Campaign Treasurer's Report – Itemized Contributions

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
Total Contributions
$23,863.51

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
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
Total Expenditures
$41,764.35

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