Committee: Pinellas County Republican Executive Committee

Office: Parties / Committees

Report Date: G2 (9/11/2010 - 9/24/2010)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/22/2010	Contributor REPUBLICAN PARTY OF FLORIDA P. O. BOX 311 TALLAHASSEE, FL 32302	Entity Political Party	Occupation POLITICALPARTY	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 9/22/2010	Contributor REPUBLICAN PARTY OF FLORIDA P. O. BOX 311 TALLAHASSEE, FL 32302	Entity Political Party	Occupation POLITICALPARTY	Contribution Type Cash	Amend	Amount $1,500.00
Seq# 3	Date 9/22/2010	Contributor REPUBLICAN PARTY OF FLORIDA P. O. BOX 311 TALLAHASSEE, FL 32302	Entity Political Party	Occupation POLITICALPARTY	Contribution Type Check	Amend	Amount $1,500.00
Seq# 4	Date 9/22/2010	Contributor DAWN THOMPSON COMMITTEE 9024 BAYWOOD PK. DR. SEMINOLE , FL 33777	Entity Committee	Occupation PASTCANDIDATEFOR FL.	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 9/22/2010	Contributor DAWN THOMPSON COMMITTEE 9024 BAYWOOD PK. DR. SEMINOLE, FL 33777	Entity Committee	Occupation PASTCANDIDATEFOR FL.	Contribution Type Check	Amend	Amount $116.68
Seq# 6	Date 9/22/2010	Contributor GLEN SCHULTZ 10561 94TH. PLACE N. SEMINOLE, FL 33772	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $35.00
Seq# 7	Date 9/24/2010	Contributor ARLENE DIBENIGNO 7481 SKIPPER LANE TALLAHASSEE, FL 32317	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 8	Date 9/24/2010	Contributor EVA CARBOT 10925 S. W. 52 DRIVE MIAMI, FL 33165	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 9	Date 9/24/2010	Contributor DIAZ CRUZ 6110 S. W. 92 COURT MIAMI, FL 33175	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 10	Date 9/24/2010	Contributor KAMILAH PRINCE P. O. BOX 10366 TALLAHASSEE, FL 32301	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 11	Date 9/24/2010	Contributor LUCY PROSPER 199 WEATHERBINE WAY TALLAHASSEE, FL 32301	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 12	Date 9/24/2010	Contributor KEMBERLY PERKINS 3909 RESERVE DR. #1224 TALLAHASSEE, FL 32311	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 9/16/2010	Vendor AMERICAN EXPRESS P. O. BOX 36001 FT. LAUDERDALE, FL 33336	Purpose IVORY CLUB EXPENSE	Expenditure Type Monetary	Amend	Amount $129.35
Seq# 2	Date 9/16/2010	Vendor AMERICAN EXPRESS P. O. BOX 36001 FT. LAUDERDALE, FL 33336	Purpose OUTREACH	Expenditure Type Monetary	Amend	Amount $146.25
Seq# 3	Date 9/16/2010	Vendor AMERICAN EXPRESS P. O. BOX 36001 FT. LAUDERDALE, FL 33336	Purpose CELL PHONE	Expenditure Type Monetary	Amend	Amount $352.34
Seq# 4	Date 9/16/2010	Vendor AMERICAN EXPRESS P. O. BOX 36001 FT. LAUDERDALE, FL 3336	Purpose WEB PAGE	Expenditure Type Monetary	Amend	Amount $224.43
Seq# 5	Date 9/16/2010	Vendor AMERICAN EXPRESS P. O. BOX 36001 FT. LAUDERDALE, FL 33336	Purpose PICNIC EXPENSE	Expenditure Type Monetary	Amend	Amount $235.00
Seq# 6	Date 9/16/2010	Vendor JIM BROWNE 11218 MCMULLEN LOOP RIVERVIEW , FL 33569	Purpose QUARTERLY MEETING EXPENSE	Expenditure Type Monetary	Amend	Amount $200.63
Seq# 7	Date 9/16/2010	Vendor E & G PROPERTIES P. O. BOX 17309 CLEARWATER, FL 33762	Purpose EXTRA RENT EXPENSE	Expenditure Type Monetary	Amend	Amount $147.46
Seq# 8	Date 9/20/2010	Vendor PROGRESS ENERGY P. O. BOX 33199 ST. PETERSBURG, FL 33733	Purpose ELECTRIC	Expenditure Type Monetary	Amend	Amount $310.02
Seq# 9	Date 9/20/2010	Vendor BRIGHTHOUSE P. O. BOX 30765 TAMPA, FL 33630	Purpose TELEPHONE	Expenditure Type Monetary	Amend	Amount $374.82
Seq# 10	Date 9/20/2010	Vendor EILEEN BLACKMER 2083 BAYOU GRANDE BLVD. N.E. ST. PETERSBURG, FL 33703	Purpose PICNIC REFRESHMENTS	Expenditure Type Monetary	Amend	Amount $144.82

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