Committee: Pinellas County Republican Executive Committee

Office: Parties / Committees

Report Date: Q2 (4/1/2013 - 6/30/2013)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/18/2013	Contributor JOENA BARTOLINI 2473 KING FISHER LN. CLEARWATER, FL 33762	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 4/18/2013	Contributor AUCTION CLASSICS P. O. BOX 941693 MAITLAND, FL 32794	Entity Individual	Occupation AUCTIONS	Contribution Type Check	Amend	Amount $1,046.00
Seq# 3	Date 4/18/2013	Contributor LEONA PREZIOSO 7892 SAILBOAT DEY BLVD. S. APT. 201 S. PASADENA, FL 33707	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $115.00
Seq# 4	Date 4/18/2013	Contributor BILL YOUNG CAMPAIGN P. O. BOX 47025 ST. PETERSBURG, FL 33743	Entity Committee	Occupation U. S.CONGRESSMAN	Contribution Type Check	Amend	Amount $20,000.00
Seq# 5	Date 4/18/2013	Contributor JOANNE M TAYLOR 6427 EVERGREEN AVE. SEMINOLE, FL 33772	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 4/18/2013	Contributor HONEYWELL INTERNATIONAL PAC. 101 CONSTITUTION AVE. NW. SUITE 500 WEST WASHINGTON, DC 20001	Entity Business	Occupation INDUSTRIALMATERIALS	Contribution Type Check	Amend	Amount $1,150.00
Seq# 7	Date 4/18/2013	Contributor PINELLAS YOUNG REPUBLICAN CLUB 2675 ULMERTON RD. CLEARWATER, FL 33762	Entity Committee	Occupation REPUBLICANCLUB	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 4/18/2013	Contributor DAVID MCKALIP 1073 42ND. AVE. N. ST. PETERSBURG, FL 33703	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 4/18/2013	Contributor JOANN WHITE 14275 SIESTA RD. LARGO, FL 33774	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $1,500.00
Seq# 10	Date 4/18/2013	Contributor JOHN W BURGIN 11383 86TH. AVE. SEMINOLE, FL 33772	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 11	Date 4/18/2013	Contributor THOMAS TIMCIK 5676 WILLIAMS BLVD. SEMINOLE, FL 33772	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 12	Date 4/18/2013	Contributor DONALD PHILLIPS 142 W. PLATT STREET TAMPA, FL 33606	Entity Individual	Occupation REALESTATE	Contribution Type Check	Amend	Amount $500.00
Seq# 13	Date 5/2/2013	Contributor IDEAL PUBLISHING CO. 3063 LOWN ST. N. ST. PETERSBURG, FL 33713	Entity Business	Occupation PRINTING	Contribution Type Check	Amend	Amount $150.00
Seq# 14	Date 5/2/2013	Contributor DAVID BENNTEE 5340 W. KENNEDY BLVD. #606 TAMPA, FL 33609	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $60.00
Seq# 15	Date 6/4/2013	Contributor EQUITY NATIONAL TITLE 31564 US HWY. 19 PALM HARBOR, FL 34684	Entity Business	Occupation TITLES	Contribution Type Check	Amend	Amount $155.00
Seq# 16	Date 6/4/2013	Contributor JOHN H WILSON 2254 HIGHLAND WOODS DR. DUNEDIN, FL 34698	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $135.00
Seq# 17	Date 6/4/2013	Contributor LEE PILON 975 HARBOR HILL DR. SAFETY HARBOR, FL 34695	Entity Individual	Occupation RES. GEN.CONTRACTOR	Contribution Type Check	Amend	Amount $250.00
Seq# 18	Date 6/18/2013	Contributor CYNTHIA BIE 513 20TH. AVE. INDIAN ROCKS BEACH, FL 33785	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $135.00
Seq# 19	Date 6/18/2013	Contributor JUNE LIGGINS 11581 SHELLY CIR. SEMINOLE , FL 33772	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $135.00
