Committee: Pinellas County Republican Executive Committee

Office: Parties / Committees

Report Date: Q4 (11/2/2012 - 12/31/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/2/2012	Contributor CHARLES T BREWER 1362 WEBER DR. CLEARWATER, FL 33764	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $5.00
Seq# 2	Date 11/2/2012	Contributor ERIC B SWAUGER 224 DRIFTWOOD DR. S PALM HARBOR, FL 34683	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 11/2/2012	Contributor WALTER C SKIRVEN 14296 PAGE AVE. LARGO, FL 33774	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $65.00
Seq# 4	Date 11/2/2012	Contributor RICHARD D GLANDER 565 FAIRWOOD AVE. #212 CLEARWATER , FL 33759	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $45.00
Seq# 5	Date 11/13/2012	Contributor DANIEL R SCHAEFER 126 TREMONT ST. HARTFORD, CT 06105	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $400.00
Seq# 6	Date 11/13/2012	Contributor JULIE M GOLDRICH 377 MADEIRA CIR. TIERRA VERDE, FL 33715	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 7	Date 11/13/2012	Contributor VIRGINIA H MILLEMAN 930 CORVETTE DR. LARGO, FL 33771	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 11/13/2012	Contributor PHILIP A DOFFEGNIES 12710 CORRAL RD. TAMPA, FL 33626	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 9	Date 11/13/2012	Contributor ROSA L KRAMER 500 RAFAEL BLVD. NE ST. PETERSBURG, FL 33704	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.00
Seq# 10	Date 11/13/2012	Contributor BETTE O CROWN 510 PONCE DE LEON BLVD. BELLEAIR, FL 33756	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 11	Date 11/13/2012	Contributor REX MOVING & STORAGE, INC. 7573 46TH. AVE. N. ST. PETERSBURG, FL 33709	Entity Individual	Occupation MOVING &STORAGE	Contribution Type Check	Amend	Amount $210.00
Seq# 12	Date 11/13/2012	Contributor JAMES BRETT 2717 PINEHURST AVE. BELLAIR BLUFF, FL 33770	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 13	Date 11/13/2012	Contributor ASHLEY LEDESMA 6919 13TH. ST. N. ST. PETERSBURG, FL 33702	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $35.00
Seq# 14	Date 11/13/2012	Contributor SUNCOAST PREC. TOOLS 10360 72ND. ST. N. #809 LARGO, FL 33777	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $75.00
Seq# 15	Date 11/13/2012	Contributor JAMES MOORE 1001 STARKEY RD. LARGO, FL 33771	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 16	Date 11/13/2012	Contributor LAURA DRUMM 6082 60TH. ST. N. ST. PETERSBURG, FL 33709	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $11.00
Seq# 17	Date 11/13/2012	Contributor PATRICIA L GARST 12149 145TH. LANE LARGO, FL 33774	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $11.00
Seq# 18	Date 11/27/2012	Contributor ERWIN BECL 2286 NORWEGIAN DR. CLEARWATER, FL 33763	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $135.00
Seq# 19	Date 11/27/2012	Contributor KIMBERLY BERFIELD 1466 FLORA RD. CLEARWATER, FL 33755	Entity Individual	Occupation GOVERNMENTAFFAIRS	Contribution Type Check	Amend	Amount $135.00
Seq# 20	Date 11/27/2012	Contributor TRAVIS NORTON 1806 SUNSET POINT RD. APT.N CLEARWATER, FL 33765	Entity Individual	Occupation COMMUNICATIONSPECIALIST	Contribution Type Check	Amend	Amount $135.00
Seq# 21	Date 12/11/2012	Contributor JAY J BEYROUTI P. O. BOX 59078 N. REDINGTON BEACH, FL 33708	Entity Individual	Occupation REALESTATE	Contribution Type Check	Amend	Amount $2,025.00
Seq# 22	Date 12/11/2012	Contributor RPOF P. O. BOX 311 TALLAHASSEE, FL 32302	Entity Political Party	Occupation POLITICAL	Contribution Type Check	Amend	Amount $171.64
