Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/17/2014
|
SUNRISE AUCTIONS
9842 BALSARIDGE CT. TRINITY, FL 34655 |
Individual
|
AUCTIONS
|
Check
|
$450.00
|
|
2
|
4/17/2014
|
CHARLES MOREY
9115 COCHISE LN PORT RICHEY, FL 34668 |
Individual
|
Check
|
$100.00
|
||
3
|
4/22/2014
|
IRA MOCH
1023 CHILLUM CT. SAFETY HARBOR, FL 34895 |
Individual
|
Check
|
$80.00
|
||
4
|
4/22/2014
|
KEN .BURKE
P. O. BOX 3392 SEMINOLE, FL 33775 |
Individual
|
CLERK OFCIRC.COURT
|
Check
|
$125.00
|
|
5
|
4/22/2014
|
BARBARA HASELDEN
1043 31ST. TER. NE. ST. PETERSBURG, FL 33704 |
Individual
|
Check
|
$100.00
|
||
6
|
5/1/2014
|
GUJU LAW FIRM
31564 US 19N. PALM HARBOR, FL 34684 |
Business
|
ATTORNEY
|
Check
|
$1,000.00
|
|
7
|
5/1/2014
|
NICK DICEGLIE
***Protected Voter*** |
Individual
|
TRASHREMOVAL
|
Check
|
$350.00
|
|
8
|
5/1/2014
|
HANNAH HURD
1200 COUNTRY CLUB DR. APT. 6501 LARGO, FL 33771 |
Individual
|
Check
|
$50.00
|
||
9
|
5/1/2014
|
GUJU LAW FIRM
31564 US 19N. PALM HARBOR, FL 34684 |
Business
|
ATTORNEY
|
Check
|
$600.00
|
|
10
|
5/1/2014
|
CHET RENFRO
3489 98TH. TERRACE N. PINELLAS PARK, FL 33782 |
Individual
|
RETIRED
|
Check
|
$500.00
|
|
11
|
5/1/2014
|
FRIENDS OF DAVID JOLLY
P. O. BOX 1158 INDIAN ROCKS BEACK, FL 33785 |
Committee
|
POLITICALCOMMITTEE
|
Check
|
$600.00
|
|
12
|
5/1/2014
|
CRABBY BILL 'S SEAFOOD, INC.
401 GULF BLVD. IND. ROCKS BEACH, FL 33785 |
Individual
|
RESTAURANT
|
Check
|
$350.00
|
|
13
|
5/1/2014
|
NATASHA PATTERSON
524 75TH. ST. N. ST. PETERSBURG, FL 33710 |
Individual
|
Check
|
$100.00
|
||
14
|
5/1/2014
|
RUSSELL TWEITEN
2782 QUAIL HOLLOW RD. E. CLEARWATER, FL 33761 |
Individual
|
Cash
|
$50.00
|
||
15
|
5/1/2014
|
MARY ERICKSON
2782 QUAIL HOLLOW RD. E. CLEARWATER, FL 33761 |
Individual
|
Cash
|
$50.00
|
||
16
|
5/1/2014
|
EQUITY NATIONAL TITLE, LLC
31564 US 19N. PALM HARBOR, FL 34684 |
Business
|
REALESTATE
|
Check
|
$500.00
|
|
17
|
5/6/2014
|
DEBORAH WHISENAND
2353 KENT DR. S. LARGO, FL 33774 |
Individual
|
Check
|
$50.00
|
||
18
|
5/6/2014
|
LAURALEE WESTINE
800 TARPON WOODS BLVD. PALM HARBOR, FL 34685 |
Individual
|
BUSINESSOWNER
|
Check
|
$125.00
|
|
19
|
5/6/2014
|
JULIE STEINER
2338 SETON LN LARGO, FL 33774 |
Individual
|
Check
|
$50.00
|
||
20
|
5/6/2014
|
PATRICIA HENNING
400 PONCE DE LEON BLVD. BELLEAIR, FL 33756 |
Individual
|
Check
|
$50.00
|
||
21
|
5/6/2014
|
JOESEPH FALANGA
P. O. BOX 10432 LARGO, FL 33773 |
