Candidate: Candy VanDercar

Office: County Court Judge Group 7

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/5/2006	Contributor Candy M VanDercar 5946 Main Street New Port Richey, FL 34652	Entity Individual	Occupation Attorney	Contribution Type Loan	Amend	Amount $50,000.00
Seq# 2	Date 6/5/2006	Contributor Candy VanDercar 5946 Main Street New Port Richey, FL 34652	Entity Individual	Occupation Attorney	Contribution Type Loan	Amend	Amount $50,000.00
Seq# 3	Date 6/5/2006	Contributor Candy M VanDercar 5946 Main Street New Port Richey, FL 34652	Entity Individual	Occupation Attorney	Contribution Type Loan	Amend Delete	Amount $-50,000.00
Seq# 4	Date 6/5/2006	Contributor Candy M VanDercar 5946 Main Street New Port Richey, FL 34652	Entity Individual	Occupation Attorney	Contribution Type Loan	Amend Add	Amount $0.00
Seq# 5	Date 8/28/2006	Contributor Candy VanDercar 5946 Main Street New Port Richey, FL 34652	Entity Individual	Occupation Attorney	Contribution Type Loan	Amend	Amount $10,000.00
Seq# 6	Date 9/18/2006	Contributor Candy VanDercar 5946 Main Street New Port Richey, FL 34652	Entity Individual	Occupation Attorney	Contribution Type Loan	Amend	Amount $19,300.00
Seq# 7	Date 9/27/2006	Contributor Candy VanDercar 5946 Main Street New Port Richey, FL 34652	Entity Individual	Occupation Attorney	Contribution Type Loan	Amend	Amount $15,000.00
Seq# 8	Date 10/18/2006	Contributor Candy VanDercar 5946 Main Street New Port Richey, FL 34652	Entity Individual	Occupation Attorney	Contribution Type Loan	Amend	Amount $35,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/1/2006	Contributor Ruiz Richard 1611 Linden Avenue Tampa, FL 33604	Entity Individual	Occupation Disabled	In-Kind Description Web Page Design	Amend	Amount $500.00
Seq# 2	Date 8/22/2006	Contributor Claudia Strathman 3301 Bayshore Boulevard Tampa, FL 33629	Entity Individual	Occupation Retired	In-Kind Description Food and Refreshments for New Port Richey Meet and Greet	Amend	Amount $500.00
Seq# 3	Date 8/26/2006	Contributor Irvin Strathman 3301 Bayshore Boulevard Tampa, FL 33629	Entity Individual	Occupation Retired	In-Kind Description Food and Refreshments for Dade City Meet and Greet	Amend	Amount $500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/5/2006	Vendor Mackin & Associates 945 Cobblestone Lane Tarpon Springs, FL 34688	Purpose Consulting Retainer	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 2	Date 7/6/2006	Vendor David VanDercar ***Protected Voter***	Purpose Reimburse Campaign Shirts from Spreadshirt, Inc., 911 S. Main St., Greensburg, PA 15601	Expenditure Type Monetary	Amend	Amount $166.98
Seq# 3	Date 7/6/2006	Vendor Clearwater Bar Association 314 S. Missouri Avenue, Ste. 107 Clearwater, FL 33756	Purpose Judicial Candidate Forum registration	Expenditure Type Monetary	Amend	Amount $144.00
Seq# 4	Date 7/10/2006	Vendor Postmaster 6550 Main Street New Port Richey, FL 34653	Purpose Postage	Expenditure Type Monetary	Amend	Amount $39.00
Seq# 5	Date 7/12/2006	Vendor Mackin & Associates 945 Cobblestone Lane Tarpon Springs, FL 34688	Purpose Consulting/Design Production	Expenditure Type Monetary	Amend	Amount $1,600.00
Seq# 6	Date 7/13/2006	Vendor Postmaster 6550 Main Street New Port Richey, FL 34653	Purpose Postage	Expenditure Type Monetary	Amend	Amount $39.00