Seq# 23	Date 12/11/2012	Contributor LEE PILON 975 HARBOR HILL DR. OLDSMAR, FL 34695	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 24	Date 12/11/2012	Contributor WILLIAM E HUTTON 4 BELLEVIEW BLVD BELLEAIR, FL 33756	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $250.00
Seq# 25	Date 12/11/2012	Contributor SANDRA SORENSEN 644 ADDISON DR. ST. PETERSBURG, FL 33716	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

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 11/2/2012	Vendor FAT COW 10 CORPORATE DR. BURLINGTON , MA 01803	Purpose OFFICE EXPENSE	Expenditure Type Monetary	Amend	Amount $99.95
Seq# 2	Date 11/2/2012	Vendor CHRIS MALONE 106 W. STANLEY ST. TAMPA, FL 33604	Purpose CAMPAIGN SUPPLIES	Expenditure Type Monetary	Amend	Amount $330.00
Seq# 3	Date 11/2/2012	Vendor CAMPAIGN GRAPHICS P. O. BOX 4859 OCALA, FL 34478	Purpose CAMPAIGN SUPPLIES	Expenditure Type Monetary	Amend	Amount $1,060.00
Seq# 4	Date 11/2/2012	Vendor USPD 4600 140TH. AVE N. CLEARWATER, FL 33762	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 5	Date 11/13/2012	Vendor BARQS SERVICES 1373 WHARFSIDE DR. TARPON SPRINGS, FL 34689	Purpose CAMPAIGN SUPPLIES	Expenditure Type Monetary	Amend	Amount $727.60
Seq# 6	Date 11/13/2012	Vendor THINKSHAPE MAIL 5706 BENJAMIN CENTER DR. TAMPA, FL 33634	Purpose NEWSLETTER	Expenditure Type Monetary	Amend	Amount $107.80
Seq# 7	Date 11/15/2012	Vendor RPOF P. O. BOX 311 TALLAHASSEE, FL 32302	Purpose DONATION	Expenditure Type Monetary	Amend	Amount $25,000.00
Seq# 8	Date 11/15/2012	Vendor WASSON INSURANCE 11309 STARKEY LARGO, FL 33773	Purpose INSURANCE	Expenditure Type Monetary	Amend	Amount $852.46
Seq# 9	Date 11/15/2012	Vendor BRIGHTHOUSE P. O. BOX 30765 TAMPA, FL 33630	Purpose TELEPHONE	Expenditure Type Monetary	Amend	Amount $629.03
Seq# 10	Date 11/15/2012	Vendor CHARLOTTE SMITH 705 GROVEWOOD LANE LARGO, FL 33770	Purpose SALARY	Expenditure Type Monetary	Amend	Amount $954.85
Seq# 11	Date 11/15/2012	Vendor PROGRESS ENERGY P. O. 33199 ST. PETERSBURG, FL 33733	Purpose ELECTRIC	Expenditure Type Monetary	Amend	Amount $507.39
Seq# 12	Date 11/27/2012	Vendor PROGRESS ENERGY P. O. BOX 33199 ST. PETERSBURG, FL 33733	Purpose ELECTRIC	Expenditure Type Monetary	Amend	Amount $181.34
Seq# 13	Date 11/29/2012	Vendor IRS OGDEN, UT 84201	Purpose TAXES	Expenditure Type Monetary	Amend	Amount $133.56
Seq# 14	Date 11/29/2012	Vendor CHET RENFRO 3489 98TH. TERRACE N. PINELLAS PARK, FL 33782	Purpose DOMAIN NAME	Expenditure Type Monetary	Amend	Amount $210.94
Seq# 15	Date 11/27/2012	Vendor VICTORY GROUP, INC 1220 HILLSHIRE RD. BALTIMORE, MD 21222	Purpose WEB PAGE	Expenditure Type Monetary	Amend	Amount $2,650.00
Seq# 16	Date 11/29/2012	Vendor AMERICAN EXPRESS P. O. BOX 36001 FT. LAUDERDALE, FL 33336	Purpose CAMPAIGN SUPPLIES	Expenditure Type Monetary	Amend	Amount $5,633.92
Seq# 17	Date 11/29/2012	Vendor AMERICAN EXPRESS P. O. BOX 36001 FT. LAUDERDALE, FL 33336	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $258.90
Seq# 18	Date 11/29/2012	Vendor AMERICAN EXPRESS P. O. BOX 36001 FT. LAUDERDALE, FL 33336	Purpose MEETING EXPENSE	Expenditure Type Monetary	Amend	Amount $195.81
Seq# 19	Date 11/29/2012	Vendor AMERICAN EXPRESS P. O. BOX 36001 FT. LAUDERDALE, FL 33336	Purpose TELEPHONE	Expenditure Type Monetary	Amend	Amount $101.93
Seq# 20	Date 12/1/2012	Vendor CHARLOTTE SMITH 705 GROVEWOOD LANE LARGO, FL 33770	Purpose SALARY	Expenditure Type Monetary	Amend	Amount $954.85
Seq# 21	Date 11/30/2012	Vendor HILTON HOTEL 950 CARILLON DR. ST. PETERSBURG, FL 33716	Purpose ELECTION NIGHT PARTY	Expenditure Type Monetary	Amend	Amount $18,911.42
