Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/11/2017
|
LARI AVERBECK, LLC
1026 10TH STREET N. ST. PETERSBURG, FL 33705 |
Business
|
Check
|
$20.00
|
||
2
|
7/13/2017
|
STEPHEN BEST
2823 W. VENA DEL MAR BLVD ST. PETERSBURG, FL 33706 |
Individual
|
Check
|
$50.00
|
||
3
|
7/18/2017
|
GARY MARKEL
P.O. BOX 17269 CLEARWATER, FL 33762 |
Individual
|
INSURANCEEXECUTIVE
|
Check
|
$1,000.00
|
|
4
|
7/18/2017
|
WAYNE MINEO
1114 KNOLLWOOD DR. SAFETY HARBOR, FL 34695-4406 |
Individual
|
ATTORNEY
|
Check
|
$300.00
|
|
5
|
7/18/2017
|
EVAN FRAYMAN
218 HIGHLAND WOODS DR. SAFETY HARBOR, FL 34695 |
Individual
|
Check
|
$50.00
|
||
6
|
7/20/2017
|
DENA R BAKER
14720 113 TH AVE #64 LARGO, FL 33774 |
Individual
|
Check
|
$50.00
|
||
7
|
7/21/2017
|
NORMA J BARLOLINI
2375 MIDDLECROFF DR. DUNEDIN, FL 34698 |
Individual
|
Check
|
$30.00
|
||
8
|
7/21/2017
|
ERICKA GRACE
P.O. BOX 606 TARPON SPRINGS, FL 34688 |
Individual
|
Check
|
$60.00
|
||
9
|
7/24/2017
|
JOSEPH C. WHITE
14275 SIESTA RD. LARGO, FL 33774 |
Individual
|
HYDRAULICSUPPLYEXEC
|
Check
|
$5,000.00
|
|
10
|
7/24/2017
|
CRAIG L PATTERSON
13300 INDIAN ROCKS RD. #1502 LARGO, FL 33774-2013 |
Individual
|
Check
|
$50.00
|
||
11
|
7/26/2017
|
DEBORAH WHISENAND
2353 KENT DR. S LARGO, FL 33774 |
Individual
|
Check
|
$30.00
|
||
12
|
7/26/2017
|
CASEY COX
2840 LACONCHA DR. CLEARWATER, FL 33762 |
Individual
|
Check
|
$60.00
|
||
13
|
7/26/2017
|
TIM BRYCE
3181 HARVEST MOON DR. PALM HARBOR, FL 34683 |
Individual
|
Check
|
$60.00
|
||
14
|
7/26/2017
|
JIMMY MC KINNON
6294 60TH AVE N. ST. PETERSBURG, FL 33709 |
Individual
|
Check
|
$60.00
|
||
15
|
7/28/2017
|
JOHN KELLER
234 LIME CIRCLE N. DUNEDIN, FL 34698 |
Individual
|
Check
|
$90.00
|
||
16
|
7/28/2017
|
ED MEHEW
7416 109TH WAY SEMINOLE, FL 33772 |
Individual
|
Check
|
$30.00
|
||
17
|
7/28/2017
|
YAMILE YORDI
2400 FEATHER SOUND DR. #934 CLEARWATER, FL 33762 |
Individual
|
Check
|
$30.00
|
||
18
|
7/28/2017
|
LESLIE WATERS
7110 AUGUSTA BLVD. SEMINOLE, FL 33777 |
Individual
|
Check
|
$60.00
|
||
19
|
7/28/2017
|
CLAUDIA H THOMAS
5512 SALEM SQUARE DR. N. PALM HARBOR, FL 34685-1146 |
Individual
|
Check
|
$30.00
|
||
20
|
8/2/2017
|
MARC KADUSHIAN
632 EDGEWATER DR. APT. 232 DUNEDIN, FL 34698 |
Individual
|
Check
|
$60.00
|
||
21
|
8/2/2017
|
SANDRA HUTTON
4 BELLEVIEW BLVD. #402 BELLEAIR, FL 33756 |
Individual
|
Check
|
$60.00
|
||
22
|
8/2/2017
|
DAN TUCKER
11433 69TH AVE. SEMINOLE, FL 33772 |
Individual
|
Check
|
$60.00
|
||
23
|
8/2/2017
|
DICK ARVAVANY
7701 STARKEY RD. BOX 714 SEMINOLE, FL 33777 |
Individual
|
Check
|
$30.00
|
||
24
|
8/4/2017
|
LAWRENCE P. MARLIN
4798 HAMPTON CT. OLDMAR, FL 34677 |
Individual
|
Check
|
$60.00
|
||
25
|
8/4/2017
|
BARBARA L. HASELDEN
1043 31ST. TERRACE NE ST. PETERSBURG, FL 33704 |
Individual
|
Check
|
$60.00
|
||
26
|
8/4/2017
|
CHRISTOPHER J. SPROWLS
P.O. BOX 284 TARPON SPRINGS, FL 34688 |
Individual
|
STATEREPRESENTATIVE
|
Check
|
$1,000.00
|
|
27
|
8/4/2017
|
DORIS KASOLD
2700 RESNIK CIRCLE W. PALM HARBOR, FL 34683 |
Individual
|
HOME CAREASSISTANCE
|
Check
|
$150.00
|
|
28
|
8/4/2017
|
CHARLOTTE W SMITH
705 GROVEWOOD LN. LARGO, FL 33770 |
Individual
|
Check
|
$30.00
|
||
29
|
8/4/2017
|
GAIL L. HEBERT
5089 34TH AVE. N. ST. PETERSBURG, FL 33710-2115 |
Individual
|
RETIRED
|
Check
