Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/17/2011
VICTORIA J KIBURZ
6391 1ST. AVE. N.
ST. PETERSBURG, FL 33710
Individual
Check
$8.00
2
4/17/2011
JAMES M ESSER
1779 SUNSET POINT RD.
CLEARWATER, FL 33755
Individual
MEDICALDOCTOR
Check
$4,000.00
3
5/3/2011
SHIRLEY M GENTRY
14255 ROSEMARY LN.
APT. 8311
LARGO, FL 33774
Individual
Check
$65.00
4
5/3/2011
PROGRESS ENERGY
P. O. BOX 1551
RALEIGH, NC 27602
Business
ENERGYSUPPLIER
Check
$1,000.00
5
5/31/2011
LAURALEE WESTINE
800 TARPON WOODS BLVD
PALM HARBOR, FL 34685
Individual
BUSINESSWOMAN
Check
$250.00
6
6/7/2011
JOHN MILFORD
2845 SKIMMER POINT DR. S.
GULFPORT, FL 33707
Individual
RETIRED
Check
$250.00
7
6/7/2011
DAVID CANTU
2430 ESTANCIA BLVD. STE.114
CLEARWATER, FL 33761
Individual
ATTORNEY
Check
$250.00
8
6/7/2011
CHARLES DEUEL
6901 28TH. ST. S.
ST. PETERSBURG, FL 33712
Individual
RETIRED
Check
$250.00
9
6/7/2011
WILLIAM JONSON
2694 REDFORD CT. W.
CLEARWATER, FL 33761
Individual
FINANCIALSERVICES
Check
$250.00
10
6/7/2011
LANASHIER HUTCHINS
1180 RUE DES ROIS 1B
SOUTH PASADENA, FL 33707
Individual
RETIRED
Check
$135.00
11
6/7/2011
FRANK DI BENEDETTO
726 SUNSET CV
MADEIRA BEACH, FL 33708
Individual
RETIRED
Check
$250.00
12
6/7/2011
ROBERT DILLINGER
***Protected Voter***
Individual
PUBLICPROSECUTOR
Check
$250.00
13
6/14/2011
CHARLES THOMAS
***Protected Voter***
Individual
RETIRED
Check
$250.00
14
6/14/2011
NORMA STALLIONS
4466 WORTHINGTON CT.
PALM HARBOR, FL 34685
Individual
RETIRED
Check
$250.00
15
6/14/2011
MICHAEL GUJU
31564 US HWY. 19 N.
PALM HARBOR, FL 34684
Individual
ATTORNEY
Check
$1,000.00
16
6/14/2011
PATRICIA BRADY
***Protected Voter***
Individual
RETIRED
Cash
$50.00
17
6/14/2011
JOE BRADY
***Protected Voter***
Individual
RETIRED
Cash
$50.00
18
6/14/2011
ROGER S TUCKER
403 OSCEOLA RD.
BELLEAIR, FL 33756
Individual
ENGINEER
Check
$135.00
19
6/14/2011
LARRY AHERN
P. O. BOX 40551
ST. PETERSBURG, FL 33743
Individual
STATECONGRESSMAN
Check
$125.00
20
6/14/2011
MAUREEN AHERN
3201 70TH. WAY N.
ST. PETERSBURG, FL 33710
Individual
HOUSEWIFE
Check
$125.00
21
6/14/2011
EVERETT S RICE
12504 LAGOON LANE
TREASURE ISLAND, FL 33706
Individual
ATTORNEY
Check
$135.00
22
6/14/2011
JAMES POTTER
710 49TH. AVE. N
ST. PETERSBURG, FL 33703
Individual
RETIRED
Check
$135.00
23
6/14/2011
KATHLEEN PETERS
7032 S. SHORE DR. S.
SOUTH PASADENA, FL 33707
Individual
MAYOR
Check
$135.00
24
6/14/2011
JAMES NICHOLS
133 CARLYLE CIR.
PALM HARBOR, FL 34683
Individual
INVESTMENTS
Check
$1,000.00
25
6/14/2011
WALTER MCCRACKEN
P. O. BOX 908
SAFETY HARBOR, FL 34695
Individual
REALESTATE
Check
$225.00
26
6/14/2011
GAIL HEBERT
5089 34TH. AVE. N.