Individual
|
Check
|
$50.00
|
||
22
|
5/6/2014
|
RONALD WHITCHURCH
2856 LA CONCHA DR. CLEARWATER, FL 33762 |
Individual
|
Check
|
$100.00
|
||
23
|
5/6/2014
|
MARIYN CISEK
31123 B 39TH. ST. ST. PETERSBURG, FL 33711 |
Individual
|
Check
|
$100.00
|
||
24
|
5/6/2014
|
DANIEL TUCKER
1432 69TH. AVE. SEMINOLE, FL 33772 |
Individual
|
Check
|
$100.00
|
||
25
|
5/6/2014
|
ADELINE COLLINS
2530 GARY CIRCLE #605 DONEDIN, FL 34698 |
Individual
|
Check
|
$100.00
|
||
26
|
5/12/2014
|
CHELY MILLER
15816 REDINGTON DR. REDINGTON BEACH, FL 33708 |
Individual
|
Check
|
$50.00
|
||
27
|
5/12/2014
|
MARY KRUPA
895 N. vILLAGE DR. N APT. 106 ST. PETERSBURG, FL 33716 |
Individual
|
Check
|
$100.00
|
||
28
|
5/12/2014
|
JOHN BYRNE
9425 BLIND PASS RD. #702 ST. PETERSBURG BEACH, FL 33706 |
Individual
|
Check
|
$50.00
|
||
29
|
5/12/2014
|
FRANK KULISKY
9660 90TH. AVE. N SEMINOLE, FL 33777 |
Individual
|
Check
|
$100.00
|
||
30
|
5/12/2014
|
GREGORY COVEY
5119 30TH. AVE. N ST. PETERSBURG, FL 33708 |
Individual
|
Cash
|
$50.00
|
||
31
|
5/12/2014
|
R. J. OKELLY,
684 BAYWAY BLVD. CLEARWATER, FL 33767 |
Individual
|
Check
|
$50.00
|
||
32
|
5/12/2014
|
CATHY CHAMBERLAIN
10320 SAN FERNANDO BLVD. N. ST. PETERSBURG, FL 33702 |
Individual
|
Check
|
$50.00
|
||
33
|
5/12/2014
|
DORINE MCKINNON
6294 60TH. AVE. N. ST. PETERSBURG, FL 33709 |
Individual
|
Check
|
$100.00
|
||
34
|
5/12/2014
|
MICHAEL FALK
3068 BRAELOCH CIRCLE E. CLEARWATER, FL 33761 |
Individual
|
Check
|
$50.00
|
||
35
|
5/12/2014
|
VICKI MAJORS
300 BEACH DR. N.E. ST. PETERSBURG, FL 33701 |
Individual
|
Check
|
$100.00
|
||
36
|
5/12/2014
|
JOEL BLUMKIN
342 CHURCH ST. SAFETY HARBOR, FL 34675 |
Individual
|
Check
|
$50.00
|
||
37
|
5/12/2014
|
VANESSA VERBOSH
1511 ALACAZAR WAY S. ST. PETERSBURG, FL 33705 |
Individual
|
Check
|
$100.00
|
||
38
|
5/12/2014
|
FRANCES JACKSON
2581 WESTBROOK LN. CLEARWATER, FL 33761 |
Individual
|
Check
|
$100.00
|
||
39
|
5/12/2014
|
EDWIN SIMON
120 WATERBERRY DR. TARPON SPRINGS, FL 34688 |
Individual
|
Check
|
$50.00
|
||
40
|
5/12/2014
|
RUTH SMITH
2116 GEORGIANNA ST. LARGO, FL 33774 |
Individual
|
Check
|
$100.00
|
||
41
|
5/12/2014
|
MILTON NATHANSON
2699 SEVILLE BLVD. #603 CLEARWATER, FL 33764 |
Individual
|
Check
|
$50.00
|
||
42
|
5/12/2014
|
HEDY HENDERSON
141 CHIPPEWA AVE. TAMPA, FL 33606 |
Individual
|
Check
|
$50.00
|
||
43
|
5/22/2014
|
JAMES GRANT CAMPAIGN
13502 CLUBSIDE DR. TAMPA, FL 33624 |
