Committee: Pinellas County Republican Executive Committee

Office: Parties / Committees

Report Date: Q3 (7/1/2009 - 9/30/2009)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/7/2009	Contributor KATHLEEN D JOHNSON ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 2	Date 7/7/2009	Contributor KAREN W SEEL 1449 COURT ST. CLEARWATER, FL 33756	Entity Individual	Occupation COUNTYCOMMISSIONER	Contribution Type Check	Amend	Amount $225.00
Seq# 3	Date 7/7/2009	Contributor SUSAN LATVALA 109 PHILLIPS WAY PALM HARBOR, FL 34683	Entity Individual	Occupation COUNTYCOMMISSIONER	Contribution Type Check	Amend	Amount $125.00
Seq# 4	Date 7/7/2009	Contributor ROBERT H DILLINGER ***Protected Voter***	Entity Individual	Occupation PUBLICDEFENDER	Contribution Type Check	Amend	Amount $225.00
Seq# 5	Date 7/7/2009	Contributor BERNARD J MCCABE ***Protected Voter***	Entity Individual	Occupation STATEATTORNEY	Contribution Type Check	Amend	Amount $225.00
Seq# 6	Date 7/7/2009	Contributor PAMELA M WILLIAMS 5801 2ND. ST. S. ST. PETERSBURG, FL 33705	Entity Individual	Occupation MEDICALIMAGINGBUSINESS	Contribution Type Check	Amend	Amount $225.00
Seq# 7	Date 7/7/2009	Contributor MAUREEN T LITTLEWOOD 19029 HSY. 19N. BLDG.35F CLEARWATER, FL 33764	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $225.00
Seq# 8	Date 7/7/2009	Contributor ROSSANA DOLAN 8397 139TH. LANE N. LARGO, FL 33776	Entity Individual	Occupation ARCHITECT	Contribution Type Check	Amend	Amount $125.00
Seq# 9	Date 7/7/2009	Contributor CHARLES E O 'DELL 106 89TH. AVE. TREASURE ISLAND, FL 33706	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $125.00
Seq# 10	Date 7/7/2009	Contributor JAMES FEENY 6349 AUGUSTA BLVD. SEMINOLE, FL 33777	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $225.00
Seq# 11	Date 7/7/2009	Contributor JAMES F COATS P.O. BOX 812 CLEARWATER, FL 33757	Entity Individual	Occupation SHERIFF	Contribution Type Check	Amend	Amount $225.00
Seq# 12	Date 7/7/2009	Contributor DIANE M MARKS 237 NAUTILUS WAY TREASURE ISLAND, FL 33706	Entity Individual	Occupation RN	Contribution Type Check	Amend	Amount $125.00
Seq# 13	Date 7/7/2009	Contributor DIANE G NELSON 2833 CHANCERY LANE CLEARWATER, FL 33759	Entity Individual	Occupation TAXCOLLECTOR	Contribution Type Check	Amend	Amount $225.00
Seq# 14	Date 7/7/2009	Contributor JACQUELINE BROWNHILL 1672 ARNOLD LN DUNEDIN, FL 34698	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $65.00
Seq# 15	Date 7/7/2009	Contributor CHARLE L WASSON 10053 85TH. ST. SEMINOLE, FL 33777	Entity Individual	Occupation INSURANCEAGENT	Contribution Type Check	Amend	Amount $225.00
Seq# 16	Date 7/7/2009	Contributor JOHN J GRIFFIN P. O. BOX 190 OLDSMAR, FL 34677	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $125.00
Seq# 17	Date 7/7/2009	Contributor ERWIN W BECK 2286 NORWEGIAN DR. APT. 32 CLEARWATER, FL 33763	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $225.00
Seq# 18	Date 7/7/2009	Contributor RON DUNCAN 2202 NORTH WEST SHORE BLVD, SUITE 465 TAMPA, FL 33607	Entity Individual	Occupation DEVELOPER	Contribution Type Check	Amend	Amount $10,000.00
