Committee: No Tax for Tracks (2013-2015)

Office: Parties / Committees

Report Date: M3 (3/1/2014 - 3/31/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/10/2014	Contributor Neal O'Brien 2402 Ecudorian Way, #34 Clearwater, FL 337630000	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $5.00
Seq# 2	Date 3/10/2014	Contributor Eric Sharn 1200 Beachwood Avenue Clearwater, FL 337590000	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $5.00
Seq# 3	Date 3/12/2014	Contributor Kerry H. Brown 447 3rd Avenue, N., #408 St. Petersburg, FL 337010000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 3/12/2014	Contributor Thomas Rask ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 3/12/2014	Contributor Thomas Rask ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 6	Date 3/15/2014	Contributor Dan Calabria 7068 S. Shore Drive, #5 South Pasadena, FL 337070000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 3/17/2014	Contributor John G. Pfanstiehl 448 Harbor Drive, S. Indian Rocks Beach, FL 337850000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 8	Date 3/17/2014	Contributor Barbara Haselden 1043 31st Terrace, N.E. St. Petersburg, FL 337040000	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 9	Date 3/17/2014	Contributor Betsi Burgess 900 Locust Street, N.E. St. Petersburg, FL 337010000	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 10	Date 3/17/2014	Contributor Kathy Donatello 535 45th Avenue, N. St. Petersburg, FL 337030000	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 11	Date 3/18/2014	Contributor Fred Kiehl 14130 Rosemary Lane, #6112 Largo, FL 337740000	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 12	Date 3/19/2014	Contributor Roger Johnson 4074 Capitol Drive Palm Harbor, FL 346850000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 13	Date 3/31/2014	Contributor Elizabeth L. Burgess 900 Locust Street, N.E. St. Petersburg, FL 337010000	Entity Individual	Occupation artist	Contribution Type Check	Amend	Amount $3,000.00

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 3/6/2014	Vendor Elizabeth L. Burgess 900 Locust Street, N.E. St. Petersburg, FL 337010000	Purpose reimbursement	Expenditure Type Reimbursements	Amend	Amount $34.00
Seq# 2	Date 3/13/2014	Vendor Jim Edmiston 2136 Pinnacle Circle, S. Palm Harbor, FL 346840000	Purpose reimbursement	Expenditure Type Reimbursements	Amend	Amount $1,645.98
Seq# 3	Date 3/13/2014	Vendor Tom Rask ***Protected Voter***	Purpose reimbursement	Expenditure Type Reimbursements	Amend	Amount $291.97
Seq# 4	Date 3/13/2014	Vendor News Connection USA, Inc. P. O. Box 638 Seffner, FL 335830000	Purpose advertising	Expenditure Type Monetary	Amend	Amount $575.00
Seq# 5	Date 3/20/2014	Vendor Kathy Donatello 535 45th Avenue, N. St. Petersburg, FL 337030000	Purpose reimbursement	Expenditure Type Reimbursements	Amend	Amount $100.55
Seq# 6	Date 3/20/2014	Vendor Barbara Haselden 1043 31st Terrace, N.E. St. Petersburg, FL 337040000	Purpose reimbursement	Expenditure Type Reimbursements	Amend	Amount $24.00
Seq# 7	Date 3/20/2014	Vendor Coates Law Firm, PL 115 E. Park Avenue, #1 Tallahassee, FL 323010000	Purpose legal services	Expenditure Type Monetary	Amend	Amount $550.00
Seq# 8	Date 3/20/2014	Vendor Bright House Networks 700 Carillon Parkway St. Petersburg, FL 337160000	Purpose media placement	Expenditure Type Monetary	Amend	Amount $2,602.00
Seq# 9	Date 3/31/2014	Vendor Elizabeth L. Burgess 900 Locust Street, N.E. St. Petersburg, FL 337010000	Purpose reimbursement	Expenditure Type Reimbursements	Amend	Amount $293.00
Seq# 10	Date 3/24/2014	Vendor Piryx, Inc. 401 W. 15th Street, #520 Austin, TX 787010000	Purpose credit card fees	Expenditure Type Monetary	Amend	Amount $2.02
Seq# 11	Date 3/26/2014	Vendor Piryx, Inc. 401 W. 15th Street, #520 Austin, TX 787010000	Purpose credit card fees	Expenditure Type Monetary	Amend	Amount $5.75
Seq# 12	Date 3/27/2014	Vendor Piryx, Inc. 401 W. 15th Street, #520 Austin, TX 787010000	Purpose credit card fees	Expenditure Type Monetary	Amend	Amount $5.75

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
Seq# 1	Date 3/13/2014	Vendor Amazon.com 410 Terry Avenue, N. Seattle, WA 981090000	Purpose office supplies	Expenditure Related Exp. 2014-M3-3	Amend	Amount $291.97
Seq# 2	Date 3/13/2014	Vendor DirtCheapSigns.com 7301 Bar K Ranch Road Lago Vista, TX 786450000	Purpose campaign signs	Expenditure Related Exp. 2014-M3-2	Amend	Amount $1,645.98
Seq# 3	Date 3/20/2014	Vendor Office Depot 6600 N. Military Trail Boca Raton, FL 334960000	Purpose office supplies	Expenditure Related Exp. 2014-M3-5	Amend	Amount $100.55
Seq# 4	Date 3/20/2014	Vendor SurveyMonkey 285 Hamilton Avenue, 5th Floor Palo Alto, CA 943010000	Purpose software	Expenditure Related Exp. 2014-M3-6	Amend	Amount $24.00
Seq# 5	Date 3/31/2014	Vendor Home Depot 2300 22nd Avenue, N. St. Petersburg, FL 337130000	Purpose sign supplies	Expenditure Related Exp. 2014-M3-9	Amend	Amount $78.19
Seq# 6	Date 3/31/2014	Vendor Lowe 's Home Centers, LLC 2365 25th Street, N. St. Petersburg, FL 337130000	Purpose sign supplies	Expenditure Related Exp. 2014-M3-9	Amend	Amount $44.81
Seq# 7	Date 3/31/2014	Vendor Mike Bradford 1700 4th Street, N. St. Petersburg, FL 337170000	Purpose labor	Expenditure Related Exp. 2014-M3-9	Amend	Amount $170.00
Seq# 8	Date 3/6/2014	Vendor Dollar Sign Northwest Florida 7527 Loop Street Navarre, FL 325660000	Purpose printing	Expenditure Related Exp. 2014-M3-1	Amend	Amount $34.00