Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/8/2017
MARK PHILLIPS
1111 SEDEEVA STREET
CLEARWATER, FL 33755
Individual
CONTRIBUTIONREFUND
Refund
Add
$-2,500.00
2
4/11/2017
MICHAEL MIKURAK
400 BEACH DR. NE UNIT 703
ST. PETERSBURG, FL 33701
Individual
RETIRED
Check
Delete
$-500.00
3
4/11/2017
MICHAEL MIKURAK
400 BEACH DR. NE UNIT 703
ST. PETERSBURG, FL 33701
Individual
RETIRED
Check
Add
$529.48
4
4/11/2017
ADAM ROSS
***Protected Voter***
Individual
ATTORNEY
Check
Delete
$-130.00
5
4/11/2017
ADAM ROSS
***Protected Voter***
Individual
ATTORNEY
Check
Add
$138.14
6
4/12/2017
YAMILE YORDI
2400 FEATHER SOUND DR. #934
CLEARWATER, FL 33762
Individual
BANKER
Check
Delete
$-250.00
7
4/12/2017
YAMILE YORDI
2400 FEATHER SOUND DR. #934
CLEARWATER, FL 33762
Individual
BANKER
Check
Add
$264.74
8
4/13/2017
ASHLEY RHOADS
***Protected Voter***
Individual
COMPANYEXECUTIVE
Check
Delete
$-500.00
9
4/13/2017
ASHLEY RHOADS
***Protected Voter***
Individual
COMPANY EXECUTIVE
Check
Add
$529.48
10
4/16/2017
DAVID SEGAL
118 PHILLIPS WAY
PALM HARBOR, FL 34683
Individual
SOFTWAREEXECUTIVE
Check
Delete
$-300.00
11
4/16/2017
DAVID SEGAL
118 PHILLIPS WAY
PALM HARBOR, FL 34683
Individual
SOFTWARE EXECUTIVE
Check
Add
$318.48
12
4/22/2017
RUSSELL WINER
520 FOURTH ST. N. SUITE 102
ST. PETERSBURG, FL 33701
Individual
ATTORNEY
Check
Delete
$-300.00
13
4/22/2017
RUSSELL WINER
520 FOURTH ST. N. SUITE 102
ST. PETERSBURG, FL 33701
Individual
ATTORNEY
Check
Add
$318.48
14
4/28/2017
RAY WILSON
100 ROSEWALD ST.
TRENTON, KY 42286
Individual
CUSTOMSOFFICER
Check
Delete
$-150.00
15
4/28/2017
RAY WILSON
100 ROSEWALD ST.
TRENTON, KY 42286
Individual
CUSTOMS OFFICER
Check
Add
$159.24
16
4/30/2017
GRACE IGNICO
159 OSCEOLA RD.
BELLEAIR, FL 33756
Individual
INSURANCEAGENT
Check
Delete
$-130.00
17
4/30/2017
GRACE IGNICO
159 OSCEOLA RD.
BELLEAIR, FL 33756
Individual
INSURANCE AGENT
Check
Add
$138.14
18
5/1/2017
BRETT MILLER
500 N OSCEOLA AVE. #PH-G
CLEARWATER, FL 33755
Individual
CONSULTANT
Check
Delete
$-500.00
19
5/1/2017
BRETT MILLER
500 N OSCEOLA AVE. #PH-G
CLEARWATER, FL 33755
Individual
MGMT. CONSULTANT
Check
Add
$529.48
20
5/3/2017
GEORGE HUDAK
100 S. ASHLEY DR. SUITE 600
TAMPA, FL 33602
Individual
ADVERTISINGEXECUTIVE
Check
Delete
$-300.00
21
5/3/2017
GEORGE HUDAK
100 S. ASHLEY DR. SUITE 600