|
$150.00
|
|
30
|
8/4/2017
|
GRACE E. IGNICO
159 OSCEOLA RD. BELLEAIR, FL 33756 |
Individual
|
Check
|
$60.00
|
||
31
|
8/4/2017
|
GRACE E. IGNICO
159 OSCEOLA RD. BELLEAIR, FL 33756 |
Individual
|
INSURANCEUNDERWRITER
|
Check
|
$150.00
|
|
32
|
8/4/2017
|
CAROL A. WILLIAMS
723 115TH AVE.#2102 ST. PETERSBURG, FL 33716 |
Individual
|
Check
|
$30.00
|
||
33
|
8/4/2017
|
KATHY A. SHANKS
2755 CURLEW RD. #76 PALM HARBOR, FL 34684 |
Individual
|
Check
|
$30.00
|
||
34
|
8/7/2017
|
CHARLES F. GRAHAM
9215 40TH ST. PINELLAS PARK, FL 33782 |
Individual
|
Check
|
$60.00
|
||
35
|
8/7/2017
|
ROBERT E BELLAVANCE
1450 HEATHER RIDGE BLVD. #306 DUNEDIN, FL 34698 |
Individual
|
Check
|
$60.00
|
||
36
|
8/7/2017
|
PAMELA W MC ALOON
108 HOMEPORT DR. PALM HARBOR, FL 34683 |
Individual
|
Check
|
$90.00
|
||
37
|
8/7/2017
|
SHEILA K. WALLER
468-19 LAKEVIEW DR. PALM HARBOR, FL 34683-3710 |
Individual
|
Check
|
$30.00
|
||
38
|
8/7/2017
|
CASEY COX
2840 LA CONCHA DR. CLEARWATER, FL 33762 |
Individual
|
RETIRED
|
Check
|
$300.00
|
|
39
|
8/8/2017
|
THOMAS ANDERSON
2331 WATROUS DR. DUNEDIN, FL 34698 |
Individual
|
Check
|
$90.00
|
||
40
|
8/8/2017
|
JOAN E HICKMAN
1049 ROYAL BIRKDALE DR. TARPON SPRINGS, FL 34688-6323 |
Individual
|
Check
|
$60.00
|
||
41
|
8/8/2017
|
JOSEPH M. O 'DALY
2159 GLENBOOK CLOSE PALM HARBOR, FL 34683 |
Individual
|
Check
|
$60.00
|
||
42
|
8/8/2017
|
WILLIAM JONSON
2694 REDFORD CT. W. CLEARWATER, FL 33761 |
Individual
|
LOCALGOVT.
|
Check
|
$300.00
|
|
43
|
8/8/2017
|
RODNEY S. FISCHER
***Protected Voter*** |
Individual
|
RETIRED
|
Check
|
$150.00
|
|
44
|
8/8/2017
|
PAULA ANDRELCHIK
2339 ISLANDER CT. PALM HARBOR, FL 34683 |
Individual
|
RETIRED
|
Check
|
$150.00
|
|
45
|
8/8/2017
|
LESLIE F. NOTARO
2300 GULF BLVD. UNIT B1 BELLEAIR BEACH, FL 33786 |
Individual
|
RETIRED
|
Check
|
$150.00
|
|
46
|
8/9/2017
|
JOSEPH T BRADY
***Protected Voter*** |
Individual
|
Check
|
$60.00
|
||
47
|
8/9/2017
|
CASEY COX
2840 LA CONCHA DR. CLEARWATER, FL 33762 |
Individual
|
Check
|
$60.00
|
||
48
|
8/9/2017
|
LESLIE WATERS
7110 AUGUSTA BLVD. SEMINOLE, FL 33777 |
Individual
|
MAYOR
|
Check
|
$300.00
|
|
49
|
8/9/2017
|
ED HOOPER
2040 LAKEVIEW DR. #206 CLEARWATER, FL 33763 |
Individual
|
CONSULTANT
|
Check
|
$300.00
|
|
50
|
8/9/2017
|
KATHLEEN DENARDI
***Protected Voter*** |
Individual
|
CORRECTIONS
|
Check
|
$150.00
|
|
51
|
8/9/2017
|
CAROL BUMILLER
14460 MARINA WAY UNIT 9 SEMINOLE, FL 33776-1175 |
Individual
|
RETIRED
|
Check
|
$150.00
|
|
52
|
8/9/2017
|
ANN N. FERRENTINO
166 ANNWOOD RD. PALM HARBOR, FL 34685-1901 |
Individual
|
RETIRED
|
Check
|
$150.00
|
|
53
|
8/9/2017
|
JACK E. GREENFIELD
1968 DUNLOWE CR. DUNEDIN, FL 34698 |
Individual
|
Check
|
$60.00
|
||
54
|
8/9/2017
|
STEPHEN R. BEST
2823 W. VINA DEL MAR BLVD. ST. PETE BEACH, FL 33706 |
Individual
|
RETIRED
|
Check
|
$150.00
|
|
55
|
8/9/2017
|
MARK PHILLIPS
4164 CHESTERFIELD CR. PALM HARBOR, FL 34683 |
Individual
|
Check
|
$90.00
|
||
56
|
8/10/2017
|
MARK PHILLIPS
4164 CHESTERFIELD CR. PALM HARBOR, FL 34683 |
Individual
|
Check
|
$60.00
|
||
57
|
8/11/2017
|
ELIZABETH POSNER
1259 WINDY BAY SHL TARPON SPRINGS , FL 34689 |
Individual
|
Check
|
$60.00
|
||
58
|
8/11/2017
|
FRANK DI BENEDETTO
726 SUNSET COVE MADEIRA BEACH, FL 33708 |
Individual
|
TRUCKINGEXEC.
