Candidate: Robert Segur

Office: County Court Judge Group 3

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/30/2006	Contributor JAMES&LINDA JONES 610 VIA TRIPOLI PUNTA GORDA, FL 33950	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 6/30/2006	Contributor BARCO 'S ACCOUNTING 1861 PLACIDA RD STE 201 ENGLEWOOD, FL 34223	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 6/30/2006	Contributor ROBERT & MARILYN SEGUR 1460 S MCCALL RD STE 2-E ENGLEWOOD, FL 34223	Entity Individual	Occupation ATTORNEY	Contribution Type Loan	Amend	Amount $5,000.00
Seq# 4	Date 6/30/2006	Contributor AMANDA SEGUR 1029 BELMAR DR PORT CHARLOTTE, FL 33948	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $35.00
Seq# 5	Date 6/30/2006	Contributor ROBERT SEGUR 1460 S MCCALL RD STE 2-E ENGLEWOOD, FL 34223	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 6	Date 6/30/2006	Contributor ROBERT SEGUR PA 1460 S MCCALL RD STE 2-E ENGLEWOOD, FL 34223	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 7/11/2006	Contributor DMK & ASSOCIATES 4315 S. ACCESS ROAD ENGLEWOOD, FL 34224	Entity Business	Occupation ENGINEERS	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 7/13/2006	Contributor STERLING R. CHEEK 4200 KILPATRICK ST. PORT CHARLOTTE, FL 33948	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 7/13/2006	Contributor RICHARD J. ROSENBAUM PA 17827 MURDOCK CIRCLE STE A PORT CHARLOTTE, FL 33948	Entity Business	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $500.00
Seq# 10	Date 7/13/2006	Contributor MIRA STAGGERS WHITE PA P. O. BOX 496056 MURDOCK, FL 33938	Entity Business	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $500.00
Seq# 11	Date 7/13/2006	Contributor STEINBERG & LINN PA 1777 TAMIAMI TRAIL #103 PORT CHARLOTTE, FL 33948	Entity Business	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $500.00
Seq# 12	Date 7/24/2006	Contributor PATTI & DAVID OAKS 407 E. MARION AVE. #101 PUNTA GORDA, FL 33950	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $500.00
Seq# 13	Date 7/24/2006	Contributor GLENN N. SIEGEL PA 17825 MURDOCK CIRCLE STE A PORT CHARLOTTE, FL 33948	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 14	Date 7/25/2006	Contributor ROTONDA GOLF PTNS LLC 100 ROTONDA CIRCLE ROTONDA WEST, FL 33947	Entity Business	Occupation GOLFCOURSE MANAGERS/OWNER	Contribution Type Check	Amend	Amount $250.00
Seq# 15	Date 7/27/2006	Contributor LORRAINE & CLYDE KROUT 235 ROTONDA BLVD. N. ROTONDA WEST, FL 33947	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 16	Date 7/3/2006	Contributor JAMES & LINDA JONES 610 VIA TRIPOLI PUNTA GORDA, FL 33950	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $15.84
Seq# 17	Date 8/1/2006	Contributor JOAN HAYES 27063 OMNI LANE HARBOUR HEIGHTS, FL 33983	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 18	Date 8/1/2006	Contributor J PAUL BOUVIER 48 FAIRWAY RD ROTONDA WEST, FL 33947	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 19	Date 8/1/2006	Contributor J PHILIP & GAIL EASON 4082 PELICAN SHORES CIR ENGLEWOOD, FL 34223	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $75.00
