Campaign Treasurer's Report – Itemized Contributions

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
Total Contributions
$22,548.76

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
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
Total Expenditures
$30,912.24

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
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