ST. PETERSBURG, FL 33710
Individual
RETIRED
Check
$135.00
27
6/14/2011
CHRISTOPHER LATVALA
1395 N. MCMULLEN BOOTH
CLEARWATER, FL 33759
Individual
CONSULTANT
Check
$135.00
28
6/14/2011
DIANE NELSON
2833 CHANCERY LANE
CLEARWATER, FL 33759
Individual
TAXCOLLECTOR
Check
$250.00
29
6/14/2011
LESLIE WATERS
7110 AUGUSTA BLVD.
SEMINOLE, FL 33777
Individual
SEMINOLECOUNCILMEN
Check
$135.00
30
6/14/2011
WILLIAM WATERS
7110 AUGUSTA BLVD.
SEMINOLE, FL 33777
Individual
BUSINESSMAN
Check
$115.00
31
6/14/2011
CAROL BUMILLER
14460 MARINA WAY #9
SEMINOLE, FL 33776
Individual
RETIRED
Check
$135.00
32
6/14/2011
ANNE DRAKE
704 BRIGADOON DR.
CLEARWATER, FL 33759
Individual
Check
$50.00
33
6/14/2011
ERIN KANE
2700 BAYSHORE BLVD.
APT. 2404
DUNEDIN, FL 34698
Individual
Check
$100.00
34
6/14/2011
BRIAN FLAHERTY
107 N. MARTIN LUTHER KING
CLEARWATER, FL 33755
Individual
ELECTRICIAN
Check
$185.00
35
6/14/2011
SAMUEL MCCLELLAND
715 N. HIGHLAND AVE.
CLEARWATER, FL 33755
Individual
RETIRED
Check
$250.00
36
6/14/2011
RACHELLE F WARMOUTH
6 EAGLE LANE
PALM HARBOR, FL 34683
Individual
POLITICALCONSULTANT
Check
$135.00
37
6/14/2011
BARBARA A CHAPMAN
705 PONCE DE LEON BLVD.
BELLEAIR, FL 33756
Individual
RETIRED
Check
$135.00
38
6/14/2011
THOMAS CUBA
3760 1ST. AVE. N.
ST. PETERSBURG, FL 33711
Individual
ENVIRONMENTALCONSULTANT
Check
$135.00
39
6/14/2011
CHARLES E O 'DELL
106 89TH. AVE.
TREASURE ISLAND, FL 33706
Individual
CIVILENGINEER
Check
$135.00
40
6/14/2011
TERESA A WALTER
106 KATHLEEN CT.
TARPON SPRINGS, FL 34689
Individual
RETIRED
Check
$135.00
41
6/14/2011
PAMELA DUBOV
60 TURTE CREEK CIRCLE
OLDSMAR, FL 34677
Individual
PROPERTYAPPRASIER
Check
$250.00
42
6/14/2011
DAVID WHIDDEN
2455 LAKE POINT LANE
CLEARWATER, FL 33762
Individual
RETIRED
Check
$250.00
43
6/14/2011
FORCADE FOR CONGRESS
P. O. BOX 128
PALM HARBOR, FL 34682
Political Party
POLICEOFFICER
Check
$250.00
44
6/14/2011
CORINNE SCHLISING
2751 REGENCY OAKS BLVD.#S310
CLEARWATER, FL 33759
Individual
RETIRED
Check
$135.00
45
6/14/2011
PATRICIA WATTS
14563 MAPLEWOOD DR.
LARGO, FL 33774
Individual
RETIRED
Check
$135.00
46
6/14/2011
DAWN THOMPSON
9024 BAYWOOD PK. DR.
SEMINOLE, FL 33777
Individual
BUSINESSOWNER
Check
$250.00
47
6/14/2011
BARBARA BERNSTEIN
7300 SUN ISLAND DR. S.
SOUTH PASADENA, FL 33707
Individual
RETIREDTEACHER
Check
$135.00
48
6/14/2011
WILLIAM HUTTON
4 BELLEVIEW BLVD.
BELLEAIR, FL 33756
Individual
RETIRED
Check
$250.00
49
6/21/2011
T J SCHMITZ
1050 STARKEY RD.
UNIT 2603
LARGO, FL 33771
Individual
RETIRED
Check
$135.00
50
6/21/2011
OTTO BIE
513 20TH. AVE.
