Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/5/2014
John Desmond
3015 Forest Hammock Dr
Plant City, FL 33566
Individual
Retired
Check
$200.00
2
10/5/2014
Scot Kleinhanzl
10409 Shalimar Wood Dr
Thonotosassa, FL 33592
Individual
Check
$100.00
3
10/5/2014
Ione Townsend
2707 Spring Meadow Dr
Plant City, FL 33566
Individual
Check
$100.00
4
10/5/2014
Joseph Ebbing
10409 Shalimar Wood Dr
Thonotosassa, FL 33592
Individual
Check
$100.00
5
10/5/2014
Emily Wayne
4711 S Himes Ave
Tampa, FL 33611
Individual
Check
$50.00
6
10/5/2014
Marilyn Cappiello
803 Proclamation Dr
Tampa, FL 33613
Individual
Check
$50.00
7
10/6/2014
William Dunk
3201 Shady Glen Circle
Tampa, FL 33618
Individual
Check
$100.00
8
10/6/2014
David Cutler
5708 N 9TH ST
Tampa, FL 33604
Individual
Check
$15.00
9
10/6/2014
Jeremy Gluckman
707 N. Franklin Street
Tampa, FL 33602
Individual
Check
$100.00
10
10/6/2014
Dom Deno
2420 W Shell Point Rd
Ruskin, FL 33570
Individual
Cash
$30.00
11
10/6/2014
Paul Jablan
105 2nd St NW
Ruskin, FL 33570
Individual
Cash
$50.00
12
10/6/2014
Sandy Duran
415 14th Ave SE
Ruskin, FL 33570
Individual
Cash
$20.00
13
10/6/2014
Millwrights and Machinery Erectors Local 1000
9711 US Highway 92 E
Tampa , FL 33610
Other
Union
Check
$1,000.00
14
10/6/2014
Sandra Miller
304 Sedgewick Ct
Sun City Center, FL 33573
Individual
Check
$25.00
15
10/6/2014
Joseph O Reilly
742 Tremont Greens Lane
Sun City Center, FL 33571
Individual
Check
$25.00
16
10/6/2014
Martha Bingham
1010 American Eagle Blvd
Sun City Center, FL 33573
Individual
Check
$25.00
17
10/6/2014
Alice Worth
817 Freedom Plaza Cir #104
Sun City Center, FL 33573
Individual
Check
$25.00
18
10/6/2014
Carol Bryant
2218 Brookfield Greens Cir
Sun City Center, FL 33573
Individual
Check
$25.00
19
10/6/2014
Wesley Kent Bailley
15012 HWY 301
Thonotosassa, FL 33592
Individual
Check
$50.00
20
10/6/2014
Hubbard
Melanie
120 Dickman Dr
Ruskin, FL 33570
Individual
Check
$50.00
21
10/6/2014
Robert Rubin
619 Freedom Plaza Cir #104
Sun City Center, FL 33573
Individual
Check
$50.00
22
10/6/2014
Linda Floyd
1151 Emerald Dunes Dr
Sun City Center, FL 33573
Individual
Check
$50.00
23
10/6/2014
Ann Mohin
1708 Tremont Ct
Sun City Center, FL 33573
Individual
Check
$100.00
24
10/6/2014
Jim Edenfield Plumbing Inc
PO Box 1664
Ruskin, FL 33575
Business
Check
$100.00
25
10/6/2014
Marilyn Safian
140 Knollpoint Dr
Sun City Center, FL 33573
Individual
Check
$50.00
26
10/6/2014
Susan Vogt
140 Knollpoint Dr
Sun City Center, FL 33573
Individual
Check
$25.00
27
10/6/2014
James Freeman
127 Wildwood Ln SE
St Petersburg, FL 33706
Individual
Attorney
Check
$200.00
28
10/6/2014
Gary Fielder
507 4th Ave SW
Ruskin, FL 33570
Individual
Attorney
Check
$200.00
29
10/6/2014
Victoria Franks
727 Camellia Greens Dr
Sun City Center, FL 33573
Individual
Check
$100.00
30
10/6/2014
Vivienne Handy
735 Lakeview Drive
Wimauma, FL 33598
Individual
Consultant
Check
$300.00
31
10/6/2014
Bruce Marsh
1105 10th ST SW
Ruskin, FL 33570
Individual
Check
$100.00
32
10/7/2014
