Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/8/2009
|
Amscot Corporation
Deveron Gibbons 600 N. Westshore Blvd. Suite 1 Tampa, FL 33609 |
Individual
|
Consultant
|
Check
|
$1,000.00
|
|
2
|
4/8/2009
|
Raytheon
4101 E. Plano Parkway Plano, TX 75074 |
Business
|
Manufacturer
|
Check
|
$3,500.00
|
|
3
|
4/8/2009
|
Manatee County Rec
P.O. Box 14091 Bradenton, FL 34280 |
Political Party
|
Political Party
|
Check
|
$300.00
|
|
4
|
4/16/2009
|
CHRISTOPHER ARBUTINE
2966 PINEHURST AVE. BELLEAIR BLUFFS, FL 33770 |
Individual
|
LAWYER
|
Check
|
$1,000.00
|
|
5
|
4/16/2009
|
JAMES W HOLTON
150 153RD. AVE. SUITE 205 MADEIRA BEACH, FL 33708 |
Individual
|
DEVELOPER
|
Check
|
$500.00
|
|
6
|
4/16/2009
|
MIGUEL A FANA
2773 VIA CIPRIANI UNIT 1314B CLEARWATER, FL 33764 |
Individual
|
DOCTOR
|
Check
|
$1,000.00
|
|
7
|
4/16/2009
|
ALLIANCE FOR FLORIDA
142 W. PLATT ST. SUITE A TAMPA, FL 33606 |
Committee
|
CONTRACTORORG.
|
Check
|
$1,000.00
|
|
8
|
4/16/2009
|
DENNIS L JONES
8940 SEMINOLE BLVD. SEMINOLE, FL 33772 |
Individual
|
STATESENATOR
|
Check
|
$1,000.00
|
|
9
|
4/16/2009
|
BELLEAIR WOMEN 'S REP. CLUB
410 POINSETTA RD. BELLEAIR,, FL 33756 |
Committee
|
Check
|
$13.32
|
||
10
|
4/20/2009
|
SUZANNE G SHETTLE
1670 FOX RD. CLEARWATER, FL 33764 |
Individual
|
Check
|
$75.00
|
||
11
|
4/20/2009
|
LESLIE WATERS
6580 64TH. AVE. N. ` PINELLAS PARK, FL 33781 |
Individual
|
Check
|
$75.00
|
||
12
|
4/20/2009
|
BRICKFIELD AND ASSC., INC.
3088 HILLSIDE LANE SAFETY HARBOR, FL 34695 |
Individual
|
Check
|
$75.00
|
||
13
|
4/20/2009
|
MELODY L BROWN
175 2ND. ST. S ST. PETERSBURG, FL 33701 |
Individual
|
Check
|
$35.00
|
||
14
|
4/20/2009
|
JACK LATVALA, INC.
2050 TALL PINES DR. SUITE A LARGO, FL 33771 |
Business
|
POLITICALCONSULTANT
|
Check
|
$150.00
|
|
15
|
4/20/2009
|
BENEDETTA B ENANDER
2550 STAG RUN BLVD. #513 CLEARWATER, FL 33765 |
Individual
|
Check
|
$50.00
|
||
16
|
4/28/2009
|
DANA MOSSMAN
36 VILLAGE LANE SAFETY HARBOR, FL 34695 |
Individual
|
Check
|
$35.00
|
||
17
|
4/28/2009
|
WILLIAM JONSON
2494 REDFORD CT. W. CLEARWATER, FL 33761 |
Individual
|
Check
|
$35.00
|
||
18
|
4/28/2009
|
KATHRYN STARKEY
490 1ST. AVE.. S. ST. PETERSBURG, FL 33701 |
Individual
|
Check
|
$35.00
|
||
19
|
4/28/2009
|
JOHN MILFORD
2845 SKIMMER PT. DR. S. ST. PETERSBURG, FL 33707 |
Individual
|
Check
|
$90.00
|
||
20
|
4/28/2009
|
SUNRISE CONSULTING
9842 BALSARIDGE CT. TRINITY, FL 34655 |
Other
|
SILENTAUCTIONS
|
Check
|
$2,798.00
|
|
21
|
4/28/2009
|
JOHN LATVALA
1812 LADY PALM CT. TRINITY, FL 34655 |
Individual
|
Check
|
$30.00
|
||
22
|
4/28/2009
|
DALE L GROSS
P. O. BOX 40041 ST. PETERSBURG, FL 33743 |
Individual
|
LAWYER
|
Check
|
$339.70
|
|
23
|
4/28/2009
|
STEVE WEHRMANN
3845 TYRONE BLVD. ST. PETERSBURG, FL 33709 |
Individual
|
ANIMALDOCTOR
|
Check
|
$184.46
|
|
24
|
5/12/2009
|
CRABBY BILL 'S SEAFOOD, INC.