Seq# 20	Date 8/1/2006	Contributor JEAN FINKS 126 E OLYMPIA AVE # 408 PUNTA GORDA, FL 33950	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 21	Date 8/1/2006	Contributor KEITH FINKS 126 E OLYMPIA AVE # 408 PUNTA GORDA, FL 33950	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 22	Date 8/1/2006	Contributor MEL & NORENE KUGLER 245 SPORTSMAN RD ROTONDA WEST, FL 33947	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 23	Date 8/2/2006	Contributor BADCOCK HOME FURNITURE 3325 S ACCESS RD ENGLEWOOD, FL 34224	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 24	Date 8/2/2006	Contributor ROBERT & MARILYN SEGUR 1460 S MCCALL RD STE 2-E ENGLEWOOD, FL 34223	Entity Individual	Occupation ATTY AND OFFICE MANAGER	Contribution Type Loan	Amend	Amount $10,000.00
Seq# 25	Date 8/8/2006	Contributor JACK CLARK 5863 PINE LANE PUNTA GORDA, FL 33950	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 26	Date 8/8/2006	Contributor WANDA CLARK 5863 PINE LANE PUNTA GORDA, FL 33950	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 27	Date 8/8/2006	Contributor GEORGE & KATHRYN DANIELS 217 VENEZIA COURT PUNTA GORDA, FL 33950	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 28	Date 8/8/2006	Contributor STIVER 'S OF ENGLEWOOD INC 850 S RIVER RD ENGLEWOOD, FL 34223	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 29	Date 8/8/2006	Contributor JEAN&JOE AMELING 9430 HEARTWELLVILLE AVE ENGLEWOOD, FL 34224	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 30	Date 8/9/2006	Contributor AMIA NADLER 59 SAN MATIAS AVE PUNTA GORDA, FL 33983	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 31	Date 8/9/2006	Contributor EARL MARCOUX 511 RIVER BAY DR PUNTA GORDA, FL 33950	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 32	Date 8/14/2006	Contributor WILLIAM & PATRICIA GROTH 27316 ORURO DR. PUNTA GORDA, FL 33983	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 33	Date 8/14/2006	Contributor COASTAL KITCHENS INC. 1951 S. MCCALL ROAD SUITE #560 ENGLEWOOD, FL 34223	Entity Business	Occupation CABINETMAKERS	Contribution Type Check	Amend	Amount $100.00
Seq# 34	Date 8/14/2006	Contributor THOMAS & DEBORAH NOONAN 840 ROTONDA CIRCLE ROTONDA WEST, FL 33947	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 35	Date 8/14/2006	Contributor GILBERT & KATHLEEN GUY 17 LONGMEADOW PLACE ROTONDA WEST, FL 33947	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 36	Date 8/18/2006	Contributor ROBERT BADER P. O. BOX 495516 PORT CHARLOTTE, FL 33949	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 37	Date 8/18/2006	Contributor CAROLYN BADER 3212 VILLAGE LANE PORT CHARLOTTE, FL 33953	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 38	Date 8/18/2006	Contributor WILLIAM TRUEX 55 SPORTSMAN CT. ROTONDA WEST, FL 33947	Entity Individual	Occupation BUILDER	Contribution Type Check	Amend	Amount $125.00
Seq# 39	Date 8/18/2006	Contributor ANDREA TRUEX 55 SPORTSMAN CT. ROTONDA WEST, FL 33947	Entity Individual	Occupation NURSE	Contribution Type Check	Amend	Amount $125.00
Seq# 40	Date 8/18/2006	Contributor SUSAN RUTHERFORD 26081 PAYSANDU DR. PUNTA GORDA, FL 33983	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $200.00
Seq# 41	Date 8/24/2006	Contributor KEVIN SHIRLEY PA 126E OLYMPIA AVE. #304 PUNTA GORDA, FL 33950	Entity Business	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $250.00