Merri K Tully
315 14th Ave NE
St Petersburg, FL 33701
Individual
Check
$100.00
33
10/7/2014
Linda Lucas
152 58th Avenue South
St. Petersburg, FL 33705
Individual
Check
$30.00
34
10/7/2014
Arlin Briley
219 4th Ave. N, #300
St. Petersburg, FL 33701
Individual
Check
$50.00
35
10/8/2014
Donna Elizabeth Bell
1910 1/2 East 4th Ave
Tampa , FL 33605
Individual
Check
$25.00
36
10/9/2014
David Dibbs
2822 W. Morrison Ave.
Tampa , FL 33629
Individual
Check
$50.00
37
10/9/2014
Mary Hoppe
10200 N. Armenia Ave Apt 607
Tampa , FL 33612
Individual
Check
$25.00
38
10/10/2014
Allan Feldman
1016 E Clifton St
Tampa, FL 33604
Individual
Check
$50.00
39
10/7/2014
John McGrath
16037 Shinnecock Dr.
Odessa , FL 33446
Individual
Cash
$20.00
40
10/7/2014
Alyx Mays
1314 E Conover St
Tampa, FL 33602
Individual
Cash
$25.00
41
10/7/2014
William Morse
1850 52nd Ave. N
St Petersburg , FL 33714
Individual
Check
$100.00
42
10/7/2014
Ruth 's List Florida
PO Box 800
St Petersburg , FL 33731
Other
Training,Coaching
Check
$500.00
43
10/9/2014
Teresa Sanchez
2905 W Ohio Ave
Tampa, FL 33607
Individual
LegislativeAide
Check
$300.00
44
10/4/2014
Jessica Neuwirth
25 Central Park W
New York City, NY 10023
Individual
Attorney
Check
$250.00
45
10/6/2014
South Shore Rental Properties
1210 Acappella Lane
Apollo Beach , FL 33572
Business
RentalProperties
Check
$500.00
46
10/6/2014
Harold Ott
1210 Acappella Lane
Apollo Beach , FL 33572
Individual
DVM
Check
$1,000.00
47
10/8/2014
Ruskin Animal Hospital
715 S US Highway 41
Ruskin , FL 33570
Individual
AnimalHospital
Check
$1,000.00
48
10/6/2014
Kate Hamilton
912 Madison Ave SW
Ruskin , FL 33570
Individual
Cash
$50.00
49
10/8/2014
Shah Realty LLC
3601 Morrison Ave.
Tampa, FL 33629
Business
RealEstate
Check
$200.00
50
10/8/2014
Democratic Women 's Club of FL
PO Box 496024
Port Charlotte, FL 33954
Other
PoliticalClub
Check
$275.00
Total Contributions
$7,965.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/4/2014
Teresa Sanchez
2905 W Ohio Ave
Tampa, FL 33607
Individual
LegislativeAide
Fundraiser Food,etc
$300.00
2
10/9/2014
Marilyn Cappiello
803 Proclamation Dr
Tama, FL 33613
Individual
Stamps
$19.38
3
10/4/2014
Sally Phillips
7736 Jodi Lynn Dr
Tampa, FL 33615
Individual
Campaign Supplies
$61.34
Total In-Kind Contributions
$380.72

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/7/2014
Bank Of America
Bank Fee
Monetary
$15.00
2
10/9/2014
Facebppk
Advertising Services
Monetary
$12.57
3
10/9/2014
Bramlett Direct Mail
Mailing
Monetary
$2,388.05
4
10/7/2014
Northdale Owls
Event Table
Monetary
$100.00
5
10/9/2014
Office Depot
Postcards, envelopes
Monetary
$43.85
6
10/9/2014
Office Depot
Postcards
Monetary
$166.86
7
10/10/2014
10/10/14
202 Cass St
Tampa, FL 33602
Flyers, Label Patches
Monetary
$806.21
8
10/10/2014
Alyx Mays
1314 E Conover St
Tampa, FL 33603
Consulting
Monetary
$720.00
9
10/10/2014
Paypal
Credit Card Processing Fees
Monetary
$31.02
Total Expenditures
$4,283.56

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