401 GULF BLVD. INDIAN ROCKS BEACH, FL 33785 |
Business
|
SEAFOODSUPPLIER
|
Check
|
$500.00
|
|
25
|
5/12/2009
|
REPUBLICAN PARTY OF PASCO COUN
P. O. BOX 1944 NEW PORT RICHEY, FL 34656 |
Political Party
|
POLITICALASSOCIATION
|
Check
|
$500.00
|
|
26
|
5/12/2009
|
JACK LATVALA, INC.
2050 TALL PINES DR. LARGO, FL 33771 |
Business
|
CONSULTING
|
Check
|
$1,000.00
|
|
27
|
5/12/2009
|
CLEARWATER BEACH SEAFOOD, INC.
37 CAUSEWAY BLVD. CLEARWATER, FL 33767 |
Business
|
SEAFOODSUPPLIER
|
Check
|
$500.00
|
|
28
|
6/2/2009
|
GUJU & ASSC.
31564 US HWY. 19N PALM HARBOR, FL 34684 |
Business
|
LAW FIRM
|
Check
|
$125.00
|
|
29
|
6/2/2009
|
SARA J GROSS
P. O. BOX 40041 ST. PETERSBURG, FL 33743 |
Individual
|
RETIRED
|
Check
|
$500.00
|
|
30
|
6/2/2009
|
WILNA J VARLEY
804 SAGO PALM ST. LARGO, FL 33778 |
Individual
|
RETIRED
|
Check
|
$125.00
|
|
31
|
6/2/2009
|
THOMAS H minkoff
***Protected Voter*** |
Individual
|
LAWYER
|
Check
|
$1,000.00
|
|
32
|
6/2/2009
|
KIMBERLY A BERFIELD
1045 14TH. AVE. N ST. PETERSBURG, FL 33705 |
Individual
|
CONSULTANT
|
Check
|
$125.00
|
|
33
|
6/12/2009
|
RODNEY S FISCHER
***Protected Voter*** |
Individual
|
EX.DIR.PINELLASCOUNTY
|
Check
|
$125.00
|
|
34
|
6/12/2009
|
W F PETTY
2233 KINGFISHER LN. CLEARWATER, FL 33762 |
Individual
|
RETIRED
|
Check
|
$225.00
|
|
35
|
6/12/2009
|
PATRICIA A WATTS
14563 MAPLEWOOD DR. LARGO, FL 33774 |
Individual
|
RETIRED
|
Check
|
$125.00
|
|
36
|
6/12/2009
|
BARBARA A STEPHENS
12133 70TH. AVE. N SEMINOLE, FL 33772 |
Individual
|
RETIRED
|
Check
|
$125.00
|
|
37
|
6/16/2009
|
CHARLES f DEUEL, III
6901 28TH. ST. S. ST. PETERSBURG, FL 33712 |
Individual
|
RETIRED
|
Check
|
$225.00
|
|
38
|
6/16/2009
|
C D CAVANAUGH
2100 DOLPHIN BLVD. S ST. PETERSBURG, FL 33707 |
Individual
|
WHOLESALER
|
Check
|
$125.00
|
|
39
|
6/16/2009
|
CHARLES J CHRIST
3 BRIGHTWATERS CIRCLE ST. PETERSBURG, FL 33704 |
Individual
|
DOCTOR
|
Check
|
$125.00
|
|
40
|
6/4/2009
|
BARBARA BERSTEIN
7300 SUN ISLAND DR. S. #1506 S. PASADENA, FL 33707 |
Individual
|
RETIRED
|
Check
|
$121.07
|
|
41
|
6/4/2009
|
LEONA PREZIOSO
7892 SAILBOAT KEY BLVD. #201 S. PASADENA, FL 33707 |
Individual
|
RETIRED
|
Check
|
$121.07
|
|
42
|
6/4/2009
|
T J SCHMITZ
1050 STARKEY RD. #2603 LARGO, FL 33771 |
