Committee: Pinellas County Republican Executive Committee

Office: Parties / Committees

Report Date: Q1 (1/1/2014 - 3/31/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/12/2014	Contributor THE MALLARD GROUP 2861 EXECUTIVE DR. SUITE 100 CLEARWATE , FL 33762	Entity Business	Occupation POLITICALADVISORS	Contribution Type Check	Amend Delete	Amount $-330.33
Seq# 2	Date 3/12/2014	Contributor THE MALLARD GROUP 2861 EXECUTIVE DR. SUITE 100 CLEARWATER , FL 33762	Entity Business	Occupation POLITICAL ADVISORS	Contribution Type Check	Amend Add	Amount $330.33
Seq# 3	Date 3/12/2014	Contributor EAGLE STAR RANCH 310 HICKORY LARGO, FL 33770	Entity Business	Occupation REALESTATE	Contribution Type Check	Amend Delete	Amount $-250.00
Seq# 4	Date 3/12/2014	Contributor EAGLE STAR RANCH 310 HICKORY LANE LARGO, FL 33770	Entity Business	Occupation REAL ESTATE	Contribution Type Check	Amend Add	Amount $250.00
Seq# 5	Date 3/25/2014	Contributor FRIENDS OF DAVID JOLLY P. O. BOX 1158 INDIAN ROCKS BEACK, FL 33785	Entity Individual	Occupation U.S. HOUSEREP.	Contribution Type Check	Amend Delete	Amount $-3,500.00
Seq# 6	Date 3/25/2014	Contributor FRIENDS OF DAVID JOLLY P. O. BOX 1158 IND. ROCKS BEACH, FL 33785	Entity Individual	Occupation U.S. HOUSE REP.	Contribution Type Check	Amend Add	Amount $3,500.00
Seq# 7	Date 3/25/2014	Contributor LAWRENCE MARLIN 4798 HAMPTON CT. OLD, FL 34677	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend Delete	Amount $-250.00
Seq# 8	Date 3/25/2014	Contributor LAWRENCE MARLIN 4798 HAMPTON CT. OLDSMAR, FL 34677	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend Add	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 1/8/2014	Vendor J. MORONI APPRECIATION LUNCH COUNTY HDQ. CLEARWATER , FL 33765	Purpose OUTREACH	Expenditure Type Monetary	Amend Delete	Amount $-1,000.00
Seq# 2	Date 1/8/2014	Vendor J. MORRONI APPRECIATION LUNCH 315 COURT ST. COUNTY SUPERVISORS CLEARWATER , FL 33756	Purpose OUTREACH	Expenditure Type Monetary	Amend Add	Amount $1,000.00

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