Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/23/2012
|
HARDY HUNTLEY
7801 PARK BLVD. PINELLAS PARK, FL 33781 |
Individual
|
LANDDEVELOPER
|
Check
|
$135.00
|
|
2
|
8/23/2012
|
THOMAS CUBA
3760 1ST. AVE. N ST. PETERSBURG, FL 33713 |
Individual
|
ECOLOGIST
|
Check
|
$135.00
|
|
3
|
8/23/2012
|
KAREN SEEL
2980 EAGLE ESTATES CIR. E CLEARWATER, FL 33761 |
Individual
|
COUNTYSUPERVISOR
|
Check
|
$250.00
|
|
4
|
8/23/2012
|
DALE GROSS
P. O. BOX 40041 ST. PETERSBURG, FL 33743 |
Individual
|
RETIRED
|
Check
|
$1,000.00
|
|
5
|
8/23/2012
|
REP. CLUB OF LARGO
12809 MIA CIR. LARGO, , FL 33774 |
Committee
|
POLITICALCOMMITTEE
|
Check
|
$220.00
|
|
6
|
8/23/2012
|
RICHARD CLARK
4313 ENISGLEN DR. PALM HARBOR, FL 34683 |
Individual
|
SELFEMPLOYED
|
Check
|
$250.00
|
|
7
|
9/6/2012
|
RPOF
P. O. BOX 311 TALLAHASSEE, FL 32302 |
Individual
|
POLITICALPARTY
|
Check
|
$918.22
|
|
8
|
9/6/2012
|
US TREASURY
DO NOT KNOW SAN FRANCISCO, CA 94717 |
Individual
|
USTREASURY
|
Check
|
$197.75
|
|
9
|
9/6/2012
|
STEVEN ENGELHARDT
4500 140TH. AVE. N SUITE 101 CLEARWATER, FL 33762 |
Individual
|
RETIRED
|
Check
|
$500.00
|
|
10
|
9/11/2012
|
EDWARD CURRIER
600 GREENLYN LANE PALM HARBOR, FL 34684 |
Individual
|
Check
|
$10.00
|
||
11
|
9/11/2012
|
MICHAEL O KENNEDY
2755 MERLIN WAY CLEARWATER, FL 33761 |
Individual
|
Check
|
$10.00
|
||
12
|
9/11/2012
|
DAVID H AITCHISON
6650 106TH. ST. SEMINOLE, FL 33772 |
Individual
|
Check
|
$15.00
|
||
13
|
9/11/2012
|
STEVEN D LANGE
***Protected Voter*** |
Individual
|
Check
|
$20.00
|
||
14
|
9/11/2012
|
PATSY L MCLAUGHLIN
2179 EGRET DR. CLEARWATER, FL 33764 |
Individual
|
Check
|
$15.00
|
||
15
|
9/11/2012
|
FLORIDA WEDDING CEREMONY
2755 VANESSA LANE PALM HARBOR, FL 34684 |
Business
|
Check
|
$15.00
|
||
16
|
9/11/2012
|
RPOF
P. O. BOX 311 TALLAHASSEE, FL 32302 |
Political Party
|
POLITICALPARTY
|
Check
|
$16,879.54
|
|
17
|
9/11/2012
|
LAURALEE G WESTINE
800 TARPON WOODS BLVD. STE. E1 PALM HARBOR, FL 34685 |
Individual
|
ATTORNEY
|
Check
|
$250.00
|
|
18
|
9/11/2012
|
JUNE R LIGGINS
11581 SHELLY CIR. SEMINOLE, FL 33772 |
Individual
|
RETIRED
|
Check
|
$135.00
|
|
19
|
9/11/2012
|
BRIAN L SCOTT
10362 NINA ST. LARGO, FL 33778 |
Individual
|
BUSLINE
|
Check
|
$250.00
|
|
20
|
9/11/2012
|
CASEY J COX
2840 LACONCHA DR. CLEARWATER, FL 33762 |
Individual
|
RETIRED
|
Check
|
$250.00
|
|
21
|
9/11/2012
|
KENNETH E NELSON
2833 CHANCERY LN CLEARWATER, FL 33759 |
Individual
|
RETIRED
|
Check
|
$225.00
|
|
22
|
9/11/2012
|
BERNARD J MCCABE
***Protected Voter*** |
Individual
|
STATEATTORNEY
|
Check
|
$250.00
|
|
23
|
9/11/2012
|
LORETTA WYANDT
601 SHORE DR. E OLDSMAR, FL 34677 |
Individual
|
Check
|
$10.00
|
||
24
|
9/11/2012
|
MELODY TONIONE
512 1ST ST. INDIAN ROCKS BEACH, FL 33785 |
Individual
|
Check
|
$25.00
|
||
25
|
9/11/2012
|
POSEY R MARKS .
