Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/14/2014
TIMOTHY LIMA
3938 MORENO DR.
PALM HARBOR , FL 34685
Individual
CPA
Check
$1,000.00
2
1/16/2014
MARY ROGERO
2300 ALLIGATOR CREEK RD.
CLEARWATER, FL 33765
Individual
RETIRED
Check
$150.00
3
1/16/2014
MICHAEL MCCAIN
100 OAKMONT LN.
APT. 806
BELLEAIR, FL 33756
Individual
RETIRED
Check
$250.00
4
1/16/2014
LEONA PREZIOSO
7892 SAILBOAT KEY BLVD.
APT. 201
S. PASADENA, FL 33707
Individual
RETIRED
Check
$135.00
5
1/23/2014
BILL HICKMAN
1049 ROYAL BIRKDALE DR.
TARPON SPRINGS, FL 34688
Individual
Check
$100.00
6
1/23/2014
JEFFREY BRANDES
729 SUWANNEE CT. NE
ST. PETERSBURG, FL 33702
Individual
STATESENATOR
Check
$250.00
7
1/28/2014
ANN N FERRENTINO
166 ANNWOOD RD.
PALM HARBOR , FL 34685
Individual
RETIRED
Check
$1,000.00
8
1/28/2014
FERNANDO GUTIERREZ
P. O. BOX 8613
CLEARWATER, FL 33758
Individual
CERTIFIEDBIOETHICS
Check
$1,000.00
9
2/11/2014
THOMAS R BREW
885 39TH. AVE. N.
ST. PETERSBURG, FL 33703
Individual
RETIRED
Check
$2,500.00
10
2/11/2014
ADELLE M BLACKMAN
324 WOOD CHUCK AVE.
TARPON SPRINGS, FL 34689
Individual
Check
$25.00
11
2/20/2014
BEVERLY H POLANT
3805 GULF BLVD.
#201
ST. PETERSBURG, FL 33706
Individual
RETIRED
Check
$250.00
12
2/20/2014
GAIL L HEBERT
5089 34TH. AVE. N.
ST. PETERSBURG, FL 33710
Individual
RETIRED
Check
$1,000.00
13
2/20/2014
CAROL BUMILLER
14460 MARINA WAY
#9
SEMINOLE, FL 33776
Individual
RETIRED
Check
$125.00
14
2/20/2014
SHARON E MORTON
410 POINSETTIA RD.
BELLEAIR, FL 33756
Individual
RETIRED
Check
$270.00
15
2/20/2014
MARY K ERICKSON
2782 QUAIL HOLLOW RD. E.
CLEARWATER, FL 33761
Individual
RETIRED
Check
$1,250.00
16
3/12/2014
DAVID CANTU
2430 ESTANCIA BLVD.
CLEARWATER, FL 33761
Individual
Check
$100.00
17
3/12/2014
CEDAR HAMES
150 2ND. AVE.
ST. PETERSBURG, FL 33701
Individual
ADV.EXECUTIVE
Check
$250.00
18
3/12/2014
ERWIN BECK
644 ADDISON DR. NE
ST. PETERSBURG, FL 33716
Individual
TRAVELAGENT
Check
$250.00
19
3/12/2014
CHELY MILLER
15816 REDINGTON DR.
REDINGTON BEACH, FL 33708
Individual
TEACHER
Check
$125.00
20
3/12/2014
RPOF
P. O. 311
TALLAHASSEE, FL 32302
Political Party
STATEREPUBLICANPARTY
Check
$1,500.00
21
3/12/2014
KATHERINE B BIE
539 20TH. AVE.
INDIAN ROCKS BEACK, FL 33785
Individual
RETIRED
Check
$250.00
22
3/12/2014
CYNTHIA M BIE
513 20TH. AVE.
INDIAN ROCKS BEACK, FL 33785
Individual
RETIRED
Check
$125.00
23
3/12/2014
CORINNE P SCHLISING
2751 REGENCY OAKS BLVD.
CLEARWATER, FL 33759
Individual
RETIRED
Check
$125.00
24
3/12/2014
PATRICIA A WATTS
14563 MAPLEWOOD DR.
LARTO, FL 33774
Individual
RETIRED
Check
$125.00
25
3/12/2014
REPUBLICAN CLUB OF GREATER LAR
12809 MIA CIR.
LARGO, FL 33774
Other
POLITICALCLUB
Check
$2,500.00
26
3/12/2014
NORMA C STALIONS
4466 WORTHINGTON CT.
PALM HARBOR, FL 34685
Individual
RETIRED
Check
$250.00
27
3/12/2014
BARBARA STEPHENS
12133 70TH. AVE. N.