Seq# 19	Date 7/2/2009	Contributor JAMES CHESTER 408 E. 9TH. AVE. HAVANA, FL 32333	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $91.94
Seq# 20	Date 7/2/2009	Contributor PEGGY COYL 104 BRIDGEWOOD CT. WINTER SPRINGS, FL 32708	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $91.94
Seq# 21	Date 7/2/2009	Contributor JUDITH C MALONE 760 PINELLAS BAY WAY TIERRA VERDE, FL 33715	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $184.19
Seq# 22	Date 7/2/2009	Contributor MAURA MEITZ 220 17TH. AVE. N. ST. PETERSBURG, FL 33706	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $23.97
Seq# 23	Date 7/2/2009	Contributor DEBORAH GIAQUINTO 6500 SUNSET WAY ST. PETERSBURG, FL 33706	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $91.94
Seq# 24	Date 7/2/2009	Contributor SUZANNE MILDER 1338 PRESERVATION WAY OLDSMAR, FL 34677	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $67.67
Seq# 25	Date 7/2/2009	Contributor RICHARD J LATHAM 7886 E. ROYAL CT. CANADIAN LAKE, MI 49346	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $67.67
Seq# 26	Date 7/2/2009	Contributor TOM DAVIS 1375 PASADENA AVE. S. SOUTH PASADENA, FL 33707	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $43.39
Seq# 27	Date 7/2/2009	Contributor JOSE PESTANA 358 RAINFOREST CT. OLDSMAS, FL 34677	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $87.09
Seq# 28	Date 7/2/2009	Contributor PHILLIP HALL P. O. BOX 898 INDIAN ROCKS BEACH, FL 33785	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $43.39
Seq# 29	Date 7/2/2009	Contributor JEFFREY L TEDDER 5015 4TH. ST. N. ST. PETERSBURG, FL 33703	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $91.94
Seq# 30	Date 7/2/2009	Contributor MARTHA KOESTER P. O. BOX 66219 ST. PETERSBURG, FL 33736	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $67.67
Seq# 31	Date 7/2/2009	Contributor KENNETH LAWSON 4408 WEST BAY CT. AVE. TAMPA, FL 33611	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $33.68
Seq# 32	Date 7/2/2009	Contributor THOMAS RIFE 310 HARBOR DR. INDIAN ROCKS BEACH, FL 33785	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $43.39
Seq# 33	Date 7/2/2009	Contributor DAN CALABRIA 7068 S. SHORE DR. S. SOUTH PASADENA, FL 33707	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $43.39
Seq# 34	Date 7/2/2009	Contributor KIMBERLY JOHNSON 9270 119TH. AVE. N LARGO, FL 33773	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $184.19
Seq# 35	Date 7/2/2009	Contributor CAROLYN MANCUSO 4108 QUAIL PARK DR. WEST DES MOINES, IA 50265	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $67.67
Seq# 36	Date 7/2/2009	Contributor RUTH CAMPAGNA 16106 GULF BLVD REDDINGTON BEACH, FL 33708	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $87.09
Seq# 37	Date 7/2/2009	Contributor THOMAS BILLINGE 555 5TH. AVE. N.E. #543 ST. PETERSBURG, FL 33701	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $184.19
Seq# 38	Date 7/2/2009	Contributor ANDREW MATIYAK 3695 EXECUTIVE DR. PALM HARBOR, FL 34685	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $67.67
