Committee: Pinellas County Republican Executive Committee

Office: Parties / Committees

Report Date: Q4 (10/1/2017 - 12/31/2017)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/3/2017	Contributor PAMELA W. MCALOON 108 HOMEPORT DRIVE PALM HARBOR, FL 34683	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $300.00
Seq# 2	Date 10/3/2017	Contributor SYLVIA SULLIVAN 11 FRIENDSHIP COURT SAFTEY HARBOR, FL 34695	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $160.00
Seq# 3	Date 10/3/2017	Contributor NORMA J. BARTOLINI 2375 MIDDLECOFF DR. DUNEDIN, FL 34698	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $80.00
Seq# 4	Date 10/5/2017	Contributor MICHAEL J. TWITTY 4123 HARBOR HILLS DR. LARGO, FL 33705	Entity Individual	Occupation PROPERTYAPPRAISER	Contribution Type Check	Amend	Amount $300.00
Seq# 5	Date 10/5/2017	Contributor WAYNE C. MINEO 1114 KNOLLWOOD DR. SAFTEY HARBOR, FL 34695	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $160.00
Seq# 6	Date 10/6/2017	Contributor CASEY COX 2840 LA CONCHA DR. CLEARWATER, FL 33762	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $160.00
Seq# 7	Date 10/9/2017	Contributor CAROL D. BUMILLER 14460 MARINA WAY, #9 SEMINOLE, FL 33776	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $80.00
Seq# 8	Date 10/9/2017	Contributor LESLIE WATERS 710 AUGUSTA BLVD. SEMINOLE, FL 33777	Entity Individual	Occupation LOCALGOVT.	Contribution Type Check	Amend	Amount $300.00
Seq# 9	Date 10/9/2017	Contributor JOHN BURGESS 120 PARK ST. NORTH ST. PETERSBURG, FL 33710	Entity Individual	Occupation ARTIST	Contribution Type Check	Amend	Amount $320.00
Seq# 10	Date 10/10/2017	Contributor JOSEPH WHITE 14275 SIESTA RD. LARGO, FL 33774	Entity Individual	Occupation HYDRAULICSUPPLYEXEC.	Contribution Type Check	Amend	Amount $5,000.00
Seq# 11	Date 10/10/2017	Contributor WILLIAM JONSON 2694 REDFORD CT. W. CLEARWATER, FL 33761	Entity Individual	Occupation CITY GOVT.	Contribution Type Check	Amend	Amount $300.00
Seq# 12	Date 10/10/2017	Contributor CORINNE SCHILISING 2751 REGENCY OAKS BLVD. S, #310 CLEARWATER, FL 33759	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $240.00
Seq# 13	Date 10/10/2017	Contributor PERI CRAVEN 14645 WILDWOOD DR. LARGO, FL 33774	Entity Individual	Occupation FUNERALDIRECTOR	Contribution Type Check	Amend	Amount $150.00
Seq# 14	Date 10/10/2017	Contributor PUBLIX SUPER MARKETS, INC P. O. BOX 407 LAKLAND, FL 33802	Entity Business	Occupation RETAILGROCERY	Contribution Type Check	Amend	Amount $2,500.00
Seq# 15	Date 10/10/2017	Contributor CHRISTOPHER SPROWLS CAMPAIGN P. O. BOX 284 TARPON SPRINGS, FL 34688	Entity Committee	Occupation CANDIDATECOMMITTEE	Contribution Type Check	Amend	Amount $1,000.00
Seq# 16	Date 10/10/2017	Contributor BILIRAKIS FOR CONGRESS P.O. BOX 606 TARPON SPRINGS, FL 34688-0606	Entity Committee	Occupation CANDIDATECOMMITTEE	Contribution Type Check	Amend	Amount $1,000.00
Seq# 17	Date 10/10/2017	Contributor BARBARA A. STEPHENS 12133 70TH AVENUE, N. SEMINOLE, FL 33772	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $80.00
Seq# 18	Date 10/16/2017	Contributor MICHAEL A. PETRUCCELLI ***Protected Voter***	Entity Individual	Occupation REALESTATESALES	Contribution Type Check	Amend	Amount $150.00
Seq# 19	Date 10/16/2017	Contributor PATRICIA PULMLEE 19616 GULF BLVD. APT 102 INDIAN SHORE, FL 33785	Entity Individual	Occupation REALESTATEBROKER	Contribution Type Check	Amend	Amount $150.00
Seq# 20	Date 10/16/2017	Contributor BARBARA A. STEPHENS 12133 70TH AVENUE, N. SEMINOLE, FL 33772	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $75.00
Seq# 21	Date 10/16/2017	Contributor TERRY MILLER 12600 WORLD PLAZA LANE FT. MEYERS, FL 33907	Entity Individual	Occupation CAMPAIGNMANAGER	Contribution Type Check	Amend	Amount $300.00
Seq# 22	Date 10/16/2017	Contributor NANCY M. PERRON 1325 SNELL ISLE BLVD., N.E., #109 ST. PETERSBURG, FL 33704	Entity Individual	Occupation DENTIST	Contribution Type Check	Amend	Amount $300.00
