Committee: Pinellas County Republican Executive Committee

Office: Parties / Committees

Report Date: Q4 (10/29/2010 - 12/31/2010)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/9/2010	Contributor BELLEAIR WOMENS REP. CLUB 1 COUNTRY CLUB LANE BELLEAIR, FL 33756	Entity Committee	Occupation REPUBLICANCLUB	Contribution Type Check	Amend	Amount $450.00
Seq# 2	Date 11/9/2010	Contributor BILL YOUNG 360 CENTRAL AVE. SUITE 1480 ST. PETERSBURG, FL 33701	Entity Individual	Occupation U. S.REPRESENTATIVE	Contribution Type Check	Amend	Amount $2,500.00
Seq# 3	Date 11/9/2010	Contributor JACK LATVALA 610 SOUTH BOULEVARD TAMPA, FL 33606	Entity Individual	Occupation STATEREPRESENTATIVEELE	Contribution Type Check	Amend	Amount $2,500.00
Seq# 4	Date 11/9/2010	Contributor ROBERT H DILLINGER ***Protected Voter***	Entity Individual	Occupation PUBLICDEFENDERS	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 12/14/2010	Contributor ED HOOPER P. O. BOX 4268 CLEARWATER, FL 33758	Entity Individual	Occupation STATEREPRESENTATIVE	Contribution Type Check	Amend	Amount $2,000.00
Seq# 6	Date 12/14/2010	Contributor WILLIAM JONSON 2694 REDFORD CT W CLEARWATER, FL 33761	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $250.00