SEMINOLE, FL 33772
Individual
RETIRED
Check
$250.00
28
3/12/2014
DENNA SHIBEN
9998 SAGO POINT DR.
LARGO, FL 33777
Individual
RETIRED
Check
$125.00
29
3/12/2014
LESLIE WATERS
6580 64TH. AVE. N
PINELLAS PARK, FL 33781
Individual
MAYOR
Check
$250.00
30
3/12/2014
DEBORAH GIAQUINTO
6500 SUNSET WAY
#419
ST. PETERSBURG BEACH, FL 33706
Individual
RETIRED
Check
$150.00
31
3/12/2014
RUTH SMITH
2116 GEORGIANNA ST.
LARGO, FL 33774
Individual
RETIRED
Check
$250.00
32
3/12/2014
KEN BURKE
P. O. BOX 3392
SEMINOLE, FL 33775
Individual
CLERK OFTHE COURT
Check
$125.00
33
3/12/2014
THE MALLARD GROUP
2861 EXECUTIVE DR.
SUITE 100
CLEARWATE , FL 33762
Business
POLITICALADVISORS
Check
$330.33
34
3/12/2014
EAGLE STAR RANCH
310 HICKORY
LARGO, FL 33770
Business
REALESTATE
Check
$250.00
35
3/12/2014
RICHARD N POPE
12801 80TH. AVE.
SEMINOLE, FL 33776
Individual
RETIRED
Check
$250.00
36
3/12/2014
HENRY SAYLOR
1221 DARLINGTON OAK CIR. NE
ST. PETERSBURG, FL 33703
Individual
Check
$100.00
37
3/12/2014
CURTIS A HOLMES
2198 KENT AVE.
CLEARWATER, FL 33764
Individual
CITYCOMMISSIONER
Check
$250.00
38
3/12/2014
NORMA BARTOLINI
2375 MIDDLECOFF DR.
DUNEDIN, FL 34698
Individual
RETIRED
Check
$150.00
39
3/18/2014
LEE PILON
3150 TAMPA RD.
OLDSMAR, FL 34677
Individual
BUSINESSOWNER
Check
$250.00
40
3/18/2014
FANA MEDICAL GROUP
5198 38TH. AVE. N.
ST. PETERSBURG, FL 33710
Business
MEDICAL
Check
$1,000.00
41
3/18/2014
FANA MEDICAL GROUP
5798 38TH. AVE. N.
ST. PETERSBURG, FL 33710
Business
MEDICAL
Check
$1,250.00
42
3/18/2014
DALE GROSS
P. O. BOX 40041
ST. PETERSBURG, FL 33703
Individual
ATTORNEY
Check
$250.00
43
3/18/2014
CHRIS BALLAUER
4575 COVE CIRCLE
#706
ST. PETERSBURG, FL 33708
Individual
RETIRED
Check
$250.00
44
3/18/2014
JEFFERY L TEDDER
5015 4TH. ST.
ST. PETERSBURG, FL 33712
Individual
PHYSICIAN
Check
$150.00
45
3/18/2014
CHARLES THOMAS
***Protected Voter***
Individual
RETIRED
Check
$125.00
46
3/18/2014
KENNETH NELSON
50 COE RD.
APT. 114
BELLEAIR, FL 33756
Individual
RETIRED
Check
$125.00
47
3/18/2014
PETER HAGGAR
341 BELLEAIR DR. NE
ST. PETERSBURG, FL 33704
Individual
RETIRED
Check
$125.00
48
3/18/2014
BARBARA STEPHENS
12133 70TH. AVE. N.
