Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/25/2009
JACQUELINE BROWNHILL
1672 ARNOLD LN
APT. A
DUNEDIN, FL 34698
Individual
Cash
Delete
$-60.00
2
6/25/2009
JACQUELINE BROWNHILL
1672 ARNOLD LN
APT. A
DUNEDIN, FL 34698
Individual
Check
Add
$60.00
3
6/30/2009
GAIL L HEBERT
5089 34TH. AVE. N.
ST. PETERSBURG, FL 33710
Individual
Check
Delete
$-125.00
4
6/30/2009
GAIL L HEBERT
5089 34TH. AVE. N.
ST. PETERSBURG, FL 33710
Individual
Retired
Check
Add
$125.00
5
6/30/2009
LESLIE WATERS
6580 54TH. AVE. N.
PINELLAS PARK, FL 33781
Individual
DBAGOVERNMENTRELATIONS
Cash
Delete
$-225.00
6
6/30/2009
LESLIE WATERS
6580 54TH. AVE. N.
PINELLAS PARK, FL 33781
Individual
GOVERNMENTRELATIONS
Check
Add
$225.00
Total Contributions
$0.00

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
Total Expenditures
$0.00

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