TAMPA, FL 33602
Individual
ADVERTISING EXECUTIVE
Check
Add
$318.48
22
5/4/2017
ROBERT FISHER
4890 BAY ST. NE SUITE 333
ST' PETERSBURG, FL 33703
Individual
RETIRED
Check
Delete
$-500.00
23
5/4/2017
ROBERT FISHER
4890 BAY ST. NE SUITE 333
ST. PETERSBURG, FL 33703
Individual
RETIRED
Check
Add
$529.48
24
5/5/2017
ELISE FREE
6511 BAYOU GRANDE BLVD. NE
ST. PETERSBURG, FL 33702
Individual
RETIRED
Check
Delete
$-500.00
25
5/5/2017
ELISE FREE
6511 BAYOU GRANDE BLVD. NE
ST. PETERSBURG, FL 33702
Individual
RETIRED
Check
Add
$529.48
26
5/12/2017
BRUCE RECTOR
1801 WOOD TRASH WAY
PALM HARBOR, FL 34683
Individual
ATTORNEY
Check
Delete
$-130.00
27
5/12/2017
BRUCE RECTOR
1801 WOOD TRASH WAY
PALM HARBOR, FL 34683
Individual
ATTORNEY
Check
Add
$138.14
28
5/14/2017
MIKE TWITTY
4123 HARBOR HILLS DR.
LARGO, FL 33770
Individual
PROPERTYAPPRAISER
Check
Delete
$-250.00
29
5/14/2017
MIKE TWITTY
4123 HARBOR HILLS DR.
LARGO, FL 33770
Individual
PROPERTY APPRAISER
Check
Add
$276.28
30
5/15/2017
MARY MISKIN
12264 92ND TERRACE
SEMINOLE, FL 33772
Individual
RETIRED
Check
Delete
$-250.00
31
5/15/2017
MARY MISKIN
12264 92ND TERRACE
SEMINOLE, FL 33772
Individual
RETIRED
Check
Add
$264.74
32
5/16/2017
SHARON LEE
134 MARCDALE
INDIAN ROCKS BEACH, FL 33785
Individual
MORTGAGEBROKER
Check
Delete
$-130.00
33
5/16/2017
SHARON LEE
134 MARCDALE
INDIAN ROCKS BEACH, FL 33785
Individual
MORTGAGEBROKER
Check
Add
$138.14
34
5/16/2017
JENNA LANE
8550 ARGYLE BUSINESS LOOP
JACKSONVILLE, FL 32244
Individual
SALES
Check
Delete
$-150.00
35
5/16/2017
JENNA LANE
8550 ARGYLE BUSINESS LOOP
JACKSONVILLE, FL 32244
Individual
SALES
Check
Add
$159.24
36
5/16/2017
KAYLA WADE
729 CREEKSIDE LANE
PALM HARBOR, FL 34684
Individual
STUDENT
Check
Delete
$-250.00
37
5/16/2017
KAYLA WADE
729 CREEKSIDE LANE
PALM HARBOR, FL 34684
Individual
STUDENT
Check
Add
$276.28
38
5/16/2017
KAREN CAMPBELL
8389 MEADOWBROOK DR.
LARGO, FL 33777
Individual
RETIRED
Check
Delete
$-250.00
39
5/16/2017
KAREN CAMPBELL
8389 MEADOWBROOK DR.
LARGO, FL 33777
Individual
RETIRED
Check
Add
$264.74
40
4/22/2017
CHRISTOPHER BRETON
2525 HARN BLVD., #3
CLEARWATER, FL 33764
Individual
ATTORNEY
Check
Add
$159.24
41
5/15/2017
THOMAS BECKWITH
6190 118TH AVENUE N
LARGO, FL 33773
Individual
ELECTRICCO. EXEC.
Check
Add
$529.48
Total Contributions
$-1,460.62