Seq# 39	Date 7/2/2009	Contributor BENDER W MACKEY 10419 CORY LAKE DR. TAMPA, FL 33647	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $184.19
Seq# 40	Date 7/2/2009	Contributor PAM HINDS 6152 115TH. PLACE SEMINOLE, FL 33772	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $87.09
Seq# 41	Date 7/2/2009	Contributor JILL MCGRATH 206 6TH. AVE. N, ST. PETERSBURG, FL 33701	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $87.09
Seq# 42	Date 7/2/2009	Contributor MARY W CHASTAIN 5022 W, HOMER AVE, TAMPA, FL 33629	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $91.94
Seq# 43	Date 7/14/2009	Contributor JOAN WOLFREY 158 117TH. AVE. TREASURE ISLAND, FL 33706	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $87.09
Seq# 44	Date 7/14/2009	Contributor JOAN B STEPHENSON 407 1ST. AVE. S TIERRA VERDE, FL 33715	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $67.67
Seq# 45	Date 7/14/2009	Contributor VICTORIA KRIVACS 2688 COUNTRY WOODS LANE PALM HARBOR, FL 34683	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $184.19
Seq# 46	Date 7/14/2009	Contributor JOSEPH MULLARDEY 175 12TH. AVE. N SAFETY HARBOR, FL 34695	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $38.54
Seq# 47	Date 7/16/2009	Contributor BAY AREA METRO LLC 17174 A US 19 N. CLEARWATER, FL 33764	Entity Business	Occupation TRANSPORTATIONSERVICE	Contribution Type Check	Amend	Amount $500.00
Seq# 48	Date 7/16/2009	Contributor GREATER PINELLAS TRANSPORTATIO 13825 ICOT BLVD. SUITE 613 CLEARWATER, FL 33760	Entity Business	Occupation TRANSPORTATION	Contribution Type Check	Amend	Amount $500.00
Seq# 49	Date 7/16/2009	Contributor DAVID CANTU 2430 ESTANCIA B CLEARWATER, FL 33761	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $225.00
Seq# 50	Date 7/21/2009	Contributor NANCY RILEY 2967 TEAL LANE CLEARWATER, FL 33762	Entity Individual	Occupation REALATOR	Contribution Type Check	Amend	Amount $1,000.00
Seq# 51	Date 7/21/2009	Contributor CHRISTOPHER ARBUTINE 2966 PINEHURST AVE. BELLEAIR BLUFFS, FL 33770	Entity Individual	Occupation BUSINESSMAN	Contribution Type Check	Amend	Amount $1,000.00
Seq# 52	Date 7/21/2009	Contributor BELLEAIR COINS GOLD & DIAMONDS 1350 W. BAY DRIVE LARGO, FL 33770	Entity Business	Occupation GOLD &DIAMONDMERCHANT	Contribution Type Check	Amend	Amount $1,000.00
Seq# 53	Date 7/21/2009	Contributor GEORGE E FEASTER P. O. BOX 105 LARGO, FL 33779	Entity Individual	Occupation FUNERALDIRECTOR	Contribution Type Check	Amend	Amount $225.00
Seq# 54	Date 7/28/2009	Contributor SUNCOAST FAMILY MED. ASSC 12020 SEMINOLE BLVD. LARGO, FL 33778	Entity Business	Occupation MEDICALDOCTORS	Contribution Type Check	Amend	Amount $225.00
Seq# 55	Date 7/28/2009	Contributor ALBERT A. ESTES SR. P. O. BOX 18005 CLEARWATER, FL 33762	Entity Individual	Occupation BAILBONDSMAN	Contribution Type Check	Amend	Amount $125.00
Seq# 56	Date 7/28/2009	Contributor GUJU & ASSC. 31564 US HWY. 19N PALM HARBOR, FL 34684	Entity Business	Occupation ATTORNEYS	Contribution Type Check	Amend	Amount $500.00
