Committee: Pinellas County Republican Executive Committee

Office: Parties / Committees

Report Date: Q1 (1/1/2017 - 3/31/2017)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/3/2017	Contributor CHRISTOPHER J SPROWLS P.O. BOX 284 TARPON SPRINGS, FL 34688	Entity Individual	Occupation STATEREPRESENTATIVE	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 1/3/2017	Contributor FCS, INC. 3313 123TH AVE. N. CLEARWATER, FL 33762	Entity Business	Occupation WASTECOLLECTION	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 1/16/2017	Contributor NICK DI CEGLIE ***Protected Voter***	Entity Individual	Occupation BUSINESSOWNER	Contribution Type Check	Amend	Amount $2,500.00
Seq# 4	Date 1/17/2017	Contributor RICHARD CORCORAN 2840-A MITCHAM DR. TALLAHASSEE, FL 32308	Entity Individual	Occupation STATEREPRESENTATIVE	Contribution Type Check	Amend	Amount $5,000.00
Seq# 5	Date 1/18/2017	Contributor MEL SAMS 1454 MAIN ST. SUITE B DUNEDIN, FL 34698	Entity Individual	Occupation C.P.A.	Contribution Type Check	Amend	Amount $450.00
Seq# 6	Date 1/23/2017	Contributor PAULA ANDRELCHIK 2339 ISLANDER CT. PALM HARBOR, FL 34683	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $150.00
Seq# 7	Date 1/26/2017	Contributor BASCOM 'S STEAKHOUSE, INC. 2325 ULMERTON RD. SUITE 20 CLEARWATER, FL 33762	Entity Business	Occupation FOODSERVICE	Contribution Type Check	Amend	Amount $600.00
Seq# 8	Date 1/30/2017	Contributor JOSEPH T LETTELLEIR P.O. BOX 365 ST.PETERSBURG, FL 33731	Entity Individual	Occupation REALESTATE	Contribution Type Check	Amend	Amount $500.00
Seq# 9	Date 2/3/2017	Contributor ANTHONY PEDICINI 2055 NW DIAMOND CREEK WAY JENSEN BEACH, FL 34957	Entity Individual	Occupation POLITICALADVISER	Contribution Type Check	Amend	Amount $1,000.00
Seq# 10	Date 2/3/2017	Contributor KENNETH R BURKE P.O. BOX 3392 SEMINOLE, FL 33775	Entity Individual	Occupation CLERK OFTHE COURT	Contribution Type Check	Amend	Amount $150.00
Seq# 11	Date 2/3/2017	Contributor CAROL J COOK 2132 LONG BOW LANE CLEARWATER, FL 33764	Entity Individual	Occupation SCHOOLBOARDMEMBER	Contribution Type Check	Amend	Amount $150.00
Seq# 12	Date 2/3/2017	Contributor PAUL NATALE 19820 GULF BLVD. #301 INDIAN SHORES, FL 33785	Entity Individual	Occupation SALES	Contribution Type Check	Amend	Amount $1,000.00
Seq# 13	Date 2/3/2017	Contributor JEFF BRANDES 610 S. BOULEVARD TAMPA, FL 33606	Entity Individual	Occupation STATESENATOR	Contribution Type Check	Amend	Amount $2,000.00
Seq# 14	Date 2/7/2017	Contributor BERNIE MC CABE P.O. BOX 5028 CLEARWATER, FL 33758	Entity Individual	Occupation STATEATTORNEY	Contribution Type Check	Amend	Amount $150.00