|
Check
|
$300.00
|
|
59
|
8/11/2017
|
FRED W PETTY
8333 SEMINOLE BLVD. SUITE 506 SEMINOLE, FL 33772 |
Individual
|
RETIRED
|
Check
|
$300.00
|
|
60
|
8/14/2017
|
MARY ERICKSON
2782 QUAIL HOLLOW E. CLEARWATER, FL 33761 |
Individual
|
Check
|
$30.00
|
||
61
|
8/14/2017
|
NORMA STALIONS
4466 WORTHINGTON CT. PALM HARBOR, FL 34685 |
Individual
|
Check
|
$30.00
|
||
62
|
8/14/2017
|
JANICE B. HILL
15916 REDINGTON DR. REDINGTON BEACH, FL 33708 |
Individual
|
REGISTEREDNURSE
|
Check
|
$150.00
|
|
63
|
8/14/2017
|
KENNETH P. BURKE
P.O. BOX 3392 SEMINOLE, FL 33775 |
Individual
|
CLERK OFTHE COURT
|
Check
|
$150.00
|
|
64
|
8/14/2017
|
FLORIDA LEADERSHIP COMMITTEE
610 BOULEVARD TAMPA, FL 33606 |
Political Comm.
(Federal or State) |
POLITICALCOMMITTEE
|
Check
|
$1,000.00
|
|
65
|
8/14/2017
|
CYNTHIA M BIE
613 20TH AVE. INDIAN ROCKS BEACH, FL 33785 |
Individual
|
Check
|
$90.00
|
||
66
|
8/14/2017
|
SUSAN D. EDSON
4816 KLYEMORE CT. PALM HARBOR, FL 34685-2699 |
Individual
|
Check
|
$60.00
|
||
67
|
8/14/2017
|
JANICE B HILL
15916 REDINGTON DR. REDINGTON BEACH, FL 33708 |
Individual
|
Check
|
$30.00
|
||
68
|
8/14/2017
|
LORETTA WYANDT
1701 PINEHURST RD. BLDG. 35-D DUNEDIN, FL 34698 |
Individual
|
Check
|
$30.00
|
||
69
|
8/14/2017
|
ELLIOTT W STERN
6850 COUNTY RD. 95 PALM HARBOR, FL 34684 |
Individual
|
Check
|
$30.00
|
||
70
|
8/14/2017
|
RAE MALTINOS
9364 FAIRWEATHER DR. LARGO, FL 33773 |
Individual
|
Check
|
$30.00
|
||
71
|
8/14/2017
|
KATHARINE P. LEVIN
3499 E. WOODMONT WAY PALM HARBOR, FL 34684 |
Individual
|
Check
|
$30.00
|
||
72
|
8/15/2017
|
PAUL ANDERSON
2130 CHERRY ST. N.E. ST. PETERSBURG, FL 33704 |
Individual
|
PHYSICIAN
|
Check
|
$150.00
|
|
73
|
8/15/2017
|
ANN N. FERRENTINO
166 ANNWOOD RD, PALM HARBOR, FL 34685 |
Individual
|
RETIRED
|
Check
|
$300.00
|
|
74
|
8/15/2017
|
DORIS KASOLD
2200 RESNIK CIRCLE W. PALM HARBOR, FL 34683 |
Individual
|
HOMEHEALTHCARE
|
Check
|
$150.00
|
|
75
|
8/15/2017
|
RAYMOND BLACKLIDGE
602 FLAMIGO DR. MADEIRA BEACH, FL 33708 |
Individual
|
ATTORNEY
|
Check
|
$500.00
|
|
76
|
8/15/2017
|
RUTH L 'HOMMEDIEU
2355 BENT TREE RD. #2222 PALM HARBOR, FL 34683 |
Individual
|
Check
|
$30.00
|
||
77
|
8/15/2017
|
KAREN DEGEN
3648 COUNTRY POINTE PL. PALM HARBOR, FL 34684 |
Individual
|
Check
|
$30.00
|
||
78
|
8/15/2017
|
WILLIAM R STOWASSER
3041 GULL WAY CLEARWATER, FL 33762 |
Individual
|
RETIRED
|
Check
|
$1,000.00
|
|
79
|
8/15/2017
|
NORTH PINELLAS REPUBLICAN CLUB
P.O. BOX 893 PALM HARBOR, FL 34682-0893 |
Other
|
POLITICALCLUB
|
Check
|
$600.00
|
|
80
|
8/15/2017
|
EDWIN D HOOPER
2040 LAKEVIEW DR. APT. 205 CLEAWATER, FL 33763 |
Individual
|
Check
|
$60.00
|
||
81
|
8/15/2017
|
JOHN M HAPLIN
1417 HEATHER RIDGE BLVD. DUNEDIN, FL 34698 |
Individual
|
Check
|
$30.00
|
||
82
|
8/15/2017
|
PINELLAS COUNTY YOUNG REPUBLICANS
P.O. BOX 55741 ST. PETERSBURG, FL 33732 |
Other
|
POLITICALCLUB
|
Check
|
$500.00
|
|
83
|
8/16/2017
|
CHARLOTTE W SMITH
705 GROVEWOOD LANE LARGO, FL 33770 |
Individual
|
POLITICALDIRECTOR
|
Check
|
$240.00
|
|
84
|
8/16/2017
|
GEORGE P MANIATES
3884 SIENA LANE PALM HARBOR, FL 34685 |
Individual
|
Check
|
$30.00
|
||
85
|
8/17/2017
|
GAIL HEBERT
5089 34TH AVE.N. ST. PETERSBURG, FL 33710 |
Individual
|
Check
|
$60.00
|
||
86
|
8/17/2017
|
VICTOR ANDRADE
11813 88TH TERRACE N. SEMINOLE, FL 33772 |
Individual
|
Check
|
$30.00
|
||
87
|
8/17/2017
|
CANE CONSTRUCTION, INC.