Seq# 7	Date 7/17/2006	Vendor Kurt Browning P.O. Box 300 Dade City, FL 33526	Purpose Qualifying Fee	Expenditure Type Monetary	Amend	Amount $5,227.72
Seq# 8	Date 7/19/2006	Vendor Champion Graphics 4060 29th Street North St. Petersburg, FL 33714	Purpose Signs	Expenditure Type Monetary	Amend	Amount $1,562.74
Seq# 9	Date 7/20/2006	Vendor Office Depot 9474 U.S. 19 Port Richey, FL 34668	Purpose Letterhead	Expenditure Type Monetary	Amend	Amount $172.81
Seq# 10	Date 7/20/2006	Vendor Karen Miller 5946 Main Street New Port Richey, FL 34652	Purpose Reimburse Mailing Labels from Office Depot, 9474 US 19, Port Richey, FL 34668	Expenditure Type Monetary	Amend	Amount $22.25
Seq# 11	Date 7/20/2006	Vendor Platinum Plus P.O. Box 15463 Wilmington, de 19850	Purpose Reimburse Name Tag from Office Depot, 9474 US 19, Port Richey, FL 34668	Expenditure Type Monetary	Amend	Amount $16.57
Seq# 12	Date 7/20/2006	Vendor Postmaster 6550 Main Street New Port Richey, FL 34653	Purpose Postage	Expenditure Type Monetary	Amend	Amount $39.00
Seq# 13	Date 7/21/2006	Vendor Kurt S. Browning P.O. Box 300 Dade City, FL 33526	Purpose Absentee voter lists	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 14	Date 7/22/2006	Vendor Bob Ebie 25950 Queen Sago Place Wesley Chapel, FL 33544	Purpose Painting and sign preparation	Expenditure Type Monetary	Amend	Amount $517.50
Seq# 15	Date 7/24/2006	Vendor Postmaster 6550 Main Street New Port Richey, FL 34653	Purpose Postage	Expenditure Type Monetary	Amend	Amount $78.00
Seq# 16	Date 7/24/2006	Vendor Karen Miller 5946 Main Street New Port Richey, FL 34652	Purpose Reimburse Mailing Seals and Markers from Office Depot, 9474 US 19, Port Richey, FL 34668	Expenditure Type Monetary	Amend	Amount $13.03
Seq# 17	Date 7/24/2006	Vendor Claudia Strathman	Purpose Reimburse for signs from Frames and Things, 6109B Sherwin Dr., Port Richey, FL 34668	Expenditure Type Monetary	Amend	Amount $513.60
Seq# 18	Date 7/25/2006	Vendor David VanDercar ***Protected Voter***	Purpose Reimbursement for Glue for signs from Lowe 's, 6201 Commerce Palms Dr., Tampa, FL 33647	Expenditure Type Monetary	Amend	Amount $19.22
Seq# 19	Date 7/24/2006	Vendor Claudia Strathman	Purpose Reimburse for signs from Frames and Things, 6109B Sherwin Dr., Port Richey, FL 34668	Expenditure Type Monetary	Amend Delete	Amount $-513.60
Seq# 20	Date 7/24/2006	Vendor Claudia Strathman 3301 Bayshore Blvd. Tampa, FL 33629	Purpose Reimburse for signs from Frames and Things, 6109B Sherwin Dr., Port Richey, FL 34668	Expenditure Type Monetary	Amend Add	Amount $513.60
Seq# 21	Date 7/30/2006	Vendor Kevin Cramer 5610 Glen Crest Boulevard Tampa, FL 33625	Purpose Sign Labor	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 22	Date 7/31/2006	Vendor Karen Miller 5946 Main Street New Port Richey, FL 34652	Purpose Reimburse Postage from Postmaster, 9602 US 19, Port Richey FL 34668	Expenditure Type Monetary	Amend	Amount $78.00
Seq# 23	Date 7/31/2006	Vendor Karen Miller 5946 Main Street New Port Richey, FL 34652	Purpose Reimburse Mailing Seals from Office Depot, 9474 US 19, Port Richey, FL 34668	Expenditure Type Monetary	Amend	Amount $26.29
Seq# 24	Date 8/1/2006	Vendor Postmaster 6550 Main Street New Port Richey, FL 34653	Purpose Postage	Expenditure Type Monetary	Amend	Amount $78.00
