	Purpose petions	Expenditure Type Disposition of Funds	Amend Delete	Amount $-128.00
Seq# 21	Date 8/8/2006	Vendor Election Office Taylor Rd. Punta Gorda, FL 33050	Purpose petions	Expenditure Type Monetary	Amend Add	Amount $128.00
Seq# 22	Date 8/14/2006	Vendor CharlotteCo. Rep. Club Port Charlotte Yaught Club Lister St. Port Charlotte, FL 33954	Purpose 2 Dinners	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 23	Date 8/14/2006	Vendor Staples 1825 Tamiami Tr. Port Charlotte, FL 33948	Purpose 100 copies	Expenditure Type Petty Cash Spent*	Amend	Amount $6.42
Seq# 24	Date 8/14/2006	Vendor Staples 1825 Tamiami Tr. Port Charlotte, FL 33948	Purpose 100 copies	Expenditure Type Petty Cash Spent*	Amend Delete	Amount $-6.42
Seq# 25	Date 8/14/2006	Vendor staples tamiami trail port charlotte, fl 33948	Purpose copies	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 26	Date 9/4/2006	Vendor Office Depot Tamiami Tr. Port Charlotte, FL 33948	Purpose Copies	Expenditure Type Monetary	Amend	Amount $2.16
Seq# 27	Date 9/4/2006	Vendor Rotunda West Rep. Club Indiana Rd. Rotunda, FL	Purpose Dinner	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 28	Date 12/4/2006	Vendor David W. Goodrich 4289 Yucatan Cir. Port Charlotte, FL 33948	Purpose Repayment of Loan	Expenditure Type Monetary	Amend	Amount $55.76

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