34921 U.S. HWY. 19 N. SUITE 415 PALM HARBOR, FL 34684 |
Business
|
CONTRACTING
|
Check
|
$150.00
|
|
88
|
8/17/2017
|
M&L TARPON SPRINGS LLC
40737 US HWY. 19N TARPON SPRINGS, FL 34689-4735 |
Business
|
ADVERTISING
|
Check
|
$100.00
|
|
89
|
8/17/2017
|
MIKE BILIRAKIS
P.O. BOX 606 TARPON SPRINGS, FL 34688 |
Individual
|
Check
|
$30.00
|
||
90
|
8/17/2017
|
JOHN E. MONTANARI
3345 MAPLE ST. NE ST. PETERSBURG, FL 33704 |
Individual
|
AIRLINEPILOT
|
Check
|
$150.00
|
|
91
|
8/18/2017
|
ELIZABETH POSNER
1259 WINDY BAY SHL TARPON SPRINGS, FL 34689 |
Individual
|
Check
|
$60.00
|
||
92
|
8/18/2017
|
MICHAEL HANLON
6048 64TH ST. ST. PETERSBURG, FL 33709 |
Individual
|
Check
|
$60.00
|
||
93
|
8/18/2017
|
RUTH ALVARADO
2391 SUMATRAN WAY CLEARWATER, FL 33763 |
Individual
|
Check
|
$30.00
|
||
94
|
8/18/2017
|
ROSEMARY E MILLS
11147 102ND AVE. N. SEMINOLE, FL 33778 |
Individual
|
Check
|
$30.00
|
||
95
|
8/18/2017
|
DORIS KASOLD
2700 RESNIK CICLE W. PALM HARBOR, FL 34683 |
Individual
|
Check
|
$60.00
|
||
96
|
8/21/2017
|
LARRY AHERN
P.O. BOX 40551 ST. PETERSBURG, FL 33743 |
Individual
|
STATEREPRESENTIVE
|
Check
|
$160.00
|
|
97
|
8/21/2017
|
CHARLOTTE W. SMITH
705 GROVEWOOD LANE LARGO, FL 33770 |
Individual
|
POLITICALDIRECTOR
|
Check
|
$475.00
|
|
98
|
8/21/2017
|
NORMA STALIONS
4466 WORTHINGTON CT. PALM HARBOR, FL 34685 |
Individual
|
Check
|
$30.00
|
||
99
|
8/21/2017
|
KATHLEEN PETERS
6800 GULFPORT BLVD. STE. 201-333 SOUTH PASADENA, FL 33707 |
Individual
|
STATEREPRESENTATIVE
|
Check
|
$100.00
|
|
100
|
8/21/2017
|
WILNA J. VARLEY
304 SACO PALM ST. LARGO, FL 33778 |
Individual
|
RETIRED
|
Check
|
$150.00
|
|
101
|
8/25/2017
|
VAN H BARNES, JR.
5940 PELICAN BAY PLAZA S. #701 GULFPORT, FL 33707 |
Individual
|
RETIRED
|
Check
|
$300.00
|
|
102
|
8/28/2017
|
D-MAR GENERAL CONTRACTING, INC
1453 S. MARTIN LUTHER KING JR. AVE. CLEARWATER, FL 33756 |
Business
|
CONTRACTING
|
Check
|
$600.00
|
|
103
|
8/30/2017
|
FRANK V TANZELLE
8675 PELICAN CT. SEMINOLE, FL 33777-4623 |
Individual
|
RETIRED
|
Check
|
$300.00
|
|
104
|
9/1/2017
|
MICHAEL G MIKURAK
400 BEACH DR. NE UNIT 703 ST. PETERSBURG, FL 33701 |
Individual
|
RETIRED
|
Check
|
$300.00
|
|
105
|
9/1/2017
|
CHARLES E O 'DELL
106 89TH AVE. TREASURE ISLAND, FL 33706 |
Individual
|
RETIRED
|
Check
|
$150.00
|
|
106
|
9/18/2017
|
DANIEL V DILORETO
127 SANDS POINT DR. TIERRA VERDE, FL 33715-2212 |
Individual
|
Check
|
$60.00
|
||
107
|
9/6/2017
|
THOMAS R. CUBA
3760 FIRST AVE. N. ST. PETERSBURG, FL 33711 |
Individual
|
AUTHOR
|
Check
|
$150.00
|
|
108
|
9/7/2017
|
BRIAN L SCOTT
10362 NINA ST. LARGO, FL 33778-3508 |
Individual
|
TRANSPORTATIONEXEC.