Seq# 25	Date 8/1/2006	Vendor Kurt Browning P.O. Box 300 Dade City, FL 33526	Purpose Absentee Lists	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 26	Date 8/1/2006	Vendor Brighthouse 10555 Moon Lake Road New Port Richey, FL 34654	Purpose Media Production	Expenditure Type Monetary	Amend	Amount $3,031.10
Seq# 27	Date 8/1/2006	Vendor Postmaster 6550 Main Street New Port Richey, FL 34653	Purpose Postage	Expenditure Type Monetary	Amend	Amount $117.00
Seq# 28	Date 8/1/2006	Vendor Candy VanDercar 5946 Main Street New Port Richey, FL 34652	Purpose Reimburse for Advertising from Brighthouse, 10555 Moon Lake Road, New Port Richey, FL 34654	Expenditure Type Monetary	Amend	Amount $270.00
Seq# 29	Date 8/1/2006	Vendor David VanDercar ***Protected Voter***	Purpose Reimburse for t-shirts from Spreadshirt.com, 911 South Main Street, Greensburg PA 15601	Expenditure Type Monetary	Amend	Amount $140.50
Seq# 30	Date 8/2/2006	Vendor Frames & Things 6109B Sherwin Drive Port Richey, FL 34668	Purpose Signs	Expenditure Type Monetary	Amend	Amount $684.80
Seq# 31	Date 8/3/2006	Vendor Mackin & Associates, Inc. 945 Cobblestone Lane Tarpon Springs, FL 34688	Purpose Consulting and absentee mailer postage	Expenditure Type Monetary	Amend	Amount $1,476.00
Seq# 32	Date 8/3/2006	Vendor Florida Bar Association 651 E. Jefferson Street Tallahassee, FL 32399	Purpose Florida Bar List	Expenditure Type Monetary	Amend	Amount $42.05
Seq# 33	Date 8/4/2006	Vendor Frames and Things 6109B Sherwin Drive Port Richey, FL 34668	Purpose Signs	Expenditure Type Monetary	Amend	Amount $684.80
Seq# 34	Date 8/4/2006	Vendor Postmaster 6550 Main Street New Port Richey, FL 34653	Purpose Postage	Expenditure Type Monetary	Amend	Amount $78.00
Seq# 35	Date 8/4/2006	Vendor Printing Solutions of Florida 5100 Venetian Blvd. N.E. St. Petersburg, FL 33703	Purpose Brochures	Expenditure Type Monetary	Amend	Amount $2,016.95
Seq# 36	Date 8/8/2006	Vendor Frames and Things 5109B Sherwin Drive Port Richey, FL 34668	Purpose Signs	Expenditure Type Monetary	Amend	Amount $530.72
Seq# 37	Date 8/8/2006	Vendor Mackin & Associates, Inc. 945 Cobblestone Lane Tarpon Springs, FL 34688	Purpose Reimburse Pasco County database, absentee digital print	Expenditure Type Monetary	Amend	Amount $541.04
Seq# 38	Date 8/8/2006	Vendor U.S. Postmaster 13710 49th Street Clearwater, FL 33762	Purpose Postage	Expenditure Type Monetary	Amend	Amount $7,748.49
Seq# 39	Date 8/9/2006	Vendor Brighthouse 10555 Moon Lake Road New Port Richey, FL 34654	Purpose Media Production	Expenditure Type Monetary	Amend	Amount $625.00
Seq# 40	Date 8/9/2006	Vendor David VanDercar ***Protected Voter***	Purpose Reimburse for signs from A+Plus Signs & Graphics, 8405 Sunstate St., Tampa, FL 33634	Expenditure Type Monetary	Amend	Amount $2,899.70
Seq# 41	Date 8/9/2006	Vendor Discount Printing Center, Inc. 10118 U.S. Highway 19 Port Richey, FL 34668	Purpose Letterhead	Expenditure Type Monetary	Amend	Amount $368.17
Seq# 42	Date 8/9/2006	Vendor Postmaster 6550 Main Street New Port Richey, FL 34653	Purpose Postage	Expenditure Type Monetary	Amend	Amount $390.00