INDIAN ROCKS BEACH, FL 33785
Individual
RETIRED
Check
$135.00
51
6/21/2011
C D CAVANAUGH
2100 DOLPHIN BLVD. S.
ST. PETERSBURG, FL 33707
Individual
RETIRED
Check
$125.00
52
6/21/2011
DEBORAH GIAQUINTO
6500 SUNSET WAY #419
ST.PETERSBURG BEACH, FL 33706
Individual
RETIRED
Check
$135.00
53
6/21/2011
KATHARINE BIE
539 20TH. AVE
INDIAN ROCKS BEACH, FL 33785
Individual
RETIRED
Check
$250.00
54
6/21/2011
ALAN J SUSKEY
6938 46TH. WAY N
PINELLAS PARK, FL 33781
Individual
LOBBYIST
Check
$500.00
55
6/28/2011
SOLAR SANITATION, INC.
P. O. BOX 7057
CLEARWATER, FL 33758
Business
TRASHCOLLECTION
Check
$2,675.93
Total Contributions
$18,348.93

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
1
4/5/2011
J. J. & COMPANY
175TH. TERRACE
REDDINGTON SHORES, FL 33708
CHAIRMAN ALLOWANCE
Monetary
$800.00
2
4/5/2011
E & G PROPERTIES
P. O. BOX 17309
CLEARWATER, FL 33762
RENT
Monetary
$1,123.50
3
4/7/2011
FLORIDA U. C. FUND
5050 W/ TEMMESSEE ST
TALLAHASSEE, FL 32799
UNEMPLOYMENT
INSURANCE
Monetary
$198.94
4
4/7/2011
THINKSHAPE MAIL
5706 BENJAMIN CENTER DR.
TAMPA, FL 33634
NEWSLETTER
Monetary
$65.00
5
4/21/2011
RACHELL WARMOUTH
6 EAGLE LANE
PALM HARBOR, FL 34683
SALARY
Monetary
$1,241.34
6
4/14/2011
CHRISTOPHER LATVALA
1395 N. MCMULLEN BOOTH
CLEARWATER, FL 33759
CONSULTANT
Monetary
$500.00
7
4/14/2011
IRS
OGDEN, UT
941 DEPOSIT
Monetary
$281.92
8
4/19/2011
BRIGHTHOUSE
P. O. BOX 30765
TAMPA, FL 33630
TELEPHONE
Monetary
$245.63
9
4/19/2011
PROGRESS ENERGY
P. O. BOX 33199
ST. PETERSBURG, FL 33733
ELECTRIC
Monetary
$127.93
10
4/19/2011
U. S. POSTAL SERVICE
4600 140TH. AVE. N.