Seq# 15	Date 2/7/2017	Contributor TYLER PAYNE 4359 35TH ST. N. ST. PETERSBURG, FL 33714	Entity Individual	Occupation BUSINESSOWNER	Contribution Type Check	Amend	Amount $1,000.00
Seq# 16	Date 2/7/2017	Contributor JUSTIN BEAN 620 6TH STREET ST. PETERSBURG, FL 33701	Entity Individual	Occupation SALESMANAGER	Contribution Type Check	Amend	Amount $500.00
Seq# 17	Date 2/7/2017	Contributor ALEXANDER M LUCA 1319 NORMANDY CIR. PALM HARBOR, FL 34683	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $150.00
Seq# 18	Date 2/7/2017	Contributor MiCHAEL T TWITTY 1100 16TH ST. N. ST. PETERSBURG, FL 33705	Entity Individual	Occupation PROPERTYAPPRAISER	Contribution Type Check	Amend	Amount $125.00
Seq# 19	Date 2/7/2017	Contributor CHRIS LATVALA 2050 TALL PINES DR. SUITE A LARGO, FL 33771-3813	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $40.00
Seq# 20	Date 2/7/2017	Contributor GEORGE HUDAK 1 MAIN ST. ST. PETERSBURG, FL 33701	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $40.00
Seq# 21	Date 2/10/2017	Contributor MACFARLANE FERGUSON & MC MULLEN P.O. BOX 1531 TAMPA, FL 33601	Entity Business	Occupation ATTORNEYS	Contribution Type Check	Amend	Amount $500.00
Seq# 22	Date 2/10/2017	Contributor TYLER WALLACE 1281 COURT ST. CLEARWATER, FL 33756	Entity Individual	Occupation BUSINESSOWNER	Contribution Type Check	Amend	Amount $1,000.00
Seq# 23	Date 2/13/2017	Contributor ROBERT A GUALTIERI P.O. BOX 17144 CLEARWATER, FL 33762	Entity Individual	Occupation SHERIFF	Contribution Type Check	Amend	Amount $150.00
Seq# 24	Date 2/13/2017	Contributor NICK CAMBAS 17174 U.S. HWY. 19 N. CLEARWATER, FL 33764	Entity Individual	Occupation BUSINESSOWNER	Contribution Type Check	Amend	Amount $450.00
Seq# 25	Date 2/13/2017	Contributor WILLIAM WADE 729 CREEKSIDE LANE PALM HARBOR, FL 34684	Entity Individual	Occupation BUSINESSOWNER	Contribution Type Check	Amend	Amount $625.00
Seq# 26	Date 2/13/2017	Contributor MEL F SEMBLER 5858 CENTRAL AVE. ST. PETERSBURG, FL 33707	Entity Individual	Occupation REALESTATEDEVELOPER	Contribution Type Check	Amend	Amount $1,000.00
Seq# 27	Date 2/14/2017	Contributor DEBORAH CLARK 3083 ENISGLEN DR. PALM HARBOR, FL 34683	Entity Individual	Occupation ELECTEDOFFICIAL	Contribution Type Check	Amend	Amount $250.00
Seq# 28	Date 2/17/2017	Contributor SPOOR BUNCH FRANZ, CPA 111 2ND AVE SUITE 1600 ST. PETERSBURG, FL 33701	Entity Business	Occupation C.P.A.'S	Contribution Type Check	Amend	Amount $500.00
Seq# 29	Date 2/17/2017	Contributor ADAM L GENTILE 210 WEST BAY DR. LARGO, FL 33770	Entity Individual	Occupation FEED &GARDENSUPPLIES	Contribution Type Check	Amend	Amount $450.00