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
5/19/2017
PLAZA HOTEL
4506 GULF BLVD.
ST. BEACH BEACH, FL 33706
Business
HOTEL
AUCTION ITEM
Add
$500.00
2
5/19/2017
FRANK ALFANO
1702 CLEARWATER-LARGO ROAD
CLEARWATER, FL 33756
Individual
AUCTION ITEM
Add
$75.00
3
5/19/2017
BOB GUALITERI
P. O. DRAWER 2500
LARGO, FL 33779
Individual
LAWENFORCEMENT
AUCTION ITEM
Add
$250.00
4
5/19/2017
JO ANN WHITE
1 COUNTRY CLUB DRIVE
BELLEAIR, FL 33756
Individual
RETIRED
AUCTION ITEM
Add
$700.00
5
5/19/2017
FEATHER SOUND COUNTRY CLUB
2201 FEATHER SOUND DRIVE
CLEARWATER, FL 33762
Business
COUNTRYCLUB
AUCTION ITEM
Add
$450.00
6
5/19/2017
JEAN BARRACLOUGH
105 N. BAYSHORE DRIVE
SAFETY HARBOR, FL 34695
Individual
SPAADMINISTRATOR
AUCTION ITEM
Add
$206.00
7
5/19/2017
RUSS KIMBALL
1160 GULF BLVD.
CLEARWATER BEACH, FL 33767
Individual
HOTELMANAGER
AUCTION ITEM
Add
$500.00
8
5/19/2017
BETSI BURGESS
120 PARK STREET, N.
ST. PETERSBURG, FL 33710
Individual
ARTIST
AUCTION ITEMS
Add
$170.00
9
5/19/2017
HILTON HOTEL CARILLON
950 LAKE CARILLON DRIVE
ST. PETERSBURG, FL 33716
Business
HOTEL
AUCTION ITEMS
Add
$398.00
10
5/19/2017
JAN COX
2840 LACONCHA DRIVE
CLEARWATER, FL 33762
Individual
AUCTION ITEM
Add
$100.00
11
5/19/2017
MIKE MIKURAK
400 BEACH DRIVE, N.E.
UNIT 400
ST. PETERSBURG, FL 33701
Individual
RETIRED
AUCTION ITEMS
Add
$200.00
12
5/19/2017
JOSEPH HOLT
1171 CANDLER ROAD
CLEARWATER, FL 33765
Individual
AUCTION ITEM
Add
$100.00
13
5/19/2017
JANICE HILL
15916 REDINGTON DRIVE
REDINGTON BEACH, FL 33708
Individual
RETIRED
AUCTION ITEMS
Add
$300.00
14
5/19/2017
CLEARWATER COUNTRY CLUB
525 N. BETTY LANE
CLEARWATER, FL 33755
Business
COUNTRYCLUB
AUCTION ITEM
Add
$130.00
15
5/19/2017
CURTIS HOLMES
2198 KENT AVENUE
CLEARWATER, FL 33764
Individual
CITYGOVERNMENT
AUCTION ITEM
Add
$300.00
16
5/19/2017
NANCY RILEY
2967 TEAL LANE
CLEARWATER, FL 33762
Individual
AUCTION ITEM
Add
$50.00
17
5/19/2017
BELLA 'S OLIVE BRANCH
100 INDIAN ROCKS ROAD, N.
SUITE 12
BELLEAIR BLUFFS, FL 33770
Business
AUCTION ITEM
Add
$75.00
18
5/19/2017
MARY ERICKSON
2782 QUAIL HOLLOW ROAD, E.
CLEARWATER, FL 33761
Individual
AUCTION ITEM
Add
$100.00
19
5/19/2017
LESLIE WATERS
7110 AUGUSTA BLVD., N.
SEMINOLE, FL 33777
Individual
AUCTION
ITEMS
Add
$50.00
20
5/19/2017
ANGELA BAPTISTE
1831 BRILAND STREET
TARPON SPRINGS, FL 34689
Individual
JEWELRYSALES
AUCTION ITEM
Add
$122.00
21
5/19/2017
HELENA NUNN
4907 JEWELL TERRACE
PALM HARBOR, FL 34685
Individual
RETIRED
AUCTION ITEM
Add
$300.00
22
5/19/2017
KRISTEN GROLEAU
290 74TH AVENUE, N.E.
ST. PETERSBURG, FL 33702
Individual
SALES REP.
AUCTION ITEM
Add
$600.00
23
5/19/2017
PETER HAGGAR
2610 4TH STREET, N.
ST. PETERSBURG, FL 33713
Individual
AUCTION ITEM
Add
$100.00
24
5/19/2017
GESNER ESTATE JEWELRY
1600 WEST BAY DRIVE
LARGO, FL 33770
Business
JEWELRYSTORE
AUCTION ITEM
Add
$200.00
Total In-Kind Contributions
$5,976.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/8/2017
MARK PHILLIPS
1111 SEDEEVA ST.
CLEARWATER, FL 33755
REFUND
Monetary
Delete
$-2,500.00
2
4/20/2017
DIGITAL EEL, INC
9524 BLIND PASS RD. SUITE 14
ST. PETE BEACH, FL 33706
WEB PAGE SERVICE
Monetary
Delete
$-30.09
3
4/20/2017
DIGITAL EEL, INC
9524 BLIND PASS RD. SUITE 14
ST. PETE BEACH, FL 33706
WEB PAGE SERVICE
Monetary
Add
$30.01
4
4/12/2017
WELLS FARGO BANK
2699 GULF TO BAY BLVD.
CLEARWATER, FL 33759
SERVICE CHARGE
Monetary
Add
$31.54
5
4/12/2017
FIRST DATA GLOBAL LEASING
5565 GLENRIDGE CONNECTOR NE
SUITE 2000
ATLANTA, GA 30342
OFFICE EQUIPMENT
Monetary
Add
$34.24
6
5/19/2017
FACEBOOK
ONE HACKER WAY
MENLO PARK, CA 94103
SOCIAL MEDIA
Monetary
Delete
$-50.00
7
5/22/2017
MAIL CHIMP
675 PONCE DE LEON AVE. N.E.
ATLANTA, GA 30308
E-MAIL
Monetary
Delete
$-67.80
8
5/22/2017
MAIL CHIMP
675 PONCE DE LEON AVE. N.E.
ATLANTA, GA 30308
E-MAIL SERVICES
Monetary
Add
$67.50
9
5/24/2017
EVENTBRITE
155 5TH ST. 7TH FLOOR
SAN FRANCISCO, CA 94103
SERVICE
FEE
Monetary
Delete
$-185.18
10
5/24/2017
EVENTBRITE
155 5TH ST. 7TH FLOOR
SAN FRANCISCO, CA 94103
CREDIT CARD PROCESSING
Monetary
Add
$369.38
11
5/26/2017
AUTOMATIC DATA PROCESSING, INC.