SEMINOLE, FL 33772
Individual
RETIRED
Check
$125.00
49
3/18/2014
CANDACE J HOFER
540 GARLAND CIR
INDIAN ROCKS BEACK, FL 33785
Individual
RETIRED
Check
$125.00
50
3/18/2014
LARRY AHERN
P 0. BOX 40551
ST. PETERSBURG, FL 33743
Individual
STATEREPRESENTATIVE
Check
$625.00
51
3/18/2014
LARRY ADHERN
P. O. BOX 40551
ST. PETERSBURG, FL 33743
Individual
STATECONGRESSMAN
Check
$625.00
52
3/18/2014
CANDACE GARDNER
735 ISLAND WAY
APT. 305
CLEARWATER, FL 33767
Individual
RETIRED
Check
$125.00
53
3/18/2014
STEPHEN W HENDERSHOFF
2700 BAYSHORE BLVD
#4205
DUNEDIN, FL 34698
Individual
RETIRED
Check
$125.00
54
3/18/2014
JOHN S KATHY
294 MONTE CRISTO
TERRA VERDE, FL 33715
Individual
CPA
Check
$300.00
55
3/18/2014
JULIE M STEINER
2338 SETON
LN
LARGO, FL 33774
Individual
RETIRED
Check
$125.00
56
3/18/2014
LEONA PREZIOSO
7892 SALEBOAT KEY BLVD. S.
APT2
S. PASADENA, FL 33707
Individual
RETIRED
Check
$125.00
57
3/18/2014
JOSEPH WHITE
14275 SIESTA RD.
LARGO, FL 33774
Individual
CHR.HYDROLOGICDIST. CO.
Check
$5,000.00
58
3/18/2014
DELTA SEVEN, INC.
447 3RD. AVE. N.
ST. PETERSBURG, FL 33701
Business
CONSULTINGECOLOGIST
Check
$125.00
59
3/20/2014
KAREN SEEL
99 COE RD.
BELLEAIRE, FL 33756
Individual
COUNTYCOMMISSIONER
Check
$125.00
60
3/20/2014
JOHNNEY JOHNSON
461 WATERFORD CIRCLE
TARPON SPRINGS, FL 34688
Individual
DENTIST
Check
$500.00
61
3/20/2014
DAVID RITTER
1645 PINELLAS BAYWAY
SOUTH #A-8
TIERRA VERDE, FL 33715
Individual
RETIRED
Check
$300.00
62
3/20/2014
CHARLOTTE SMITH
705 GROVEWOOD LN
LARGO, FL 33770
Individual
PCREC EXE.DIRECTOR
Check
$250.00
63
3/20/2014
RENATTA F COCHRAN
11342 CIMARRON CIRL
LARGO, FL 33774
Individual
SELFEMPLOYED
Check
$250.00
64
3/20/2014
WALTER LOEBENBERG
7834 9TH AVE. S.
ST. PETERSBURG, FL 33707
Individual
RETIRED
Check
$300.00
65
3/20/2014
LIBERTY FLORIDA
610 S. BLVD.
TAMPA, FL 33606
Committee
POLITICALCOMMITTEE
Check
$3,500.00
66
3/20/2014
BECCA OF PINELLAS, INC.
1702 CLEARWATER-LARGO RD.
CLEARWATER, FL 33756
Business
RESTAURANT
Check
$250.00
67
3/20/2014
ELZABETH BURGESS
900 LOCUST ST.
ST. PETERSBURG, FL 33701
Individual
Check
$50.00
68
3/20/2014
CENTERPOINTE REALTY, INC.
P. O. BOX 2553
DUNEDIN, FL 34697
Business
REALESTATE
Check
$150.00
69
3/20/2014
PATRICIA PLUMEE
19616 GULF BLVD.
APT. 102
INDIAN SHORES, FL 33785
Individual
REALESTATEBROKERS
Check
$275.00
70
3/20/2014
ROBERT A GUALTIERI
P. O. BOX 17114
CLEARWATER, FL 33762
Individual
SHERIFF
Check
$375.00
71
3/25/2014
BRETT MILLER
500 N. OSCEOLA AVE.
CLEARWATER , FL 33755
Individual
SAUNAHEALTHSYSTEMS
Check
$250.00
72
3/25/2014
KAREN DENNIS
415 E. PINE ST.
ORLANDO, FL 32860
Individual
RETIRED
Check
$250.00
73
3/25/2014
PETER CREIGHTON
7891 LANTANA CREEK RD.
LARGO, FL 33777
Individual
RETIRED
Check
$300.00
74
3/25/2014
CHARLES ALLCOTT
5223 KERNWOOD CT.
PALM HARBOR , FL 324685
Individual
RETIRED
Check
$300.00
75
3/25/2014
NEAL BRICKFIELD
3088 HILLSIDE LANE
SAFETY HARBOR, FL 34695
Individual
EX. DIR.P.A.Z.