Seq# 23	Date 10/17/2017	Contributor LORI VALENTINE 1917 HILL DR. PALM HARBOR, FL 34683	Entity Individual	Occupation INDEPENDENTSALES	Contribution Type Check	Amend	Amount $160.00
Seq# 24	Date 10/17/2017	Contributor NICOLE WOODRING 700 CARILLON PARKWAY ST. PETERSBURG, FL 33716	Entity Individual	Occupation GOVT.AFFAIRS	Contribution Type Check	Amend	Amount $150.00
Seq# 25	Date 10/18/2017	Contributor BARBARA A. STEPHENS 12133 70TH AVENUE, N. SEMINOLE, FL 33772-5617	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $75.00
Seq# 26	Date 10/18/2017	Contributor JAMES W. HOLTON 19743 GULF BLVD., #302 INDIAN SHORES, FL 33785	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $1,000.00
Seq# 27	Date 10/24/2017	Contributor BILIRAKIS FOR CONGRESS P. O. BOX 606 TARPON SPRINGS, FL 34688-0606	Entity Committee	Occupation CANDIDATECOMMITTEE	Contribution Type Check	Amend	Amount $4,000.00
Seq# 28	Date 10/24/2017	Contributor PINELLAS CO. YOUNG REPUBLICANS P. O. BOX 391 ST. PETERSBURG, FL 33731	Entity Other	Occupation POLITICALCLUB	Contribution Type Check	Amend	Amount $1,000.00
Seq# 29	Date 10/24/2017	Contributor DOREEN CAUDELL CAMPAIGN 569 71ST AVENUE, N. ST. PETERSBURG, FL 33702	Entity Committee	Occupation CANDIDATECOMMITTEE	Contribution Type Check	Amend	Amount $500.00
Seq# 30	Date 10/24/2017	Contributor JAMES C. FRISHE 6617 BLUE HERON DR. S. ST. PETERSBURG, FL 33707	Entity Individual	Occupation REALESTATECONSULTANT	Contribution Type Check	Amend	Amount $300.00
Seq# 31	Date 10/24/2017	Contributor BRUCE RECTOR 1801 WOOD THRUSH WAY PALM HARBOR, FL 34683	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $80.00
Seq# 32	Date 10/24/2017	Contributor CHARLEEN ECKARD 303 SIGNATURE TERRACE SAFETY HARBOR, FL 34695	Entity Individual	Occupation FORENSICACCOUNTANT	Contribution Type Check	Amend	Amount $300.00
Seq# 33	Date 10/24/2017	Contributor EDWIN D. HOOPER 2040 LAKEVIEW DR., #205 CLEARWATER, FL 33763	Entity Individual	Occupation STATECANDIDATE	Contribution Type Check	Amend	Amount $500.00
Seq# 34	Date 10/24/2017	Contributor ANYA CORVIN 13650 101ST TERRACE SEMINOLE, FL 33776	Entity Individual	Occupation FLEAMARKETSALES	Contribution Type Check	Amend	Amount $160.00
Seq# 35	Date 10/24/2017	Contributor FRANK V. TANZELLA 8675 PELICAN CT. SEMINOLE, FL 33777	Entity Individual	Occupation FINANCIALPLANNER	Contribution Type Check	Amend	Amount $160.00
Seq# 36	Date 10/24/2017	Contributor STEPHEN R. BEST 2823 W. VINA DEL MAR BLVD. ST. PETE BEACH, FL 33706	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $150.00
Seq# 37	Date 10/24/2017	Contributor PAULA J. ANDRELCHIK 2339 ISLAND COURT PALM HARBOR, FL 34683	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $80.00
Seq# 38	Date 10/24/2017	Contributor RONALD J. OGDEN 1566 NANTUCKET COURT PALM HARBOR, FL 34684	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $80.00
Seq# 39	Date 10/25/2017	Contributor ROBERT H. BROTHERTON 2191 MARQUITA DR. DUNEDIN, FL 34698	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $95.00
Seq# 40	Date 10/25/2017	Contributor CORINNE SCHLINGER 2757 REGENCY OAKS BLVD. CLEARWATER, FL 22759	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $190.00
Seq# 41	Date 10/25/2017	Contributor CARE 4 LIFE, INC. 1530 N. MCMULLEN BOOTH RD. UNIT D-12 CLEARWATER, FL 33759	Entity Business	Occupation HOMEHEALTHCARE	Contribution Type Check	Amend	Amount $1,000.00
Seq# 42	Date 10/25/2017	Contributor LOUIE RODRIQUEZ 15041 PRINCEWOOD LN. LAND O LAKES, FL 34638-6866	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $95.00
Seq# 43	Date 10/25/2017	Contributor ROBERT GUALTIERI ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $80.00
Seq# 44	Date 10/26/2017	Contributor CAROLE G. POPE 12801 80TH AVENUE, N. SEMINOLE, FL 33776	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $160.00
Seq# 45	Date 10/30/2017	Contributor TODD JENNINGS 1720 INDIAN ROCKS RD. BELLEAIR, FL 33756	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $80.00
