Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/8/2017
THOMAS WHITEMAN
3700 SHORE ACRES BLVD. NE
ST. PETERSBURG, FL 33703
Individual
C.P.A.
Check
Delete
$-115.00
2
2/8/2017
THOMAS WHITEMAN
3700 SHORE ACRES BLVD. NE
ST. PETERSBURG, FL 33703
Individual
accountant
Check
Add
$122.32
3
2/8/2017
RUDY MANNARI
9011 BRIARWOOD DR.
SEMINOLE, FL 33772
Individual
PHYSICIANSASSIST.
Check
Delete
$-115.00
4
2/8/2017
RUDY MANNARI
9011 BRIARWOOD DR.
SEMINOLE, FL 33772
Individual
PHYSICIANS ASSIST.
Check
Add
$122.32
5
1/3/2017
CHRISTOPHER J SPROWLS
P.O. BOX 284
TARPON SPRINGS, FL 34688
Individual
STATEREPRESENTATIVE
Check
Delete
$-1,000.00
6
1/3/2017
CHRISTOPHER SPROWLS CAMPAIGN
P.O. BOX 284
TARPON SPRINGS, FL 34688
Committee
CANDIDATE COMMITTEE
Check
Add
$1,000.00
7
2/8/2017
MARK PHILLIPS
1111 SEDEEVA ST.
CLEARWATER, FL 33775
Individual
GOP FIELDDIRECTOR
Check
Delete
$-115.00
8
2/8/2017
MARK PHILLIPS
1111 SEDEEVA ST.
CLEARWATER, FL 33775
Individual
GOP FIELD DIRECTOR
Check
Add
$122.32
9
2/8/2017
KEVIN A COMER
600 76TH AVE. N. APT. 211
ST. PETERSBURG, FL 33702
Individual
ATTORNEY
Check
Delete
$-150.00
10
2/8/2017
KEVIN A COMER
600 76TH AVE. N. APT. 211
ST. PETERSBURG, FL 33702
Individual
ATTORNEY
Check
Add
$159.24
11
2/23/2017
PHIL DUMAS
1392 MAXMILIAN AVE.
SPRING HILL, fl 34609
Individual
OWNER
Check
Delete
$-250.00
12
2/23/2017
TITAN CUSTOM BUILDERS, INC.
1392 MAXMILIAN AVE.
SPRING HILL, fl 34609
Business
BUILDER
Check
Add
$250.00
13
2/27/2017
LARRY AHERN
9783 53ND AVE. N.
ST. PETERSBURG, FL 33708
Individual
STATEREPRESENTATIVE
Check
Delete
$-1,600.00
14
2/27/2017
LARRY AHERN
9783 53ND AVE. N.
ST. PETERSBURG, FL 33708
Individual
STATE REPRESENTATIVE
Check
Add
$1,500.00
Total Contributions
$-68.80

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/8/2017
EVENTBRITE
155 5TH STREET
7TH FLOOR
SAN FRANCISCO, CA 94103
CREDIT CARD PROCESSING
Monetary
Add
$31.20
Total Expenditures
$31.20

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