Seq# 22	Date 12/4/2012	Vendor HILTON HOTEL 950 CARILLON DR. ST. PETERSBURG, FL 33716	Purpose DEPOSIT FOR LINCOLN DAY DINNER	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 23	Date 12/4/2012	Vendor CHET RENFRO 3489 98TH. TERRACE N. PINELLAS PARK, FL 33782	Purpose E. MAIL TECHNOLOGIES	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 24	Date 12/6/2012	Vendor CHET RENFRO 3489 98TH. TERRACE N. PINELLAS PARK, FL 33782	Purpose INTERNET SERVICE GODADDY	Expenditure Type Monetary	Amend	Amount $15.17
Seq# 25	Date 12/6/2012	Vendor CHET RENFRO 3489 98TH. TERRACE N. ST. PETERSBURG, FL 33782	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $277.54
Seq# 26	Date 12/6/2012	Vendor STAPLES P. O. BOX 689020 DES MOINES, IA 50368	Purpose OFFICE EQUIPMENT	Expenditure Type Monetary	Amend	Amount $1,419.35
Seq# 27	Date 12/6/2012	Vendor E & G PROPERTIES P. O. BOX 17309 CLEARWATER, FL 33762	Purpose RENT	Expenditure Type Monetary	Amend	Amount $990.02
Seq# 28	Date 12/11/2012	Vendor B HIVE AWARDS 1810 N. HERCULES AVE. CLEARWATER, FL 33765	Purpose AWARD PLAQUES	Expenditure Type Monetary	Amend	Amount $102.72
Seq# 29	Date 12/11/2012	Vendor BARQS SERVICES 1373 WHARFSIDE DR. TARPON SPRINGS, FL 34689	Purpose CAMPAIGN SUPPLIES	Expenditure Type Monetary	Amend	Amount $60.99
Seq# 30	Date 12/11/2012	Vendor JAY J BEYROUTI 175TH. TERRACE REDDING SHORES, FL 33708	Purpose CHAIRMAN 'S CIRCLE	Expenditure Type Monetary	Amend	Amount $1,681.86
Seq# 31	Date 12/11/2012	Vendor JOHN MORRONI 315 COURT ST. CLEARWATER, FL 33756	Purpose OUTREACH	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 32	Date 12/11/2012	Vendor CHARLOTTE SMITH 705 GROVEWOOD LANE LARGO, FL 33770	Purpose SALARY BONUS	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 33	Date 12/11/2012	Vendor CHARLOTTE SMITH 705 GROVEWOOD LANE LARGO, FL 33770	Purpose SALARY	Expenditure Type Monetary	Amend	Amount $954.85
Seq# 34	Date 12/11/2012	Vendor CHARLOTTE SMITH 705 GROVEWOOD LANE LARGO, FL 33770	Purpose CHAIRMAN CIRCLE	Expenditure Type Monetary	Amend	Amount $26.05
Seq# 35	Date 12/11/2012	Vendor CHARLOTTE SMITH 705 GROVEWOOD LANE LARGO, FL 33770	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $116.99
Seq# 36	Date 12/11/2012	Vendor CHARLOTTE SMITH 705 GROVEWOOD LANE CLEARWATER, FL 33770	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $9.04
Seq# 37	Date 12/11/2012	Vendor CHARLOTTE SMITH 705 GROVEWOOD LANE LARGO, FL 33770	Purpose OFFICE EQUIPMENT	Expenditure Type Monetary	Amend	Amount $16.02
Seq# 38	Date 12/14/2013	Vendor DIRECT MARKETING SOUTHWEST 2050 TALL PINES LARGO, FL 33771	Purpose SALES TAX	Expenditure Type Monetary	Amend	Amount $172.70
Seq# 39	Date 12/14/2012	Vendor DIRECT MARKETING SOUTHWEST 2050 TALL PINES LARGO, FL 33771	Purpose SALES TAX	Expenditure Type Monetary	Amend	Amount $172.70
Seq# 40	Date 12/14/2012	Vendor IRS OGDEN, UT 84201	Purpose 941 TAX DEPOSIT	Expenditure Type Monetary	Amend	Amount $398.00
Seq# 41	Date 12/18/2012	Vendor B HIVE AWARDS 1810 N. HERCULES AVE. CLEARWATER, FL 33765	Purpose NAME PLATES	Expenditure Type Monetary	Amend	Amount $102.72
Seq# 42	Date 12/18/2012	Vendor PROGRESS ENERGY ;P. O. BOX 33199 ST. PETERSBURG, FL 33733	Purpose ELECTRIC	Expenditure Type Monetary	Amend	Amount $159.86
Seq# 43	Date 12/18/2012	Vendor CHET RENFRO 3489 98TH. TERRACE N PINELLAS PARK, FL 33782	Purpose RPOF VICTORY BANQUET	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 44	Date 12/18/2012	Vendor BRIGHTHOUSE P. O. BOX 30765 TAMPA, FL 33630	Purpose TELEPHONE	Expenditure Type Monetary	Amend	Amount $179.20
Seq# 45	Date 12/18/2012	Vendor SILVER QUEEN 1350 W. BAY DR. CLEARWATER, FL 33756	Purpose CHAIRMAN AWARD	Expenditure Type Monetary	Amend	Amount $361.23

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