Seq# 42	Date 8/24/2006	Contributor JACKIE SMITH 1951 CYPRESS ST. PUNTA GORDA, FL 33950	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 43	Date 8/24/2006	Contributor MARGARET ROCK 7020 TUXEDO ST. ENGLEWOOD, FL 34224	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 44	Date 8/24/2006	Contributor HALVORSON HOMES INC. 9 LONGMEADOW PLACE ROTONDA WEST, FL 33947	Entity Business	Occupation BUILDER	Contribution Type Check	Amend	Amount $100.00
Seq# 45	Date 8/24/2006	Contributor ROBERT SEGUR MANOR ROAD ENGLEWOOD, FL 34223	Entity Individual	Occupation ATTORNEY	Contribution Type Loan	Amend	Amount $5,000.00
Seq# 46	Date 8/28/2006	Contributor NELSON ITALIANO II 150 PALM AVE. BOCA GRANDE, FL 33921	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 47	Date 8/30/2006	Contributor KEY AGENCY INC. 1201 S. MCCALL ROAD ENGLEWOOD, FL 34295	Entity Business	Occupation INSURANCE REALESTATE	Contribution Type Check	Amend	Amount $300.00
Seq# 48	Date 8/30/2006	Contributor YVONNE WOOD 229 CADDY ROAD ROTONDA WEST, FL 33947	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 49	Date 11/8/2006	Contributor COMCAST FINANCIAL 600 GALLERIA PARKWAY SUITE 1100 ATLANTA, GA 30339	Entity Business	Occupation	Contribution Type Refund	Amend	Amount $77.35
Seq# 50	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# 51	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
Seq# 1	Date 8/31/2006	Contributor ROBERT SEGUR 1640 S MCCALL RD STE 2-E ENGLEWOOD, FL 34223	Entity Individual	Occupation ATTY	In-Kind Description LUMBER SIGNS AND HARDWARE	Amend	Amount $230.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/30/2006	Vendor SUPERVISOR OF ELECTIONS	Purpose CD OF VOTER REGIST IN CHARLOTTE CNTY	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 2	Date 6/30/2006	Vendor KIWANIS CLUB OF PUNTA GORDA	Purpose BOOTH RENTAL FOR JULY 4TH	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 3	Date 6/30/2006	Vendor PORT CHARLOTTE CULTURAL CTR	Purpose BOOTH RENTAL	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 4	Date 6/30/2006	Vendor SUPERVISOR OF ELECTIONS	Purpose CD OF VOTER REGIST IN CHARLOTTE CNTY	Expenditure Type Monetary	Amend Delete	Amount $-25.00
Seq# 5	Date 6/30/2006	Vendor SUPERVISOR OF ELECTIONS 410 TAYLOR RD PUNTA GORDA, FL 33950	Purpose CD OF VOTER REGIST IN CHARLOTTE CNTY	Expenditure Type Monetary	Amend Add	Amount $25.00
Seq# 6	Date 6/30/2006	Vendor KIWANIS CLUB OF PUNTA GORDA	Purpose BOOTH RENTAL FOR JULY 4TH	Expenditure Type Monetary	Amend Delete	Amount $-100.00
Seq# 7	Date 6/30/2006	Vendor KIWANIS CLUB OF PUNTA GORDA C/O AMERICAN LEGION POST 103 2101 TAYLOR RD PUNTA GORDA, FL 33950	Purpose BOOTH RENTAL FOR JULY 4TH	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq# 8	Date 6/30/2006	Vendor PORT CHARLOTTE CULTURAL CTR	Purpose BOOTH RENTAL	Expenditure Type Monetary	Amend Delete	Amount $-35.00
Seq# 9	Date 6/30/2006	Vendor PORT CHARLOTTE CULTURAL CTR 2280 AARON ST PORT CHARLOTTE, FL 33952	Purpose BOOTH RENTAL	Expenditure Type Monetary	Amend Add	Amount $35.00
Seq# 10	Date 7/3/2006	Vendor BUFFALO GRAFFIX 18320 PAULSON DR. UNIT A PORTCHARLOTTE, FL 33954	Purpose T-SHIRT ADVERTISING	Expenditure Type Monetary	Amend	Amount $173.34
Seq# 11	Date 7/5/2006	Vendor MAS HORTON SUPR OF ELECTIONS 410 TAYLOR STREET PUNTA GORDA, FL 33950	Purpose PETITION STATUS REPORT	Expenditure Type Monetary	Amend	Amount $167.80