Seq# 46	Date 10/9/2017	Contributor SYLVIA SULLIVAN 11 FRIENDSHIP COURT SAFETY HARBOR, FL 34695	Entity Individual	Occupation CONTRIBUTIONREFUND	Contribution Type Refund	Amend	Amount $-160.00
Seq# 47	Date 11/9/2017	Contributor AMERICAN TRADITIONS INSURANCE 7785 66TH STREET, N. PINELLAS PARK, FL 33781	Entity Business	Occupation INSURANCE	Contribution Type Check	Amend	Amount $2,500.00
Seq# 48	Date 11/9/2017	Contributor BRIAN P. BATTAGLIA, P.A. 2429 CENTRAL AVENUE, #211 ST. PETERSBURG, FL 33713	Entity Business	Occupation	Contribution Type Check	Amend	Amount $95.00
Seq# 49	Date 11/10/2017	Contributor REPUBLICAN PARTY OF FLA-STATE P. O. BOX 311 TALLAHASSEE, FL 32302	Entity Political Party	Occupation POLITICALPARTY	Contribution Type Check	Amend	Amount $3,000.00
Seq# 50	Date 11/9/2017	Contributor MICHELLE L. ANDERSON 4822 FORT PECK ROAD NEW PORT RICHEY, FL 34655	Entity Individual	Occupation EDUCATION	Contribution Type Check	Amend	Amount $150.00
Seq# 51	Date 11/9/2017	Contributor JOHN C. KAMKUTIS 2874 CHANCERY LANE CLEARWATER, FL 33759	Entity Individual	Occupation WEALTHMANAGEMENT	Contribution Type Check	Amend	Amount $150.00
Seq# 52	Date 11/27/2017	Contributor AMERICAN PENSION SERVICES 2451 N. MCMULLEN BOOTH RD. SUITE 200 CLEARWATER, FL 33759	Entity Business	Occupation PENSIONSERVICES	Contribution Type Check	Amend	Amount $150.00
Seq# 53	Date 10/1/2017	Contributor YAMILE YORDI 2400 FEATHER SOUND DRIVE, #934 CLEARWATER, FL 33762	Entity Individual	Occupation FINANCIALSVCS.EXEC.	Contribution Type Check	Amend	Amount $159.24
Seq# 54	Date 10/1/2017	Contributor MICHAEL BARNETT 550 N.E. 43RD STREET, #934 BOCA RATON, FL 33431	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $85.39
Seq# 55	Date 10/1/2017	Contributor DENISE FOUGERE 600 STARKEY ROAD, #806 LARGO, FL 33771	Entity Individual	Occupation COMMUNITYACTIVIST	Contribution Type Check	Amend	Amount $159.24
Seq# 56	Date 10/3/2017	Contributor PETE FRANCO 7300 SUN ISLAND DRIVE, S., #1604 SOUTH PASADENA, FL 33707	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $85.39
Seq# 57	Date 10/16/2017	Contributor ADAM ROSS ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $85.39
Seq# 58	Date 10/19/2017	Contributor RYAN SMITH 1202 RICHVIEW ROAD TALLAHASSEE, FL 32301	Entity Individual	Occupation CAMPAIGNMANAGER	Contribution Type Check	Amend	Amount $170.78
Seq# 59	Date 10/20/2017	Contributor BRETT SZEMATOWICZ ***Protected Voter***	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $170.78
Seq# 60	Date 10/21/2017	Contributor MARIANNE ZACCARO 2539 GARY CIRCLE, #206 DUNEDIN, FL 34698	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $371.24
Seq# 61	Date 10/23/2017	Contributor MARION NURAJ 428 DAVID COURT PALM HARBOR, FL 34684	Entity Individual	Occupation COURTCLERK	Contribution Type Check	Amend	Amount $101.22
Seq# 62	Date 10/23/2017	Contributor MICHAEL HANLON 6048 54TH STREET, N. ST. PETERSBURG, FL 33709	Entity Individual	Occupation EXTERNALAFFAIRS	Contribution Type Check	Amend	Amount $101.22
Seq# 63	Date 10/23/2017	Contributor BILL HELMICH 303 JOHN 'S DRIVE TALLAHASSEE, FL 32301	Entity Individual	Occupation GOVT.RELATIONS	Contribution Type Check	Amend	Amount $371.24
Seq# 64	Date 12/4/2017	Contributor MEGAN GALANE 408 OCEAN COURT CLEARWATER, FL 33756	Entity Individual	Occupation BUSINESSDEVELOPMENT	Contribution Type Check	Amend	Amount $150.00
Seq# 65	Date 12/4/2017	Contributor DOUGLAS BEVIS 359 BAY ARBOR ROAD OLDSMAR, FL 34677	Entity Individual	Occupation REALTOR	Contribution Type Check	Amend	Amount $150.00
Seq# 66	Date 12/4/2017	Contributor QUYEN TRUJILLO, LLC 719 SHORE DRIVE, E. OLDSMAR, FL 34677	Entity Business	Occupation REALESTATESALES	Contribution Type Check	Amend	Amount $150.00
Seq# 67	Date 12/4/2017	Contributor DORIS KASOLD 2700 RESNICK CIRCLE, W. PALM HARBOR, FL 34683	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 68	Date 12/6/2017	Contributor ADAM ROSS ***Protected Voter***	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $150.00