|
Check
|
$300.00
|
|
109
|
9/7/2017
|
DYAN J. CUPRISIN
1300 COUNTRY CLUB DR. #6506 LARGO, FL 33771 |
Individual
|
OFFICEMANAGER
|
Check
|
$150.00
|
|
110
|
9/18/2017
|
SHEILA K. WALLER
468-19 LAKEVIEW DR. PALM HARBOR, FL 34683 |
Individual
|
RETIRED
|
Check
|
$150.00
|
|
111
|
8/7/2017
|
PAM MC ALOON
108 HOMEPORT DR. PALM HARBOR, FL 34683 |
Individual
|
Check
|
$32.64
|
||
112
|
8/7/2017
|
ADAM ROSS
***Protected Voter*** |
Individual
|
Check
|
$32.64
|
||
113
|
8/8/2017
|
DON BALDAUF
3808 51ST STREET W. BRADENTON, FL 34209 |
Individual
|
Check
|
$65.28
|
||
114
|
8/14/2017
|
HARRY FULLER
1843 DIXIE HWY. TARPON SPRINGS, FL 34689 |
Individual
|
Check
|
$32.64
|
||
115
|
8/17/2017
|
DAVE EGGERS
1001 GLYNWOOD PL. DUNEDIN, FL 34698 |
Individual
|
Check
|
$65.28
|
||
116
|
8/18/2017
|
MICHAEL TWITTY
4123 HARBOR HILLS DR. LARGO, FL 33770 |
Individual
|
Check
|
$32.64
|
||
117
|
8/18/2017
|
JAN TYLER
3213 DUKE ST. #625 ALEXANDRIA, VA 22315 |
Individual
|
Check
|
$32.64
|
||
118
|
9/27/2017
|
SYLVIA SULLIVAN
11 FRIENDSHIP COURT SAFETY HARBOR, FL 34695 |
Individual
|
RETIRED
|
Check
|
$160.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/1/2017
|
CHARLOTTE SMITH
705 GROVEWOOD LANE LARGO, FL 33770 |
SALARY
|
Monetary
|
$841.87
|
|
2
|
7/1/2017
|
INTERNAL REVENUE SERVICE
324 25TH STREET OGDEN, UT 84201 |
PAYROLL
TAXES |
Monetary
|
$503.76
|
|
3
|
7/1/2017
|
DUKE ENERGY
P.O. BOX 1004 CHARLOTTE, NC 28201-1004 |
ELECTRIC
|
Monetary
|
$270.38
|
|
4
|
7/3/2017
|
MARLIN BUSINESS BANK
P.O. BOX 13604 PHILADELPHIA, PA 19101-3604 |
OFFICE EQUIPMENT
|
Monetary
|
$75.23
|
|
5
|
7/3/2017
|
E&G PROPERTIES, LTD.
25344 WESLEY CHAPEL BLVD. LUTZ, FL 33559 |
OFFICE
RENT |
Monetary
|
$1,433.91
|
|
6
|
7/3/2017
|
GUNSLINGER STRATEGIES, LLC
260 FIRST AVE. S. SUITE 200 ST. PETERSBURG, FL 33701 |
PARTY
COMMUNICATIONS |
Monetary
|
$1,500.00
|
|
7
|
7/7/2017
|
AUTOMATIC DATA PROCESSING, INC.
ONE ADP BLVD. ROSELAND, NJ 07068 |
PAYROLL
SERVICES |
Monetary
|
$89.78
|
|
8
|
7/10/2017
|
FIRST DATA GLOBAL LEASING
5565 GLENRIDGE CONNECTOR N.E. SUITE 2000 ATLANTA, FL 30342 |
OFFICE EQUIPMENT
|
Monetary
|
$34.24
|
|
9
|
7/11/2017
|
SPECTRUM
P.O. BOX 31710 TAMPA, FL 33631-3710 |
TELEPHONE
|
Monetary
|
$309.30
|
|
10
|
7/12/2017
|
FEATHER SOUND C.C.
2201 FEATHER SOUND DR. CLEARWATER, FL 33762 |
MEETING EXPENSE
|
Monetary
|
$384.00
|
|
11
|
7/13/2017
|
WELLS FARGO MERCHANT SERVICES
P.O. BOX 6600 HAGERSTOWN, MD 21741 |
BANK
CHARGE |
Monetary
|
$160.82
|
|
12
|
7/14/2017
|
CHARLOTTE SMITH
705 GROVEWOOD LANE LARGO, FL 33770 |
SALARY
|
Monetary
|
$841.88
|
|
13
|
7/14/2017
|
INTERNAL REVENUE SERVICE
324 25TH ST. OGDEN, UT 84201 |
PAYROLL TAX
|
Monetary
|
$503.75
|
|
14
|
7/17/2017
|
LIGHTNING PRINT
3063 LOWN ST. N. ST. PETERSBURG, FL 33713 |
PRINTING
|
Monetary
|
$401.44
|
|
15
|
7/19/2017
|
WILNA VARLEY
304 SAGO PALM ST. LARGO, FL 33778 |
REIMBURSEMENT
|
Reimbursements
|
$81.10
|
|
16
|
7/21/2017
|
MAIL CHIMP
675 PONCE DELEON AVE. NE ATLANTA, GA 30308 |
EMAIL
SERVICES |
Monetary
|
$58.50
|
|
17
|
7/24/2017
|
DIGITAL EEL, INC.