Seq# 43	Date 8/10/2006	Vendor Kurt Browning P.O. Box 300 Dade City, FL 33526	Purpose Absentee lists	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 44	Date 8/3/2006	Vendor Printing Solutions of Florida 5100 Venetian Blvd. N.E. St. Petersburg, FL 33703	Purpose Brochures	Expenditure Type Monetary	Amend	Amount $4,266.09
Seq# 45	Date 8/13/2006	Vendor Bob Ebie 25950 Queen Sago Place Wesley Chapel, FL 33544	Purpose Painting and sign	Expenditure Type Monetary	Amend	Amount $442.50
Seq# 46	Date 8/13/2006	Vendor James Burch 3540 Apfel Road Wesley Chapel, FL 33543	Purpose Bus Painting	Expenditure Type Monetary	Amend	Amount $687.50
Seq# 47	Date 8/14/2006	Vendor Brighthouse 10555 Moon Lake Road New Port Richey, FL 34654	Purpose Media Production	Expenditure Type Monetary	Amend	Amount $6,028.20
Seq# 48	Date 8/16/2006	Vendor Postmaster 6550 Main Street New Port Richey, FL 34653	Purpose Postage	Expenditure Type Monetary	Amend	Amount $390.00
Seq# 49	Date 8/17/2006	Vendor Quill P.O. Box 94081 Palatine, IL 60094	Purpose Envelopes	Expenditure Type Monetary	Amend	Amount $128.35
Seq# 50	Date 8/18/2006	Vendor Kurt Browning P.O. Box 300 Dade City, FL 33526	Purpose Absentee Lists	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 51	Date 8/18/2006	Vendor Brighthouse 10555 Moon Lake Road New Port Richey, FL 34654	Purpose Media production	Expenditure Type Monetary	Amend	Amount $11.05
Seq# 52	Date 8/22/2006	Vendor Postmaster 6550 Main Street New Port Richey, FL 34653	Purpose Postage	Expenditure Type Monetary	Amend	Amount $390.00
Seq# 53	Date 8/23/2006	Vendor Kurt Browning P.O. Box 300 Dade City, FL 33526	Purpose Absentee lists	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 54	Date 8/23/2006	Vendor Karen Miller 5946 Main Street New Port Richey, FL 34652	Purpose Reimburse mailing labels, badges & seals from Office Depot, 9474 U.S. 19, Port Richey, FL 34668	Expenditure Type Monetary	Amend	Amount $136.86
Seq# 55	Date 8/25/2006	Vendor James Burch 3540 Apfel Road Wesley Chapel, FL 33543	Purpose Assistance with bus	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 56	Date 8/25/2006	Vendor Postmaster 6550 Main Street New Port Richey, FL 34653	Purpose Postage	Expenditure Type Monetary	Amend	Amount $780.00
Seq# 57	Date 8/28/2006	Vendor Karen Miller 5946 Main Street New Port Richey, FL 34652	Purpose Reimburse mailing labels from Office Depot, 9474 US 19, Port Richey, FL 34668	Expenditure Type Monetary	Amend	Amount $27.81
Seq# 58	Date 8/28/2006	Vendor Postmaster 13710 49th Street N Suite B Clearwater, FL 33762	Purpose Postage	Expenditure Type Monetary	Amend	Amount $3,692.79
Seq# 59	Date 8/31/2006	Vendor Brighthouse 10555 Moon Lake Road New Port Richey, FL 34654	Purpose Media Production	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 60	Date 8/31/2006	Vendor Kurt Browning P.O. Box 300 Dade City, FL 33526	Purpose Absentee Lists	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 61	Date 8/31/2006	Vendor James Burch 3540 Apfel Road Wesley Chapel, FL 33543	Purpose Bus Assistance	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 62	Date 9/18/2006	Vendor I Print Digital P.O. Box 17691 Clearwater, FL 33762	Purpose Brochures	Expenditure Type Monetary	Amend	Amount $3,027.18
Seq# 63	Date 9/18/2006	Vendor Board of County Commissioners 333 Chestnut Street Clearwater, FL 33756	Purpose Video	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 64	Date 9/18/2006	Vendor Kurt Browning P.O. Box 300 Dade City, FL 33526	Purpose Voter Tapes	Expenditure Type Monetary	Amend	Amount $8.00
