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 3/30/2014	Contributor Branch Banking & Trust 1299 S. Missouri Avenue Clearwater, FL 33756	Entity Business	Occupation Bank	Contribution Type Interest	Amend Add	Amount $2.59

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 1/1/2014	Vendor CHARLOTTE SMITH 705 GROVEWOOD LN LARGO, FL 33770	Purpose SALARY	Expenditure Type Monetary	Amend Delete	Amount $-930.85
Seq# 2	Date 1/1/2014	Vendor CHARLOTTE SMITH 705 GROVEWOOD LN LARGO, FL 33770	Purpose SALARY	Expenditure Type Monetary	Amend Add	Amount $936.85
Seq# 3	Date 1/7/2014	Vendor STAPLES P. O. Box 689020 DES MOINES, IA 50368	Purpose OFFICE MATERIAL	Expenditure Type Monetary	Amend Delete	Amount $-163.90
Seq# 4	Date 1/7/2014	Vendor STAPLES P. O. Box 689020 DES MOINES, IA 50368	Purpose OFFICE MATERIAL	Expenditure Type Monetary	Amend Add	Amount $163.96
Seq# 5	Date 2/15/2014	Vendor CHARLOTTE SMITH 705 GROVEWOOD LN LARGO, FL 33770	Purpose SALARY	Expenditure Type Monetary	Amend Delete	Amount $-963.85
Seq# 6	Date 2/15/2014	Vendor CHARLOTTE SMITH 705 GROVEWOOD LN LARGO, FL 33770	Purpose SALARY	Expenditure Type Monetary	Amend Add	Amount $936.85
Seq# 7	Date 3/10/2014	Vendor BANK OF AMERICA P. O. BOX 17309 DALLAS, TX 75286	Purpose CHAIRMAN CIRCLE EXP.	Expenditure Type Monetary	Amend Delete	Amount $-170.07
Seq# 8	Date 3/10/2014	Vendor BANK OF AMERICA P. O. BOX 17309 DALLAS, TX 75286	Purpose CHAIRMAN CIRCLE EXP.	Expenditure Type Monetary	Amend Add	Amount $270.07
Seq# 9	Date 3/31/2014	Vendor LIGHTING PRINT 3063 LOWN ST. N. ST. PETERSBURG, FL 33713	Purpose LINCOLN DAY DINNER EXP.	Expenditure Type Monetary	Amend Delete	Amount $-1,554.18
Seq# 10	Date 3/31/2014	Vendor Authorize.net P. O. Box 8999 San Francisco, CA 94128	Purpose credit card processing	Expenditure Type Monetary	Amend Add	Amount $59.90
Seq# 11	Date 3/31/2014	Vendor Branch Banking & Trust 1299 S. Missouri Avenue Clearwater, FL 33756	Purpose service charge	Expenditure Type Monetary	Amend Add	Amount $172.00
Seq# 12	Date 3/31/2014	Vendor First Data Merchant Services 5565 Glenridge Connector NE Suite 200 Atlanta, GA 30342	Purpose credit card processing	Expenditure Type Monetary	Amend Add	Amount $206.56

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