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 11/4/2010	Vendor LINDA BEYRUTTI 175TH TERRACE REDDINGTON SHORES, FL 33708	Purpose IVORY CLUB MEETING EXPENSE	Expenditure Type Monetary	Amend	Amount $169.00
Seq# 2	Date 11/9/2010	Vendor LINDA BEYRUTTI 175TH TERRACE REDDINGTON SHORES, FL 33708	Purpose IVORY CLUB MEETING EXPENSE	Expenditure Type Monetary	Amend	Amount $183.50
Seq# 3	Date 12/5/2010	Vendor B HIVE AWARDS 1810 N. HERCULES AVE. CLEARWATER, FL 33765	Purpose NAME BADGES	Expenditure Type Monetary	Amend	Amount $112.99
Seq# 4	Date 11/13/2010	Vendor AMERICAN EXPRESS P. O. BOX 36001 FT. LAUDERDALE, FL 33336	Purpose CHAIRMAN 'S CIRCLE EXPENSE	Expenditure Type Monetary	Amend	Amount $1,023.44
Seq# 5	Date 11/13/2010	Vendor AMERICAN EXPRESS P. O. BOX 36001 FT. LAUDERDALE, FL 33336	Purpose MOBILE PHONE	Expenditure Type Monetary	Amend	Amount $120.69
Seq# 6	Date 11/13/2010	Vendor AMERICAN EXPRESS P. O. BOX 36001 FT. LAUDERDALE, FL 33336	Purpose OFFICE EQUIPMENT	Expenditure Type Monetary	Amend	Amount $20.91
Seq# 7	Date 11/13/2010	Vendor AMERICAN EXPRESS P. O. BOX 36001 FT. LAUDERDALE, FL 33336	Purpose DEPOSIT FOR VICTORY PARTY	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 8	Date 11/13/2010	Vendor AMERICAN EXPRESS P. O. BOX 36001 FT. LAUDERDALE, FL 33336	Purpose MEMBERSHIP FEE	Expenditure Type Monetary	Amend	Amount $70.00
Seq# 9	Date 11/13/2010	Vendor AMERICAN EXPRESS P. O. BOX 36001 FT. LAUDERDALE, FL 33336	Purpose CAMPAIGN ASSISTANCE	Expenditure Type Monetary	Amend	Amount $661.00
Seq# 10	Date 11/1/2010	Vendor JIM BROWNE 11218 MCMULLEN LOOP RIVERVIEW, FL 33569	Purpose CONSULTANT	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 11	Date 11/4/2010	Vendor RACHELLE WARMOUTH 6 EAGLE LANE PALM HARBOR, FL 34683	Purpose SALARY	Expenditure Type Monetary	Amend	Amount $1,222.17
Seq# 12	Date 11/4/2010	Vendor J. J. & COMPANY 175TH TERRACE REDDINGTON SHORES, FL 33708	Purpose CHAIRMAN 'S ALLOWANCE	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 13	Date 11/4/2010	Vendor RACHELLE WARMOUTH 6 EAGLE LANE PALM HARBOR, FL 34683	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $258.69
Seq# 14	Date 11/4/2010	Vendor RACHELLE WARMOUTH 6 EAGLE LANE PALM HARBOR, FL 34683	Purpose CELL PHONES RELOADING	Expenditure Type Monetary	Amend	Amount $284.90
Seq# 15	Date 11/4/2010	Vendor STAPLES P. O. BOX 689020 DES MOINES, IA 50638	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $1,421.96
Seq# 16	Date 11/4/2010	Vendor SANDY WASSON INSURANCE 11309 STARKEY LANE LARGO, FL 33773	Purpose INSURANCE	Expenditure Type Monetary	Amend	Amount $83.85
Seq# 17	Date 11/9/2010	Vendor E & G PROPERTIES P. O. BOX 17309 CLEARWATER, FL 33762	Purpose RENT	Expenditure Type Monetary	Amend	Amount $1,123.50
Seq# 18	Date 11/9/2010	Vendor PROGRESS ENERGY P. O. BOX 33199 ST. PETERSBURG, FL 33733	Purpose ELECTRIC	Expenditure Type Monetary	Amend	Amount $119.72
Seq# 19	Date 11/9/2010	Vendor BRIGHTHOUSE P. O. BOX 30765 TAMPA, FL 33630	Purpose TELEPHONE & INTERNET	Expenditure Type Monetary	Amend	Amount $347.75
Seq# 20	Date 11/9/2010	Vendor BATTAGLIA, ROSS, DIEUS & WEIN 980 TYRONE BLVD ST. PETERSBURG, FL 33743	Purpose CAMPAIGN ASSISTANCE	Expenditure Type Monetary	Amend	Amount $187.50
Seq# 21	Date 11/9/2010	Vendor CHET RENFRO 3489 98TH. TERRACE N. PINELLAS PARK, FL 33782	Purpose CHAIRMAN 'S CIRCLE EXPENSE	Expenditure Type Monetary	Amend	Amount $89.15
Seq# 22	Date 11/9/2010	Vendor PROGRESS ENERGY P. O. BOX 33199 ST. PETERSBURG, FL 33733	Purpose ELECTRIC	Expenditure Type Monetary	Amend	Amount $269.02
Seq# 23	Date 11/18/2010	Vendor PROGRESS ENERGY P. O. BOX 33199 ST. PETERSBURG, FL 33733	Purpose ELECTRIC	Expenditure Type Monetary	Amend	Amount $251.44
Seq# 24	Date 11/18/2010	Vendor BRIGHTHOUSE P. O. BOX 30765 TAMPA, FL 33630	Purpose TELEPHONE AND INTERNET	Expenditure Type Monetary	Amend	Amount $377.71
Seq# 25	Date 12/7/2010	Vendor JIM BROWNE 11218 MCMULLEN LOOP RIVERVIEW, FL 33569	Purpose CONSULTANT	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 26	Date 12/7/2010	Vendor SANDY WASSON INSURANCE 11309 STARKEY LANE LARGO, FL 33173	Purpose INSURANCE	Expenditure Type Monetary	Amend	Amount $847.88
Seq# 27	Date 12/7/2010	Vendor J. J. & COMPANY 175TH TERRACE REDDINGTON SHORES, FL 33708	Purpose CHAIRMAN 'S ALLOWANCE	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 28	Date 12/10/2010	Vendor AMERICAN EXPRESS P. O. BOX 36001 FT. LAUDERDALE, FL 33336	Purpose CAMPAIGN EXPENSE	Expenditure Type Monetary	Amend	Amount $108.74
Seq# 29	Date 12/10/2010	Vendor AMERICAN EXPRESS P. O. BOX 36001 FT. LAUDERDALE, FL 33336	Purpose CELL PHONE	Expenditure Type Monetary	Amend	Amount $215.54
Seq# 30	Date 12/10/2010	Vendor AMERICAN EXPRESS P. O. BOX 36001 FT. LAUDERDALE, FL 33336	Purpose DOMAIN NAME	Expenditure Type Monetary	Amend	Amount $144.33
Seq# 31	Date 12/10/2010	Vendor AMERICAN EXPRESS P. O. BOX 36001 FT. LAUDERDALE, FL 33336	Purpose VICTORY PARTY	Expenditure Type Monetary	Amend	Amount $12,421.65
Seq# 32	Date 12/10/2010	Vendor AMERICAN EXPRESS P. O. BOX 36001 FT. LAUDERDALE, FL 33336	Purpose VOLUNTEER 'S PARTY	Expenditure Type Monetary	Amend	Amount $687.18
Seq# 33	Date 12/10/2010	Vendor AMERICAN EXPRESS P. O. BOX 36001 FT. LAUDERDALE, FL 33336	Purpose DEPOSIT LINCON DAY DINNER	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq# 34	Date 12/14/2010	Vendor RACHELLE WARMOUTH 6 EAGLE LANE PALM HARBOR, FL 34683	Purpose SALARY	Expenditure Type Monetary	Amend	Amount $726.82
Seq# 35	Date 12/14/2010	Vendor NINA PILON 975 HARBOR HILL DR. SAFTEY HARBOR, FL 34695	Purpose MEETING SUPPLIES	Expenditure Type Monetary	Amend	Amount $59.29
Seq# 36	Date 12/14/2010	Vendor U. S. POSTAL SERVICE 4600 140TH. AVE. N. CLEARWATER, FL 33762	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $88.00
Seq# 37	Date 12/15/2010	Vendor BRIAN BATTAGLIA 980 TYRONE BLVD ST. PETERSBURG, FL 33743	Purpose CAMPAIGN SUPPLIES	Expenditure Type Monetary	Amend	Amount $56.49
Seq# 38	Date 12/15/2010	Vendor STAPLES P. O. BOX 689020 DES MOINES, IA 50368	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $64.18
Seq# 39	Date 12/15/2010	Vendor E & G PROPERTIES P. O. BOX 17309 CLEARWATER, FL 33762	Purpose RENT	Expenditure Type Monetary	Amend	Amount $1,123.50
Seq# 40	Date 12/15/2010	Vendor GAIL HEBERT 5089 34TH. AVE. N ST. PETERSBURG, FL 33710	Purpose FLOWERS	Expenditure Type Monetary	Amend	Amount $42.75
Seq# 41	Date 12/12/2010	Vendor JIM BROWNE 11218 MCMULLEN LOOP RIVERVIEW, FL 33569	Purpose CONSULTANT	Expenditure Type Monetary	Amend	Amount $2,500.00

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