Seq# 65	Date 9/18/2006	Vendor Brighthouse 1555 Moon Lake Road New Port Richey, FL 34654	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $14,012.25
Seq# 66	Date 9/19/2006	Vendor Postmaster P.O. Box 17691 Clearwater, FL 33762	Purpose Postage	Expenditure Type Monetary	Amend	Amount $1,233.57
Seq# 67	Date 9/19/2006	Vendor Postmaster 6550 Main Street New Port Richey, FL 34654	Purpose Postage	Expenditure Type Monetary	Amend	Amount $975.00
Seq# 68	Date 9/20/2006	Vendor Mackin & Associates 945 Cobblestone lane Tarpon Springs, FL 34688	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 69	Date 9/21/2006	Vendor Printing Solutions of Florida 5100 Venetian Boulevard NE St. Petersburg, FL 33703	Purpose Brochures	Expenditure Type Monetary	Amend	Amount $3,638.55
Seq# 70	Date 9/23/2006	Vendor Karen Miller 5946 Main Street New Port Richey, FL 34652	Purpose Reimburse mailing labels from Office Depot, 9474 US 19, Port Richey, FL 34668	Expenditure Type Monetary	Amend	Amount $55.62
Seq# 71	Date 9/25/2006	Vendor Kurt Browning P.O. Box 300 Dade City, FL	Purpose Absentee lists	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 72	Date 9/27/2006	Vendor Frames and Things 6109B Sherwin Drive Port Richey, FL 34668	Purpose Signs	Expenditure Type Monetary	Amend	Amount $1,934.92
Seq# 73	Date 9/27/2006	Vendor Brighthouse 1555 Moon Lake Road New Port Richey, FL 34654	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $2,111.15
Seq# 74	Date 9/28/2006	Vendor Quill, Inc. P.O. Box 94081 Palatine, IL 60094	Purpose Labels	Expenditure Type Monetary	Amend	Amount $141.03
Seq# 75	Date 9/28/2006	Vendor Tri Tech, Inc. 8144 Kristel Circle Port Richey, FL 34668	Purpose Helium	Expenditure Type Monetary	Amend	Amount $132.64
Seq# 76	Date 10/4/2006	Vendor Kurt Browning P.O. Box 300 Dade City, FL 33526	Purpose Absentee Lists	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 77	Date 10/4/2006	Vendor Central Pasco Chamber of Comme P.O. Box 98 Land O 'Lakes, FL 34639	Purpose Booth rental	Expenditure Type Monetary	Amend	Amount $267.50
Seq# 78	Date 10/9/2006	Vendor Mackin & Associates 945 Cobblestone Lane Tarpon Springs, FL 34688	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 79	Date 10/9/2006	Vendor Action Awards 11720 US 19 N Port Richey, FL 34668	Purpose Name badges	Expenditure Type Monetary	Amend	Amount $32.10
Seq# 80	Date 10/9/2006	Vendor Postmaster 6550 Main Streete New Port Richey, FL 34654	Purpose Postage	Expenditure Type Monetary	Amend	Amount $780.00
Seq# 81	Date 10/9/2006	Vendor City of Port Richey 6333 Ridge Road Port Richey, FL 34668	Purpose Sign Bond	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 82	Date 10/10/2006	Vendor Candy VanDercar 5946 Main Street New Port Richey, FL 34652	Purpose Reimburse Advertising - Brighthouse, 10555 Moon Lake Road, New Port Richey, FL 34654	Expenditure Type Monetary	Amend	Amount $440.00
Seq# 83	Date 10/12/2006	Vendor Mathre Communications 216 23rd Avenue NE St. Petersburg, FL 33704	Purpose Process Voter Files	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 84	Date 9/25/2006	Vendor Kurt Browning P.O. Box 300 Dade City, FL	Purpose Absentee lists	Expenditure Type Monetary	Amend Delete	Amount $-30.00