Individual
|
RETIRED
|
Check
|
$121.07
|
|
43
|
6/4/2009
|
LANASHIER M HUTCHINS
1180 RUE DES ROIS #1B S. PASADENA, FL 33707 |
Individual
|
RETIRED
|
Check
|
$121.07
|
|
44
|
6/4/2009
|
KEVIN BELL
10200 GRAND BLVD. W #930 ST. PETERSBURG, FL 3702 |
Individual
|
EDUCATOR
|
Check
|
$121.07
|
|
45
|
6/4/2009
|
JAMES C POTTER
710 49TH. AVE. N ST. PETERSBURG, FL 33703 |
Individual
|
RETIRED
|
Check
|
$121.07
|
|
46
|
6/18/2009
|
CANDACE L GARDNER
736 ISLAND WAY APT. 305 CLEARWATER, FL 33767 |
Individual
|
RETIRED
|
Cash
|
$125.00
|
|
47
|
6/18/2009
|
CORINNE P SCHLISING
24703 BAY BLVD INDIAN ROCKS BEACH, FL 33785 |
Individual
|
RETIRED
|
Cash
|
$125.00
|
|
48
|
6/18/2009
|
JOHN M CHALMERS
10032 65TH. AVE. N. APT.20, BLDG. 1 ST. PETERSBURG, FL 33708 |
Individual
|
Check
|
$85.00
|
||
49
|
6/25/2009
|
SARA J GROSS
P. O. BOX 40041 ST. PETERSBURG, FL 33743 |
Individual
|
RETIRED
|
Check
|
$500.00
|
|
50
|
6/25/2009
|
PAMELA M DUBOV
60 TURTLE CREEK CIR. OLDSMAR, FL 34677 |
Individual
|
PROPERTYAPPRAISER
|
Check
|
$225.00
|
|
51
|
6/25/2009
|
KEN BURKE
P. O. BOX 3392 SEMINOLE, FL 3775 |
Individual
|
CLERK OFTHE COURTS
|
Check
|
$225.00
|
|
52
|
6/25/2009
|
TONY P DIMATTEO
12121 98TH. AVE N SEMINOLE, FL 33772 |
Individual
|
PESTCONTROL
|
Check
|
$225.00
|
|
53
|
6/25/2009
|
SAMUEL G MCCLELLAND
715 N. HIGHLAND AVE CLEARWATER, FL 33755 |
Individual
|
PROPERTYAPPRAISER'SOFF
|
Check
|
$200.00
|
|
54
|
6/25/2009
|
SANDRA L MURMAN
410 BLANCA AVE TAMPA, FL 33606 |
Individual
|
Check
|
$40.00
|
||
55
|
6/25/2009
|
JACQUELINE BROWNHILL
1672 ARNOLD LN APT. A DUNEDIN, FL 34698 |
Individual
|
Cash
|
$60.00
|
||
56
|
6/25/2009
|
SUSAN LATVALA
109 PHILLIPS WAY PALM HARBOR, FL 34683 |
Individual
|
COUNTYCOMMISSIONER
|
Check
|
$125.00
|
|
57
|
6/25/2009
|
NANCY N BOSTOCK
4124 BEACH DR. SE ST. PETERSBURG, FL 33705 |
Individual
|
SCHOOLBOARD
|
Check
|
$225.00
|
|
58
|
6/25/2009
|
JOHN MILFORD
2845 SKIMMER PT. DR. S. GULFPORT, FL 33707 |
Individual
|
RETIRED
|
Check
|
$225.00
|
|
59
|
6/25/2009
|
BRIAN BATTAGLIA
505 OSCEOLA RD. BELLEAIR, FL 33756 |
Individual
|
LAWYER
|
Check
|
$125.00
|
|
60
|
6/25/2009
|
KIMBERLY HAIKARA
1221 TURNER ST STE. 102 CLEARWATER, FL 33756 |
Individual
|
Check
|
$40.00
|
||
61
|
6/30/2009
|
VERIZON
