Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/19/2012
RONALD A ARMSTRONG
1643 FRANKLIN WAY
DUNEDIN, FL 34698
Individual
Check
$30.00
2
10/19/2012
GAIL FLEMING
1961 ASHLAND DR.
CLEARWATER, FL 33763
Individual
Check
$15.00
3
10/19/2012
MARK F KOCH
2863 SUMMER AVE.
MEMPHIS, TN 38112
Individual
Check
$55.00
4
10/19/2012
DAVID L FUHRMANN
1839 MARSHWREN WAY
PALM HARBOR , FL 34683
Individual
Check
$10.00
5
10/19/2012
KEVIN G NELSON
775 21ST. AVE.
ST. PETERSBURG, FL 33704
Individual
Check
$20.00
6
10/19/2012
JOHN GERDES
2601 60TH. WAY N.
ST. PETERSBURG, FL 33717
Individual
Check
$15.00
7
10/19/2012
DIANA LOHR
2122 DIXIE ROSE LANE
LOGANVILLE, GA 30052
Individual
Check
$15.00
8
10/19/2012
CARMELINA STRAUB
1954 W. SKYLINE DR.
CLEARWATER, FL 33763
Individual
Check
$10.00
9
10/19/2012
LINDA O 'CARROLL
934 24TH. AVE. N.
ST. PETERSBURG, FL 33704
Individual
Check
$35.00
10
10/19/2012
KAREN S THOMAS
14300 66TH. ST. N.
LOT 413
CLEARWATER, FL 33764
Individual
Check
$10.00
11
10/19/2012
LORILEE D CRANE
***Protected Voter***
Individual
Check
$40.00
12
10/19/2012
DAWN SIMMONS
7001 142ND. AVE. N
#215
LARGO, FL 33771
Individual
Check
$15.00
13
10/19/2012
APRIL M BURKHOLZ
5018 COLONNADE
HOLIDAY, FL 34960
Individual
Check
$10.00
14
10/23/2012
GARY L CURRAN
P. O. BOX 6741
OZONA, FL 34660
Individual
Check
$75.00
15
10/23/2012
JANICE B HILL
15916 REDINGTON DR.
REDDINGTO BEACH, FL 33708
Individual
Check
$20.00
16
10/23/2012
JANETTE M CORLITO
1 LAGOON DR.
BRIGHTWATERS, NY 11718
Individual
Check
$20.00
17
10/23/2012
LINDA P GIANNICO
420017TH. AVE. N
ST. PETERSBURG, FL 33713
Individual
Check
$30.00
18
10/23/2012
THOMAS FARRUGIA
11796 SAREE CT.
LARGO, FL 33778
Individual
Check
$50.00
19
10/23/2012
FLORIDA CRUISE CCE
2640-A MITCHAM DR.
TALLAHASSSEE, FL 32308
Business
CONSULTING
Check
$20,000.00
20
10/23/2012
WILLIAM C OWEN
211 18TH. AVE.
INDIAN ROCKS BEACH, FL 33785
Individual
Check
$30.00
21
10/23/2012
DAVID L FUHRMANN
1839 MARSH WREN WAY
PALM HARBOR, FL 34683
Individual
Check
$10.00
22
10/23/2012
BARBARA L WARNER
710 ATWOOD AVE. N
ST. PETERSBURG, FL 33702
Individual
Check
$33.00
23
10/23/2012
MELINDA A FAIRES
14010 80TH. AVE.
SEMINOLE , FL 33776
Individual
Check
$15.00
24
10/23/2012
HOLLY A HEBBEL
9402 135TH. ST.
SEMINOLE , FL 33776
Individual
Check
$15.00
25
10/23/2012
RICHARD LUDUINSKI
13112 CIMARRON CIR. W.
LARGO, FL 33774
Individual
Check
$10.00
26
10/23/2012
JIM FORTE
317 ROEBLING RD. S.
BELLEAIR, FL 33756
Individual
Check
$10.00
27
10/23/2012
PATRICK BATEMAN
5742 9TH. AVE. N.