Individual
|
STATEREPRESENTATIVE
|
Check
|
$500.00
|
|
44
|
5/22/2014
|
BETTS, JAMES
110 N. 3RD. ST. COLUMBUS, OH 43215 |
Individual
|
ATTORNEY
|
Check
|
$500.00
|
|
45
|
5/22/2014
|
LARRY AHERN CAMPAIGN
P. O. BOX 40551 ST. PETERSBURG, FL 33743 |
Individual
|
STATEREPRESENTATIVE
|
Check
|
$600.00
|
|
46
|
5/22/2014
|
PATRICK LEPEAK
7 S PINE CIR. BELLEAIR, FL 33756 |
Individual
|
Check
|
$50.00
|
||
47
|
5/22/2014
|
CASEY COX
2840 LA CONCHA DR. CLEARWATER, FL 33762 |
Individual
|
RETIRED
|
Check
|
$350.00
|
|
48
|
5/22/2014
|
WAYNE MINEO
1114 KNOLLWOOD DR. SAFETY HARBOR, FL 34695 |
Individual
|
Check
|
$50.00
|
||
49
|
5/22/2014
|
MATT LODER
7755 133RD. ST. N. SEMINOLE, FL 33776 |
Individual
|
RESTAURANTOWNER
|
Check
|
$500.00
|
|
50
|
5/22/2014
|
BRETT HAGAN
500 N. OSCEOLA AVE. CLEARWATER, FL 33755 |
Individual
|
CONSULTANT
|
Check
|
$500.00
|
|
51
|
5/22/2014
|
ANN FERRENTINO
166 ANNWOOD RD. PALM HARBOR, FL 34685 |
Individual
|
RETIRED
|
Check
|
$2,000.00
|
|
52
|
5/22/2014
|
DIAGNOSTIC OUTPATIENT CENTERS
400 12TH. AVE. N. STE. 400 ST. PETERSBURG, FL 33701 |
Individual
|
Check
|
$100.00
|
||
53
|
5/22/2014
|
JOHN SHIPMAN
12525 3RD. ST. E. APT. 101 TREASURE ISLAND, FL 33706 |
Individual
|
Check
|
$50.00
|
||
54
|
5/22/2014
|
SWARTZ & CO.
4931 86TH. AVE. PINELLAS PARK, FL 33782 |
Individual
|
Check
|
$100.00
|
||
55
|
5/22/2014
|
KAREN JAROCH
16501 E. COURSE DR. TAMPA, FL 33624 |
Individual
|
Check
|
$50.00
|
||
56
|
5/22/2014
|
JENNIFER NICHTER
1100 MONTEREY BLVD. N.E. ST. PETERSBURG, FL 33704 |
Individual
|
Check
|
$100.00
|
||
57
|
5/22/2014
|
STEPHEN GATELY
905 N. MERRIN ST. PLANT CITY, FL 33563 |
Individual
|
Check
|
$50.00
|
||
58
|
5/22/2014
|
JOSE PESTANA
358 RAINFOREST CT. OLDSMAR, FL 34677 |
Individual
|
Check
|
$100.00
|
||
59
|
5/22/2014
|
ROGER WHIDDEN
1101 BENSBOROOKE DR. WESTLEY CHAPEL, FL 33543 |
Individual
|
Check
|
$50.00
|
||
60
|
5/22/2014
|
BETH ERKSON
10055 S. YACHT CLUB DR. TREASURE ISLAND, FL 33706 |
Individual
|
Check
|
$50.00
|
||
61
|
5/22/2014
|
BARBARA DOWLING
1270 GULF BLVD. #1906 CLEARWATER, FL 33767 |
Individual
|
Check
|
$50.00
|
||
62
|
5/22/2014
|
BAY AREA METRO LLC
17174 US HWY. 19N. CLEARWATER, FL 33764 |
Individual
|
PUBLICTRANSPORTATION
|
Check
|
$600.00
|
|
63
|
5/27/2014
|
JOEL BLUMKIN
342 CHURCH ST. SAFETY HARBOR, FL 34695 |
Individual
|
Check
|
$100.00
|
||
64
|
6/6/2014
|
AMERI-TECH REALTY, INC.