Seq# 20	Date 6/18/2013	Contributor PATRICK LAPEAK 7 S PINE CIR BELLEAIR, FL 33756	Entity Individual	Occupation DENTIST	Contribution Type Check	Amend	Amount $250.00
Seq# 21	Date 6/18/2013	Contributor PAMELA MCALOON 108 HOMEPORT DR. PALM HARBOR, FL 34683	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $250.00
Seq# 22	Date 6/18/2013	Contributor CYNTHIA TOUCHTON 3455 COUNTRYSIDE BLVD APT. 97 CLEARWATER, FL 33761	Entity Individual	Occupation FINANCIALPLANNER	Contribution Type Check	Amend	Amount $135.00
Seq# 23	Date 6/18/2013	Contributor MAUREEN LITTLEWOOD 19029 US HWY. 19 N 35A CLEARWATER, FL 33764	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $135.00
Seq# 24	Date 6/18/2013	Contributor WILLIAM SLICKER 4554 CENTRAL AVE. STE. E ST. PETERSBURG, FL 33711	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $135.00
Seq# 25	Date 6/18/2013	Contributor EDMUND B SULLIVAN 6500 AUGUSTA BLVD. SEMINOLE, FL 33777	Entity Individual	Occupation FINANCIALADVISOR	Contribution Type Check	Amend	Amount $135.00
Seq# 26	Date 6/18/2013	Contributor WILLIAM JONSON 2694 REDFORD CT. W. CLEARWATER, FL 33761	Entity Individual	Occupation PROFESSOR	Contribution Type Check	Amend	Amount $250.00
Seq# 27	Date 6/18/2013	Contributor W F PETTY 2233 KINGFISHER N. CLEARWATER, FL 33762	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $250.00
Seq# 28	Date 6/25/2013	Contributor JANICE HILL 15916 REDINGTON DR. REDINGTON BEACH, FL 33708	Entity Individual	Occupation NURSE	Contribution Type Check	Amend	Amount $135.00
Seq# 29	Date 6/25/2013	Contributor SANDY HUTTON 4 BELLEVIEW BLVD. APT. 402 BELLEAIR, FL 33756	Entity Individual	Occupation MARKETING/SALES	Contribution Type Check	Amend	Amount $135.00
Seq# 30	Date 6/25/2013	Contributor CHARLOTTE SMITH 705 GROVEWOOD LN LARGO, FL 33770	Entity Individual	Occupation REP.EXECUTIVEDIR.	Contribution Type Check	Amend	Amount $135.00
Seq# 31	Date 6/25/2013	Contributor ERWIN BECK 2286 NORWEGIAN DR. APT. 32 CLEARWATER, FL 33763	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $135.00
Seq# 32	Date 6/25/2013	Contributor PEGGY STONE 2252 8TH. AVE. N. ST. PETERSBURG, FL 33713	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 33	Date 6/25/2013	Contributor CLAUDIA THOMAS 3878 TARIAN CT. PALM HARBOR, FL 34684	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $135.00
Seq# 34	Date 6/25/2013	Contributor SHERRIE MORTON 410 POINSETTA RD. BELLEAIR, FL 33756	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $250.00
Seq# 35	Date 6/25/2013	Contributor HELENA NUNN 4907 JEWELL TERRACE PALM HARBOR, FL 34685	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $185.00
Seq# 36	Date 6/25/2013	Contributor ROBERT GUALTIERI PROTECTED PROTECTED, PR PROTECTED	Entity Individual	Occupation PINELLASCTY.SHERIFF	Contribution Type Check	Amend	Amount $250.00
Seq# 37	Date 6/25/2013	Contributor CAROL WILLIAMS 310 HICKORY LANE LARGO, FL 33770	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $135.00
Seq# 38	Date 6/25/2013	Contributor DIXIE CANNON 4710 RIDGE VIEW RD. PALM HARBOR, FL 34684	Entity Individual	Occupation SALES	Contribution Type Check	Amend	Amount $250.00