ST. PETERSBURG, FL 33710
Individual
Check
$30.00
28
10/23/2012
LINDA C JAKOBSEN
1360 IRVING AVE.
CLEARWATER, FL 33756
Individual
Check
$15.00
29
10/30/2012
CHRISTINA M HEDGES
2823 BULLARD DR.
CLEARWATER, FL 33762
Individual
Check
$50.00
30
10/30/2012
LINDA MERRITT
14748 MOCKINGBIRD LN. W
CLEARWATER, FL 33760
Individual
Check
$30.00
31
10/30/2012
STEVEN E ENGELHARDT
4500 140TH. AVE. N.
SUITE 101
CLEARWATER, FL 33762
Individual
PROPERTYRENTALS
Check
$250.00
32
10/30/2012
GLENDA K LOCKART
17831 OAKWOOD DR.
SPRING LAKE, MI 49456
Individual
Check
$10.00
33
10/30/2012
BRIAN L JONES
509 VIRGINIA LN
CLEARWATER, FL 33764
Individual
Check
$50.00
34
10/30/2012
TIMOTHY SULLIVAN
14059 EGRET LN
CLEARWATER, FL 33762
Individual
Check
$10.00
35
10/30/2012
MARY L SULLIVAN
14059 EGRET LN
CLEARWATER, FL 33762
Individual
Check
$10.00
36
10/30/2012
LAURA M TODD
5619 HARDING BLVD. NE
ST. PETERSBURG, FL 33703
Individual
Check
$10.00
37
10/30/2012
KENETH E HATCHER
P. O. BOX 1617
ELSFERS, FL 34680
Individual
Check
$30.00
38
10/30/2012
AMANDA J STEVENS
10505 HINDS PLACE
ODESSA, FL 33556
Individual
Check
$70.00
39
10/30/2012
TONYA R BOADEN
2182 CAMPUS DR.
CLEARWATER, FL 33764
Individual
Check
$45.00
40
10/30/2012
MICHEL G MUCCI
481 ALTHEA RD.
BELLEAIR , FL 33756
Individual
Check
$20.00
41
10/30/2012
GLENDA K LOCKART
1180 GULF BLVD.
#1105
CLEARWATER, FL 33767
Individual
Check
$100.00
42
10/30/2012
LAURA J MIDDAUGH
1403 CRESTWOOD CT. N
SAFETY HARBOR, FL 34695
Individual
Check
$10.00
43
10/30/2012
SHAWN T LEDES
6919 13TH. ST.
ST. PETERSBURG, FL 33702
Individual
Check
$20.00
44
10/30/2012
SUSAN E KARSNICK
3051 DEL RIO DR.
BELLEAIR BLUFFS, FL 33770
Individual
Check
$25.00
45
10/30/2012
KAREN S THOMAS
14300 66TH. ST. N.
LOT 413
CLEARWATER, FL 33764
Individual
Check
$10.00
46
10/30/2012
KELLY FYFFE
10327 BAYVIEW DR.
BRADENTON, FL 34210
Individual
Check
$50.00
47
10/30/2012
LUKE ARGEAUX
2828 13TH. AVE. N
ST. PETERSBURG, FL 33713
Individual
Check
$10.00
48
10/30/2012
SUSAN A DONOVAN
559 SCOTLAND ST.
DUNEDIN, FL 34698
Individual
Check
$20.00
49
10/30/2012
CHRISTINE JENNINGS
15484 BEDFORD CIR. W
CLEARWATER, FL 33764
Individual
Check
$20.00
50
10/30/2012
JOHN GIOTIS
1485 ASHFORD AVE.
SAN JUAN, PR 00907
Individual
Check
$100.00
51
10/30/2012
KENAM CASSIDY
2374 PODOCARPUS WAY
CLEARWATER, FL 33759
Individual
Check
$100.00
52
11/1/2012
RPOF
P. O. BOX 311
TALLAHASSSEE, FL 32302
Political Party
CONTRIBUTION
Check
$201.79
53
11/1/2012
DAVID G HERTZ
204 37TH. AVE. N.
