Committee: Pinellas County Republican Executive Committee

Office: Parties / Committees

Report Date: F1 (4/1/2012 - 7/6/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/3/2012	Contributor REP PARTY OF PASCO P. O. BOX 1944 NEW PORT RICHEY, FL 34656	Entity Committee	Occupation POLITICALCOMMITTEE	Contribution Type Check	Amend	Amount $2,000.00
Seq# 2	Date 4/10/2012	Contributor LARRY AHERN CAMPAIGN P. O. BOX 40551 ST. PETERSBURG, FL 33743	Entity Committee	Occupation STATEREPRESENTATIVE	Contribution Type Check	Amend	Amount $350.00
Seq# 3	Date 4/10/2012	Contributor SUNRISE AUCTIONS 9842 BALSARIDGE CT, TRINITY, FL 34655	Entity Business	Occupation AUCTIONS	Contribution Type Check	Amend	Amount $9,662.00
Seq# 4	Date 4/10/2012	Contributor JOHN H WILSON 2254 HIGHLANDS WOODS DR. DUNEDIN, FL 34696	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 4/10/2012	Contributor NORTH PINELLAS REP. CLUB P. O. BOX 6023 PALM HARBOR , FL 34684	Entity Committee	Occupation REPUBLICANCLUB	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 4/12/2012	Contributor BILIRAKIS FOR CONGRESS P. O. BOX 606 TARPON SPRINGS, FL 34688	Entity Committee	Occupation USREPRESENATIVE	Contribution Type Check	Amend	Amount $2,375.00
Seq# 7	Date 4/12/2012	Contributor BEN KUGLER 133 CANDY LANE PALM HARBOR, FL 34683	Entity Individual	Occupation EXECUTIVE	Contribution Type Check	Amend	Amount $175.00
Seq# 8	Date 4/12/2012	Contributor JUNE R LIGGINS 11581 SHELLY CIR. SEMINOLE, FL 33772	Entity Political Party	Occupation RETIRED	Contribution Type Check	Amend	Amount $800.00
Seq# 9	Date 4/12/2012	Contributor NINA E PILON 975 HARBOR HILL DR. SAFETY HARBOR, FL 34695	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 10	Date 4/12/2012	Contributor JAMES MASSEY 12704 PINEBROCK LANE HUDSON, FL 34667	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $125.00
Seq# 11	Date 4/12/2012	Contributor ANTHONY F MARKEL 568 ICE POND CV MANAKIN GOBOT, FL 23103	Entity Individual	Occupation CEO MARKELCO.	Contribution Type Check	Amend	Amount $2,500.00
Seq# 12	Date 4/19/2012	Contributor THOMAS A TIMCIK 5676 WILLIAMS BLVD. SEMINOLE, FL 33772	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 13	Date 4/19/2012	Contributor KEN BURKE CAMPAIGN P. O. BOX 3392 SEMINOLE, FL 33775	Entity Committee	Occupation CLERK OFCIRCUITCOURT	Contribution Type Check	Amend	Amount $150.00
Seq# 14	Date 4/19/2012	Contributor THOMAS R BREW 885 39TH. AVE. N. ST. PETERSBURG, FL 33703	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $1,000.00
Seq# 15	Date 4/19/2012	Contributor JAMES H JACKSON 251 23RD. AVE. S` ST. PETERSBURG, FL 33705	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $175.00
Seq# 16	Date 4/19/2012	Contributor JULIE 'S COTTAGE AT PROVENCE, 13128 INDIAN ROCKS RD. LARGO, FL 33774	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 17	Date 4/19/2012	Contributor DAVID W JOLLY 915 E. STREET nw #413 WASHINGTON, DC 20004	Entity Individual	Occupation CONSULTANT	Contribution Type Check	Amend	Amount $700.00
Seq# 18	Date 4/19/2012	Contributor MICHAEL J GUJU 31564 US HWY 19 N PALM HARBOR, FL 34684	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $700.00