Seq# 12	Date 7/3/2006	Vendor GOLDEN NEEDLE 1225 TAMIAMI TRAIL UNIT A-3 PORT CHARLOTTE, FL 33953	Purpose COLLAR SHIRTS ADVERTISING	Expenditure Type Monetary	Amend	Amount $82.39
Seq# 13	Date 7/3/2006	Vendor BUFFALO GRAFFIX 18320 PAULSON DR. UNIT A PORT CHARLOTTE, FL 33954	Purpose CAMPAIGN ADVERTISING CARDS	Expenditure Type Monetary	Amend	Amount $242.09
Seq# 14	Date 7/3/2006	Vendor TRIPOLI GRAPHICS 610 VIA TRIPOLI PUNTA GORDA, FL 33950	Purpose ADVERTISING BADGES AND BUTTONS	Expenditure Type Monetary	Amend	Amount $196.00
Seq# 15	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	Amount $217.30
Seq# 16	Date 7/3/2006	Vendor AMANDA SEGUR 1029 BELMAR DR. PORT CHARLOTTE, FL 33948	Purpose STAMPS FOR DIRECT MAILINGS	Expenditure Type Monetary	Amend	Amount $312.00
Seq# 17	Date 7/3/2006	Vendor JAMES JONES 610 VIA TRIPOLI PUNTA GORDA, FL 33950	Purpose ADVERTISING BUTTONS AND 4X9 RACK CARDS	Expenditure Type Monetary	Amend	Amount $383.00
Seq# 18	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	Amount $150.00
Seq# 19	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	Amount $383.00
Seq# 20	Date 7/25/2006	Vendor ENGLEWOOD CAPE HAZE AREA CHAMB 601 SOUTH INDIANA AVE. ENGLEWOOD, FL 34223	Purpose TICKETS FOR CHAMBER 'S POLITICKIN ON THE PASS	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 21	Date 7/25/2006	Vendor PUNTA GORDA CHAMBER OF COMMERC 1200 W. RETTA ESPLANADE PUNTA GORDA, FL 33950	Purpose HOB NOB MEET THE VOTERS	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 22	Date 7/26/2006	Vendor SUPERVISOR OF ELECTIONS 410 TAYLOR STREET PUNTA GORDA, FL 33950	Purpose CD OF REGISTERED VOTERS	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 23	Date 7/26/2006	Vendor SUPERVISOR OF ELECTION 410 TAYLOR STREET PUNTA GORDA, FL 33951	Purpose LIST OF ABSENTEE VOTERS MAILING LABELS	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 24	Date 8/4/2006	Vendor MATTHEW HENRY 6150 CROMWELL ST ENGLEWOOD, FL 34224	Purpose WEB HOSTING REMIBURSE 47.40 DOMAIN NAME 15.00	Expenditure Type Monetary	Amend	Amount $62.40
Seq# 25	Date 8/4/2006	Vendor COMCAST 401 N CATTLEMEN RD STE 201 SARASOTA, FL 34232	Purpose TV ADS	Expenditure Type Monetary	Amend	Amount $7,044.80
Seq# 26	Date 8/4/2006	Vendor SELECT SIGNS 25418 MARION AVE PUNTA GORDA, FL 33950	Purpose ADVERT CLING ADS	Expenditure Type Monetary	Amend	Amount $319.88
Seq# 27	Date 8/5/2006	Vendor US POST OFFICE PORT CHARLOTTE BRANCH PORT CHARLOTTE, FL 33952	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $507.48
Seq# 28	Date 8/7/2006	Vendor JAMES JONES 610 VIA TRIPOLI PUNTA GORDA, FL 33950	Purpose GAS 106.30 ENVELOP 24.78 CAMPAIGN GRAPHICS SIGNS 534.63 CLING ON DEPOSIT 250.00 PREMIUM GRAPHICS SIGN 616.39	Expenditure Type Monetary	Amend	Amount $1,532.10
Seq# 29	Date 8/7/2006	Vendor DOUBLE EDGE MEDIA GP 17984 VILLA CREEK DR TAMPA, FL 33647	Purpose COMMERCAILS PD BY 2 CKS @450.00 1011&1012	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 30	Date 8/16/2006	Vendor DOUBLE EDGE MEDIA GROUP INC. 17984 VILLA CREEK DR. TAMPA, FL 33647	Purpose VIDEO PRODUCTION COMMERCIALS	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 31	Date 8/17/2006	Vendor JAMES JONES 610 VIA TRIPOLI PUNTA GORDA, FL 33950	Purpose STAMPS	Expenditure Type Monetary	Amend	Amount $142.00