9524 BLIND PASS RD. SUITE #14 ST. PETE BEACH, FL 33706 |
DIGITAL
MEDIA |
Monetary
|
$38.00
|
|
18
|
7/24/2017
|
DEX CANON
P.O. BOX 17299 CLEARWATER, FL 33762 |
OFFICE PRINTING
|
Monetary
|
$299.42
|
|
19
|
7/24/2017
|
MARLIN BUSINESS BANK
P.O. BOX 13604 PHILADELPHIA, PA 19101-3604 |
OFFICE EQUIPMENT
|
Monetary
|
$75.23
|
|
20
|
7/24/2017
|
DUKE ENERGY
P.O.BOX 1004 CHARLOTTE, NC 28201-1004 |
ELECTRIC
|
Monetary
|
$300.83
|
|
21
|
8/1/2017
|
CHARLIOTTE SMITH
705 GROVELAND LANE LARGO, FL 33770 |
SALARY
|
Monetary
|
$841.87
|
|
22
|
8/1/2017
|
INTERNAL REVENUE SERVICE
324 25TH ST. OGDEN, UT 84201 |
PAYROLL
TAXES |
Monetary
|
$503.76
|
|
23
|
8/1/2017
|
E&G PROPERTIES, LTD
25344 WESLEY CHAPEL BLVD. LUTZ, FL 33559 |
OFFICE
RENT |
Monetary
|
$1,433.91
|
|
24
|
8/1/2017
|
GUNSLINGER STRATEGIES, LLC
260 FIRST AVE S. SUITE 200 ST. PETERSBURG, FL 33701 |
PARTY
COMMUNICATIONS |
Monetary
|
$1,500.00
|
|
25
|
8/1/2017
|
PAM HINES
8803 109TH ST. SEMINOLE, FL 33772 |
PHOTOGRAPHY
|
Monetary
|
$100.00
|
|
26
|
8/1/2017
|
HOLIDAY INN HARBOURSIDE
401 2ND ST. INDIAN ROCKS BEACH, FL 33785 |
CATERING
|
Monetary
|
$2,288.13
|
|
27
|
8/1/2017
|
U. S. POSTAL SERVICE
4600 140TH AVE N. SUITE 100 CLEARWATER, FL 33762 |
POSTAGE
|
Monetary
|
$49.00
|
|
28
|
8/1/2017
|
U.S. POSTAL SERVICE
4600 140TH AVE. N. SUITE 100 CLEARWATER, FL 33762 |
POSTAGE
|
Monetary
|
$49.00
|
|
29
|
8/4/2017
|
LIGHTNING PRINT
3063 LOWN ST. N. ST. PETERSBURG, FL 33762 |
PRINTING
|
Monetary
|
$124.33
|
|
30
|
7/9/2017
|
DUNEDIN GOLF CLUB
1050 PALM BLVD. DUNEDIN, FL 34698 |
FACILITY
RENTAL DEPOSIT |
Monetary
|
$200.00
|
|
31
|
8/10/2017
|
FIRST DATA GLOBAL LEASING
5565 GLENRIDGE CONNECTOR N.E. SYITE 2000 ATLANTA, GA 30342 |
OFFICE EQUIPMENT
|
Monetary
|
$34.24
|
|
32
|
8/10/2017
|
WELLS FARGO MERCHANT SERVICES
P.O. BOX 6600 HAGERSTOWN, MD 21741 |
BANK CHARGES
|
Monetary
|
$179.05
|
|
33
|
8/11/2017
|
CARLSON-WILDWOOD FLORIST
1488 CLEARWATER-LARGO RD. LARGO, FL 33770 |
FLOWERS
|
Monetary
|
$91.20
|
|
34
|
8/15/2017
|
CHARLOTTE SMITH
705 GROVEWOOD LANE LARGO, FL 33770 |
SALARY
|
Monetary
|
$841.88
|
|
35
|
8/15/2017
|
INTERNAL REVENUE SERVICE
324 25TH ST. OGDEN, UT 84201 |
PAYROLL
TAXES |
Monetary
|
$503.75
|
|
36
|
8/15/2017
|
SPECTRUM
P.O. BOX 31710 TAMPA, FL 33631-3710 |
TELEPHONE
|
Monetary
|
$309.48
|
|
37
|
8/15/2017
|
FEATHER SOUND C.C.