APT 218
ST. PETERSBURG, FL 33704
Individual
Check
$120.00
54
11/1/2012
VINCENT CORBITT
206 CRESTWOOD LANE
LARGO , FL 33770
Individual
Check
$25.00
55
11/1/2012
ROSARIO A GRASSO
3457 100TH. TERRACE
PINELLAS PARK, FL 33782
Individual
Check
$25.00
Total Contributions
$22,064.79

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
10/15/2012
CHARLOTTE SMITH
705 GROVEWOOD LANE
LARGO, FL 33770
SALARY
Monetary
$954.85
2
10/13/2012
BARQS SERVICES
1573 WARFSIDE DR.
TARPON SPRINGS, FL 34689
CAMPAIGN SUPPLIES
Monetary
$364.87
3
10/18/2012
PROGRESS ENERGY
P. O. BOX 33199
ST. PETERSBURG, FL 33733
ELECTRIC
Monetary
$602.48
4
10/18/2012
BRIGHTHOUSE
P. O. BOX 30765
TAMPA, FL 33630
TELEPHONE
Monetary
$408.78
5
10/18/2012
FL. DEPT. OF REVENUE
5050 W. TENNESSEE ST.
TALLAHASSSEE, FL 32799
FL. U. C. FUND
Monetary
$43.20
6
10/18/2012
WASSON INSURANCE
11309 STARKEY
LARGO, FL 33173
INSURANCE
Monetary
$268.50
7
10/18/2012
USPD
3135 N. 1ST AVE. N
ST. PETERSBURG, FL 33703
BULK MAIL DEPOSIT
Monetary
$3,000.00
8
10/18/2012
D. L. PILON, INC.
975 HARBOR HILL DR.
SAFETY HARBOR, FL 34695
CAMPAIGN SUPPLIES
Monetary
$261.00
9
10/23/2012
DIRECT MARKETING SOUTHWEST
2050 TALL PINES
LARGO, FL 37773
CAMPAIGN SUPPLIES
Monetary
$2,467.13
10
10/23/2012
CHRIS MALONE, INC.
106 W. STANLEY ST.
TAMPA, FL 33604
CAMPAIGN SUPPLIES
Monetary
$580.00
11
10/23/2012
D. L. PILON, INC.
975 HARBOR HILL DR.
SAFETY HARBOR, FL 34689
CAMPAIGN SUPPLIES
Monetary
$225.00
12
10/23/2012
AMERICAN EXPRESS
P. O. BOX 36001
FT. LAUDERDALE, FL 33336
OFFICE SUPPLIES
Monetary
$1,331.44
13
10/23/2012
AMERICAN EXPRESS
P. O. BOX 36001
FT. LAUDERDALE, FL 33336
OUTREACH
Monetary
$525.00
14
10/23/2012
AMERICAN EXPRESS
P. O. BOX 36001
FT. LAUDERDALE, FL 33336
CAMPAIGN ASSISTANCE
Monetary
$2,000.00
15
10/23/2012
AMERICAN EXPRESS
P. O. BOX 33199
FT. LAUDERDALE, FL 33336
TELEPHONE
Monetary
$101.93
16
10/23/2012
IRS
OGDEN, UT 84201
941 TAX DEPOSIT
Monetary
$398.00
17
10/25/2012
USPD
3135 N. 1ST AVE. N
ST. PETERSBURG, FL 33709
DEPOSIT BULK MAIL
Monetary
$1,500.00
18
10/30/2012
NANCY BOSTOCK CAMPAIGN
11160 4TH. ST. E
TREASURE ISLAND, FL 33740
CAMPAIGN ASSISTANCE
Monetary
$3,000.00
19
10/30/2012
D. L. PILON, INC.
975 HARBOR HILL DR.
SAFETY HARBOR, FL 34695
CAMPAIGN SUPPLIES
Monetary
$450.00
20
10/30/2012
CHRIS MALONE, INC.
106 W. STANLEY ST.
TAMPA, FL 33604
CAMPAIGN SUPPLIES
Monetary
$257.00
21
11/1/2012
CHARLOTTE SMITH
705 GROVEWOOD LANE
LARGO, FL 33770
SALARY
Monetary
$954.85
22
11/1/2012
J. J. & COMPANY
175TH. TERRACE
REDDING SHORES, FL 33708
CHAIRMAN 'S ALLOWANCE
Monetary
$800.00
23
11/1/2012
HALLMARK DEVELOPMENT
25355 WESLEY CHAPEL
LUTZ, FL 33559
RENT
Monetary
$1,794.93
Total Expenditures
$22,288.96

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