Candidate: Al Higginbotham

Office: County Commissioner, Dist. 7

Report Date: P2 (6/21/2014 - 7/4/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/24/2014	Contributor Rainer H. Harteneck 13767 Spoonbill Lane Clearwater, FL 337620000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 6/25/2014	Contributor Nicholas C. Parsons 111 6th Avenue, N., #7 St. Petersburg, FL 337010000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 6/30/2014	Contributor Deborah Cox-Roush 5710 Heronpark Place Lithia, FL 335470000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 6/30/2014	Contributor All Steel Buildings, Inc. 10159 S. U.S. Highway 41 Gibsonton, FL 335340000	Entity Business	Occupation contracting	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 7/3/2014	Contributor Clear Channel Outdoor, Inc. P. O. Box 659512 San Antonio, TX 782650000	Entity Business	Occupation advertising	Contribution Type Check	Amend	Amount $250.00

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 6/23/2014	Vendor HostGator.com 11251 Northwest Freeway, #400 Houston, TX 770920000	Purpose website hosting	Expenditure Type Monetary	Amend	Amount $119.40
Seq# 2	Date 6/25/2014	Vendor Piryx, Inc. 144 2nd Street, 1st Floor San Francisco, CA 941050000	Purpose online fundraising	Expenditure Type Monetary	Amend	Amount $4.50
Seq# 3	Date 6/30/2014	Vendor Andrew C. Taylor 1325 Mohrlake Drive Brandon, FL 335110000	Purpose salary	Expenditure Type Monetary	Amend	Amount $290.90
Seq# 4	Date 6/30/2014	Vendor U.S. Treasury P. O. Box 105078 Atlanta, GA 303480000	Purpose payroll taxes	Expenditure Type Monetary	Amend	Amount $48.20
Seq# 5	Date 6/26/2014	Vendor Zelda's Deli & Cafe 1239 E. Kennedy Blvd. Tampa, FL 336020000	Purpose food & beverage	Expenditure Type Monetary	Amend	Amount $36.44
Seq# 6	Date 6/23/2014	Vendor Lowe's Home Improvement 2801 James L. Redman Parkway Plant City, FL 335660000	Purpose sign supplies	Expenditure Type Monetary	Amend	Amount $239.79
Seq# 7	Date 6/25/2014	Vendor Lowe's Home Improvement 2801 James L. Redman Parkway Plant City, FL 335660000	Purpose sign supplies	Expenditure Type Monetary	Amend	Amount $432.93
Seq# 8	Date 6/26/2014	Vendor McDonald's 11212 Causeway Blvd. Brandon, FL 335110000	Purpose food & beverage	Expenditure Type Monetary	Amend	Amount $10.45
Seq# 9	Date 6/27/2014	Vendor Irish 31 10102 Montague Street Tampa, FL 336260000	Purpose food & beverage	Expenditure Type Monetary	Amend	Amount $39.65
Seq# 10	Date 7/1/2014	Vendor Fastsigns of Brandon 2020 W. Brandon Blvd., #170 Brandon, FL 335110000	Purpose campaign magnet	Expenditure Type Monetary	Amend	Amount $64.20
Seq# 11	Date 7/1/2014	Vendor Diamond View Studios, Ltd. 13542 Florida Avenue, #108 Tampa, FL 336120000	Purpose media production	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 12	Date 7/1/2014	Vendor AT&T Mobility P. O. Box 536216 Atlanta, GA 303530000	Purpose telephone	Expenditure Type Monetary	Amend	Amount $138.52
Seq# 13	Date 7/1/2014	Vendor La Gaceta P. O. Box 5536 Tampa, FL 336750000	Purpose advertisement	Expenditure Type Monetary	Amend	Amount $381.00
Seq# 14	Date 7/1/2014	Vendor Voter Opinions, LLC 708 N. Forest Drive Tallahassee, FL 323030000	Purpose polling	Expenditure Type Monetary	Amend	Amount $3,950.00
Seq# 15	Date 6/28/2014	Vendor Staples 500 Staples Drive Framingham, MA 017020000	Purpose office supplies	Expenditure Type Monetary	Amend	Amount $26.73
Seq# 16	Date 7/1/2014	Vendor MailChimp 512 Means Street, #404 Atlanta, GA 303180000	Purpose email services	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 17	Date 7/3/2014	Vendor Capitol Consulting, Inc. 7746 Still Lakes Drive Odessa, FL 335560000	Purpose graphic design	Expenditure Type Monetary	Amend	Amount $171.75
Seq# 18	Date 7/2/2014	Vendor Zelda's Deli & Cafe 1239 E. Kennedy Blvd. Tampa, FL 336020000	Purpose food & beverage	Expenditure Type Monetary	Amend	Amount $39.99
Seq# 19	Date 7/3/2014	Vendor Zelda's Deli & Cafe 1239 E. Kennedy Blvd. Tampa, FL 336020000	Purpose food & beverage	Expenditure Type Monetary	Amend	Amount $7.30
Seq# 20	Date 7/4/2014	Vendor Publix Super Markets P. O. Box 407 Lakeland, FL 338020000	Purpose parade supplies	Expenditure Type Monetary	Amend	Amount $108.19

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