Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/31/2014
John Rodgers
4218 Burke Station Rd
Fairfax, VA 22032
Individual
Engineer BAESystems
Check
$250.00
2
5/31/2014
Christine Regalado
2904 N Tampa St
Tampa, FL 33602
Individual
Ctr OpstechVerizon
Check
$100.00
3
5/31/2014
Norwood Orrick
2904 N Tampa St
Tampa, FL 33602
Individual
TelecomVerizon
Check
$100.00
4
5/31/2014
Lynn Ringenberg
3006 W Waverly Avenue
Tampa, FL 33629
Individual
physician
Check
$100.00
5
5/31/2014
Claudia Davidsen
103 2nd St NW
Ruskin, FL 33570
Individual
Retired
Check
$100.00
6
5/31/2014
Dave Cutler
5708 N 9th
Tampa, FL 33604
Individual
Check
$10.00
7
5/1/2014
Mary James
211 N Beverly Ave
Tampa, FL 33609
Individual
Check
$25.00
8
5/2/2014
Thomas Larson
887 Marshside Ct
Jacksonville Beach, FL 32250
Individual
Check
$40.00
9
5/2/2014
Emily Alvarez
1407 E Henry Ave
Tampa, FL 33604
Individual
Check
$25.00
10
5/31/2014
Mark Anderson
3110 W. Agawan Street
Tampa, FL 33629
Individual
Retired
Check
$100.00
11
5/31/2014
Randall Wynne
5118 Seminole Avenue
Tampa, FL 33603
Individual
RadioProgramDirector
Check
$100.00
12
5/31/2014
William F Buccolo
7401 Dartmouth Ave N
St Petersburg, FL 33710
Individual
Check
$50.00
13
5/31/2014
Margaret Goodale
7232 118th Circle North
Largo, FL 33773
Individual
Check
$5.00
14
5/31/2014
Maria Hernandez
18102 2nd St E
Redington Shores, FL 33708
Individual
Consultant
Check
$100.00
15
5/31/2014
Candace Lane Savitz
3812 N Arlington Ave
Tampa, FL 33603
Individual
Check
$20.00
16
5/31/2014
Donna Sanger
6229 EDGEWATER DR
Falls Church, VA 22041
Individual
Bookkeeper
Check
$100.00
17
5/31/2014
Michael Napolitano
34 Malbone Rd
Newport, RI 02840
Individual
Check
$50.00
18
5/6/2014
Claudia Davidsen
103 2nd St NW
Ruskin, FL 33570
Individual
Retired
Check
$100.00
19
5/2/2014
Rosemary Armstrong
3415 W Mullen Ave.
Tampa, FL 33609
Individual
Attorney
Check
$500.00
20
5/2/2014
Harold J Kirchheimer
1809 W Crawford St
Tampa, FL 33604
Individual
Check
$25.00
21
5/2/2014
Veronica A Kirchheimer
915 W Candlewood Ave
Tampa, FL 33603
Individual
Check
$25.00
22
5/14/2014
Toni H Thompson
5003 W Spring Lake Dr
Tampa, FL 33629
Individual
PhysicalTherapist
Check
$100.00
23
5/14/2014
Mary S Mulhern
2527 W Watrous Ave
Tampa, FL 33629
Individual
cityCouncil
Check
$100.00
24
5/14/2014
Julie Tobey Jenkins
4813 W Spring Lake Dr
Tampa, FL 33629
Individual
Check
$20.00
25
5/26/2014
HCDVCF
PO Box 606
Odessa, FL 33556
Other
HC DemVeteranCaucus
Check
$50.00
26
5/31/2014
Liana Fox
6402 E 112th Ave
Tampa, FL 33617
Individual
Retired
Check
$250.00
27
5/29/2014
Toni H Thompson
5003 W Spring Lake Dr
Tampa, FL 33629
Individual
Retired
Check
$250.00
28
5/11/2014
Ann Ronayne
Block 1 Street 11 House 8
Adaliya, Adaliya
Kuwait, K 99999
Individual
Teacher
Check
$250.00
29
5/11/2014
Judy Cordover
15907 Cobble Mill Dr
Wimauma, FL 33598
Individual
Cash
$25.00
30
5/11/2014
John Walker
37833 Easy Ave
Zephyrhills, FL 33542
Individual
Cash
$6.00
31
5/1/2014
Anita Henriquez
18043 Spencer Road
Odessa, FL 33556
Individual
Check
$25.00
32
5/1/2014
Gayle F Bertelstein
5110 W Longfellow Ave
Tampa, FL 33629
Individual
Check
$100.00
33
5/1/2014
Naomi R Ryan
16608 Willow Glen Drive
Tampa, FL 33556
Individual
Check
$50.00
34
5/29/2014
Patricia Kemp
5408A Seminole Ave
Tampa, FL 33604
Candidate
to Themselves
Atty
Check
$1,000.00
35
5/7/2014
Florida Democratic Party
214 S. Bronough St
Tallahassee, FL 32301
Political Party
PoliticalParty
Check
$1,000.00
36
5/31/2014
Deborah Kelley
7115 Pelican Island Dr
Tampa, Fl 33634
Individual
IT
Check
$250.00
Total Contributions
$5,401.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/7/2014
Ella 's Cafe
5119 Nebraska
Tampa, FL 33603
Campaign launch
Monetary
$500.00
2
5/12/2014
Bank of America
Bank Fees
Monetary
$95.97
3
5/31/2014
Pay Pal
Bank Fees
Monetary
$77.99
4
5/12/2014
Bank of America
Return Item Charge Back
Monetary
$50.00
Total Expenditures
$723.96

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