Seq# 69	Date 12/8/2017	Contributor LINDA E. CALLAHAN 801 22ND AVENUE, N. ST. PETERSBURG, FL 33704	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 70	Date 12/8/2017	Contributor SUSAN L. AVALOS 19029 U.S. HIGHWAY 19, N., #29F CLEARWATER, FL 33764	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 71	Date 12/8/2017	Contributor PATRICIA J. DILLON 720 44TH AVENUE, N. ST. PETERSBURG, FL 33703	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 72	Date 12/12/2017	Contributor JAMES DOWNES 340 MEARS BLVD. OLDSMAR, FL 34677	Entity Individual	Occupation BRICKSPECIALIST	Contribution Type Check	Amend	Amount $150.00
Seq# 73	Date 12/12/2017	Contributor RON WALKER P. O. BOX 1652 DUNEDIN, FL 34682	Entity Individual	Occupation PROPERTYMANAGER	Contribution Type Check	Amend	Amount $150.00
Seq# 74	Date 12/12/2017	Contributor CANDACE L. GARDNER 736 ISLAND WAY, #305 CLEARWATER, FL 33767	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 75	Date 12/12/2017	Contributor JOAN E. HICKMAN 1049 ROYAL BIRKDALE DRIVE TARPON SPRINGS, FL 34688	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 76	Date 12/12/2017	Contributor TRINITY CONSULTING ENTERPRISES 300 S. FLORIDA AVENUE, #200H TARPON SPRINGS, FL 34689	Entity Business	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 77	Date 12/12/2017	Contributor BRUCE RECTOR 1801 WOOD THRUSH WAY PALM HARBOR, FL 34683	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 78	Date 12/12/2017	Contributor BRETT SZEMATOWICZ ***Protected Voter***	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $150.00
Seq# 79	Date 12/12/2017	Contributor GRACE E. IGNICO 159 OSCEOLA ROAD BELLEAIR, FL 33756	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 80	Date 12/29/2017	Contributor REALTORS POL. ADVOCACY COMM. 7025 AUGUSTA NATIONAL DRIVE ORLANDO, FL 32822	Entity Political Comm. (Federal or State)	Occupation POLITICALORG.	Contribution Type Check	Amend	Amount $2,500.00
Seq# 81	Date 12/9/2017	Contributor DORINE MCKINNON 6294 60TH AVENUE, N. ST. PETERSBURG, FL 33709	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 82	Date 12/9/2017	Contributor JIMMY MCKINNON 6294 60TH AVENUE, N. ST. PETERSBURG, FL 33709	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 83	Date 12/9/2017	Contributor MARY ERICKSON 2782 QUAIL HOLLOW ROAD, E. CLEARWATER, FL 33761	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 84	Date 12/9/2017	Contributor RUSSELL J. TWEITEN 2782 QUAIL HOLLOW ROAD, E. CLEARWATER, FL 33761	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 85	Date 12/9/2017	Contributor CHELY HERNANDEZ-MILLER 15816 REDINGTON DRIVE REDINGTON BEACH, FL 33708	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00

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 10/2/2017	Vendor CHARLOTTE SMITH 705 GROVEWOOD LN. LARGO, FL 33770	Purpose SALARY	Expenditure Type Monetary	Amend	Amount $841.87
Seq# 2	Date 10/2/2017	Vendor INTERNAL REVENUE SERVICE 324 25TH ST. OGDEN, UT 84201	Purpose PAYROLL TAX	Expenditure Type Monetary	Amend	Amount $503.76
Seq# 3	Date 10/2/2017	Vendor E&G PROPERTIES, LTD. 25344 WESLEY CHAPEL BLVD. LUTZ, FL 33559	Purpose OFFICE RENT	Expenditure Type Monetary	Amend	Amount $1,433.91
Seq# 4	Date 10/2/2017	Vendor DEX CANNON P.O. BOX 17299 CLEARWATER, FL 33762	Purpose OFFICE PRINTING	Expenditure Type Monetary	Amend	Amount $247.29
Seq# 5	Date 10/2/2017	Vendor DIGITAL EEL, INC. 9524 BLIND PASS RD. SUITE #14 ST. PETE BEACH, FL 33706	Purpose WEB PAGE SERVICE	Expenditure Type Monetary	Amend	Amount $30.08
Seq# 6	Date 10/2/2017	Vendor FACEBOOK 1 HACKER WAY MENLO PARK, CA 94103	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $9.50
Seq# 7	Date 10/2/2017	Vendor LIGHTNING PRINT 3063 LOWN ST. NORTH ST. PETERSBURG, FL 33713	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $401.44
Seq# 8	Date 10/4/2017	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# 9	Date 10/4/2017	Vendor PINELLAS CO. YOUNG REPUBLICANS P. O. BOX 391 ST. PETERSBURG, FL 33731-1511	Purpose DINNER TICKETS/ADVERTISING	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 10	Date 10/6/2017	Vendor AUTOMATIC DATA PROCESSING ONE ADP BLVD. ROSELAND, NJ 07068	Purpose PAYROLL PROCESSING	Expenditure Type Monetary	Amend	Amount $89.78