2201 FEATHER SOUND DR. CLEARWATER, FL 33762 |
MEETING
|
Monetary
|
$384.00
|
|
38
|
8/21/2017
|
DEX CANON
P.O. BOX17299 CLEARWATER, FL 33762-0299 |
OFFICE PRINTING
|
Monetary
|
$140.51
|
|
39
|
8/21/2017
|
DUNEDIN GOLF CLUB
1050 PALM BLVD. DUNEDIN, FL 34698 |
CATERING
|
Monetary
|
$2,945.06
|
|
40
|
8/21/2017
|
DUNEDIN GOLF CLUB
1050 PALM BLVD. DUNEDIN, FL 34698 |
FACILITY
RENTAL/CATERING |
Monetary
|
$892.81
|
|
41
|
8/21/2017
|
TIM BRYCE
3181 HARVEST MOON DR. PALM HARBOR, FL 34683 |
REIMBURSEMENT
|
Reimbursements
|
$201.14
|
|
42
|
8/21/2017
|
CHARLOTTE W. SMITH
705 GROVEWOOD LANE LARGO, FL 33770 |
REIMBURSEMENT
|
Reimbursements
|
$55.46
|
|
43
|
8/21/2017
|
PAM MC ALOON
108 HOMEPORT DR. PALM HARBOR, FL 34683 |
REIMBURSEMENT
|
Reimbursements
|
$33.12
|
|
44
|
8/21/2017
|
WILNA VARLEY
304 SAGO PALM ST. LARGO, FL 33778 |
REIMBURSEMENT
|
Reimbursements
|
$14.94
|
|
45
|
8/21/2017
|
MAIL CHIMP
675 PONCE DELEON AVE. N.E. ATLANTA, GA 30308 |
EMAIL
SERVICES |
Monetary
|
$67.50
|
|
46
|
8/23/2017
|
NETWORK SOLUTIONS
12808 GRAN PARKWAY, WEST JACKSONVILLE, FL 32258 |
DOMAIN NAME
|
Monetary
|
$147.96
|
|
47
|
8/25/2017
|
AUTOMATIC DATA PROCESSING INC.
ONE ADP BLVD. ROSELAND, NJ 07068 |
PAYROLL
SERVICES |
Monetary
|
$89.78
|
|
48
|
8/28/2017
|
DUKE ENERGY
P.O. BOX 1004 CHARLOTTE, NC 28201-1004 |
ELECTRIC
|
Monetary
|
$323.90
|
|
49
|
8/28/2017
|
MARLIN BUSINESS BANK
P.O. BOX 13604 PHILADELPHIA, PA 19101-3604 |
OFFICE EQUIPMENT
|
Monetary
|
$147.66
|
|
50
|
8/29/2017
|
UNITED STATE POSTAL SERVICE
3135 FIRST AVE. N. ST. PETERSBURG, FL 33730-9998 |
POSTAGE
|
Monetary
|
$225.00
|
|
51
|
8/31/2017
|
UNITED STATES POSTAL SERVICE
4600 140TH AVE N. SUITE 100 CLEARWATER, FL 33762-9998 |
POSTAGE
|
Monetary
|
$49.00
|
|
52
|
8/31/2017
|
UNITED STATES POSTAL SERVICE
4600 140TH AVE N. SUITE 100 CLEARWATER, FL 33762 |
POSTAGE
|
Monetary
|
$49.00
|
|
53
|
9/1/2017
|
CHARLOTTE SMITH
705 GROVEWOOD LANE LARGO, FL 33770 |
SALARY
|
Monetary
|
$841.87
|
|
54
|
9/1/2017
|
INTERNAL REVENUE SERVICE
324 25TH STREET OGDEN, UT 84201 |
PAYROLL
TAXES |
Monetary
|
$503.76
|
|
55
|
9/1/2017
|
E&G PROPERTIES LTD
25344 WESLEY CHAPEL BLVD. LUTZ, FL 33559 |
OFFICE
RENT |
Monetary
|
$1,433.91
|
|
56
|
9/6/2017
|
GUNSLINGER STRATEGIES, LLC
260 FIRST AVE. S. SUITE 200 ST. PETERSBURG, FL 33701 |
PARTY COMMUNICATIONS
|
Monetary
|
$1,500.00
|
|
57
|
9/8/2017
|
LIGHTNING PRINT
3063 LOWN ST. N. ST. PETERSBURG, FL 33713 |
PRINTING
|
Monetary
|
$401.44
|
|
58
|
9/8/2017
|
DIGITAL EEL. INC
9524 BLIND PASS RD. SUITE #14 ST. PETE BEACH, FL 33706 |
DIGITAL
MEDIA |
Monetary
|
$30.08
|
|
59
|
9/8/2017
|
AUTOMATIC DATA PROCESSING, INC.
ONE ADP BOULEVARD ROSELAND, NJ 07068 |
PAYROLL
SERVICES |
Monetary
|
$89.78
|
|
60
|
9/11/2017
|
FIRST DATA GLOBAL LEASING
5565 GLENRIDGE CONNECTOR N.E. SUITE 2000 ATLANTA, GA 30342 |
OFFICE
EQUIPMENT |
Monetary
|
$34.24
|
|
61
|
9/13/2017
|
WELLS FARGO MERCHANT SERVICES
P.O. BOX 6600 HAGERSTOWN, MD 21741 |
BANK CHARGES
|
Monetary
|
$132.83
|
|
62
|
9/15/2017
|
CHAROTTE SMITH
705 GROVEWOOD LANE LARGO, MD 33770 |
SALARY
|
Monetary
|
$841.88
|
|
63
|
9/15/2017
|
INTERNAL REVENUE SERVICE
324 25TH ST. OGDEN, UT 85201 |
PAYROLL
TAXES |
Monetary
|
$503.75
|
|
64
|
9/18/2017
|
SPECTRUM
P.O. BOX 31710 TAMPA, FL 33631-3710 |
TELEPHONE
|
Monetary
|
$309.58
|
|
65
|
8/24/2017
|
EVENTBRITE
155 5TH ST. 7TH FLOOR SAN FRANCISCO, CA 94103 |
ONLINE
FUNDRAISING |
Monetary
|
$23.76
|
|
66
|
9/27/2017
|
CHARLOTTE SMITH
705 GROVEWOOD LANE LARGO, FL 33770 |
REIMBURSEMENT
|
Reimbursements
|
$99.12
|
|
67
|
9/27/2017
|
DUKE ENERGY
P.O. BOX 1004 CHARLOTTE, NC 28201-1004 |
ELECTRIC
|
Monetary
|
$293.52
|
|
68
|
9/29/2017
|
UNITED STATES POSTAL SERVICE
4600 140TH AVE. N. SUITE 100 CLEARWATER, FL 33762 |
POSTAGE
|
Monetary
|
$196.00
|
|
69
|
9/22/2017
|
AUTOMATIC DATA PROCESSING, INC.