CLEARWATER, FL 33762
POSTAGE
Monetary
$88.00
11
4/19/2011
ST. PETERSBURG MARRIOTT
12600 ROOSEVELT BLVD.
ST. PETERSBURG, FL 30716
MEETING EXPENSE
Monetary
$160.50
12
4/19/2011
AMERICAN EXPRESS
P. O. BOX 36001
FT. LAUDERDALE, FL 33336
CHAIRMAN CIRCLE EXPENSE
Monetary
$31.20
13
4/19/2011
AMERICAN EXPRESS
P. O. BOX 36001
FT. LAUDERDALE, FL 33336
OUTREACH
Monetary
$61.18
14
4/19/2011
AMERICAN EXPRESS
P. O. BOX 36001
FT. LAUDERDALE, FL 33336
OFFICE SUPPLIES
Monetary
$65.67
15
4/19/2011
AMERICAN EXPRESS
P. O. BOX 36001
FT. LAUDERDALE, FL 33336
TELEPHONE
Monetary
$140.90
16
4/19/2011
HCREC
P. O. BOX 2598
BRANDON, FL 33509
OUTREACH
Monetary
$500.00
17
5/3/2011
IRS
OGDEN, UT 84201
941 DEPOSIT
Monetary
$21.75
18
5/3/2011
E & G PROPERTIES
P. O. BOX 17309
CLEARWATERF, FL 33762
RENT
Monetary
$1,123.50
19
5/3/2011
J. J. & COMPANY
175TH. TERRACE
REDDINGTON SHORES, FL 33708
CHAIRMAN 'S ALLOWANCE
Monetary
$800.00
20
5/5/2011
RACHELLE WARMOUTH
6 EAGLE LANE
PALM HARBOR, FL 34683
SALARY
Monetary
$948.80
21
5/5/2011
THINKSHAPE MAIL
5706 BENJAMIN CENTER DR.
TAMPA, FL 33634
NEWSLETTER
Monetary
$65.00
22
5/17/2011
CHRISTOPHER LATVALA
1395 N. MCMULLEN BOOTH
CLEARWATER, FL 33759
CONSULTING
Monetary
$500.00
23
5/17/2011
IRS
OGDEN , UT 84201
941 TAX DEPOSIT
Monetary
$257.14
24
5/17/2011
BRIGHTHOUSE
P. O. BOX 30765
TAMPA, FL 33630
TELEPHONE
Monetary
$259.98
25
5/17/2011
PROGRESS ENERGY
P. O. BOX 33199
ST. PETERSBURG, FL 33733
ELECTRIC
Monetary
$208.93
26
5/19/2011
LINDA BEYRUTTI
191 175TH. TERRACE
REDDINGTON SHORES, FL 33708
IVORY CLUB PRINTING
Monetary
$234.00
27
5/31/2011
E & G PROPERTIES
P. O. BOX 17309
CLEARWATER , FL 33762
RENT
Monetary
$1,123.50
28
6/7/2011
AMERICAN EXPRESS
P. O. BOX 36001
FT. LAUDERDALE, FL 33336
TELEPHONE
Monetary
$151.08
29
6/7/2011
AMERICAN EXPRESS
P. O. BOX 36001
FT. LAUDERDALE, FL 33336
SPECIAL EVENT
Monetary
$142.03
30
6/7/2011
AMERICAN EXPRESS
P. O. BOX 36001
FT. LAUDERDALE, FL 33336
OFFICE SUPPLIES
Monetary
$122.59
31
6/7/2011
AMERICAN EXPRESS
P. O. BOX 36001
FT. LAUDERDALE, FL 33336
IVORY CLUB
Monetary
$32.36
32
6/7/2011
RACHELLE WARMOUTH
6 EAGLE LANE
PALM HARBOR, FL 34683
SALARY
Monetary
$1,031.36
33
6/10/2011
STAPLES
P. O. BOX 689020
DES MOINES, IA 50368
OFFICE SUPPLIES
Monetary
$40.64
34
6/10/2011
BELLEAIR COUNTRY CLUB
2298 BELLEAIR RD.
CLEARWATER, FL 33754
MEETING EXPENSE
Monetary
$4,675.93
35
6/10/2011
J. J. & COMPANY
175TH. TERRACE
REDDINGTON SHORES, FL 33708
CHAIRMAN ALLOWANCE
Monetary
$800.00
36
6/10/2011
BRIGHTHOUSE
P. O. BOX 30765
TAMPA, FL 33630
TELEPHONE AND INTERNET
Monetary
$259.99
37
6/10/2011
PROGRESS ENERGY
P. O. BOX 33199
ST. PETERSBURG, FL 33733
ELECTRIC
Monetary
$233.57
38
6/21/2011
THINKSHAPE MAIL
5706 BENJAMIN CENTER DR.
TAMPA, FL 33634
BULLETIN
Monetary
$65.00
39
6/21/2011
IRS
OGDEN, UT 84201
941 TAX DEPOSIT
Monetary
$179.40
40
6/28/2011
CHRISTOPHER LATVALA
1395 N. MCMULLEN BOOTH
CLEARWATER, FL 33759
CONSULTING
Monetary
$500.00
41
6/28/2011
E & G PROPERTIES
P. O. BOX 17309
CLEARWATER, FL 33762
RENT
Monetary
$1,123.50
42
6/28/2011
B B AND T
5801 ULMERTON
CLEARWATER, FL 33760
CREDIT CARD MACHINE RENT
Monetary
$628.35
Total Expenditures
$21,160.11

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