Seq# 30	Date 2/17/2017	Contributor KAREN W SEEL 315 COURT ST. CLEARWATER, FL 33756	Entity Individual	Occupation COUNTYCOMMISIONER	Contribution Type Check	Amend	Amount $250.00
Seq# 31	Date 2/17/2017	Contributor PEGGY L O 'SHEA 120 WATER OAK WAY OLDMAR, FL 34677	Entity Individual	Occupation SCHOOLBOARDMEMBER	Contribution Type Check	Amend	Amount $150.00
Seq# 32	Date 2/8/2017	Contributor THOMAS WHITEMAN 3700 SHORE ACRES BLVD. NE ST. PETERSBURG, FL 33703	Entity Individual	Occupation C.P.A.	Contribution Type Check	Amend	Amount $115.00
Seq# 33	Date 2/8/2017	Contributor RUDY MANNARI 9011 BRIARWOOD DR. SEMINOLE, FL 33772	Entity Individual	Occupation PHYSICIANSASSIST.	Contribution Type Check	Amend	Amount $115.00
Seq# 34	Date 2/8/2017	Contributor MARK PHILLIPS 1111 SEDEEVA ST. CLEARWATER, FL 33775	Entity Individual	Occupation GOP FIELDDIRECTOR	Contribution Type Check	Amend	Amount $115.00
Seq# 35	Date 2/8/2017	Contributor KEVIN A COMER 600 76TH AVE. N. APT. 211 ST. PETERSBURG, FL 33702	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $150.00
Seq# 36	Date 2/23/2017	Contributor STEPHANIE MEYER ***Protected Voter***	Entity Individual	Occupation SALES	Contribution Type Check	Amend	Amount $150.00
Seq# 37	Date 2/23/2017	Contributor R. MARK PHILLIPS 1111 SEDEEVA ST. CLEARWATER, FL 33755	Entity Individual	Occupation GOP FIELDREP.	Contribution Type Check	Amend	Amount $2,500.00
Seq# 38	Date 2/23/2017	Contributor BELLEAIR WOMEN REPUBLICAN CLUB 5512 MIRAMAR BLVD. PALM HARBOR, FL 34685	Entity Other	Occupation RETIRED	Contribution Type Check	Amend	Amount $500.00
Seq# 39	Date 2/23/2017	Contributor M&L TARPON SPRINGS LLC 40737 US HIGHWAY 19 N TARPON SPRINGS, FL 34689-4735	Entity Business	Occupation RESTAURANT	Contribution Type Check	Amend	Amount $250.00
Seq# 40	Date 2/23/2017	Contributor PHIL DUMAS 1392 MAXMILIAN AVE. SPRING HILL, fl 34609	Entity Individual	Occupation OWNER	Contribution Type Check	Amend	Amount $250.00
Seq# 41	Date 2/23/2017	Contributor LEO 'S ITALIAN FILL, LLC 33286 U.S. HIGHWAY 19 N. PALM HARBOR, FL 34684	Entity Business	Occupation RESTAURANT	Contribution Type Check	Amend	Amount $150.00
Seq# 42	Date 2/28/2017	Contributor NORTH PINELLAS REPUBLICAN CLUB P.O. BOX 893 PALM HARBOR, FL 34682-0893	Entity Other	Occupation POLITICALCLUB	Contribution Type Check	Amend	Amount $250.00
Seq# 43	Date 2/28/2017	Contributor CHARLES W. THOMAS ***Protected Voter***	Entity Individual	Occupation TAXCOLLECTOR	Contribution Type Check	Amend	Amount $450.00
Seq# 44	Date 2/28/2017	Contributor MICHAEL TWITTY 315 COURT ST. CLEARWATER, FL 33756	Entity Individual	Occupation PROPERTYAPPRAISER	Contribution Type Check	Amend	Amount $150.00