P. O. BOX 55518 ST. PETERSBURG, FL 33732 |
Individual
|
Check
|
$30.00
|
||
26
|
9/11/2012
|
ELIZABETH A SALMON-OSBON
2663 SABAL SPRINGS CIR. APT. 205 CLEARWATER, FL 33761 |
Individual
|
Check
|
$25.00
|
||
27
|
9/11/2012
|
CHARLES H BUTT
55 ROGERS ST. APT. 505 CLEARWATER, FL 33756 |
Individual
|
Check
|
$25.00
|
||
28
|
9/11/2012
|
STEVE JAMES
12061 31ST. COURT N. ST. PETERSBURG, FL 33716 |
Individual
|
BUSINESSOWNER
|
Check
|
$255.00
|
|
29
|
9/13/2012
|
LATIFEH, INC.
133 CARLYLE CIR. PALM HARBOR, FL 33683 |
Business
|
CONSULTING
|
Check
|
$500.00
|
|
30
|
9/13/2012
|
JAMES J NICHOLS
133 CARLYLE CIR. PALM HARBOR, FL 34683 |
Individual
|
CONSULTANT
|
Check
|
$500.00
|
|
31
|
9/13/2012
|
JENNIFER ALBURY
11820 71ST. CIR LARGO, FL 33773 |
Individual
|
Check
|
$25.00
|
||
32
|
9/13/2012
|
KATHY G SORENSEN
1 KEY CAPRI APT. 603E TREASURE ISLAND, FL 33706 |
Individual
|
Check
|
$50.00
|
||
33
|
9/13/2012
|
CHELSEA K CHAPMAN
2834 EAGLE RUN CIRCLE CLEARWATER, FL 33760 |
Individual
|
Check
|
$38.00
|
||
34
|
9/13/2012
|
WILLIAM H WILSON
1212 ALAMEDA AVE. CLEARWATER, FL 33759 |
Individual
|
RETIRED
|
Check
|
$200.00
|
|
35
|
9/13/2012
|
PEGGY O 'SHEA
120 WATER OAK OLDSMAR, FL 34677 |
Individual
|
SCHOOLBOARD
|
Check
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/11/2012
|
CHET RENFRO
3489 98TH. TERRACE N. PINELLAS PARK, FL 33782 |
OFFICE SUPPLIES
|
Monetary
|
$48.91
|
|
2
|
8/11/2012
|
CHET RENFRO
3489 98TH. TERRACE N. PINELLAS PARK, FL 33782 |
CAMPAIGN ASSISTANCE
|
Monetary
|
$63.10
|
|
3
|
8/11/2012
|
US POSTAL SERVICE
4600 140TH. AVE N. CLEARWATER, FL 33762 |
CAMPAIGN ASSISTANCE
|
Monetary
|
$349.00
|
|
4
|
8/16/2012
|
GAIL HEBERT
5089 34TH. AVE. N. ST. PETERSBURG, FL 33710 |
PICNIC SUPPLIES
|
Monetary
|
$93.30
|
|
5
|
8/16/2012
|
CHARLOTTE SMITH
705 GROVEWOOD LANE LARGO, FL 33770 |
SALARY
|
Monetary
|
$877.50
|
|
6
|
8/21/2012
|
CHRIS MALONE
106 W. STANLEY ST. TAMPA, FL 33604 |
CAMPAIGN SUPPLIES
|
Monetary
|
$1,030.00
|
|
7
|
8/23/2012
|
PROGRESS ENERGY
P. O. BOX 33199 ST. PETERSBURG, FL 33733 |
ELECTRIC
|
Monetary
|
$407.48
|
|
8
|
8/23/2012
|
PROGRESS ENERGY
P. O. BOX 33199 ST. PETERSBURG, FL 33733 |
ELECTRIC
|
Monetary
|
$163.81
|
|
9
|
8/23/2012
|
BRIGHTHOUSE
P. O. BOX 30765 TAMPA, FL 33630 |
TELEPHON
|
Monetary
|
$411.59
|
|
10
|
8/31/2012
|
CAMPAIGN GRAPHICS
P. O. BOX 4859 OCALA, FL 34478 |
CAMPAIGN SUPPLIES
|
Monetary
|
$1,129.24
|
|
11
|
8/31/2012
|
CHET RENFRO
3489 98TH. TERRACE N. PINELLAS PARK, FL 33782 |
SPECIAL EVENT
|
Monetary
|
$400.00
|
|
12
|
8/31/2012
|
CHARLOTTE SMITH
705 GROVEWOOD LANE LARGO, FL 33770 |
SALARY
|
Monetary
|
$877.50
|
|
13
|
8/31/2012
|
AMERICAN EXPRESS