Seq# 39	Date 6/25/2013	Contributor BOBBIE BERNSTEIN 7300 SUN ISLAND DR. #1506 S. PASADENA, FL 33707	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $250.00
Seq# 40	Date 6/25/2013	Contributor DIANE NELSON 2833 CHANCERY LN. CLEARWATER, FL 33759	Entity Individual	Occupation TAXCOLLECTOR	Contribution Type Check	Amend	Amount $250.00
Seq# 41	Date 6/25/2013	Contributor PEGGY O "SHEA 120 WATER OAK WAY OLDSMAR, FL 34677	Entity Individual	Occupation SCHOOLBOARD	Contribution Type Check	Amend	Amount $250.00
Seq# 42	Date 6/25/2013	Contributor CASEY COX 2840 LA CONCHA DR. CLEARWATER, FL 33762	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $250.00
Seq# 43	Date 6/25/2013	Contributor CHARLES O "DELL 106 89TH. AVE. TREASURE ISLAND, FL 33706	Entity Individual	Occupation CIVILENGINEER	Contribution Type Check	Amend	Amount $135.00
Seq# 44	Date 6/25/2013	Contributor GAIL HEBERT 5089 34TH. AVE. N ST. PETERSBURG, FL 33710	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $135.00
Seq# 45	Date 6/25/2013	Contributor CANDACE GARDNER 736 ISLAND WAY #305 CLEARWATER, FL 33767	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $135.00
Seq# 46	Date 6/25/2013	Contributor LESLIE WATERS 7110 AUGUSTA BLVD. N. SEMINOLE, FL 33777	Entity Individual	Occupation MAYOR	Contribution Type Check	Amend	Amount $250.00
Seq# 47	Date 6/25/2013	Contributor PAMELA DUBOV 60 TURTLE CREEKCIR. OLDSMAR, FL 34677	Entity Individual	Occupation PROPERTYAPPRAISER	Contribution Type Check	Amend	Amount $250.00
Seq# 48	Date 6/25/2013	Contributor PATRICIA ENGLISH 2253 NORWEGIAN DR. APT. 19 CLEARWATER, FL 33763	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $135.00
Seq# 49	Date 6/25/2013	Contributor DEBORAH GIAQUINTO 6500 SUNSET WAY #419 ST, PETERSBURG BEACH, FL 33706	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $135.00
Seq# 50	Date 6/25/2013	Contributor DALE GROSS P. O. BOX 40041 ST. PETERSBURG, FL 33743	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $1,000.00
Seq# 51	Date 6/25/2013	Contributor MARGIE MILFORD 2845 SKIMMER POINT DR. S GULFPORT, FL 33707	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $250.00
Seq# 52	Date 6/25/2013	Contributor AMY MAGUIRE 200 S. GARDEN CIR. BELLEAIR, FL 33756	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 53	Date 6/25/2013	Contributor MICHAEL RUSSELL 208 LIVE OAK LANE LARGO, FL 33770	Entity Individual	Occupation FINANCIALADVISOR	Contribution Type Check	Amend	Amount $250.00

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 4/2/2013	Vendor CHARLOTTE SMITH 705 GROVEWOOD LN LARGO, FL 33770	Purpose SALARY	Expenditure Type Monetary	Amend	Amount $936.85
Seq# 2	Date 4/2/2013	Vendor MOTHERBOARD PRODUCTIONS 7829 15TH. ST. N. ST. PETERSBURG, FL 33702	Purpose VIDEO PRODUCTION	Expenditure Type Monetary	Amend	Amount $1,223.99
Seq# 3	Date 4/2/2013	Vendor E & G PROPERITES P. 0; BOX 17309 CLEARWATER, FL 33762	Purpose RENT	Expenditure Type Monetary	Amend	Amount $1,238.66
Seq# 4	Date 4/2/2013	Vendor HILTON HOTEL 950 CARILLON DR. ST. PETERSBURG, FL 33716	Purpose LINCOLN DAY DINNER	Expenditure Type Monetary	Amend	Amount $3,027.98