Seq# 45	Date 2/27/2017	Contributor LARRY AHERN 9783 53ND AVE. N. ST. PETERSBURG, FL 33708	Entity Individual	Occupation STATEREPRESENTATIVE	Contribution Type Check	Amend	Amount $1,600.00
Seq# 46	Date 2/27/2017	Contributor CURTIS A HOLMES 1101 BELCHER RD. S. SUITE I LARGO, FL 33771	Entity Individual	Occupation CITYCOMMISSIONER	Contribution Type Check	Amend	Amount $150.00
Seq# 47	Date 2/28/2017	Contributor JOHN C KAMKUTIS 2605 ENTERPRISE RD. E. CLEARWATER, FL 33759	Entity Individual	Occupation WEALTHMANAGER	Contribution Type Check	Amend	Amount $250.00
Seq# 48	Date 2/28/2017	Contributor REPUBLICAN CLUB OF GREATER LARGO 12809 MIA CIRCLE LARGO, FL 33774	Entity Other	Occupation POLITICALCLUB	Contribution Type Check	Amend	Amount $2,600.00
Seq# 49	Date 2/28/2017	Contributor ALFONO 'S RESTAURANT 1702 CLEARWATER-LARGO RD. CLEARWATER, FL 33756-1164	Entity Individual	Occupation RESTAURANT	Contribution Type Check	Amend	Amount $250.00
Seq# 50	Date 3/6/2017	Contributor M&L TARPON SPRINGS LLC 40737 U.S. HIGHWAY 19N TARPON SPRINGS, FA 34689-4735	Entity Business	Occupation RESTAURANT	Contribution Type Check	Amend	Amount $200.00
Seq# 51	Date 3/6/2017	Contributor JOHN L CARROLL P.O. BOX 296 LARGO, FL 33770	Entity Individual	Occupation CITYCOMMISSIONER	Contribution Type Check	Amend	Amount $150.00
Seq# 52	Date 3/14/2017	Contributor SBF, LLC 111 2ND AVE NE, SUITE 1600 ST. PETERSBURG, FL 33703	Entity Business	Occupation CPA'S	Contribution Type Check	Amend	Amount $5,000.00
Seq# 53	Date 3/14/2017	Contributor DANIEL T TUCKER 11443 69TH AVE SEMINOLE, FL 33772-6126	Entity Individual	Occupation COMPUTERPROGRAMER	Contribution Type Check	Amend	Amount $250.00
Seq# 54	Date 3/14/2017	Contributor BRIGHT HOUSE NETWOOKS 485 N. KELLER RD. SUITE 100 MAITLAND, FL 32851	Entity Business	Occupation TELEPHONE	Contribution Type Check	Amend	Amount $21.42
Seq# 55	Date 3/14/2017	Contributor RUTH ALVARADO P.O. BOX 18832 TAMPA, FL 33679	Entity Individual	Occupation NURSE	Contribution Type Check	Amend	Amount $130.00
Seq# 56	Date 3/22/2017	Contributor SBF, LLC 111 2ND AVE. NE SUITE 1600 ST.PETERSBURG, FL 33701	Entity Business	Occupation C.P.A.'S	Contribution Type Check	Amend	Amount $450.00
Seq# 57	Date 3/24/2017	Contributor COURTSIDE GRILLE LLC 110 FOUNTAIN NORTH ST. PETERSBURG, FL 33716	Entity Business	Occupation RESTAURTANT	Contribution Type Check	Amend	Amount $250.00
Seq# 58	Date 3/24/2017	Contributor JAMES GRANT P.O.BOX 271923 TAMPA, FL 33688	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $1,000.00