P. O. BOX 29491 SHAWNEE, KS 66201 |
Business
|
TELEPHONESUPPLIER
|
Check
|
$210.00
|
|
62
|
6/30/2009
|
JEFFREY S GROVE
53 N. PINE CIRCLE BELLEAIR, FL 33756 |
Individual
|
DOCTOR
|
Check
|
$1,000.00
|
|
63
|
6/30/2009
|
DEBORAH A GIAQUINTO
6500 SUNSET WAY #19 ST. PETERSBURG, FL 33706 |
Individual
|
RETIRED
|
Check
|
$125.00
|
|
64
|
6/30/2009
|
GAIL L HEBERT
5089 34TH. AVE. N. ST. PETERSBURG, FL 33710 |
Individual
|
Check
|
$125.00
|
||
65
|
6/30/2009
|
JACK S WEISS
655 MALTA CT. N.E. ST. PETERSBURG, FL 33703 |
Individual
|
ATTORNEY
|
Check
|
$225.00
|
|
66
|
6/30/2009
|
DAVID W JOLLY
19417 GULF BLVD C-209 INDIAN SHORES, FL 33778 |
Individual
|
CONSULTANT
|
Check
|
$125.00
|
|
67
|
6/30/2009
|
FRANK DIBENEDETTO
726 SUNSET COVE MADEIRA BEACH, FL 33708 |
Individual
|
PRESIDENT,FCS, INC.
|
Check
|
$225.00
|
|
68
|
6/30/2009
|
MARK HUBBARD
170 JOHNS PASS BOARDWALK MADEIRA BEACH, FL 33708 |
Individual
|
MARINAOWNER
|
Check
|
$225.00
|
|
69
|
6/30/2009
|
JAMES STEPHENSON
407 1ST. AVE. S TIERRA VERDE, FL 33715 |
Individual
|
RETIRED
|
Check
|
$225.00
|
|
70
|
6/30/2009
|
CYNTHIA BIE
513 20TH. AVE. INDIAN ROCKS BEACH, FL 33785 |
Individual
|
RETIRED
|
Check
|
$125.00
|
|
71
|
6/30/2009
|
JANICE B HILL
15916 REDINGTON DR. REDDINGTON SHORES, FL 33708 |
Individual
|
R NURSE
|
Check
|
$125.00
|
|
72
|
6/30/2009
|
EDMUND SULLIVAN
6500 AUGUSTA BLVD SEMINOLE, FL 33777 |
Individual
|
INVESTMENTADVISOR
|
Check
|
$225.00
|
|
73
|
6/30/2009
|
LAURALEE G WESTLINE
800 TARPON WOODS SUITE E1 PALM HARBOR, FL 34685 |
Individual
|
ATTORNEY
|
Check
|
$225.00
|
|
74
|
6/30/2009
|
HARDY HUNTLEY
7801 PARK BLVD. PINELLAS PARK, FL 33781 |
Individual
|
FLEAMARKETOPERATOR
|
Check
|
$125.00
|
|
75
|
6/30/2009
|
KATHARINE B BIE
539 29TH. AVE. INDIAN ROCKS BEACH, FL 33785 |
Individual
|
HOUSEWIFE
|
Check
|
$225.00
|
|
76
|
6/30/2009
|
MARY E MCMENAMIN
7922 SILBOAT KEY #203 S. PASADENA, FL 33707 |
Individual
|
S.PASADENACITYCOMM
|
Check
|
$125.00
|
|
77
|
6/30/2009
|
DEL BELLEW
2430 ESTANCIA BLVD. #104 CLEARWATER, FL 33761 |
Individual
|
PRESIDENTBELLEWINVESTM
|
Check
|
$225.00
|
|
78
|
6/30/2009
|
LESLIE WATERS
6580 54TH. AVE. N. PINELLAS PARK, FL 33781 |
Individual
|
DBAGOVERNMENTRELATIONS
|
Cash
|
$225.00
|
|
79
|
6/30/2009
|
ALBERT A ESTES SR.