Seq# 11	Date 10/6/2017	Vendor CHARLOTTE SMITH 705 GROVEWOOD LN. LARGO, FL 33770	Purpose REIMBURSEMENT	Expenditure Type Reimbursements	Amend	Amount $102.62
Seq# 12	Date 10/10/2017	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# 13	Date 10/12/2017	Vendor FEATHER SOUND C.C. 2201 FEATHER SOUND DR. CLEARWATER, FL 33762	Purpose MEETING	Expenditure Type Monetary	Amend	Amount $384.00
Seq# 14	Date 10/12/2017	Vendor SPECTRUM P.O. BOX 31710 TAMPA, FL 33631-3710	Purpose TELEPHONE	Expenditure Type Monetary	Amend	Amount $310.08
Seq# 15	Date 10/16/2017	Vendor CHARLOTTE SMITH 705 GROVEWOOD LANE LARGO, FL 33770	Purpose SALARY	Expenditure Type Monetary	Amend	Amount $841.88
Seq# 16	Date 10/16/2017	Vendor INTERNAL REVENUE SERVICE 324 25TH ST. OGDEN, UT 84201	Purpose PAYROLL TAX	Expenditure Type Monetary	Amend	Amount $503.75
Seq# 17	Date 10/12/2017	Vendor WELLS FARGO MERCHANT SERVICES P.O. BOX 660 HAGERSTOWN, MD 21741	Purpose BANK CARD FEES	Expenditure Type Monetary	Amend	Amount $13.39
Seq# 18	Date 10/16/2017	Vendor DIGITAL EEL, INC. 9524 BLIND PASS RD. SUITE #14 ST. PETE BEACH, FL 33706	Purpose WEB PAGE SERVICE	Expenditure Type Monetary	Amend	Amount $49.08
Seq# 19	Date 10/16/2017	Vendor OFFICE DEPOT 2925 W. CORPORATE LAKES BLVD. WESTON FL., FL 33331	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $89.85
Seq# 20	Date 10/17/2017	Vendor P/C NAME TAG, INC. P.O. BOX 667 RACINE, WI 53401	Purpose NAME TAGS	Expenditure Type Monetary	Amend	Amount $64.24
Seq# 21	Date 10/16/2017	Vendor SAFETY HARBOR RESORT & SPA 105 N. BAYSHORE DRIVE SAFETY HARBOR, FL 34695	Purpose CATERING/FACILITY RENTAL	Expenditure Type Monetary	Amend	Amount $5,985.26
Seq# 22	Date 10/23/2017	Vendor MAIL CHIMP 675 PONCE DE LEON AVE., N.E. ATLANTA, GA 30308	Purpose EMAIL SERVICES	Expenditure Type Monetary	Amend	Amount $67.50
Seq# 23	Date 10/23/2017	Vendor ENCORE TECHNOLOGIES 105 N. BAYSHORE DRIVE SAFETY HARBOR, FL 34695	Purpose AUDIO/VISUAL EQUIPMENT	Expenditure Type Monetary	Amend	Amount $130.54
Seq# 24	Date 10/23/2017	Vendor MUSIC ON THE MOVE P.O. BOX 89697 TAMPA, FL 33689	Purpose PHOTO BACKDROP	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 25	Date 10/23/2017	Vendor MARLIN BUSINESS BANK P.O. BOX 19101 PHILADELPHIA, PA 19101-3604	Purpose OFFICE EQUIPMENT	Expenditure Type Monetary	Amend	Amount $150.46
Seq# 26	Date 10/24/2017	Vendor DUKE ENERGY P.O. BOX 1004 CHARLOTTE, NC 28201-1004	Purpose ELECTRIC	Expenditure Type Monetary	Amend	Amount $261.24
Seq# 27	Date 10/27/2017	Vendor DEX CANON P.O. BOX 17299 CLEARWATER, FL 33762-0299	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $148.56
Seq# 28	Date 10/27/2017	Vendor SAFETY HARBOR RESORT & SPA 105 N. BAYSHORE DR. SAFETY HARBOR, FL 34695	Purpose CATERING/FACILITY RENTAL	Expenditure Type Monetary	Amend	Amount $5,985.26
Seq# 29	Date 10/30/2017	Vendor CHARLOTTE SMITH 705 GROVELAND LANE LARGO, FL 33770	Purpose REIMBURSEMENT	Expenditure Type Reimbursements	Amend	Amount $182.03
Seq# 30	Date 10/30/2017	Vendor CAROL WILLIAMS 723 115TH AVENUE, N., #2102 ST. PETERSBURG, FL 33716	Purpose REIMBURSEMENT	Expenditure Type Reimbursements	Amend	Amount $16.04
Seq# 31	Date 10/30/2017	Vendor CAROL WILLIAMS 723 115TH AVENUE, N., #2102 ST. PETERSBURG, FL 33716	Purpose REIMBURSEMENT	Expenditure Type Reimbursements	Amend	Amount $10.22
Seq# 32	Date 10/30/2017	Vendor PAM HINDS 8803 109TH STREET SEMINOLE, FL 33772	Purpose PHOTOGRAPHY	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 33	Date 10/30/2017	Vendor PAM HINDS 8803 109TH STREET SEMINOLE, FL 33772	Purpose PHOTOGRAPHY	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 34	Date 11/1/2017	Vendor CHARLOTTE SMITH 705 GROVELAND LANE LARGO, FL 33770	Purpose SALARY	Expenditure Type Monetary	Amend	Amount $841.87
Seq# 35	Date 11/1/2017	Vendor INTERNAL REVENUE SERVICE 324 25TH ST. OGDEN, UT 84201	Purpose PAYROLL TAXES	Expenditure Type Monetary	Amend	Amount $503.76