Seq# 19	Date 4/24/2012	Contributor RUTH H FELLER 3340 74TH. AVE. N. #B ST. PETERSBURG, FL 33702	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 20	Date 4/24/2012	Contributor SUNRISE AUCTIONS 9842 BALSARIDGE CT. TRINITY, FL 34655	Entity Business	Occupation AUCTIONS	Contribution Type Check	Amend	Amount $4,100.00
Seq# 21	Date 5/8/2012	Contributor BASCOM 'S STEAKHOUSE, INC. 2325 ULMERTON RD. SUITE 20 CLEARWATER, FL 33762	Entity Business	Occupation FOODSERVICE	Contribution Type Check	Amend	Amount $150.00
Seq# 22	Date 5/8/2012	Contributor HONEYWELL INTERNATIONAL PAC 101 CONSTITUTION AVE. NW SUITE 500 W WASHINGTON , DC 20001	Entity Committee	Occupation POLITICALPAC	Contribution Type Check	Amend	Amount $3,500.00
Seq# 23	Date 5/15/2012	Contributor CENTRAL PINELLAS REPUBLICAN CL 11787 95TH. TERRACE N. SEMINOLE , FL 33772	Entity Committee	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 24	Date 5/15/2012	Contributor LAWRENCE SCISCENTI 7740 85TH. LN. N. LARGO, FL 33777	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 25	Date 5/15/2012	Contributor SOLAR SANITATION, INC. P. O. BOX 7057 CLEARWATER, FL 33758	Entity Business	Occupation TRASHPICKUP	Contribution Type Check	Amend	Amount $300.00
Seq# 26	Date 5/15/2012	Contributor DAREN RAYMOND 1 TROPICANA DR. ST. PETERSBURG, FL 33705	Entity Individual	Occupation SPORTS	Contribution Type Check	Amend	Amount $2,500.00
Seq# 27	Date 5/29/2012	Contributor US TREASURY NO ADDRESS SAN FRANCISCO, CA 84201	Entity Other	Occupation	Contribution Type Check	Amend	Amount $4.77
Seq# 28	Date 5/29/2012	Contributor HISPANIC REPUB. CLUB 15816 REDINGTON DR. REDDINGTON BEACH, FL 33708	Entity Committee	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 29	Date 5/29/2012	Contributor EVERETT RICE CAMPAIGN 8600 113TH. ST. SEMINOLE, FL 33772	Entity Committee	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $1,000.00
Seq# 30	Date 6/7/2012	Contributor RPOF P. O. BOX 311 TALLAHASSEE, FL 32302	Entity Political Party	Occupation STATEREPUBLICANPARTY	Contribution Type Check	Amend	Amount $500.00
Seq# 31	Date 6/7/2012	Contributor PATRICK J WHELAN P. O. BOX 1095 SAFETY HARBOR, FL 34695	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 32	Date 6/14/2012	Contributor SOLAR SANITATION, INC. P. O. BOX 7057 CLEARWATER , FL 33758	Entity Business	Occupation TRASHCOLLECTION	Contribution Type Check	Amend	Amount $2,544.00

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 4/1/2012	Vendor AIR AMERICA FLIGHT SER. 14695 AIRPORT PARKWAY CLEARWATER, FL 33762	Purpose TRANSPORTATION	Expenditure Type Monetary	Amend	Amount $6,000.00
Seq# 2	Date 4/3/2012	Vendor J. J. & COMPANY 175TH. TERRACE REDDINGTON SHORES, FL 33708	Purpose CHAIRMAN 'S ALLOWANCE.0	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 3	Date 4/3/2012	Vendor CHET RENFRO 3489 98TH. TERRACE N. PINELLAS PARK, FL 33782	Purpose OFFICE EQUIPMENT	Expenditure Type Monetary	Amend	Amount $434.95
Seq# 4	Date 4/3/2012	Vendor CHET RENFRO 3489 98TH. TERRACE N. PINELLAS PARK, FL 33782	Purpose LINCOLN DAY	Expenditure Type Monetary	Amend	Amount $8.55
Seq# 5	Date 4/3/2012	Vendor THINKSHAPE MAIL 5706 BENJAMIN CENTER DR. TAMPA, FL 33634	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $2,747.76
Seq# 6	Date 4/3/2012	Vendor EILEEN BLACKMER 2083 BAYOU GRANDE ST. PETERSBURG, FL 33703	Purpose FLOWERS	Expenditure Type Monetary	Amend	Amount $91.70