Seq# 85	Date 9/25/2006	Vendor Kurt Browning P.O. Box 300 Dade City, FL 33526	Purpose Absentee lists	Expenditure Type Monetary	Amend Add	Amount $30.00
Seq# 86	Date 10/16/2006	Vendor Kurt Browning P.O. Box 300 Dade City, FL 33526	Purpose Absentee Lists	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 87	Date 10/18/2006	Vendor Postmaster 6550 Main Streeet New Port Richey, FL 34654	Purpose Postage	Expenditure Type Monetary	Amend	Amount $390.00
Seq# 88	Date 10/18/2006	Vendor Postmaster 13710 49th Street N Clearwater, FL 33762	Purpose Postage	Expenditure Type Monetary	Amend	Amount $18,196.79
Seq# 89	Date 10/19/2006	Vendor R.A.G.E. P.O. Box 127 San Antonio, FL 33576	Purpose Booth rental	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 90	Date 10/26/2006	Vendor Karen Miller 5946 Main Street New Port Richey, FL 34652	Purpose Reimburse Helium from Designing Parties, 5805 Main Street, New Port Richey, FL 34652	Expenditure Type Monetary	Amend	Amount $75.44
Seq# 91	Date 10/26/2006	Vendor Postmaster 6550 Main Street New Port Richey, FL 34654	Purpose Postage	Expenditure Type Monetary	Amend	Amount $390.00
Seq# 92	Date 10/28/2006	Vendor Postmaster 6550 Main Street New Port Richey, FL 34652	Purpose Postage	Expenditure Type Monetary	Amend	Amount $390.00
Seq# 93	Date 10/31/2006	Vendor Printing Solutions of Florida 5100 Venetian Blvd., N.E. St. Petersburg, FL 33703	Purpose Brochures	Expenditure Type Monetary	Amend	Amount $8,410.66
Seq# 94	Date 11/1/2006	Vendor Postmaster 6550 Main Street New Port Richey, FL 34654	Purpose Postage	Expenditure Type Monetary	Amend	Amount $117.00
Seq# 95	Date 11/1/2006	Vendor Karen Miller 5946 Main Street New Port Richey, FL 34652	Purpose Reimburse mailing fee, Postmaster, 6550 Main Street, New Port Richey, FL 34654	Expenditure Type Monetary	Amend	Amount $14.40
Seq# 96	Date 11/1/2006	Vendor I Print Digital P.O. Box 17691 Clearwater, FL 33762	Purpose Sort and mail brochures and postcards	Expenditure Type Monetary	Amend	Amount $4,281.19
Seq# 97	Date 11/2/2006	Vendor Kurt Browning P.O. Box 300 Dade City, FL 33526	Purpose Absentee lists	Expenditure Type Monetary	Amend	Amount $65.00
Seq# 98	Date 11/2/2006	Vendor Tri-Tech 8144 Kristel Circle Port Richey, FL 34668	Purpose Helium	Expenditure Type Monetary	Amend	Amount $53.50
Seq# 99	Date 11/13/2006	Vendor Candy VanDercar 5946 Main Street New Port Richey, FL 34652	Purpose Reimburse Advertising - Tampa Tribune	Expenditure Type Monetary	Amend Add	Amount $921.38
Seq# 100	Date 11/13/2006	Vendor Candy VanDercar 5946 Main Street New Port Richey, FL 34652	Purpose Reimburse Advertising - St. Petersburg Times	Expenditure Type Monetary	Amend Add	Amount $2,343.99
Seq# 101	Date 11/13/2006	Vendor James E Burch 3540 Apfel Road Wesley Chapel, FL 33543	Purpose Tent and Bus Assistance	Expenditure Type Monetary	Amend Add	Amount $1,265.00
Seq# 102	Date 11/17/2006	Vendor Claudia Strathman 3301 Bayshore Blvd., #1705 Tampa, FL 33629	Purpose Reimburse for Flags	Expenditure Type Monetary	Amend Add	Amount $125.00
Seq# 103	Date 11/4/2006	Vendor Candy VanDercar 5946 Main Street New Port Richey, FL 34652	Purpose Loan Payment	Expenditure Type Monetary	Amend Add	Amount $8,531.96

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