Seq# 36	Date 11/1/2017	Vendor E&G PROPERTIES, LTD. 25344 WESLEY CHAPEL BLVD. LUTZ, FL 33559	Purpose OFFICE RENT	Expenditure Type Monetary	Amend	Amount $1,433.91
Seq# 37	Date 11/1/2017	Vendor GUNSLINGER STRATEGIES, LLC 260 FIRST AVE. N. #208 ST. PETERSBURG, FL 33701	Purpose PARTY COMMUNICATIONS	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 38	Date 11/1/2017	Vendor FACEBOOK ONE HACKER WAY MENLO PARK, CA 94103	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $50.50
Seq# 39	Date 10/31/2017	Vendor HARLAND CLARKE 15955 LA CANTERA PARKWAY SAN ANTONIO, TX 78256	Purpose DEPOSIT SLIPS	Expenditure Type Monetary	Amend	Amount $86.46
Seq# 40	Date 11/9/2017	Vendor DIGITAL EEL, INC. 9524 BLIND PASS ROAD SUITE 14 ST. PETE BEACH, FL 33706	Purpose WEBSITE SERVICES	Expenditure Type Monetary	Amend	Amount $25.33
Seq# 41	Date 11/9/2017	Vendor DELMA 'S TTHE FLOWERS BOOTH 2448 FIFTH AVENUE, N. ST. PETERSBURG, FL 33713	Purpose FLOWERS	Expenditure Type Monetary	Amend	Amount $90.95
Seq# 42	Date 11/9/2017	Vendor LIGHTNING PRINT 3063 LOWN STREET, N. ST. PETERSBURG, FL 33713	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $401.44
Seq# 43	Date 11/10/2017	Vendor FATCOW 10 CORPORATE DRIVE SUITE 300 BURLINGTON, MA 01803	Purpose WEBSITE HOSTING	Expenditure Type Monetary	Amend	Amount $395.85
Seq# 44	Date 11/10/2017	Vendor ADP 1 ADP BLVD. ROSELAND, NJ 07068	Purpose PAYROLL PROCESSING	Expenditure Type Monetary	Amend	Amount $89.78
Seq# 45	Date 11/10/2017	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# 46	Date 11/10/2017	Vendor WELLS FARGO BANK 2699 GULF TO BAY BLVD. CLEARWATER, FL 33759	Purpose SERVICE CHARGE	Expenditure Type Monetary	Amend	Amount $252.49
Seq# 47	Date 11/13/2017	Vendor DEX CANON P. O. BOX 17299 CLEARWATER, FL 33762	Purpose OFFICE EQUIPMENT	Expenditure Type Monetary	Amend	Amount $108.06
Seq# 48	Date 11/15/2017	Vendor CHARLOTTE SMITH 705 GROVEWOOD LANE LARGO, FL 33770	Purpose SALARY	Expenditure Type Monetary	Amend	Amount $841.88
Seq# 49	Date 11/15/2017	Vendor INTERNAL REVENUE SERVICE 324 25TH STREET OGDEN, UT 84201	Purpose PAYROLL TAXES	Expenditure Type Monetary	Amend	Amount $503.75
Seq# 50	Date 11/9/2017	Vendor CHARLOTTE SMITH 705 GROVEWOOD LANE LARGO, FL 33770	Purpose REIMBURSEMENT	Expenditure Type Reimbursements	Amend	Amount $139.61
Seq# 51	Date 11/17/2017	Vendor FEATHER SOUND COUNTRY CLUB 2201 FEATHER SOUND DRIVE CLEARWATER, FL 33762	Purpose FACILITY RENTAL	Expenditure Type Monetary	Amend	Amount $384.00
Seq# 52	Date 11/17/2017	Vendor ARCW INSURANCE 9067 BELCHER ROAD PINELLAS PARK, FL 33782	Purpose INSURANCE	Expenditure Type Monetary	Amend	Amount $886.84
Seq# 53	Date 11/21/2017	Vendor MAILCHIMP 675 PONCE DE LEON AVE., N.E. SUITE 5000 ATLANTA, GA 30308	Purpose EMAIL SERVICES	Expenditure Type Monetary	Amend	Amount $63.00
Seq# 54	Date 11/24/2017	Vendor ADP 1 ADP BLVD. ROSELAND, NJ 07068	Purpose PAYROLL PROCESSING	Expenditure Type Monetary	Amend	Amount $89.78
Seq# 55	Date 11/27/2017	Vendor LIGHTNING PRINT 3063 LOWN STREET, N. ST. PETERSBURG, FL 33713	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $743.65
Seq# 56	Date 11/27/2017	Vendor MARLIN BUSINESS BANK P. O. BOX 13604 PHILADELPHIA, PA 19101	Purpose OFFICE EQUIPMENT	Expenditure Type Monetary	Amend	Amount $95.23
Seq# 57	Date 11/27/2017	Vendor DIGITAL EEL, INC. 9524 BLIND PASS ROAD SUITE 14 ST. PETE BEACH, FL 33706	Purpose WEBSITE SERVICES	Expenditure Type Monetary	Amend	Amount $33.25
Seq# 58	Date 11/27/2017	Vendor DUKE ENERGY P. O. BOX 1004 CHARLOTTE, NC 28201	Purpose UTILITIES	Expenditure Type Monetary	Amend	Amount $203.04
Seq# 59	Date 11/1/2017	Vendor EVENTBRITE 155 5TH STREET 7TH FLOOR SAN FRANCISCO, CA 94103	Purpose CREDIT CARD PROCESSING	Expenditure Type Monetary	Amend	Amount $114.12
Seq# 60	Date 10/20/2017	Vendor ADP 1 ADP BLVD. ROSELAND, NJ 07068	Purpose PAYROLL PROCESSING	Expenditure Type Monetary	Amend	Amount $89.78