Seq# 7	Date 4/3/2012	Vendor NINA PILON 975 HARBOR HILL DR. SAFETY HARBOR, FL 34695	Purpose LINCON DAY	Expenditure Type Monetary	Amend	Amount $14.88
Seq# 8	Date 4/3/2012	Vendor RACHELLE WARMOUT 6 EAGLE LANE PALM HARBOR, FL 34683	Purpose SALARY	Expenditure Type Monetary	Amend	Amount $2,245.62
Seq# 9	Date 4/3/2012	Vendor RACHELLE WARMOUTH 6 EAGLE LANE PALM HARBOR, FL 34683	Purpose LINCOLN DAY	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 10	Date 4/10/2012	Vendor MICHAEL GUJU 4085 AUSTON WAY PALM HARBOR, FL 34685	Purpose OFFICE EQUIPMENT	Expenditure Type Monetary	Amend	Amount $130.00
Seq# 11	Date 5/10/2012	Vendor OLE TIME GUN SHOP 10038 STATE RD.52 HUDSON, FL 34669	Purpose LINCOLN DAY	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 12	Date 5/10/2012	Vendor FLORIDA DEPT. OF REVENUE 5050 W. TENNESSEE ST. TALLAHASSEE, FL 32799	Purpose UNEMPLOYMENT	Expenditure Type Monetary	Amend	Amount $245.00
Seq# 13	Date 5/12/2012	Vendor THINKSHAPE MAIL 5706 BENJAMIN CENTER DR. TAMPA, FL 33634	Purpose NEWSLETTER	Expenditure Type Monetary	Amend	Amount $65.00
Seq# 14	Date 5/12/2012	Vendor STAPLES P. 0. BOX 689020 DES MOINES, IA 50368	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $313.51
Seq# 15	Date 5/12/2012	Vendor WILNA VARLEY 304 SAGO PALM ST. LARGO, FL 33778	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $16.02
Seq# 16	Date 5/12/2012	Vendor NINA PILON 975 HARBOR HILL DR. SAFETY HARBOR, FL 34695	Purpose LINCOLN DAY	Expenditure Type Monetary	Amend	Amount $56.70
Seq# 17	Date 4/23/2012	Vendor CHARLOTTE SMITH 705 GROVEWOOD LANE LARGO, FL 33770	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $22.69
Seq# 18	Date 4/23/2012	Vendor CHARLOTTE SMITH 705 GROVEWOOD LANE LARGO, FL 33770	Purpose VOLUNTEER TRAING	Expenditure Type Monetary	Amend	Amount $97.84
Seq# 19	Date 4/23/2012	Vendor BRIGHTHOUSE P, O, 30765 TAMPA, FL 33630	Purpose TELEPHONE	Expenditure Type Monetary	Amend	Amount $603.86
Seq# 20	Date 4/23/2012	Vendor PROGRESS ENERGY P. O. BOX 33199 ST. PETERSBURG, FL 33733	Purpose ELECTRIC	Expenditure Type Monetary	Amend	Amount $231.61
Seq# 21	Date 4/23/2012	Vendor D. L. PILON, INC. 975 HARBOR HILL DR. SAFETY HARBOR, FL 34695	Purpose BUTTONS	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 22	Date 4/23/2012	Vendor RACHELLE WARMOUTH 6 EAGLE LANE PALM HARBOR, FL	Purpose SALARY	Expenditure Type Monetary	Amend	Amount $802.68
Seq# 23	Date 4/23/2012	Vendor AMERICAN EXPRESS P. O. BOX 36001 FT. LAUDERDALE, FL 33336	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 24	Date 4/23/2012	Vendor AMERICAN EXPRESS P. O. BOX 36001 FT. LAUDERDALE, FL 3336	Purpose CHAIRMAN CIRCLE	Expenditure Type Monetary	Amend	Amount $321.92
Seq# 25	Date 4/23/2012	Vendor AMERICAN EXPRESS P. O. BOX 36001 FT. LAUDERDALE, FL 33336	Purpose MEETING EXPENSE	Expenditure Type Monetary	Amend	Amount $302.73
Seq# 26	Date 4/23/2012	Vendor AMERICAN EXPRESS P. O. BOX 36001 FT. LAUDERDALE, FL 33336	Purpose TELEPHONE	Expenditure Type Monetary	Amend	Amount $102.24
Seq# 27	Date 4/23/2012	Vendor AMERICAN EXPRESS P. O. BOX 36001 FT. LAUDERDALE, FL 33336	Purpose LINCOLN DAY	Expenditure Type Monetary	Amend	Amount $42.11