Seq# 5	Date 4/2/2013	Vendor OL ' TIME GUN SHOP 10038 STATE RD. 52 HUDSON, FL 34669	Purpose LINCOLN DAY EXPENSE	Expenditure Type Monetary	Amend	Amount $1,490.90
Seq# 6	Date 4/9/2013	Vendor CHET RENFRO 3489 98TH. TERRACE PINELLAS PARK, FL 33782	Purpose LINCOLN DAY EXPENSE	Expenditure Type Monetary	Amend	Amount $143.25
Seq# 7	Date 4/15/2013	Vendor CHALOTTE SMITH 705 GROVEWOOD LN LARGO, FL 33770	Purpose SALARY	Expenditure Type Monetary	Amend	Amount $936.85
Seq# 8	Date 4/15/2013	Vendor IRS OGDEN, UT 84201	Purpose 941 TAX DEPOSIT	Expenditure Type Monetary	Amend	Amount $450.60
Seq# 9	Date 4/15/2013	Vendor IRS OGDEN, UT 84201	Purpose ADDITIONAL 941 DEPOSIT	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 10	Date 4/11/2013	Vendor BANK OF AMERICA P. O. BOX 851001 DALLAS, TX 75285	Purpose MEETING EXPENSE	Expenditure Type Monetary	Amend	Amount $195.81
Seq# 11	Date 4/11/2013	Vendor BANK OF AMERICA P. O. BOX 851001 DALLAS, TX 75285	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $84.00
Seq# 12	Date 4/11/2013	Vendor BANK OF AMERICA P. O. BOX 851001 DALLAS, TX 75285	Purpose TELEPHONE	Expenditure Type Monetary	Amend	Amount $151.89
Seq# 13	Date 5/2/2013	Vendor E & G PROPERITES P. 0; BOX 17309 CLEARWATER, FL 33762	Purpose RENT	Expenditure Type Monetary	Amend	Amount $1,238.66
Seq# 14	Date 4/11/2013	Vendor BANK OF AMERICA P. O. BOX 851001 DALLAS, TX 75285	Purpose CH. CIRCLE EXPENSE	Expenditure Type Monetary	Amend	Amount $270.76
Seq# 15	Date 4/11/2013	Vendor LIGHTNING PRINT 3063 LOWN ST. N. ST. PETERSBURG, FL 33713	Purpose NEWLETTER	Expenditure Type Monetary	Amend	Amount $412.70
Seq# 16	Date 4/17/2013	Vendor BRIGHTHOUSE P. O. BOX 30765 TAMPA, FL 33630	Purpose TELEPHONE	Expenditure Type Monetary	Amend	Amount $469.49
Seq# 17	Date 4/18/2013	Vendor ROSEMARY MILLS 11147 102ND. AVE. N. LARGO, FL 33778	Purpose LINCOLN DAY EXPENSE	Expenditure Type Monetary	Amend	Amount $31.32
Seq# 18	Date 4/18/2013	Vendor PROGRESS ENERGY P. O. BOX 33199 ST. PETERSBURG, FL 33733	Purpose ELECTRIC	Expenditure Type Monetary	Amend	Amount $219.51
Seq# 19	Date 4/13/2013	Vendor FLORIDA U. C. FUND 5050 W. TENNESSEE ST. TALLAHASSEE, FL 32799	Purpose UNEMPLOYMENT TAX	Expenditure Type Monetary	Amend	Amount $356.40
Seq# 20	Date 4/18/2013	Vendor CASEY COX 2840 LA CONCHA DR. CLEARWATER, FL 33762	Purpose MEETING EXPENSE	Expenditure Type Monetary	Amend	Amount $331.59
Seq# 21	Date 4/18/2013	Vendor HILTON HOTEL 950 CARILLON DR. ST. PETERSBURG, FL 33716	Purpose LINCOLN DAY DINNER	Expenditure Type Monetary	Amend	Amount $27,000.00
Seq# 22	Date 4/18/2013	Vendor CHELY MILLER-HERNANDEZ 15816 REDINGTON DR. REDINGTON BEACH, FL 33708	Purpose REFUND	Expenditure Type Monetary	Amend	Amount $115.00
Seq# 23	Date 4/29/2013	Vendor CHARLOTTE SMITH 705 GROVEWOOD LN LARGO, FL 33770	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $150.58
Seq# 24	Date 4/29/2013	Vendor AMERICAN IMAGING SYSTEMS 2710 ALT. 19 N. PALM HARBOR, FL 34683	Purpose OFFICE PRINTING	Expenditure Type Monetary	Amend	Amount $155.96
Seq# 25	Date 4/29/2013	Vendor USPS 4600 140TH. AVE. N CLEARWATER, FL 33762	Purpose STAMPS	Expenditure Type Monetary	Amend	Amount $138.00
Seq# 26	Date 4/30/2013	Vendor IRS OGDEN, UT 84201	Purpose 941 TAX DEPOSIT	Expenditure Type Monetary	Amend	Amount $494.60