Seq# 32	Date 8/17/2006	Vendor MARILYN SEGUR 1460 SOUTH MCCALL RD STE 2-E ENGLEWOOD, FL 34223	Purpose PRINTING reimburse for online printing	Expenditure Type Monetary	Amend	Amount $1,587.88
Seq# 33	Date 8/21/2006	Vendor ENGLEWOOD REVIEW P. O. BOX 2908 ENGLEWOOD, FL 34295	Purpose ADVERTISEMENT	Expenditure Type Monetary	Amend	Amount $335.00
Seq# 34	Date 8/22/2006	Vendor CHAMBER OF COMMERCE 601 S INDIANA AVE ENGLEWOOD, FL 34223	Purpose LABELS	Expenditure Type Monetary	Amend	Amount $123.05
Seq# 35	Date 8/22/2006	Vendor CHAMBER OF COMMERCE 601 S INDIANA AVE ENGLEWOOD, FL 34223	Purpose SPOT IN PARADE JAYCEES	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 36	Date 8/22/2006	Vendor MBA 3821 B TAMIAMI TR PORT CHARLOTTE, FL 33952	Purpose MAILERS	Expenditure Type Monetary	Amend	Amount $1,605.00
Seq# 37	Date 8/22/2006	Vendor POSTMASTER PORT CHARLOTTE BRANCH PORT CHARLOTTE, FL 33952	Purpose MAILINGS	Expenditure Type Monetary	Amend	Amount $3,443.03
Seq# 38	Date 8/24/2006	Vendor MBA 3821 B TAMIAMI TR PORT CHARLOTTE, FL 33952	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $438.73
Seq# 39	Date 8/28/2006	Vendor JAMES JONES 610 VIA TRIPOLI PUNTA GORDA, FL 33950	Purpose POSTAGE REIMBURSE	Expenditure Type Monetary	Amend	Amount $156.00
Seq# 40	Date 8/28/2006	Vendor CLEAR CHANNEL 24100 TISEO BLVD # 10 PORT CHARLOTTE, FL 33980	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 41	Date 8/29/2006	Vendor SCMG 23170 HARBOR VIEW RD PORT CHALROTTE, FL 33980	Purpose REIMBURSE FOR CHARLOTTE SUN ADVERT	Expenditure Type Monetary	Amend	Amount $1,420.77
Seq# 42	Date 8/31/2006	Vendor WENG P O BOX 2908 ENGLEWOOD, FL 34295	Purpose ADVERT	Expenditure Type Monetary	Amend	Amount $240.00
Seq# 43	Date 10/25/2006	Vendor CAMPAIGN GRAPHICS P. O. BOX 4859 OCALA, FL 34478	Purpose GRAPHICS ADVERTISING	Expenditure Type Monetary	Amend	Amount $149.10
Seq# 44	Date 11/30/2006	Vendor ROBERT W SEGUR 1460 S. MCCALL ROAD STE 2E ENGLEWOOD, FL 34223	Purpose REPAY LOAN CLOSE ACCOUNT	Expenditure Type Monetary	Amend	Amount $1,423.44
Seq# 45	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# 46	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# 47	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# 48	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# 49	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# 50	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# 51	Date 7/19/2006	Vendor Wachovia Bank Englewood, FL	Purpose Check Printing	Expenditure Type Monetary	Amend Add	Amount $18.69
Seq# 52	Date 8/9/2006	Vendor Wachovia Bank Englewood, FL	Purpose Service Charge	Expenditure Type Monetary	Amend Add	Amount $3.00
Seq# 53	Date 8/16/2006	Vendor DOUBLE EDGE MEDIA GROUP INC. 17984 VILLA CREEK DR. TAMPA, FL 33647	Purpose VIDEO PRODUCTION COMMERCIALS	Expenditure Type Monetary	Amend Delete	Amount $-450.00
Seq# 54	Date 8/16/2006	Vendor DOUBLE EDGE MEDIA GROUP INC. 17984 VILLA CREEK DR. TAMPA, FL 33647	Purpose VIDEO PRODUCTION COMMERCIALS	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 55	Date 9/5/2006	Vendor Naples Air Ads 160 13th Street NW Naples, FL 34120	Purpose Aerial advertisement banner	Expenditure Type Monetary	Amend Add	Amount $1,926.00

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