13790 49TH. ST. N. STE. A CLEARWATER, FL 33762 |
Individual
|
BONDSMAN
|
Check
|
$1,000.00
|
|
80
|
6/5/2009
|
JIM HUTTON
2861 EXECUTIVE DR. SUITE 100 CLEARWATER, FL 33762 |
Individual
|
EXECUTIVE,MALLARDGROUP
|
Check
|
$225.00
|
|
81
|
5/4/2009
|
LAWRENCE T AHERN
3201 70TH. WAY N. ST. PETERSBURG, FL 33710 |
Individual
|
RETIRED
|
Check
|
$225.00
|
|
82
|
6/5/2009
|
CHARLES W THOMAS
***Protected Voter*** |
Individual
|
RETIRED
|
Check
|
$225.00
|
|
83
|
6/5/2009
|
WILLIAM P PETERSON
1228 54TH. AVE. N ST. PETERSBURG, FL 33703 |
Individual
|
RETIRED
|
Check
|
$125.00
|
|
84
|
6/5/2009
|
DAWN THOMPSON
9024 BAYWOOD PK. DR. SEMINOLE, FL 33777 |
Individual
|
SECRETARY
|
Check
|
$125.00
|
|
85
|
6/5/2009
|
NORMA C STALIONS
4466 WORTHINGTON CT. PALM HARBOR, FL 34685 |
Individual
|
HOUSEMAKER
|
Check
|
$225.00
|
|
86
|
6/5/2009
|
CAROL D BUMILLER
14460 MARINA WAY NO. 9 SEMINOLE, FL 33776+ |
Individual
|
RETIRED
|
Check
|
$125.00
|
|
87
|
5/29/2009
|
DANIEL TUCKER
12512 LAGOON LN TREASURE ISLAND, FL 33706 |
Individual
|
ENGINEER
|
Check
|
$1,000.00
|
|
88
|
6/30/2009
|
B B & T
5801 UMERTON RD. CLEARWATER, FL 33760 |
Business
|
BANKINTEREST
|
Interest
|
$9.49
|
|
89
|
5/12/2009
|
REPUBLICAN PARTY OF PASCO COUN
8306 WAGON WHEEL LANE HUDSON, FL 34667 |
Political Party
|
POLITICALCLUB
|
Check
|
$450.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/16/2009
|
SALVADOR DALI MUSEUM
1000 3RD. ST. S ST. PETERSBURG, FL 33701 |
Other
|
SILENT AUCTION ITEM
|
$100.00
|
||
2
|
4/16/2009
|
TAMPA BAY LIGHTNING
401 CHANNELSIDE DR TAMPA, FL 33602 |
Business
|
PROFESSIONALSPORT TEAM
|
8 GAME TICKETS FOR SILENT AUCTION
|
$800.00
|
|
3
|
5/12/2009
|
MIGUEL FANA
6449 38TH. AVE. N ST. PETERSBURG, FL 33703 |
Business
|
DOCTOR
|
SPEAKER FEES
|
$12,000.00
|
|
4
|
4/18/2009
|
JIM & PAM DOBYNS
138 100TH. AVE. N. #113 TREASURE ISLAND, FL 33706 |
Individual
|
WEBSITEDESIGN &DEVELOP
|
WEBPAGE DESIGN AND MAINTENANCE
|
$5,000.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
4/1/2009
|
J J company
175th Terrace Redington Shores, FL 33708 |
Allowance
|
Monetary