Seq# 28	Date 5/8/2012	Vendor CHET RENFRO 3489 98TH. TERRACE N. PINELLAS PARK, FL 33782	Purpose OFFICE PRINTING	Expenditure Type Monetary	Amend	Amount $321.06
Seq# 29	Date 5/8/2012	Vendor CHET RENFRO 3489 98TH. TERRACE N. PINELLAS PARK, FL 33782	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $19.23
Seq# 30	Date 5/8/2012	Vendor CHET RENFRO 3489 98TH. TERRACE N. PINELLAS PARK, FL 33782	Purpose TELEPHONE	Expenditure Type Monetary	Amend	Amount $51.34
Seq# 31	Date 5/8/2012	Vendor J. J. & COMPANY 175TH. TERRACE REDDINGTON SHORES, FL 33708	Purpose CHAIRMAN 'S ALLOWANCE	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 32	Date 5/15/2012	Vendor CHARLOTTE SMITH 705 GROVEWOOD LANE LARGO, FL 33770	Purpose SALARY	Expenditure Type Monetary	Amend	Amount $877.50
Seq# 33	Date 5/15/2012	Vendor E & G PROPERTIES P. O. BOX 17309 CLEARWATER, FL 33762	Purpose RENT	Expenditure Type Monetary	Amend	Amount $1,179.68
Seq# 34	Date 5/15/2012	Vendor FLORIDA LEADERSHIP FUND 2050 TALL PINES SUITE A LARGO, FL 33771	Purpose OUTREACH	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 35	Date 5/15/2012	Vendor AMERICAN EXPRESS P. O. BOX 36001 FT. LAUDERDALE, FL 33336	Purpose TELEPHONE	Expenditure Type Monetary	Amend	Amount $102.77
Seq# 36	Date 5/15/2012	Vendor AMERICAN EXPRESS P. O. BOX 36001 FT. LAUDERDALE, FL 33336	Purpose MARKETING	Expenditure Type Monetary	Amend	Amount $136.43
Seq# 37	Date 5/15/2012	Vendor AMERICAN EXPRESS P. O. BOX 36001 FT. LAUDERDALE, FL 33336	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $70.00
Seq# 38	Date 5/15/2012	Vendor AMERICAN EXPRESS P. O. BOX 36001 FT. LAUDERDALE, FL 33336	Purpose MEETING EXPENSE	Expenditure Type Monetary	Amend	Amount $228.36
Seq# 39	Date 5/15/2012	Vendor AMERICAN EXPRESS P. O. BOX 36001 FT. LAUDERDALE, FL 33336	Purpose LINCOLN DAY EXPENSE	Expenditure Type Monetary	Amend	Amount $33,854.11
Seq# 40	Date 5/15/2012	Vendor AMERICAN EXPRESS P. O. BOX 36001 FT. LAUDERDALE, FL 33336	Purpose VOLUNTEER TRAINING	Expenditure Type Monetary	Amend	Amount $34.51
Seq# 41	Date 5/15/2012	Vendor PROGRESS ENERGY P. O. BOX 33199 ST. PETERSBURG, FL 33733	Purpose ELECTRIC	Expenditure Type Monetary	Amend	Amount $250.57
Seq# 42	Date 5/28/2012	Vendor BRIGHTHOUSE P. O. BOX 30765 TAMPA, FL 33360	Purpose TELEPHONE	Expenditure Type Monetary	Amend	Amount $409.25
Seq# 43	Date 5/28/2012	Vendor ADSHARP 1587 MAIN ST DUNEDIN, FL 34698	Purpose WEB PAGE	Expenditure Type Monetary	Amend	Amount $56.25
Seq# 44	Date 5/28/2012	Vendor STAPLES P. O. BOX 689020 DES MOINES, IA 50368	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $48.13
Seq# 45	Date 5/28/2012	Vendor ROSEMARY MILLS 11147 102ND. AVE. N. LARGO, FL 33778	Purpose OFFICE EQUIPMENT	Expenditure Type Monetary	Amend	Amount $104.90
Seq# 46	Date 5/28/2012	Vendor GULF COAST PRINTING 2050 TALL PINES LARGO, FL 35771	Purpose OFFICE PRINTING	Expenditure Type Monetary	Amend	Amount $144.99
Seq# 47	Date 5/28/2012	Vendor B HIVES AWARDS 1810 N. HERCULES AVE. CLEARWATER, FL 33765	Purpose AWARD TROPHY	Expenditure Type Monetary	Amend	Amount $29.43
Seq# 48	Date 5/28/2012	Vendor CHET RENFRO 3489 98TH. TERRACE N. PINELLAS PARKF, FL 33782	Purpose VOLUNTEER SPECIAL EVENT	Expenditure Type Monetary	Amend	Amount $162.63
Seq# 49	Date 5/28/2012	Vendor IRS NO ADDRESS OGDEN, UT 84201	Purpose TAX DEPOSIT	Expenditure Type Monetary	Amend	Amount $850.64