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 1/3/2017	Vendor CHARLOTTE SMITH 705 GROVEWOOD LN. LARGO, FL 33770	Purpose PAYROLL	Expenditure Type Monetary	Amend	Amount $841.87
Seq# 2	Date 1/3/2017	Vendor INTERNAL REVENUE SERVICE 324 25 ST. OGDEN, UT 84201	Purpose PAYROLL TAX	Expenditure Type Monetary	Amend	Amount $512.51
Seq# 3	Date 1/3/2017	Vendor CONSTANT CONTACT 1601 TRAPELO RD. WALTHAM, MA 02451	Purpose EMAIL PROVIDER	Expenditure Type Monetary	Amend	Amount $195.00
Seq# 4	Date 1/3/2017	Vendor E&G PROPERTIES, LTD. 25344 WESLEY CHAPEL BLVD. LUTZ, FL 33559	Purpose RENT	Expenditure Type Monetary	Amend	Amount $1,433.91
Seq# 5	Date 1/3/2017	Vendor DIGITAL EEL, INC. 9524 BLIND PASS RD. SUITE 207 ST. PETE BEACH, FL 33706	Purpose WEB PAGE SERVICES	Expenditure Type Monetary	Amend	Amount $263.40
Seq# 6	Date 1/3/2017	Vendor MARLIN BUSINESS BANK P.O. BOX 13604 PHILADELPHIA, PA 19101-3604	Purpose 0FFICE EQUIPMENT	Expenditure Type Monetary	Amend	Amount $75.23
Seq# 7	Date 1/3/2017	Vendor DUKE ENERGY P.O. BOX 1004 CHARLOTTE, FL 28201-1004	Purpose ELECTRIC	Expenditure Type Monetary	Amend	Amount $130.79
Seq# 8	Date 1/9/2017	Vendor SPECTRUM P.O. BOX 31710 TAMPA, FL 33631-3710	Purpose OUTREACH	Expenditure Type Monetary	Amend	Amount $170.88
Seq# 9	Date 1/10/2017	Vendor FIRST DATA GLOBAL LEASING 5565 GLENRIDGE CONNECTOR N.E. SUITE 2000 ATLANTA, GA 30342	Purpose OFFICE EQUIPMENT	Expenditure Type Monetary	Amend	Amount $34.24
Seq# 10	Date 1/12/2017	Vendor WELLS FARGO MERCHANT SERVICE P.O. BOX 6600 HAGERSTOWN, MD 21741	Purpose BANK CARD FEES	Expenditure Type Monetary	Amend	Amount $34.10
Seq# 11	Date 1/15/2017	Vendor CHARLOTTE SMITH 705 GROVEWOOD LN. LARGO, FL 33770	Purpose PAYROLL	Expenditure Type Monetary	Amend	Amount $841.88
Seq# 12	Date 1/15/2017	Vendor INTERNAL REVENUE SERVICES 324 25TH ST. OGDEN, UT 84201	Purpose PAYROLL TAX	Expenditure Type Monetary	Amend	Amount $512.50
Seq# 13	Date 1/16/2017	Vendor TAMPA BAY SPORTING CLAYS 10514 EHREN CUTOFF LAND O ' LAKES, FL 34639	Purpose SPECIAL EVENT	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 14	Date 1/16/2017	Vendor GUNSLINGER STRATEGIES, INC. 260 FIRST AVE S. SUITE 200 #177 ST. PETERSBURG, FL 33701	Purpose POLITICAL STRATEGY	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 15	Date 1/17/2017	Vendor SPECTRUM P.O. BOX 31710 TAMPA, FL 33631-3710	Purpose TELEPHONE	Expenditure Type Monetary	Amend	Amount $309.35
Seq# 16	Date 1/17/2017	Vendor FEATHER SOUND C.C. 2201 FEATHER SOUND DR. CLEARWATER, FL 33762	Purpose MEETING EXPENSE	Expenditure Type Monetary	Amend	Amount $384.00