P. O. BOX 36001 FT. LAUDERDALE, FL 33336 |
OFFICE SUPPLIES
|
Monetary
|
$577.84
|
|
14
|
8/31/2012
|
AMERICAN EXPRESS
P. O. BOX 36001 FT. LAUDERDALE, FL 33336 |
MEETING EXPENSE
|
Monetary
|
$288.11
|
|
15
|
8/31/2012
|
AMERICAN EXPRESS
P. O. BOX 36001 FT. LAUDERDALE, FL 33336 |
OUTREACH
|
Monetary
|
$393.48
|
|
16
|
8/31/2012
|
AMERICAN EXPRESS
P. O. BOX 36001 FT. LAUDERDALE, FL 33336 |
TELEPHON
|
Monetary
|
$151.11
|
|
17
|
8/31/2012
|
AMERICAN EXPRESS
P. O. BOX 36001 FT. LAUDERDALE, FL 33336 |
BANK CHARGE
|
Monetary
|
$26.13
|
|
18
|
9/1/2012
|
J. J. & COMPANY
175TH. TERRACE REDDING SHORES, FL 33708 |
CAMPAIGN EVENT
|
Monetary
|
$350.00
|
|
19
|
9/1/2012
|
CHET RENFRO
3489 98TH. TERRACE N. PINELLAS PARK, FL 33782 |
CAMPAIGN EVENT
|
Monetary
|
$350.00
|
|
20
|
9/6/2012
|
J. J. & COMPANY
175TH. TERRACE REDDINGTO BEACH, FL 33708 |
CHAIRMAN ALLOWANCE
|
Monetary
|
$800.00
|
|
21
|
9/10/2012
|
CAMPAIGN GRAPHICS
P. O. BOX 4859 OCALA, FL 34478 |
CAMPAIGN MATERIALS
|
Monetary
|
$1,546.00
|
|
22
|
9/10/2012
|
D. L. PILON, INC.
975 HARBOR HILL DR. SAFETY HARBOR, FL 34695 |
CAMPAIGN MATERIALS
|
Monetary
|
$300.00
|
|
23
|
9/10/2012
|
THINKSHAPE MAIL
5706 BENJAMIN CENTER DR. TAMPA, FL 33634 |
NEWS BULLETIN
|
Monetary
|
$65.00
|
|
24
|
9/10/2012
|
SARAH WARMOUTH
6 EAGLE LANE PALM HARBOR, 34 |
NEWS BULLETIN
|
Monetary
|
$80.00
|
|
25
|
9/11/2012
|
IRS
OGDEN, UT 94201 |
TAX DEPOSIT
|
Monetary
|
$796.00
|
|
26
|
9/11/2012
|
AMERICAN EXPRESS
P. O. BOX 36001 FT. LAUDERDALE, FL 33336 |
OUTREACH
|
Monetary
|
$222.01
|
|
27
|
9/11/2012
|
AMERICAN EXPRESS
P. O. BOX 36001 FT. LAUDERDALE, FL 33336 |
MEETING EXPENSE
|
Monetary
|
$338.74
|
|
28
|
9/11/2012
|
AMERICAN EXPRESS
P. O. BOX 36001 FT. LAUDERDALE, FL 33336 |
OFFICE SUPPLIES
|
Monetary
|
$65.00
|
|
29
|
9/11/2012
|
AMERICAN EXPRESS
P. O. BOX 36001 FT. LAUDERDALE, FL 33336 |
TELEPHONE
|
Monetary
|
$102.70
|
|
30
|
9/11/2012
|
AMERICAN EXPRESS
P. O. BOX 36001 FT. LAUDERDALE, FL 33336 |
CHAIRMAN CIRCLE EXPENSE
|
Monetary
|
$450.00
|
|
31
|
9/11/2012
|
REP PARTY OF PASCO
P. O. BOX 1944 NEW PORT RICHEY, FL 34656 |
OUTREACH
|
Monetary
|
$2,000.00
|
|
32
|
9/13/2012
|
NEAL BRICKFIELD CAMPAIGN
3088 HILLSIDE LANE SAFETY HARBOR, FL 34695 |
CAMPAIGN ASSISTANCE
|
Monetary
|
$25,000.00
|
|
33
|
9/14/2012
|
CHARLOTTE SMITH
705 GROVEWOOD LANE LARGO, FL 33770 |
SALARY
|
Monetary
|
$877.50
|
|
34
|
9/14/2012
|
US POSTAL SERVICE
4600 140TH. AVE N. CLEARWATER, FL 33762 |
BULK MAIL
|
Monetary
|
$380.00
|
|
35
|
9/14/2012
|
B B & T
5801 ULMERTON RD. CLEARWATER, FL 33762 |
CREDIT CARD MACHINE
|
Monetary
|
$753.30
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|