Check
$125.00
76
3/25/2014
BARBARA BERNSTEIN
7300 SUNISLAND DR. S
S. PASADENA, FL 33707
Individual
RETIRED
Check
$125.00
77
3/25/2014
LINCOLN NICHTER
1100 MONTEREY BLVD. N.E.
ST. PETERSBURG, FL 33704
Individual
STUDENT
Check
$250.00
78
3/25/2014
PAUL BEDINGHUS
2358 DREW ST.
CLEARWATER, FL 33765
Individual
C.P.A.
Check
$250.00
79
3/25/2014
DALE GROSS
5011 WINDMILL PALM TER. N.E.
ST. PETERSBURG, FL 33703
Individual
THEATREPRODUCTION
Check
$350.00
80
3/25/2014
FRIENDS OF DAVID JOLLY
P. O. BOX 1158
INDIAN ROCKS BEACK, FL 33785
Individual
U.S. HOUSEREP.
Check
$3,500.00
81
3/25/2014
JOHN ENWRIGHT
6740 VISALIA PL
TALLAHASSEE, FL 32317
Individual
ADAMPUTMANREPR.
Check
$150.00
82
3/25/2014
RPOF
P. O. BOX 311
TALLAHASSEE, FL 32302
Individual
POLITICALPARTY
Check
$500.00
83
3/25/2014
WILLIAM JONASSEN
P. O. BOX 3305
CLEARWATER, FL 33767
Individual
RETIRED
Check
$150.00
84
3/25/2014
SANDY HUTTON
4 BELLEVIEW BLVD.
BELLEAIR, FL 33756
Individual
SALES
Check
$125.00
85
3/25/2014
LAWRENCE MARLIN
4798 HAMPTON CT.
OLD, FL 34677
Individual
RETIRED
Check
$250.00
86
3/25/2014
TIFFANY RESTAURANT
35000 US HWY 19 N
PALM HARBOR, FL 34684
Individual
RESTAURANT
Check
$500.00
87
3/25/2014
N. PINELLAS REPUBLICAN CLUB
P. O. BOX 893
PALM HARBOR, FL 34682
Committee
POLITICANCOMMITTEE
Check
$2,125.00
88
3/25/2014
SOLAR SANITATION, INC.
P. O. BOX 7075
CLEARWATER, FL 33758
Business
SANITATION
Check
$2,500.00
89
3/25/2014
MARY MOSER
1801 COUNTRY CLUB RD. N
ST. PETERSBURG, FL 33710
Individual
RETIRED
Check
$125.00
90
3/26/2014
NORMAN BILD
611 S. FT. HARRISON
CLEARWATER, FL 33756
Individual
RETIRED
Check
$150.00
91
3/31/2014
DALE GROSS
P. O. BOX 40041
ST. PETERSBURG, FL 33743
Individual
SHOWPRODUCER
Check
$350.00
92
3/31/2014
HISPANTIC REPUBLICAN CLU
15816 REDINGTON DR.
REDINGTON BEACH, FL 33708
Committee
POLITICALCLUB
Check
$1,125.00
93
3/31/2014
REALTORS POLITICAL ADVOCACY CO
7025 AUGUSTA NATIONAL DR.
ORLANDO, FL 32822
Committee
POLITICALCOMMITTEE
Check
$2,500.00
94
3/31/2014
JOHN MORRONI
30377 HERON PLACE
CLEARWATER, FL 33762
Individual
COUNTYCOMMISSIONER
Check
$125.00
95
3/31/2014
JOSEPH WHITE
14275 SIESTA RD.
LARGO, FL 33774
Individual
RETIRED
Check
$600.00
Total Contributions
$51,635.33

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
2/25/2014
PETE ENGLE
126 58TH. AVE. S.