Seq# 17	Date 1/17/2017	Vendor AMAZON 410 TERRY AVE. N. SEATTLE, WA 98109	Purpose OFFICE EQUIPMENT	Expenditure Type Monetary	Amend	Amount $134.34
Seq# 18	Date 1/23/2017	Vendor DEX CANON P.O. BOX 17299 CLEARWATER, FL 33762-0299	Purpose OFFICE PRINTING	Expenditure Type Monetary	Amend	Amount $79.37
Seq# 19	Date 1/23/2017	Vendor DIGITAL EEL, INC. 9524 BLIND PASS RD. SUITE #14 ST. PETE BEACH, FL 33706	Purpose WEB PAGE SERVICE	Expenditure Type Monetary	Amend	Amount $22.17
Seq# 20	Date 1/23/2017	Vendor MARLIN BUSINESS BANK P.O. BOX 13604 PHILADELPHIA, PA 19101-3604	Purpose BUSINESS EQUIPMENT	Expenditure Type Monetary	Amend	Amount $75.23
Seq# 21	Date 1/23/2017	Vendor DUKE ENERGY P.O. BOX 1004 CHARLOTTE, NC 28201-1004	Purpose ELECTRIC	Expenditure Type Monetary	Amend	Amount $131.52
Seq# 22	Date 2/1/2017	Vendor CHARLOTTE SMITH 705 GROVEWOOD LANE LARGO, FL 33770	Purpose PAYROLL	Expenditure Type Monetary	Amend	Amount $841.87
Seq# 23	Date 2/1/2017	Vendor INTERNAL REVENUE SERVICE 324 25TH STREET OGDEN, UT 84201	Purpose PAYROLL TAX	Expenditure Type Monetary	Amend	Amount $512.51
Seq# 24	Date 2/1/2017	Vendor CONSTANT CONTACT 1601 TRAPELO ROAD WALTHAM, MA 02451	Purpose EMAIL PROVIDER	Expenditure Type Monetary	Amend	Amount $195.00
Seq# 25	Date 2/3/2017	Vendor E&G PROPERTIES, LTD. 25344 WESLEY CHAPEL BLVD. LUTZ, FL 33559	Purpose RENT	Expenditure Type Monetary	Amend	Amount $1,433.91
Seq# 26	Date 2/10/2017	Vendor FIRST DATA GLOBAL LEASING 5565 GLENRIDGE CONNECTOR N.E. SUITE 2000 ATLANTA, GA 30342	Purpose OFFICE EQUIPMENT	Expenditure Type Monetary	Amend	Amount $34.24
Seq# 27	Date 2/13/2017	Vendor LIGHTNING PRINT 3063 LOWN ST. N. ST. PETERSBURG, FL 33713	Purpose NEWSLETTER	Expenditure Type Monetary	Amend	Amount $404.44
Seq# 28	Date 2/13/2017	Vendor SPECTRUM P.O. BOX 31710 TAMPA, FL 33631-3710	Purpose TELEPHONE	Expenditure Type Monetary	Amend	Amount $309.35
Seq# 29	Date 2/10/2017	Vendor WELLS FARGO MERCHANT SERVICES P.O. BOX 6600 HAGERSTOWN, MD 21741	Purpose BANK CHARLES	Expenditure Type Monetary	Amend	Amount $24.77
Seq# 30	Date 2/15/2017	Vendor CHARLOTTE SMITH 705 GROVEWOOD LANE LARGO, FL 33770	Purpose PAYROLL	Expenditure Type Monetary	Amend	Amount $841.88
Seq# 31	Date 2/15/2017	Vendor INTERNAL REVENUE SERVICE 324 25TH ST. OGDEN, UT 84201	Purpose PAYROLL TAX	Expenditure Type Monetary	Amend	Amount $512.50
Seq# 32	Date 2/5/2017	Vendor GUNSLINGER STRATEGIES, LLC 260 FIRST AVE S. SUITE 200 # 177 ST. PETERSBURG, FL 33701	Purpose COMMUNICATIONS DIRECTOR	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 33	Date 2/5/2017	Vendor TAMPA BAY SPORTING CLAYS 10514 EHREN CUTOFF LAND O ' LAKES, FL 34639	Purpose SPECIAL EVENT	Expenditure Type Monetary	Amend	Amount $3,060.20
