Candidate: Gus Martinez, Jr.

Office: Mosquito Control, Seat 2

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/14/2006	Contributor Gus Martinez 13328 Norman Cir. Hudson, Fl 34669	Entity Individual	Occupation UPS driver	Contribution Type Cash	Amend	Amount $500.00
Seq# 2	Date 8/16/2006	Contributor	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $0.00
Seq# 3	Date 9/8/2006	Contributor gus martinez 13328 norman cir. hudson, fl 34669	Entity Individual	Occupation unitedparcelservice	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 8/25/2006	Contributor teamsters union local 79 5818 east martin luther kig blvd. tampa, 33619	Entity Committee	Occupation representunionemployee	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 10/19/2006	Contributor none	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $0.00
Seq# 6	Date 10/19/2006	Contributor	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $0.00
Seq# 7	Date 11/1/2006	Contributor	Entity Individual	Occupation none	Contribution Type Cash	Amend	Amount $0.00
Seq# 8	Date 2/3/2007	Contributor	Entity Individual	Occupation	Contribution Type Cash	Amend	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# 1	Date 7/18/2006	Vendor	Purpose Kurt Browning Supervisor of Elections	Expenditure Type Monetary	Amend	Amount $144.00
Seq# 2	Date 7/18/2006	Vendor	Purpose Kurt Browning Supervisor of Elections	Expenditure Type Monetary	Amend Delete	Amount $-144.00
Seq# 3	Date 7/18/2006	Vendor Kurt S Browning PO Box 300 Dade City, FL 33526	Purpose Qualifing Fee	Expenditure Type Monetary	Amend Add	Amount $144.00
Seq# 4	Date 8/16/2006	Vendor	Purpose	Expenditure Type Monetary	Amend	Amount $0.00
Seq# 5	Date 9/9/2006	Vendor lickety split signs 15215 hwy 19 hudson, fl 34667	Purpose signs	Expenditure Type Monetary	Amend	Amount $860.00
Seq# 6	Date 9/9/2006	Vendor	Purpose	Expenditure Type Monetary	Amend	Amount $0.00
Seq# 7	Date 9/15/2006	Vendor city of dade city 38020 meridian ave. dade city, fl 33526	Purpose campaign signs bond	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 8	Date 9/18/2006	Vendor city of port richey 6333 ridge rd port richey, 34668	Purpose campaign signs bond	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 9	Date 9/18/2006	Vendor city of new port richey 5919 main st. new port richey, 34652	Purpose campaign signs bond	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 10	Date 10/7/2006	Vendor lickety split signs 15215 hwy 19 hudson, fl 34667	Purpose signs	Expenditure Type Monetary	Amend	Amount $215.00
Seq# 11	Date 10/20/2006	Vendor lickety split signs 15215 us 19 hudson, fl 34667	Purpose signs	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 12	Date 11/3/2006	Vendor echo blueprint 13423 alva st. hudson, fl 34667	Purpose business cards	Expenditure Type Monetary	Amend	Amount $26.75
Seq# 13	Date 11/28/2006	Vendor Gus Martinez 13328 Norman Cir Hudson, FL 34669	Purpose repayment of loan	Expenditure Type Monetary	Amend Add	Amount $429.25

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