ST. PETERSBURG, FL 33705
Individual
DUNKINDONUTSOWNER
DONUTS AND COFFEE FOR POLL WATCHERS CLASS
$30.95
Total In-Kind Contributions
$30.95

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
1/1/2014
CHARLOTTE SMITH
705 GROVEWOOD LN
LARGO, FL 33770
SALARY
Monetary
$930.85
2
1/2/2014
CASEY COX
2840 LA CONCHA DR.
CLEARWATER, FL 33762
MEETING EXPENSE
Monetary
$1,052.59
3
1/6/2014
SUNCOAST TIGER BAY CLUB
P. O. BOX 231
ST. PETERSBURG , FL 33737
OUTREACH
Monetary
$150.00
4
1/7/2014
STAPLES
P. O. Box 689020
DES MOINES, IA 50368
OFFICE MATERIAL
Monetary
$163.90
5
1/7/2014
LIGHTING PRINT
3063 LOWN ST. N.
ST. PETERSBURG, FL 33713
NEWSLETTER
Monetary
$380.47
6
1/7/2014
U. S. POSTAL SERVICE
4600 140TH. AVE. N
CLEARWATER, FL 33762
STAMPS
Monetary
$230.00
7
1/7/2014
IRS.
OGDEN, UT 84201
941 TAXES
Monetary
$31.03
8
1/8/2014
CHARLOTTE SMITH
705 GROVEWOOD LN
LARGO, FL 33770
CHAIRMAN CIRCLE EXPENSE
Monetary
$95.69
9
1/8/2014
CHARLOTTE SMITH
705 GROVEWOOD LN
LARGO, FL 33770
OFFICE SUPPLIES
Monetary
$246.79
10
1/8/2014
CHARLOTTE SMITH
705 GROVEWOOD LN
LARGO, FL 33770
SPECIAL EVENT EXPENSE
Monetary
$152.40
11
1/8/2014
CHARLOTTE SMITH
705 GROVEWOOD LN
LARGO, FL 33770
POSTAGE
Monetary
$138.00
12
1/8/2014
J. MORONI APPRECIATION LUNCH
COUNTY HDQ.
CLEARWATER , FL 33765
OUTREACH
Monetary
$1,000.00
13
1/14/2014
IRS
OGDEN, UT 84201
941 TAX DEPOSIT
Monetary
$640.50
14
1/15/2014
CHARLOTTE SMITH
705 GROVEWOOD LN
LARGO, FL 33770
SALARY
Monetary
$936.85
15
1/15/2014
TWISTED MARTINI
13563 ICOT BLVD.
CLEARWATER, FL 33763
MEETING EXPENSE
Monetary
$600.00
16
1/16/2014
TWISTED MARTINI
13563 ICOT BLVD.
CLEARWATER, F 33763
MEETING EXPENSE
Monetary
$150.00
17
1/16/2014
E & G PROPERTIES
P. O. BOX 17309
CLEARWATER, FL 33762
RENT
Monetary
$1,410.02
18
1/16/2014
DUKE ENERGY
P. O. BOX 33199
ST. PETERSBURG, FL 33733
ELECTRIC
Monetary
$212.81
19
1/23/2014
BRIGHTHOUSE
P. O. BOX 30765
TAMPA, FL 33630
TELEPHONE
Monetary
$473.97
20
1/27/2014
BANK OF AMERICA
P. O. BOX 851001
DALLAS, TX 75286
CHAIRMAN CIRCLE EXP.