Seq# 34	Date 2/5/2017	Vendor GUNSLINGER STRATEGIES LLC 260 FIRST AVE. S. SUITE 200 # 177 ST. PETERSBURG, FL 33701	Purpose SPECIAL EVENT	Expenditure Type Monetary	Amend	Amount $1,540.17
Seq# 35	Date 2/6/2017	Vendor MAIL CHIMP 675 PONCE DE LEON AVE NE ATLANTA, GA 30308	Purpose EMAIL PROVIDER	Expenditure Type Monetary	Amend	Amount $49.50
Seq# 36	Date 2/21/2017	Vendor FEATHER SOUND C.C. 2201 FEATHER SOUND DR. CLEARWATER, FL 33762	Purpose MEETING	Expenditure Type Monetary	Amend	Amount $384.00
Seq# 37	Date 2/21/2017	Vendor MAIL CHIMP 675 PONCE DE LEON AVE NE SUITE 5000 ATLANTA, GA 30308	Purpose EMAIL PROVIDER	Expenditure Type Monetary	Amend	Amount $18.00
Seq# 38	Date 2/23/2017	Vendor MARLIN BUSINESS BANK P.O. BOX 13604 PHILADELPHIA, PA 191101-360	Purpose OFFICE EQUIPMENT	Expenditure Type Monetary	Amend	Amount $75.23
Seq# 39	Date 2/23/2017	Vendor DEX CANON P.O.BOX 17299 CLEARWATER, FL 33762-0299	Purpose OFFICE PRINTING	Expenditure Type Monetary	Amend	Amount $70.40
Seq# 40	Date 3/28/2017	Vendor DUKE ENERGY P.O. BOX 1004 CHARLOTTE, N. 28201-1004	Purpose ELECTRIC	Expenditure Type Monetary	Amend	Amount $117.41
Seq# 41	Date 3/28/2017	Vendor CHARLOTTE SMITH 705 GROVEWOOD LN. LARGO, FL 33701	Purpose PAYROLL	Expenditure Type Monetary	Amend	Amount $145.52
Seq# 42	Date 1/6/2017	Vendor AUTOMATIC DATA PROCSESSING, IN ONE ADP BLVD. ROSELAND, NJ 07068	Purpose PAYROLL EXPENSES	Expenditure Type Monetary	Amend	Amount $85.50
Seq# 43	Date 1/20/2017	Vendor AUTOMATIC DATA PROCESSING, INC ONE ADP BLVD. ROSELAND, NJ 07068	Purpose PAYROLL EXPENSES	Expenditure Type Monetary	Amend	Amount $85.50
Seq# 44	Date 1/25/2017	Vendor AUTOMATIC DATA PROCESSING, INC. ONE ADP BLVD. ROSELAND, NJ 07068	Purpose PAYROLL EXPENSES	Expenditure Type Monetary	Amend	Amount $61.10
Seq# 45	Date 2/10/2017	Vendor AUTOMATIC DATA PROCESSING, INC. ONE ADP BLVD. ROSELAND, NJ 07068	Purpose PAYROLL EXPENSES	Expenditure Type Monetary	Amend	Amount $85.55
Seq# 46	Date 2/24/2017	Vendor AUTOMATED DATA PROCESSING, INC. ONE ADP BLVD. ROSELAND, NJ 07068	Purpose PAYROLL EXPENSES	Expenditure Type Monetary	Amend	Amount $85.50
Seq# 47	Date 3/1/2017	Vendor E&G PROPERTIES, LTD. 25344 WESLEY CHAPEL BLVD. LUTZ, FL 33559	Purpose RENT	Expenditure Type Monetary	Amend	Amount $1,433.91
Seq# 48	Date 3/1/2017	Vendor DOLLAR TREE 1279S. MISSOURI AVE. CLEARWATER, FL 33756	Purpose LDD DECORATIONS	Expenditure Type Monetary	Amend	Amount $51.36
Seq# 49	Date 3/1/2017	Vendor BERWICK OFFRAY, LLC 2015 W. FRONT ST. BERWICK, PA 18603	Purpose LDD DECORATIONS	Expenditure Type Monetary	Amend	Amount $31.28