Seq# 61	Date 12/1/2017	Vendor E&G PROPERTIES, LTD. P. O. BOX 17309 CLEARWATER, FL 33762	Purpose OFFICE RENT	Expenditure Type Monetary	Amend	Amount $1,433.91
Seq# 62	Date 12/1/2017	Vendor CHARLOTTE SMITH 705 GROVEWOOD LANE LARGO, FL 33770	Purpose SALARY	Expenditure Type Monetary	Amend	Amount $841.87
Seq# 63	Date 12/1/2017	Vendor INTERNAL REVENUE SERVICE 324 25TH STREET OGDEN, UT 84201	Purpose PAYROLL TAXES	Expenditure Type Monetary	Amend	Amount $503.76
Seq# 64	Date 12/4/2017	Vendor CONSTANT CONTACT 1601 TRAPELO ROAD WALTHAM, MA 02451	Purpose EMAIL SERVICES	Expenditure Type Monetary	Amend	Amount $61.75
Seq# 65	Date 12/7/2017	Vendor DELL, INC. 1 DELL WAY ROUND ROCK, TX 78682	Purpose OFFICE EQUIPMENT	Expenditure Type Monetary	Amend	Amount $476.15
Seq# 66	Date 12/8/2017	Vendor WELLS FARGO BANK 2699 GULF TO BAY BLVD. CLEARWATER, FL 33759	Purpose SERVICE CHARGE	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 67	Date 12/8/2017	Vendor AUTOMATIC DATA PROCESSING 1 ADP BVLD. ROSELAND, NJ 07068	Purpose PAYROLL PROCESSING	Expenditure Type Monetary	Amend	Amount $89.78
Seq# 68	Date 12/11/2017	Vendor JANICE COX 2840 LACONCHA DRIVE CLEARWATER, FL 33762	Purpose REIMBURSEMENT	Expenditure Type Reimbursements	Amend	Amount $43.68
Seq# 69	Date 12/11/2017	Vendor LIGHTNING PRINT 3063 LOWN STREET, N. ST. PETERSBURG, FL 33713	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $401.44
Seq# 70	Date 12/11/2017	Vendor WELLS FARGO BANK 2699 GULF TO BAY BLVD. CLEARWATER, FL 33759	Purpose SERVICE CHARGE	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 71	Date 12/11/2017	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# 72	Date 12/12/2017	Vendor SPECTRUM P. O. BOX 31710 TAMPA, FL 33631	Purpose TELEPHONE/INTERNET	Expenditure Type Monetary	Amend	Amount $620.16
Seq# 73	Date 12/13/2017	Vendor FEDEX OFFICE 1795 ARDEN WAY SACRAMENTO, CA 95815-	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $158.08
Seq# 74	Date 12/13/2017	Vendor U.S. POSTAL SERVICE 4600 140TH AVENUE, N. CLEARWATER, FL 33762	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $98.00
Seq# 75	Date 12/14/2017	Vendor CHICK-FIL-A 3423 ULMERTON ROAD CLEARWATER, FL 33762	Purpose FOOD & BEVERAGE	Expenditure Type Monetary	Amend	Amount $51.90
Seq# 76	Date 12/15/2017	Vendor FEATHER SOUND COUNTRY CLUB 2201 FEATHER SOUND DRIVE CLEARWATER, FL 33762	Purpose FACILITY RENTAL/MEETING EXP	Expenditure Type Monetary	Amend	Amount $960.00
Seq# 77	Date 12/15/2017	Vendor CHARLOTTE SMITH 705 GROVEWOOD LANE LARGO, FL 33770	Purpose SALARY	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 78	Date 12/15/2017	Vendor CHARLOTTE SMITH 705 GROVEWOOD LANE LARGO, FL 33770	Purpose SALARY	Expenditure Type Monetary	Amend	Amount $841.88
Seq# 79	Date 12/15/2017	Vendor UNITED STATES TREASURY 324 25TH STREET OGDEN, UT 84201	Purpose PAYROLL TAXES	Expenditure Type Monetary	Amend	Amount $503.75
Seq# 80	Date 12/19/2017	Vendor CHARLOTTE SMITH 705 GROVEWOOD LANE LARGO, FL 33770	Purpose REIMBURSEMENT	Expenditure Type Reimbursements	Amend	Amount $84.36
Seq# 81	Date 12/11/2017	Vendor PAM HINDS 8803 109TH STREET SEMINOLE, FL 33772	Purpose PHOTOGRAPHY	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 82	Date 12/15/2017	Vendor B HIVE TROPHY 1810 N. HERCULES AVENUE CLEARWATER, FL 33765	Purpose NAME BADGES	Expenditure Type Monetary	Amend	Amount $260.65
Seq# 83	Date 12/22/2017	Vendor ADP 1 ADP BLVD. ROSELAND, NJ 07068	Purpose PAYROLL PROCESSING	Expenditure Type Monetary	Amend	Amount $89.78
Seq# 84	Date 12/27/2017	Vendor CONSTANT CONTACT 1601 TRAPELO ROAD WALTHAM, MA 02451	Purpose EMAIL SERVICES	Expenditure Type Monetary	Amend	Amount $61.75
Seq# 85	Date 12/29/2017	Vendor MARLIN BUSINESS BANK P. O. BOX 13604 PHILADELPHIA, PA 19101	Purpose OFFICE EQUIPMENT	Expenditure Type Monetary	Amend	Amount $75.23
Seq# 86	Date 12/29/2017	Vendor DUKE ENERGY P. O. BOX 1004 CHARLOTTE, NC 28201	Purpose UTILITIES	Expenditure Type Monetary	Amend	Amount $133.02
Seq# 87	Date 11/12/2017	Vendor SPECTRUM P. O. BOX 31710 TAMPA, FL 33631	Purpose TELEPHONE/INTERNET	Expenditure Type Monetary	Amend	Amount $310.08