ONE ADP BLVD.
ROSELAND, NJ 07068
OFFICE EXPENSE
Monetary
Delete
$-85.50
12
6/12/2017
SPECTRUM
P.O. BOX 31710
TAMPA, FL 33631-3710
TELEPHONE
Monetary
Delete
$-309.57
13
6/12/2017
SPECTRUM
P.O. BOX 31710
TAMPA, FL 33631-3710
TELEPHONE
Monetary
Add
$309.75
14
6/8/2017
WELLS FARGO BANK
2699 GULF TO BAY BLVD.
CLEARWATER, FL 33759
SERVICE CHARGE
Monetary
Add
$3.00
15
6/30/2017
WELLS FARGO BANK
2699 GULF TO BAY BLVD.
CLEARWATER, FL 33759
SERVICE CHARGE
Monetary
Add
$3.00
16
6/1/2017
OFFICE DEPOT
1660 S. MISSOURI AVE.
CLEARWATER, FL 33756
LINCOLN
DAY DINNER
MISC.
EXPENSES
Monetary
Delete
$-17.08
17
4/12/2017
CHARLOTTE SMITH
705 GROVEWOOD LN.
LARGO, fl 33770
INVITATIONS
Monetary
Delete
$-84.41
18
4/12/2017
CHARLOTTE SMITH
705 GROVEWOOD LN.
LARGO, fl 33770
REIMBURSEMENT
Reimbursements
Add
$84.41
19
4/14/2017
CASEY COX
2840 LA CONCHA DR.
CLEARWATER, FL 33762
POSTAGE
Monetary
Delete
$-94.00
20
4/14/2017
CASEY COX
2840 LA CONCHA DR.
CLEARWATER, FL 33762
REIMBURSEMENT
Reimbursements
Add
$94.00
21
4/14/2017
CASEY COX
2840 LA CONCHA DR.
CLEARWATER, FL 33762
LINCOLN DAY POSTAGE
Monetary
Delete
$-441.00
22
4/14/2017
CASEY COX
2840 LA CONCHA DR.
CLEARWATER, FL 33762
REIMBURSEMENT
Reimbursements
Add
$441.00
23
5/11/2017
CHARLOTTE SMITH
705 GROVEWOOD LN.
LARGO, FL 33770
LLD MISC. EXPENSE
Monetary
Delete
$-148.84
24
5/11/2017
CHARLOTTE SMITH
705 GROVEWOOD LN.
LARGO, FL 33770
REIMBURSEMENT
Reimbursements
Add
$148.84
25
6/26/2017
CHARLOTTE SMITH
705 GROVELAND LN.
LARGO, FL 33701
MEETING SUPPLIES
Monetary
Delete
$-107.41
26
6/26/2017
CHARLOTTE SMITH
705 GROVELAND LN.
LARGO, FL 33701
REIMBURSEMENT
Reimbursements
Add
$107.41
Total Expenditures
$-2,396.80

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
1
4/12/2017
FEDEX OFFICE
4008 ULMERTON ROAD
CLEARWATER, FL 33762
PRINTING
2017-Q2A-18
Add
$84.41
2
4/14/2017
U.S. POSTAL SERVICE
4600 140TH AVENUE, N
SUITE 100
CLEARWATER, FL 33762
POSTAGE
2017-Q2A-20
Add
$94.00
3
4/14/2017
U.S. POSTAL SERVICE
4600 140TH AVENUE, N.
SUITE 100
CLEARWATER, FL 33762
POSTAGE
2017-Q2A-22
Add
$441.00
4
5/11/2017
STAPLES
13013 SEMINOLE BLVD.
LARGO, FL 33778
EVENT
SUPPLIES
2017-Q2A-24
Add
$33.15
5
5/11/2017
STAPLES
13013 SEMINOLE BLVD.
LARGO, FL 33778
SIGN
SUPPLIES
2017-Q2A-24
Add
$115.69
6
6/23/2017
STAPLES
13013 SEMINOLE BLVD.
LARGO, FL 33778
EVENT
SUPPLIES
2017-Q2A-26
Add
$58.41
7
6/23/2017
U.S. POSTAL SERVICE
4600 140TH AVENUE, N.
SUITE 100
CLEARWATER, FL 33762
POSTAGE
2017-Q2A-26
Add
$49.00