Monetary
$367.20
21
2/1/2014
CHARLOTTE SMITH
705 GROVEWOOD LN
LARGO, FL 33770
SALARY
Monetary
$936.85
22
2/1/2014
E & G PROPERTIES
P. O. BOX 17309
CLEARWATER, FL 33762
RENT
Monetary
$1,238.66
23
2/1/2014
BANK OF AMERICA
P. O. BOX 851001
DALLAS, TX 75286
E MAIL SERVICE
Monetary
$405.00
24
2/6/2014
AMERICAN IMAGING
2710 ALT. HWY. 19
PALM HARBOR, FL 34683
OFFICE PRINTING
Monetary
$124.18
25
2/6/2014
LIGHTING PRINT
3063 LOWN ST. N.
ST. PETERSBURG, FL 33713
NEWSLETTER
Monetary
$395.27
26
2/6/2014
D. L. PILON, INC.
975 HARBOR LANE
SAFETY HARBOR, FL 34695
OFFICE SUPPLIES
Monetary
$300.00
27
2/11/2014
E & G PROPERTIES
P. O. BOX 17309
CLEARWATER, FL 33762
RENT
Monetary
$61.94
28
2/13/2014
TWISTED MARTINI
13563 ICOT BLVD.
CLEARWATER, FL 33763
MEETING EXPENSE
Monetary
$300.00
29
2/15/2014
CHARLOTTE SMITH
705 GROVEWOOD LN
LARGO, FL 33770
SALARY
Monetary
$963.85
30
2/18/2014
BANK OF AMERICA
P. O. BOX 17309
DALLAS, TX 75286
E MAIL SERVICE
Monetary
$405.00
31
2/18/2014
BANK OF AMERICA
P. O. BOX 17309
DALLAS, TX 75286
CHAIRMAN CIRCLE EXPENSE
Monetary
$2,314.79
32
2/18/2014
BRIGHT
P. O. BOX 70765
TAMPA, FL 33630
TELEPHONE
Monetary
$474.17
33
2/18/2014
STAN SABARSKY
P. O. BOX 1832
DUNEDIN, FL 34697
LINCOLN
CAY DINNER
Monetary
$250.00
34
2/21/2014
PREMIER SPEAKERS BUREAU
109 INTERNATIONAL DR.
FRANKLIN , TN 37067
SPEAKERS FEE
Monetary
$12,500.00
35
2/21/2014
U. S. POSTAL SERVICE
4600 140TH. AVE. N
CLEARWATER, FL 33762
POSTAGE
Monetary
$500.00
36
2/21/2014
E & G PROPERTIES
P. O. BOX 17309
CLEARWATER, FL 33762
RENT
Monetary
$1,300.60
37
2/25/2014
DUKE ENERGY
P. O. BOX 33199
ST. PETERSBURG, FL 33733
ELECTRI
Monetary
$251.25
38
3/1/2014
CHARLOTTE SMITH
705 GROVEWOOD LN
LARGO, FL 33770
SALARY
Monetary
$936.85
39
3/1/2014
NORMA STALIONS
4466 WORTHINGTON CT.
PALM HARBOR, FL 34685
LINCOLN DAY EXPENSE
Monetary
$136.91
40
3/4/2014
DAWN GUJU
4085 AUSTON WAY
PALM HARBOR, FL 34685
LINCOLN DAY EXPENSE
Monetary
$10.16
41
3/4/2014
LIGHTING PRINT
3063 LOWN ST. N.
ST. PETERSBURG, FL 33713
NEWSLETTER
Monetary
$380.46
42
3/4/2014
IRS
OGDEN, FL 84201
941 TAX DEPOSIT
Monetary
$495.44
43
3/10/2014
TWISTED MARTINI
13563 ICOT BLVD.
CLEARWATER, FL 33763
MEETING EXPENSE
Monetary
$300.00
44
3/10/2014
BANK OF AMERICA
P. O. BOX 17309
DALLAS, TX 75286
E MAIL SERVICE
Monetary
$405.00
45
3/10/2014
BANK OF AMERICA
P. O. BOX 17309
DALLAS, TX 75286
CHAIRMAN CIRCLE EXP.
Monetary
$170.07
46
3/18/2014
LIGHTING PRINT
3063 LOWN ST. N.
ST. PETERSBURG, FL 33713
LDD PRINTING
Monetary
$1,947.26
47
3/15/2014
CHARLOTTE SMITH
705 GROVEWOOD LN
LARGO, FL 33770
SALARY
Monetary
$936.85
48
3/18/2014
BRIGHTHOUSE
P. O. BOX 30765
TAMPA, FL 33630
TELEPHONE
Monetary
$474.17
49
3/18/2014
DUKE ENERGY
P. O. BOX 33199
ST. PETERSBURG, FL 33733
ELECTRIC
Monetary
$184.40
50
3/20/2014
CHARLOTTE SMITH
705 GROVEWOOD LN
LARGO, FL 33770
OFFICE SUPPLIES
Monetary
$134.75
51
3/25/2014
AMERICAN IMAGING
2710 ALT. HWY. 19
PALM HARBOR, FL 34683
OFFICE
PRINTING
Monetary
$92.81
52
3/10/2014
IRS
OGDEN, UT 84201
941 TAX DEPOSIT
Monetary
$901.20
53
3/31/2014
LIGHTING PRINT
3063 LOWN ST. N.
ST. PETERSBURG, FL 33713
LINCOLN DAY DINNER EXP.
Monetary
$1,554.18
54
3/31/2014
LIGHTING PRINT
3063 LOWN ST. N.
ST. PETERSBURG, FL 33713
LINCOLN DAY DINNER EXP.
Monetary
$1,554.18
Total Expenditures
$42,699.32

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