Seq# 27	Date 5/1/2013	Vendor CHARLOTTE SMITH 705 GROVEWOOD LN LARFO, FL 33770	Purpose SALARY	Expenditure Type Monetary	Amend	Amount $936.85
Seq# 28	Date 5/1/2013	Vendor E & G PROPERITES P. O. BOX 17309 CLEARWATER, FL 33762	Purpose RENT	Expenditure Type Monetary	Amend	Amount $1,238.66
Seq# 29	Date 5/4/2013	Vendor CHET RENFRO 3489 98TH. TERRACE PINELLAS PARK, FL 33782	Purpose WEB PAGE	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 30	Date 5/4/2013	Vendor STAPLES P. O. Box 689020 DES MOINES, IA 50368	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $104.84
Seq# 31	Date 5/4/2013	Vendor IRS OGDEN, UT 84201	Purpose 941 TAX DEPOSIT	Expenditure Type Monetary	Amend	Amount $409.33
Seq# 32	Date 5/9/2013	Vendor LIGHTNING PRINT 3063 LOWN ST. N. ST. PETERSBURG, FL 33713	Purpose BULLETIN PRINTING	Expenditure Type Monetary	Amend	Amount $380.49
Seq# 33	Date 5/13/2013	Vendor BANK OF AMERICA P. O. BOX 851001 DALLAS, TX 75285	Purpose CHAIRMAN CIRCLE EXPENSE	Expenditure Type Monetary	Amend	Amount $105.79
Seq# 34	Date 5/13/2013	Vendor BANK OF AMERICA P. O. BOX 851001 DALLAS, TX 75285	Purpose LINCOLN DAY EXPENSE	Expenditure Type Monetary	Amend	Amount $155.00
Seq# 35	Date 5/13/2013	Vendor BANK OF AMERICA P. O. BOX 851001 DALLAS, TX 75285	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $184.24
Seq# 36	Date 5/13/2013	Vendor BANK OF AMERICA P. O. BOX 851001 DALLAS, TX 75285	Purpose TELEPHONE	Expenditure Type Monetary	Amend	Amount $155.38
Seq# 37	Date 5/15/2013	Vendor CHARLOTTE SMITH 705 GROVEWOOD LN LARGO, FL 33770	Purpose SALARY	Expenditure Type Monetary	Amend	Amount $936.85
Seq# 38	Date 5/16/2013	Vendor BRIGHTHOUSE P. O. BOX 30765 TAMPA, FL 33630	Purpose TELEPHONE	Expenditure Type Monetary	Amend	Amount $474.09
Seq# 39	Date 5/16/2013	Vendor DUKE ENERGY P. O. BOX 33199 ST. PETERSBURG, FL 33733	Purpose ELECTRIC	Expenditure Type Monetary	Amend	Amount $222.26
Seq# 40	Date 5/16/2013	Vendor ROSEMARY MILLS 11147 102ND. AVE. N. LARGO, FL 33778	Purpose VOL. TRAINING	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 41	Date 5/16/2013	Vendor ROSEMARY MILLS 11147 102ND. AVE. N. LARGO, FL 33778	Purpose LINCOLN DAY EXPENSE	Expenditure Type Monetary	Amend	Amount $3.30
Seq# 42	Date 5/21/2013	Vendor AMERICAN IMAGING SYSTEMS 2710 ALT. 19 N. PALM HARBOR, FL 34683	Purpose COPY MACHINE	Expenditure Type Monetary	Amend	Amount $104.81
Seq# 43	Date 5/21/2013	Vendor CHARLOTTE SMITH 705 GROVEWOOD LN LARGO, FL 33770	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $169.59
Seq# 44	Date 5/21/2013	Vendor E & G PROPERITES P. O. BOX 17309 CLEARWATER, FL 33762	Purpose RENT	Expenditure Type Monetary	Amend	Amount $1,238.66
Seq# 45	Date 5/21/2013	Vendor NORMA STALIONS 4466 WORTHINGTON COURT PALM HARBOR, FL 34685	Purpose LINCOLN DAY EXPENSE	Expenditure Type Monetary	Amend	Amount $17.90
Seq# 46	Date 5/21/2013	Vendor CASEY COX 2840 LA CONCHA DR. CLEARWATER, FL 33762	Purpose MEETING	Expenditure Type Monetary	Amend	Amount $480.79
Seq# 47	Date 5/28/2013	Vendor B HIVE AWARDS 1810 N. HERCULES AVE. CLEARWATER , FL 33765	Purpose YEAR AWARD PINS	Expenditure Type Monetary	Amend	Amount $680.00