Seq# 50	Date 3/1/2017	Vendor CHARLOTTE SMITH 705 GROVEWOOD LANE LARGO, FL 33701	Purpose PAYROLL	Expenditure Type Monetary	Amend	Amount $841.87
Seq# 51	Date 3/1/2017	Vendor INTERNAL REVENUE SERVICE 324 25TH ST. OGDEN, UT 84201	Purpose PAYROLL TAXES	Expenditure Type Monetary	Amend	Amount $512.51
Seq# 52	Date 3/7/2017	Vendor GUNSLINGER STRATEGIES, LLC 260 FIRST AVE S. SUITE 200 ST. PETERSBURG, FL 33701	Purpose PARTY COMMUNICATIONS	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 53	Date 3/8/2017	Vendor GET SMART PRODUCT P.O. BOX 0018 MARY KNOLL, NJ 10545	Purpose LDD EXPENSES	Expenditure Type Monetary	Amend	Amount $128.20
Seq# 54	Date 3/10/2017	Vendor AUTOMATIC DATA PROCESSING, INC. ONE ADP BLVD. ROSELAND, NJ 07068	Purpose PAYROLL EXPENSE	Expenditure Type Monetary	Amend	Amount $85.50
Seq# 55	Date 3/10/2017	Vendor FIRST DATA GLOBAL LEASING SUITE 2000 5565 GLENRIDGE CONNECTOR N.E. SUITE 2000 ATLANTA, GA 30342	Purpose OFFICE EQUIPMENT	Expenditure Type Monetary	Amend	Amount $34.24
Seq# 56	Date 3/10/2017	Vendor WELLS FARGO MERCHANT SERVICES P.O. BOX 6600 HAGERSTOWN, MD 21741	Purpose BANK CHARGES	Expenditure Type Monetary	Amend	Amount $80.48
Seq# 57	Date 3/13/2017	Vendor LIGHTNING PRINT 3063 LOWN ST. N. ST. PETERSBURG, FL 33713	Purpose NEWSLETTER	Expenditure Type Monetary	Amend	Amount $401.44
Seq# 58	Date 3/13/2017	Vendor SPECTRUM BUSINESS P.O. BOX 31710 TAMPA, FL 33631-3710	Purpose TELEPHONE	Expenditure Type Monetary	Amend	Amount $309.35
Seq# 59	Date 3/15/2017	Vendor CHARLOTTE SMITH 705 GROVEWOOD LANE LARGO, FL 33770	Purpose PAYROLL	Expenditure Type Monetary	Amend	Amount $841.88
Seq# 60	Date 3/15/2017	Vendor INTERNAL REVENUE SERVICE 324 25TH ST. OGDEN, UT 84201	Purpose PAYROLL TAX	Expenditure Type Monetary	Amend	Amount $509.00
Seq# 61	Date 3/22/2017	Vendor DEX CANON P.O. BOX 17299 CLEARWATER, FL 33762	Purpose OFFICE PRINTING	Expenditure Type Monetary	Amend	Amount $93.38
Seq# 62	Date 3/22/2017	Vendor FEATHER SOUND C.C. 2201 FEATHER SOUND DR. ST. PETERSBURG, FL 33762	Purpose MEETING	Expenditure Type Monetary	Amend	Amount $384.00
Seq# 63	Date 3/24/2017	Vendor MY DOMAIN 10 CORPORATE DR. BURLINGTON, MA 01803	Purpose DOMAIN NAME	Expenditure Type Monetary	Amend	Amount $104.90
Seq# 64	Date 3/10/2017	Vendor AUTOMATIC DATA PROCESSING, INC. ONE ADP BLVD. ROSEWOOD, NJ 07068	Purpose PAYROLL EXPENCE	Expenditure Type Monetary	Amend	Amount $85.50
Seq# 65	Date 3/24/2017	Vendor AUTOMATIC DATA PROCESSING, INC. ONE ADP BLVD. ROSELAND, NJ 07068	Purpose PAYROLL EXPENSE	Expenditure Type Monetary	Amend	Amount $85.50

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