Seq# 57	Date 8/4/2009	Contributor GUS PRIES III 4973 BACOPA LN.S. #204 ST. PETERSBURG, FL 33715	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $225.00
Seq# 58	Date 8/4/2009	Contributor CAROLE MEDVESKY 2329 SUNSET POINT RD. CLEARWATER, FL 33765	Entity Individual	Occupation DMD	Contribution Type Check	Amend	Amount $125.00
Seq# 59	Date 8/13/2009	Contributor WASTE PRO 2101 W. STATE ROAD 434 SUITE 315 LONGWOOD, FL 32778	Entity Business	Occupation WASTEDISPOSAL	Contribution Type Check	Amend	Amount $1,000.00
Seq# 60	Date 8/13/2009	Contributor MICHAEL R BUTSEL 630 COUNTRY MEADOWS WAY BRADENTON, FL 34212	Entity Individual	Occupation CONSTRUCTION	Contribution Type Check	Amend	Amount $966.55
Seq# 61	Date 8/28/2009	Contributor JIM FRISHE 6617 BLUE HERON DR. ST. PETERSBURG, FL 33707	Entity Individual	Occupation STATE REP.	Contribution Type Check	Amend	Amount $225.00
Seq# 62	Date 9/3/2009	Contributor VERIZON P. O. BOX 920041 DALLAS, TX 75392	Entity Business	Occupation TELEPHONE	Contribution Type Check	Amend	Amount $207.04
Seq# 63	Date 9/15/2009	Contributor WILLIAM JONSON 2694 REDFORD CT. W. CLEARWATER, FL 33761	Entity Individual	Occupation RETIRED/NURSE	Contribution Type Check	Amend	Amount $225.00
Seq# 64	Date 8/4/2009	Contributor ADRIENNE LUCAS 25900 W. MILE RD. SUITE 260 SOUTHFIELD, MI 48034	Entity Individual	Occupation EXECUTIVE	Contribution Type Check	Amend	Amount $1,000.00
Seq# 65	Date 9/1/2009	Contributor FRANK FARKAS 294 BELLEAIR DR. NE ST. PETERSBURG, FL 33704	Entity Individual	Occupation CHIROPRACTOR	Contribution Type Check	Amend	Amount $225.00
Seq# 66	Date 9/15/2009	Contributor NICOLA DICEGLIE ***Protected Voter***	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $218.17
Seq# 67	Date 9/15/2009	Contributor NICOLA DICEGLIE ***Protected Voter***	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $485.20
Seq# 68	Date 9/22/2009	Contributor STEPHEN PAGE P. O. BOX 1093 INDIAN ROCKS BEACH, FI 33785	Entity Individual	Occupation REALATOR	Contribution Type Check	Amend	Amount $2,500.00
Seq# 69	Date 9/22/2009	Contributor BERNEDETTA ERNANDER 2550 STAG RUN BLVD. #513 CLEARWATER, FL 33765	Entity Individual	Occupation UNEMPLOYED	Contribution Type Check	Amend	Amount $125.00
Seq# 70	Date 9/22/2009	Contributor DEREK KANTASKAS 7465 15TH. ST. N ST. PETERSBURG, FL 33702	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $225.00
Seq# 71	Date 7/9/2009	Contributor BILL FOSTER 555 4TH. ST. N. ST. PETERSBURG, FL 33701	Entity Individual	Occupation COMMISSIONER	Contribution Type Check	Amend	Amount $125.00
Seq# 72	Date 7/9/2009	Contributor CHET RENFRO 3489 98TH. TERRACE N PINELLAS PARK, FI 33782	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $225.00
Seq# 73	Date 7/9/2009	Contributor DAVID CARTER 353 N. HIGHLAND AVE. TARPON SPRINGS, FL 34689	Entity Individual	Occupation RTEIRED	Contribution Type Check	Amend	Amount $225.00