Seq# 48	Date 5/31/2013	Vendor IRS OGDEN, UT 84201	Purpose 941 TAX DEPOSIT	Expenditure Type Monetary	Amend	Amount $494.60
Seq# 49	Date 6/4/2013	Vendor CHARLOTTE SMITH 705 GROVEWOOD LN LARGO, FL 33770	Purpose SALARY	Expenditure Type Monetary	Amend	Amount $936.85
Seq# 50	Date 6/4/2013	Vendor TONY DIMATTEO 12121 98TH. AVE. SEMINOLE, FL 33772	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 51	Date 6/13/2013	Vendor CASEY COX 2840 LA CONCHA CLEARWATER, FL 33762	Purpose MEETING EXPENSE	Expenditure Type Monetary	Amend	Amount $488.49
Seq# 52	Date 6/13/2013	Vendor MATT LETTELLEIR 944 39TH. AVE. S. ST. PETERSBURG, FL 33703	Purpose POSTAL STAMPS	Expenditure Type Monetary	Amend	Amount $463.00
Seq# 53	Date 6/13/2013	Vendor BANK OF AMERICA P. O. BOX 851001 DALLAS, TX 75285	Purpose CONSTANT CONTACT	Expenditure Type Monetary	Amend	Amount $65.00
Seq# 54	Date 6/13/2013	Vendor BANK OF AMERICA P. O. BOX 851001 DALLAS, TX 75285	Purpose CREDIT CARD SECURITY	Expenditure Type Monetary	Amend	Amount $345.93
Seq# 55	Date 6/13/2013	Vendor BANK OF AMERICA P. O. BOX 851001 DALLAS, TX 75285	Purpose CHAIRMAN CIRCLE EXP.	Expenditure Type Monetary	Amend	Amount $1.51
Seq# 56	Date 6/13/2013	Vendor MICHAEL GUJU 4085 AUSTON WAY PALM HARBOR, FL 34685	Purpose LINCOLN DAY EXPENSE	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 57	Date 6/15/2013	Vendor CHARLOTTE SMITH 705 GROVEWOOD LN LARGO, FL 33770	Purpose SALARY	Expenditure Type Monetary	Amend	Amount $936.85
Seq# 58	Date 6/15/2013	Vendor LIGHTNING PRINT 3063 LOWN ST. N. ST. PETERSBURG, FL 33703	Purpose NEWSLETTER	Expenditure Type Monetary	Amend	Amount $391.81
Seq# 59	Date 6/15/2013	Vendor BRIGHTHOUSE P. O. BOX 30765 TAMPA, FL 33630	Purpose TELEPHONE	Expenditure Type Monetary	Amend	Amount $474.09
Seq# 60	Date 6/15/2013	Vendor CHET RENFRO 3489 98TH. TERRACE PINELLAS PARK, FL 33782	Purpose COMPUTERS & ACCESS.	Expenditure Type Monetary	Amend	Amount $1,818.17
Seq# 61	Date 6/15/2013	Vendor CHET RENFRO 3489 98TH. TERRACE PINELLAS PARK, FL 33782	Purpose ELECTION MALL	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 62	Date 6/17/2013	Vendor AMERICAN IMAGING SYSTEMS 2710 ALT. 19 N. PALM HARBOR, FL 34683	Purpose COPY MACHINE	Expenditure Type Monetary	Amend	Amount $69.74
Seq# 63	Date 6/17/2013	Vendor DUKE ENERGY P. O. BOX 33199 ST. PETERSBURG, FL 33733	Purpose ELECTRIC	Expenditure Type Monetary	Amend	Amount $281.46
Seq# 64	Date 5/19/2013	Vendor B HIVE AWARDS 1810 N. HERCULES AVE. CLEARWATER, FL 33765	Purpose AWARDS	Expenditure Type Monetary	Amend	Amount $10.97
Seq# 65	Date 5/19/2013	Vendor USPS 4600 140TH. AVE. N CLEARWATER, FL 33762	Purpose STAMPS	Expenditure Type Monetary	Amend	Amount $92.00
Seq# 66	Date 6/19/2013	Vendor THE STUFFED MUSHROOM 825 MAIN ST. SAFETY HARBOR, FL 34695	Purpose MEETING EXPENSE	Expenditure Type Monetary	Amend	Amount $1,455.00
Seq# 67	Date 6/25/2013	Vendor THE STUFFED MUSHROOM 825 MAIN ST. SAFETY HARBOR, FL 34695	Purpose MEETING EXPENSE	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 68	Date 6/25/2013	Vendor WILNA VARLEY 304 SAGO PALM ST. LARGO, FL 33778	Purpose MEETING EXPENSE	Expenditure Type Monetary	Amend	Amount $44.83

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