ONE ADP BOULEVARD ROSELAND, NJ 07068 |
PAYROLL
SERVICES |
Monetary
|
$89.78
|
|
70
|
9/22/2017
|
FIRST DATA GLOBAL LEASING
5565 GLENRDIGE CONNECTOR SUITE 2000 ATLANTA, GA 30342 |
OFFICE
EQUIPMENT |
Monetary
|
$10.20
|
|
71
|
9/22/2017
|
MAILCHIMP
675 PONCE DE LEON AVE., N.E. ATLANTA, GA 30308 |
EMAIL SERVICES
|
Monetary
|
$67.50
|
|
72
|
9/11/2017
|
WELLS FARGO BANK
2699 GULF TO BAY BLVD. CLEARWATER, FL 33759 |
SERVICE CHARGE
|
Monetary
|
$3.00
|
|
73
|
8/9/2017
|
CHARLOTTE SMITH
705 GROVEWOOD LANE LARGO, FL 33770 |
REIMBURSEMNET
|
Reimbursements
|
$84.92
|
|
74
|
8/9/2017
|
LIGHTNING PRINT
3063 LOWN STREET, N. ST. PETERSBURG, FL 33713 |
PRINTING
|
Monetary
|
$401.44
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/18/2017
|
MICHAEL 'S
10500 ULMERTON ROAD SUITE 250 LARGO, FL 33771 |
PICNIC
EVENT SUPPLIES |
2017-Q3-15
|
$13.44
|
|
2
|
7/18/2017
|
DOLLAR TREE STORES
10500 ULMERTON ROAD SUITE 340 LARGO, FL 33771 |
PICNIC
EVENT SUPPLIES |
2017-Q3-15
|
$17.12
|
|
3
|
7/18/2017
|
HOME DEPOT
10689 ULMERTON ROAD LARGO, FL 33771 |
PICNIC
EVENT SUPPLIES |
2017-Q3-15
|
$11.30
|
|
4
|
7/18/2017
|
HOME DEPOT
10689 ULMERTON ROAD LARGO, FL 33771 |
PICNIC
EVENT SUPPLIES |
2017-Q3-15
|
$11.30
|
|
5
|
7/18/2017
|
JOANNE FABRIC & CRAFT STORE
2343 CURLEW ROAD DUNEDIN, FL 34698 |
PICNIC
EVENT SUPPLIES |
2017-Q3-15
|
$27.94
|
|
6
|
8/21/2017
|
CARRABBA 'S ITALIAN GRILL
33983 U.S. HIGHWAY 19, N. PALM HARBOR, FL 34684 |
EVENT AWARD
|
2017-Q3-41
|
$100.00
|
|
7
|
8/21/2017
|
B HIVE TROPHY
1810 N. HERCULES AVENUE CLEARWATER, FL 33765 |
AWARD PLAQUE
|
2017-Q3-41
|
$101.14
|
|
8
|
8/21/2017
|
FEDEX OFFICE
4008 ULMERTON ROAD CLEARWATER, FL 33762 |
PRINTING
|
2017-Q3-42
|
$38.46
|
|
9
|
8/21/2017
|
MAC PAPERS
1069 N. HERCULES AVENUE CLEARWATER, FL 33765 |
OFFICE SUPPLIES
|
2017-Q3-42
|
$17.00
|
|
10
|
8/21/2017
|
DOLLAR GENERAL
2604 BAYSHORE BLVD. DUNEDIN, FL 34698 |
PICNIC EVENT SUPPLIES
|
2017-Q3-43
|
$33.12
|
|
11
|
8/21/2017
|
PARTY CITY
2539 COUNTRYSIDE BLVD. CLEARWATER, FL 33761 |
PICNIC EVENT SUPPLIES
|
2017-Q3-44
|
$14.94
|
|
12
|
8/9/2017
|
WALMART
13817 WALSINGHAM ROAD LARGO, FL 33774 |
OFFICE SUPPLIES
|
2017-Q3-73
|
$7.07
|
|
13
|
8/9/2017
|
PUBLIX
525 S. BELCHER ROAD CLEARWATER, FL 33764 |
OFFICE SUPPLIES
|
2017-Q3-73
|
$27.49
|
|
14
|
8/9/2017
|
PUBLIX
525 S. BELCHER ROAD CLEARWATER, FL 33764 |
OFFICE
SUPPLIES |
2017-Q3-73
|
$33.18
|
|
15
|
8/9/2017
|
COSTCO
2655 GULF TO BAY BLVD. CLEARWATER, FL 33759 |
OFFICE SUPPLIES
|
2017-Q3-73
|
$17.18
|