Committee: No Tax for Tracks (2013-2015)

Office: Parties / Committees

Report Date: M11 (10/31/2014 - 11/30/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 11/4/2014	Vendor Fextel, Inc. 8601 4th Street, N., #304 St. Petersburg, FL 337020000	Purpose telephone calls	Expenditure Type Monetary	Amend	Amount $456.56
Seq# 2	Date 11/7/2014	Vendor Fextel, Inc. 8601 4th Street, N., #304 St. Petersburg, FL 337020000	Purpose telephne calls	Expenditure Type Monetary	Amend	Amount $455.70
Seq# 3	Date 11/5/2014	Vendor Piryx, Inc. 401 W. 15th Street, #520 Austin, TX 787010000	Purpose credit card fees	Expenditure Type Monetary	Amend	Amount $1.44
Seq# 4	Date 11/6/2014	Vendor Piryx, Inc. 401 W. 15th Street, #520 Austin, TX 787010000	Purpose credit card fees	Expenditure Type Monetary	Amend	Amount $0.58
Seq# 5	Date 11/12/2014	Vendor John Burgess 6746 Gaines Ferry Road Flowery Branch, GA 305420000	Purpose reimbursement	Expenditure Type Reimbursements	Amend	Amount $853.06
Seq# 6	Date 11/12/2014	Vendor Judy J. Peterson 12525 3rd Street, E., #201 Treasure Island, FL 337060000	Purpose reimbursement	Expenditure Type Reimbursements	Amend	Amount $68.99
Seq# 7	Date 11/12/2014	Vendor Barbara Haselden 1043 31st Terrace, N.E. St. Petersburg, FL 337040000	Purpose reimbursement	Expenditure Type Reimbursements	Amend	Amount $634.17
Seq# 8	Date 11/14/2014	Vendor Peter M. Franco 7300 Sun Island Drive, S., #16 South Pasadena, FL 337070000	Purpose reimbursement	Expenditure Type Reimbursements	Amend	Amount $71.58
Seq# 9	Date 11/14/2014	Vendor Barbara Haselden 1043 31st Terrace, N.E. St. Petersburg, FL 337040000	Purpose reimbursement	Expenditure Type Reimbursements	Amend	Amount $784.93

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 11/12/2014	Vendor Bascom 's Chop House 3665 Ulmerton Road Clearwater, FL 337620000	Purpose food & beverage	Expenditure Related Exp. 2014-M11-5	Amend	Amount $853.06
Seq# 2	Date 11/12/2014	Vendor Publix Super Markets 3300 Publix Corporate Parkway Lakeland, FL 338110000	Purpose food & beverage	Expenditure Related Exp. 2014-M11-6	Amend	Amount $68.99
Seq# 3	Date 11/14/2014	Vendor Facebook, Inc. P. O. Box 10005 Palo Alto, CA 943030000	Purpose advertising	Expenditure Related Exp. 2014-M11-9	Amend	Amount $203.15
Seq# 4	Date 11/14/2014	Vendor Facebook, Inc. P. O. Box 10005 Palo Alto, CA 943030000	Purpose advertising	Expenditure Related Exp. 2014-M11-9	Amend	Amount $543.76
Seq# 5	Date 11/14/2014	Vendor Facebook, Inc. P. O. Box 10005 Palo Alto, CA 943030000	Purpose advertising	Expenditure Related Exp. 2014-M11-9	Amend	Amount $18.42
Seq# 6	Date 11/14/2014	Vendor Office Depot 6600 N. Military Trail Boca Raton, FL 334960000	Purpose office supplies	Expenditure Related Exp. 2014-M11-9	Amend	Amount $19.60
Seq# 7	Date 11/14/2014	Vendor Home Depot 2455 Paces Ferry Road Atlanta, GA 303390000	Purpose sign supplies	Expenditure Related Exp. 2014-M11-8	Amend	Amount $61.58
Seq# 8	Date 11/14/2014	Vendor Pinellas Utilities Solid Waste 3095 114th Avenue, N. St. Petersburg, FL 337160000	Purpose waste removal	Expenditure Related Exp. 2014-M11-8	Amend	Amount $10.00
Seq# 9	Date 11/12/2014	Vendor The Cheesesteak Truck, LLC 134 S.E. Madison Circle, N. St. Petersburg, FL 337030000	Purpose food & beverage	Expenditure Related Exp. 2014-M11-7	Amend	Amount $225.00
Seq# 10	Date 11/12/2014	Vendor Hobby Lobby 4490 Cortez Road, W. Bradenton, FL 342100000	Purpose office supplies	Expenditure Related Exp. 2014-M11-7	Amend	Amount $59.58
Seq# 11	Date 11/12/2014	Vendor Dollar Tree Stores, Inc. 7640 66th Street, N. Pinellas Park, FL 337810000	Purpose event supplies	Expenditure Related Exp. 2014-M11-7	Amend	Amount $24.61
Seq# 12	Date 11/12/2014	Vendor Best Buy 7601 Penn Avenue, S. Richfield, MN 554230000	Purpose office supplies	Expenditure Related Exp. 2014-M11-7	Amend	Amount $42.79
Seq# 13	Date 11/12/2014	Vendor Bright House Networks 700 Carillon Parkway St. Petersburg, FL 337160000	Purpose cable services	Expenditure Related Exp. 2014-M11-7	Amend	Amount $100.00
Seq# 14	Date 11/12/2014	Vendor Rental 1 Depot 4895 34th Street, N. St. Petersburg, FL 337140000	Purpose event supplies rental	Expenditure Related Exp. 2014-M11-7	Amend	Amount $158.19
Seq# 15	Date 11/12/2014	Vendor SurveyMonkey 285 Hamilton Avenue, 5th Floor Palo Alto, CA 943010000	Purpose software	Expenditure Related Exp. 2014-M11-7	Amend	Amount $24.00