|
$800.00
|
||
4/13/2009
|
Marilyn F. Giaquinto
2670 Brattle Lane Clearwater, FL 33761 |
Salary
|
Monetary
|
$1,637.00
|
||
4/13/2009
|
Marilyn F. Giaquinto
2670 Brattle Lane Clearwater, FL 33761 |
Bonus
|
Monetary
|
$600.00
|
||
4/16/2009
|
PROGRESS ENERGY OF FLORIDA
PO BOX33199 ST. PETERSBURG, FL 33733 |
ELECTRIC
|
Monetary
|
$145.28
|
||
4/16/2009
|
REPUBLICAN PARTY OF PASCO COUN
PO BOX 1944 NEW PORT RICHEY, FL 34656 |
OUTREACH
|
Monetary
|
$650.00
|
||
4/16/2009
|
INTERNET CORP. LISTING SERVICE
303 PARK AVE. S, #1073 NEW YORK, NY 10010 |
INTERNET LISTING
|
Monetary
|
$40.00
|
||
4/16/2009
|
LIGNTING PRINT
3036 LOWN ST. N. ST. PETERSBURG, FL 33713 |
NEWSLETTER
|
Monetary
|
$78.31
|
||
4/16/2009
|
STAPLES
PO BOX 689020 DES MOINES, IA 50368 |
OFFICE SUPPLIES
|
Monetary
|
$93.08
|
||
4/13/2009
|
BARRIER ISLAND GAZETTE
118 107TH. AVE TREASURE ISLAND, FL 33706 |
ADVERTISING EVENT
|
Monetary
|
$295.00
|
||
4/13/2009
|
SAFFRIE REVIEW
450 E. LAS OLAS BLVD SUITE 700 FT. LAUDERDALE, FL 33301 |
ADVERTISING SPECIAL EVENT
|
Monetary
|
$25.00
|
||
4/13/2009
|
ORANGE BLOSSUM CATERING
224 4TH. ST. N ST. PETERSBURG, FL 33701 |
CATERING
SPECIAL EVENT |
Monetary
|
$750.00
|
||
4/16/2009
|
FLORIDA U. C. FUND
5050 W. TENNESSEE TALLAHASSEE, FL 32399 |
UNEMPLOYMENT TAX
|
Monetary
|
$7.20
|
||
4/16/2009
|
B B & T
5801 UMERTON RD. CLEARWATER, FL 33762 |
941 DEPOSIT
|
Monetary
|
$516.00
|
||
4/16/2009
|
NETWORK SOLUTIONS
13861 SUNRISE DR. HERNDON, VA 20171 |
DOMAIN NAME
|
Monetary
|
$114.95
|
||
4/22/2009
|
FLOWER BOOTH
2448 5TH. AVE. N. ST. PETERSBURG, FL 33707 |
SPECIAL EVENT
|
Monetary
|
$214.18
|
||
4/22/2009
|
BRIGHTHOUSE
233 31ST. ST. ST. PETERSBURG, FL 33713 |
CABLE
|
Monetary
|
$51.77
|
||
5/8/2009
|
PALADIUM THEATRE
253 5TH. AVE. N ST. PETERSBURG, FL |
SPECIAL
EVENT |
Monetary
|
$2,193.50
|
||
4/13/2009
|
TUCSON 'S SOUTHWEST GRILL
13563 ICOT BLVD. CLEARWATER, 33762 |
MEETING RENTAL
|
Monetary
|
$150.00
|
||
4/16/2009
|
SANDY WASSON & ASSC. INSURANCE
11309 STARKEY RD LARGO, FL 33773 |
SPECIAL EVENT INSURANCE
|
Monetary
|
$159.15
|
||