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 7/2/2009	Vendor J J AND COMPANY 175TH. TERRACE REDDINGTON SHORES, FL 33708	Purpose CHAIRMAN ALLOWANCE	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 2	Date 7/2/2009	Vendor BASCOMS CHOP HOUSE 3665 UMERTON RD CLEARWATER, FL 33762	Purpose SPECIAL EVENT	Expenditure Type Monetary	Amend	Amount $716.41
Seq# 3	Date 7/14/2009	Vendor JIM DOBYNS 138 107TH. AVE #113 TREASURE ISLAND, FL 33706	Purpose CONSULTANTING	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 4	Date 7/14/2009	Vendor STAPLES P. O. BOX 689020 DES MOINES, IA 50368	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $298.45
Seq# 5	Date 7/14/2009	Vendor THINK SHAPES 5706 BENJAMIN CTR. SUITE 110 TAMPA, FL 33634	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $109.68
Seq# 6	Date 7/14/2009	Vendor THINK SHAPES 5706 BENJAMIN CTR. TAMPA, FL 33634	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $61.35
Seq# 7	Date 7/14/2009	Vendor AT&T P. O. BOX 536216 ATLANTA, GA 30353	Purpose CELL PHONE	Expenditure Type Monetary	Amend	Amount $157.56
Seq# 8	Date 7/14/2009	Vendor BASCOMS CHOP HOUSE 3665 UMERTON RD CLEARWATER, FL 33762	Purpose RECRUITING	Expenditure Type Monetary	Amend	Amount $164.30
Seq# 9	Date 7/14/2009	Vendor AT&T P. O. BOX 536216 ATLANTA, GA 30353	Purpose MOBILE PHONE EQUIP	Expenditure Type Monetary	Amend	Amount $90.95
Seq# 10	Date 7/14/2009	Vendor DELTA AIR LINE VISA CREDIT CARD	Purpose AIRLINE TICKET	Expenditure Type Monetary	Amend	Amount $348.32
Seq# 11	Date 7/21/2009	Vendor MARRIOT HOTEL VISA CREDIT CARD	Purpose HOTEL ROOM	Expenditure Type Monetary	Amend	Amount $371.30
Seq# 12	Date 7/21/2009	Vendor PROGRESS ENERGY OF FLORIDA P. O. BOX 33199 ST. PETERSBURG, FL 33733	Purpose ELECTRICITY	Expenditure Type Monetary	Amend	Amount $337.17
Seq# 13	Date 7/28/2009	Vendor E & G PROPERTIES P.O. BOX 17309 CLEARWATER, FL 33762	Purpose RENT	Expenditure Type Monetary	Amend	Amount $1,820.39
Seq# 14	Date 7/28/2009	Vendor VERIZON P. O. BOX 920041 DALLAS, TX 75392	Purpose TELEPHONE	Expenditure Type Monetary	Amend	Amount $193.71
Seq# 15	Date 7/28/2009	Vendor BLACKTIE JANITORIAL SER P. O. BOX 13 SAFETY HARBOR, FL 34695	Purpose JANITORIAL SERVICE	Expenditure Type Monetary	Amend	Amount $149.80
Seq# 16	Date 8/1/2009	Vendor J J AND COMPANY 175TH. TERRACE REDDINGTON SHORES, FL 33708	Purpose CHAIRMAN EXPENSE	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 17	Date 8/7/2009	Vendor STAPLES P. O. BOX 689020 DES MOINES, IA 50368	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $310.69
Seq# 18	Date 8/7/2009	Vendor VERIZON P. O. BOX 920041 DALLAS, TX 75266	Purpose TELEPHONE	Expenditure Type Monetary	Amend	Amount $43.81
Seq# 19	Date 8/7/2009	Vendor AT&T P. O. BOX 536216 ATLANTA, GA 30353	Purpose CELLULAR	Expenditure Type Monetary	Amend	Amount $160.58
Seq# 20	Date 8/13/2009	Vendor LIGNTING PRINT 3036 LOWN ST. N. ST. PETERSBURG, FL 33713	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $156.62
Seq# 21	Date 8/13/2009	Vendor BRIGHTHOUSE P. O. BOX 30765 TAMPA, FL 33630	Purpose TELEPHONE & CABLE	Expenditure Type Monetary	Amend	Amount $456.50
Seq# 22	Date 8/13/2009	Vendor THINK SHAPES 5706 BENJAMIN CTR. TAMPA, FL 33634	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $61.72