Seq# 88	Date 12/31/2017	Vendor DIGITAL EEL, INC. 9524 BLIND PASS ROAD, #14 ST. PETE BEACH, FL 33706	Purpose VOID OUTSTANDING CHECK	Expenditure Type Monetary	Amend	Amount $-30.08

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
Seq# 1	Date 10/6/2017	Vendor FEDEX OFFICE 4008 ULMERTON ROAD CLEARWATER, FL 33762	Purpose PRINTING	Expenditure Related Exp. 2017-Q4-11	Amend	Amount $79.90
Seq# 2	Date 10/6/2017	Vendor STAPLES 30190 U.S. HIGHWAY 19, N. CLEARWATER, FL 33761	Purpose OFFICE SUPPLIES	Expenditure Related Exp. 2017-Q4-11	Amend	Amount $22.72
Seq# 3	Date 10/30/2017	Vendor WALMART 2677 ROOSEVELT BLVD. LARGO, FL 33760	Purpose OFFICE SUPPLIES	Expenditure Related Exp. 2017-Q4-29	Amend	Amount $4.25
Seq# 4	Date 10/30/2017	Vendor WALMART 2677 ROOSEVELT BLVD. LARGO, FL 33760	Purpose OFFICE SUPPLIES	Expenditure Related Exp. 2017-Q4-29	Amend	Amount $7.48
Seq# 5	Date 10/30/2017	Vendor HALLMARK 27001 U.S. HIGHWAY 19, N. SUITE 1040 CLEARWATER, FL 33761	Purpose OFFICE SUPPLIES	Expenditure Related Exp. 2017-Q4-29	Amend	Amount $11.96
Seq# 6	Date 10/30/2017	Vendor STAPLES 30190 U.S. HIGHWAY 19, N. CLEARWATER, FL 33761	Purpose OFFICE SUPPLIES	Expenditure Related Exp. 2017-Q4-29	Amend	Amount $18.18
Seq# 7	Date 10/30/2017	Vendor FEDEX OFFICE 4008 ULMERTON ROAD CLEARWATER, FL 33762	Purpose PRINTING	Expenditure Related Exp. 2017-Q4-29	Amend	Amount $38.46
Seq# 8	Date 10/30/2017	Vendor COSTCO 2655 GULF TO BAY BLVD. CLEARWATER, FL 33759	Purpose EVENT FLOWERS	Expenditure Related Exp. 2017-Q4-29	Amend	Amount $86.69
Seq# 9	Date 10/30/2017	Vendor WALMART 2677 ROOSEVELT BLVD. LARGO, FL 33760	Purpose OFFICE SUPPLIES	Expenditure Related Exp. 2017-Q4-29	Amend	Amount $15.01
Seq# 10	Date 10/30/2017	Vendor PARTY CITY 2539 COUNTRYSIDE BLVD. CLEARWATER, FL 33761	Purpose EVENT DECORATIONS	Expenditure Related Exp. 2017-Q4-30	Amend	Amount $16.04
Seq# 11	Date 10/30/2017	Vendor MICHAELS 2631 GULF TO BAY BLVD. CLEARWATER, FL 33759	Purpose EVENT DECORATIONS	Expenditure Related Exp. 2017-Q4-31	Amend	Amount $10.22
Seq# 12	Date 11/9/2017	Vendor MICHAEL 'S 10500 ULMERTON ROAD LARGO, FL 33771	Purpose EVENT SUPPLIES	Expenditure Related Exp. 2017-Q4-51	Amend	Amount $6.20
Seq# 13	Date 11/9/2017	Vendor FEDEX OFFICE 4008 ULMERTON ROAD CLEARWATER, FL 33762	Purpose PRINTING	Expenditure Related Exp. 2017-Q4-51	Amend	Amount $84.41
Seq# 14	Date 11/9/2017	Vendor U.S. POSTAL SERVICE 50 8TH AVENUE, S.W. LARGO, FL 33770	Purpose POSTAGE	Expenditure Related Exp. 2017-Q4-51	Amend	Amount $49.00
Seq# 15	Date 12/11/2017	Vendor MICHAELS 2631 GULF TO BAY BLVD. CLEARWATER, FL 33759	Purpose AWARD SUPPLIES	Expenditure Related Exp. 2017-Q4-68	Amend	Amount $5.99
Seq# 16	Date 12/11/2017	Vendor SOUTHERN ENGRAVING SERVICES 5502 HAINES ROAD ST. PETERSBURG, FL 33733	Purpose ENGRAVING SERVICES	Expenditure Related Exp. 2017-Q4-68	Amend	Amount $16.50
Seq# 17	Date 12/11/2017	Vendor SOUTHERN ENGRAVING SERVICES 5502 HAINES ROAD ST. PETERSBURG, FL 33733	Purpose ENGRAVING SERVICES	Expenditure Related Exp. 2017-Q4-68	Amend	Amount $21.19
Seq# 18	Date 12/19/2017	Vendor PUBLIX 857 WEST BAY DRIVE LARGO, FL 33770	Purpose WATER	Expenditure Related Exp. 2017-Q4-80	Amend	Amount $4.22
Seq# 19	Date 12/19/2017	Vendor WALGREENS 1801 GULF TO BAY BLVD. CLEARWATER, FL 33765	Purpose BEVERAGES	Expenditure Related Exp. 2017-Q4-80	Amend	Amount $36.38
Seq# 20	Date 12/19/2017	Vendor COSTCO 2655 GULF TO BAY BLVD. CLEARWATER, FL 33759	Purpose WATER	Expenditure Related Exp. 2017-Q4-80	Amend	Amount $9.98
Seq# 21	Date 12/19/2017	Vendor PUBLIX 857 WEST BAY DRIVE LARGO, FL 33770	Purpose OFFICE SUPPLIES	Expenditure Related Exp. 2017-Q4-80	Amend	Amount $7.48
Seq# 22	Date 12/19/2017	Vendor PUBLIX 857 WEST BAY DRIVE LARGO, FL 33770	Purpose OFFICE SUPPLIES	Expenditure Related Exp. 2017-Q4-80	Amend	Amount $4.92
Seq# 23	Date 12/19/2017	Vendor HALLMARK 863 WEST BAY DRIVE LARGO, FL 33770	Purpose OFFICE SUPPLIES	Expenditure Related Exp. 2017-Q4-80	Amend	Amount $21.38