6/2/2009
|
JIGSAW PRINT SER
5706 BENJAMIN CTR. SUITE 114 TAMPA, FL 33634 |
PRINTING
|
Monetary
|
$370.13
|
||
4/28/2009
|
E & G PROPERTIES
P.O. BOX 17309 CLEARWATER, FL 33762 |
RENT
|
Monetary
|
$1,820.39
|
||
6/2/2009
|
PALADIUM THEATRE
253 5TH. AVE. N ST. PETERSBURG, FL 33707 |
SPECIAL EVENT
|
Monetary
|
$555.00
|
||
6/2/2009
|
VERIZON
P. O. BOX 920041 DALLAS, FL 75392 |
TELEPHONE
|
Monetary
|
$377.45
|
||
6/2/2009
|
J J AND COMPANY
175TH. TERRACE REDDINGTON SHORES, FL 33708 |
CHAIRMAN ALLOWANCE
|
Monetary
|
$800.00
|
||
6/2/2009
|
J J AND COMPANY
175TH. TERRACE REDDINGTON SHORES, FL 33708 |
SPECIAL EVENT
|
Monetary
|
$495.62
|
||
6/2/2009
|
AT&T
P. O. BOX 536216 ATLANTA, GA 30353 |
CELL PHONE
|
Monetary
|
$368.29
|
||
6/2/2009
|
HILTON HOTEL
950 LAKE CARILLON DR. ST. PETERSBURG, FL 33716 |
CHAIRMAN 'S CIRCLE
|
Monetary
|
$526.30
|
||
6/2/2009
|
E & G PROPERTIES
P.O. BOX 17309 CLEARWATER, FL 33762 |
RENT
|
Monetary
|
$1,820.39
|
||
6/2/2009
|
TUCSON 'S SOUTHWEST GRILL
13563 ICOT BLVD. CLEARWATER, FL 33760 |
MEETING RENT
|
Monetary
|
$150.00
|
||
6/2/2009
|
PROGRESS ENERGY OF FLORIDA
PO BOX33199 ST. PETERSBURG, FL 33733 |
ELECTRIC
|
Monetary
|
$304.98
|
||
6/2/2009
|
JIM DOBYNS
138 107TH. AVE #113 TREASURE ISLAND, FL 33706 |
CONSULTANT
|
Monetary
|
$2,000.00
|
||
6/2/2009
|
B B & T
5801 UMERTON RD. CLEARWATER, FL 33760 |
941 TAX DEPOSIT
|
Monetary
|
$766.00
|
||
5/19/2009
|
COPY PRO OF PALM HARBOR
33002 HWY. 19 N. PALM HARBOR, FL 34684 |
PRINTING
|
Monetary
|
$112.03
|
||
6/4/2009
|
LIGNTING PRINT
3063 LOWN ST. N ST. PETERSBURG, FL 33713 |
PRINTING
|
Monetary
|
$78.31
|
||
6/4/2009
|
BRIGHTHOUSE
P. O. BOX 30765 TAMPA, FL 33630 |
CABLE
|
Monetary
|
$109.04
|
||
6/4/2009
|
BLACKTIE JANITORIAL SER
P. O. BOX 13 SAFETY HARBOR, FL 34695 |
JANITORIAL SERVICE
|
Monetary
|
$149.80
|
||
6/4/2009
|
STAPLES
PO BOX 689020 DES MOINES, IA 50368 |
OFFICE
SUPPLIES |
Monetary
|
$466.38
|
||
6/4/2009
|
VISTA PRINT
95 HAYDEN AVE. LEXINGTON, M 024121 |
BUSINESS CARDS
|
Monetary
|
$84.87
|
||
5/12/2009
|
AT&T
P. O. BOX 536216 ATLANTA, GA 30353 |