Seq# 23	Date 8/18/2009	Vendor VERIZON P. O. BOX 920041 DALLAS, TX 75392	Purpose TELEPHONE	Expenditure Type Monetary	Amend	Amount $92.79
Seq# 24	Date 8/18/2009	Vendor PROGRESS ENERGY OF FLORIDA PO BOX33199 ST. PETERSBURG, FL 33733	Purpose ELECTRIC	Expenditure Type Monetary	Amend	Amount $334.78
Seq# 25	Date 8/18/2009	Vendor BLACKTIE JANITORIAL SER P. O. BOX 13 SAFETY HARBOR, FL 34695	Purpose JANITOR	Expenditure Type Monetary	Amend	Amount $149.80
Seq# 26	Date 8/18/2009	Vendor BASCOMS CHOP HOUSE 3665 UMERTON RD CLEARWATER, FI 33762	Purpose RESTAURANT SERVICES	Expenditure Type Monetary	Amend	Amount $243.76
Seq# 27	Date 8/18/2009	Vendor U. S. POSTAL SERVICES AIRPORT BUSINESS CENTER CLEARWATER, FL 33762	Purpose STAMPS	Expenditure Type Monetary	Amend	Amount $88.00
Seq# 28	Date 8/25/2009	Vendor JIM BROWNE 11218 MCMULLAN LOOP RIVERVIEW, FI 33569	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 29	Date 8/25/2009	Vendor JIM BROWNE 11218 MCMULLAN LOOP RIVERVIEW, FI 33569	Purpose HOTEL	Expenditure Type Monetary	Amend	Amount $160.07
Seq# 30	Date 8/25/2009	Vendor E & G PROPERTIES P.O. BOX 17309 CLEARWATER, FI 33762	Purpose RENT	Expenditure Type Monetary	Amend	Amount $1,820.39
Seq# 31	Date 8/27/2009	Vendor JIM BROWNE 11218 MCMULLAN LOOP RIVERVIEW, FI 33569	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 32	Date 8/27/2009	Vendor CHET RENFRO 3489 98TH. TERRACE N. PINELLAS PARK, FL 33782	Purpose HOTEL & MEETING EXPENSE	Expenditure Type Monetary	Amend	Amount $218.63
Seq# 33	Date 9/1/2009	Vendor J J AND COMPANY 175TH. TERRACE REDDINGTON SHORES, FI 33708	Purpose CHAIRMAN EXPENSE	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 34	Date 9/1/2009	Vendor AT&T P. O. BOX 536216 ATLANTA, GA 30353	Purpose TELEPHONE	Expenditure Type Monetary	Amend	Amount $162.98
Seq# 35	Date 9/15/2009	Vendor THINK SHAPES 5706 BENJAMIN CTR. TAMPA, FL 33634	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $55.31
Seq# 36	Date 9/15/2009	Vendor VORIZON P. O. BOX 920041 DALLAS, TX 75392	Purpose TELEPHONE	Expenditure Type Monetary	Amend	Amount $49.99
Seq# 37	Date 9/15/2009	Vendor BRIGHTHOUSE P. O. BOX 30765 ST. PETERSBURG, FL 33630	Purpose CABLE, PHONE & INTERNET	Expenditure Type Monetary	Amend	Amount $238.27
Seq# 38	Date 9/15/2009	Vendor MARIE KING 6048 54TH. ST. N. ST. PETERSBURG, FI 33709	Purpose SALARY	Expenditure Type Monetary	Amend	Amount $477.25
Seq# 39	Date 9/15/2009	Vendor E & G PROPERTIES P.O. BOX 17309 CLEARWATER, FI 33762	Purpose RENT	Expenditure Type Monetary	Amend	Amount $1,070.00
Seq# 40	Date 9/29/2009	Vendor JIM BROWNE 11218 MCMULLAN LOOP RIVERVIEW, FL 33569	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 41	Date 9/29/2009	Vendor PROGRESS ENERGY OF FLORIDA P. O. BOX 33199 ST. PETERSBURG, FI 33733	Purpose ELECTRIC	Expenditure Type Monetary	Amend	Amount $282.70
Seq# 42	Date 9/15/2009	Vendor NAACP CLEARWATER, FL	Purpose DONATION	Expenditure Type Monetary	Amend	Amount $100.00

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