Seq# 50	Date 5/28/2012	Vendor CHARLOTTE SMITH 705 GROVEWOOD LANE LARGO, FL 33770	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 51	Date 6/1/2012	Vendor CHARLOTTE SMITH 705 GROVEWOOD LANE LARGO, FL 33770	Purpose SALARY	Expenditure Type Monetary	Amend	Amount $877.50
Seq# 52	Date 6/1/2012	Vendor J. J. & COMPANY 175TH. TERRACE REDDINGTON SHORES, FL	Purpose CHAIRMAN 'S ALLOWANCE	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 53	Date 6/7/2012	Vendor IRS IRS OGDEN, UT 84201	Purpose TAX DEPOSIT	Expenditure Type Monetary	Amend	Amount $398.00
Seq# 54	Date 6/7/2012	Vendor SARAH WARMOUTH 6 EAGLE LANE PALM HARBOR, FL 34683	Purpose BULLETIN	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 55	Date 6/12/2012	Vendor GULF COAST PRINTING 2050 TALL PINES LARGO, FL 33771	Purpose OFFICE PRINTING	Expenditure Type Monetary	Amend	Amount $161.57
Seq# 56	Date 6/12/2012	Vendor E & G PROPERTIES P. O. BOX 17309 CLEARWATER , FL 33782	Purpose RENT	Expenditure Type Monetary	Amend	Amount $1,179.68
Seq# 57	Date 6/15/2012	Vendor CHARLOTTE SMITH 705 GROVEWOOD LANE LARGO, FL 33770	Purpose SALARY	Expenditure Type Monetary	Amend	Amount $877.50
Seq# 58	Date 6/12/2012	Vendor AMERICAN EXPRESS P. O. BOX 36001 FT. LAUDERDALE, FL 33336	Purpose MEETING EXPENSE	Expenditure Type Monetary	Amend	Amount $328.79
Seq# 59	Date 6/12/2012	Vendor AMERICAN EXPRESS P. O. BOX 36001 FT. LAUDERDALE, FL 33336	Purpose OFFICE PRINTING	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 60	Date 6/12/2012	Vendor AMERICAN EXPRESS P. O. BOX 36001 FT. LAUDERDALE, FL 33336	Purpose TELEPHONE	Expenditure Type Monetary	Amend	Amount $438.24
Seq# 61	Date 6/12/2012	Vendor AMERICAN EXPRESS P. O. BOX 36001 FT. LAUDERDALE, FL 33336	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $65.00
Seq# 62	Date 6/12/2012	Vendor AMERICAN EXPRESS P. O. BOX 36001 FT. LAUDERDALE, FL 33336	Purpose OUTREACH	Expenditure Type Monetary	Amend	Amount $180.91
Seq# 63	Date 6/12/2012	Vendor BRIGHTHOUSE P. O. BOX 30765 TAMPA, FL 33630	Purpose TELEPHONE	Expenditure Type Monetary	Amend	Amount $410.92
Seq# 64	Date 6/12/2012	Vendor LIGHTING PRINT 3063 LOWN ST. N. ST. PETERSBURG, FL 33713	Purpose PICNIC EXPENSE	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 65	Date 6/12/2012	Vendor PROGRESS ENERGY P. O. BOX 33199 ST. PETERSBURG, FL 33733	Purpose ELECTRIC	Expenditure Type Monetary	Amend	Amount $351.16
Seq# 66	Date 6/12/2012	Vendor SUP. OF ELECTIONS 13001 LARGO, FL 33773	Purpose ELECTION MATERIALS	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 67	Date 6/18/2012	Vendor THINKSHAPE MAIL 5706 BENJAMIN CENTER DR. TAMPA, FL 33634	Purpose NEWSLETTER	Expenditure Type Monetary	Amend	Amount $130.00
Seq# 68	Date 6/18/2012	Vendor CHARLOTTE SMITH 705 GROVEWOOD LANE LARGO, FL 33770	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $129.20
Seq# 69	Date 6/18/2012	Vendor FRIENDS FOR THE CLINIC CENTER 10 CENTER DR. BETHESDA , MA 20892	Purpose BEREAVEMENT	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 70	Date 6/18/2012	Vendor GAIL HEBERT 5089 34TH. AVE. N. ST. PETERSBURG, FL 33710	Purpose PICNIC SUPPLIES	Expenditure Type Monetary	Amend	Amount $23.40

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