Campaign Treasurer's Report – Itemized Contributions

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
Total Contributions
$29,891.39

Campaign Treasurer's Report – In-Kind Contributions

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
Total In-Kind Contributions
$17,900.00

Campaign Treasurer's Report – Itemized Expenditures

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
Total Expenditures
$27,939.08

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