CELL PHONE
|
Monetary
|
$181.91
|
||
6/12/2009
|
J J AND COMPANY
175TH. TERRACE REDDINGTON SHORES, FL 33708 |
CHAIRMAN ALLOWANCE
|
Monetary
|
$800.00
|
||
6/4/2009
|
LINDA BEYROUTI
175TH. TERRACE REDDINGTON SHORES, FL 33708 |
IVORY CLUB EXPENSE
|
Monetary
|
$25.00
|
||
6/12/2009
|
VERIZON
P. O. BOX 920041 DALLAS, TX 75392 |
TELEPHONE
|
Monetary
|
$424.30
|
||
6/12/2009
|
LIGNTING PRINT
3063 LOWN ST. N ST. PETERSBURG, FL 33713 |
PRINTING
|
Monetary
|
$528.59
|
||
6/12/2009
|
DELMA 'S FLOWER SHOP
2448 5TH. AVE. N. ST. PETERSBURG, FL 33713 |
BEREAVEMENT
|
Monetary
|
$89.88
|
||
6/30/2009
|
JIM DOBYNS
138 107TH. AVE. SUITE 113 TREASURE ISLAND, FL 33706 |
CONSULTANTS
|
Monetary
|
$1,000.00
|
||
6/16/2009
|
PROGRESS ENERGY OF FLORIDA
P. O. BOX 33199 ST. PETERSBURG, FL 33733 |
ELECTRIC
|
Monetary
|
$267.01
|
||
6/18/2009
|
AT&T
P. O. BOX 536216 ATLANTA, GA 30353 |
TELEPHONE
|
Monetary
|
$203.02
|
||
6/25/2009
|
JIM BROWNE
11218 MCMULLAN LOOP RIVERVIEW, FL 33569 |
CONSULTANT
|
Monetary
|
$1,000.00
|
||
6/15/2009
|
JIM DOBYNS
138 107TH. AVE TREASURE ISLANDF , FL 33706 |
CONSULTANTS
|
Monetary
|
$1,000.00
|
||
6/15/2009
|
BLACKTIE JANITORIAL SER
P. O. BOX 13 SAFETY HARBOR, FL 34695 |
JANITORIAL SERVICD
|
Monetary
|
$149.80
|
||
6/15/2009
|
STATE U.C. FUND
5050 W. TENNESSEE ST. TALLAHASSEE, FL 32399 |
UNEMPLOYMENT TAXES
|
Monetary
|
$1.20
|
||
6/30/2009
|
E & G PROPERTIES
P.O. BOX 17309 CLEARWATER, FL 33762 |
RENT
|
Monetary
|
$1,820.39
|
||
6/30/2009
|
VERIZON
P. O. BOX 920041 DALLAS, TX 75392 |
TELEPHONE
|
Monetary
|
$390.41
|
||
6/30/2009
|
U.S. TREASURY
OGDEN, UT 84201 |
INCOME TAX
|
Monetary
|
$98.10
|
||
6/30/2009
|
BRIGHTHOUSE
P. O. BOX 30765 TAMPA, FL 33630 |
CABLE
|
Monetary
|
$5.49
|
||
4/17/2009
|
B B & T
5801 UMERTON RD. CLEARWATER, FL 33760 |
BANK CHARGE
|
Monetary
|
$24.95
|
||
5/19/2009
|
B B & T
5801 UMERTON RD. CLEARWATER, FL 33760 |
BANK CHARGE
|
Monetary
|
$26.68
|
||
7/9/2009
|
B B & T
5801 UMERTON RD. CLEARWATER, FL 33760 |
BANK CHARGE
|
Monetary
|
$26.95
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|