24701 U.S. HWY. 19 N. CLEARWATER, FL 33763 |
Business
|
REALTY
|
Check
|
$600.00
|
|
65
|
6/6/2014
|
DIANNE CUNNINGHAM
7060 S. SHORE DR. S. S. PASADENA, FL 33707 |
Individual
|
RETIRED
|
Check
|
$135.00
|
|
66
|
6/6/2014
|
WILLIAM SLICKER
4554 CENTRAL AVE. SUITE E ST. PETERSBURG, FL 33711 |
Individual
|
ATTORNEY
|
Check
|
$135.00
|
|
67
|
6/6/2014
|
FRANK KULISKY
9660 90TH. AVE. N SEMINOLE, FL 33777 |
Individual
|
RETIRED
|
Check
|
$250.00
|
|
68
|
6/6/2014
|
CAROL BUMILLER
14460 MARINA WAY SEMINOLE, FL 33776 |
Individual
|
RETIRED
|
Check
|
$135.00
|
|
69
|
6/6/2014
|
CAROL BUMILLER
14460 MARINA WAY SEMINOLE, FL 33776 |
Individual
|
RETIRED
|
Check
|
$135.00
|
|
70
|
6/6/2014
|
MALEDU ENTERPRISES, LLC
7040 KEY HAVEN RD. UNIT 306 SEMINOLE, FL 33777 |
Individual
|
MEDICAL
|
Check
|
$250.00
|
|
71
|
6/6/2014
|
RODNEY FISCHER
***Protected Voter*** |
Individual
|
CONSTRUCTION
|
Check
|
$135.00
|
|
72
|
6/10/2014
|
JOSEPH WHITE
14275 SIESTA RD. LARGO, FL 33774 |
Individual
|
BUSINESSOWNER
|
Check
|
$2,000.00
|
|
73
|
6/10/2014
|
NANCY RILEY
2967 TEAL LANE CLEARWATER, FL 33762 |
Individual
|
REALTOR
|
Check
|
$125.00
|
|
74
|
6/24/2014
|
PAMELA HINDS
8803 109TH. ST. SEMINOLE, FL 33772 |
Individual
|
PHOTOGRAPHER
|
Check
|
$250.00
|
|
75
|
6/24/2014
|
ALBERT ESTES
P. O. BOX 18005 CLEARWATER, FL 33762 |
Individual
|
BAILBONDSMAN
|
Check
|
$135.00
|
|
76
|
6/24/2014
|
LARRY AHERN CAMPAIGN
245 NW LINCOLN CIR. N. ST. PETERSBURG, FL 33702 |
Individual
|
STATEREPRESENTATIVE
|
Check
|
$250.00
|
|
77
|
6/24/2014
|
PATRICIA WATTS
14563 MAPLEWOOD DR. LARGO, FL 33774 |
Individual
|
RETIRED
|
Check
|
$135.00
|
|
78
|
6/24/2014
|
EDWIN DOTTERY
4168 CAPITOL DR. PALM HARBOR, FL 34685 |
Individual
|
CEO
|
Check
|
$250.00
|
|
79
|
6/24/2014
|
JANICE HILL
15916 REDINGTON DR. REDINGTON BEACH, FL 33708 |
Individual
|
REG. NURSE
|
Check
|
$135.00
|
|
80
|
6/24/2014
|
CYNTHIA BIE
513 20TH. AVE. IND. ROCKS BEACH, FL 33785 |
Individual
|
RETIRED
|
Check
|
$135.00
|
|
81
|
6/24/2014
|
CORINNE SCHLISING
2751 REGENCY OAKS BLVD. UNIT S310 CLEARWATER, FL 33759 |
Individual
|
RETIRED
|
Check
|
$135.00
|
|
82
|
6/24/2014
|
KATHERINE BIE
539 20TH. AVE. INDIAN ROCKS BEACK, FL 33785 |
Individual
|
RETIRED
|
Check
|
$250.00
|
|
83
|
6/24/2014
|
PAMELA MCALOON
108 HOMEPORT DR. PALM HARBOR, FL 37683 |
Individual
|
RETIRED
|
Check
|
$135.00
|
|
84
|
6/24/2014
|
ABBY HOLT
1171 CANDLER RD. CLEARWATER, FL 33765 |
Individual
|
SELFEMPLOYED
|
Check
|
$250.00
|
|
85
|
6/24/2014
|
LAURALEE WESTINE
***Protected Voter*** |
Individual
|
ATTORNEY
|
Check
|
$250.00
|
|
86
|
6/24/2014
|
LESLIE WATERS
6580 64TH. AVE. N PINELLAS PARK, FL 33781 |
Individual
|
MAYOR
|
Check
|
$250.00
|
|
87
|
6/24/2014
|
FRANK TANZELLA
6875 PELICAN CT. SEMINOLE, FL 33777 |
Individual
|
CERT. FIN.PLANNER
|
Check
|
$250.00
|
|
88
|
6/24/2014
|
BARBARA STEPHENS
12133 70TH. AVE. N. SEMINOLE, FL 33772 |
Individual
|
RETIRED
|
Check
|
$250.00
|
|
89
|
6/24/2014
|
MAUREEN LITTLEWOOD
19029 US HWY. 19 N. CLEARWATER, FL 33764 |
Individual
|
RETIRED
|
Check
|
$135.00
|
|
90
|
6/24/2014
|
PAM DUBOV
60 TURTLE CREEK CIRCLE OLDSMAR, FL 34677 |
Individual
|
TAXASSESSOR
|
Check
|
$250.00
|
|
91
|
6/24/2014
|
WILLIAM JONSON
2694 REDFORD CT. W. CLEARWATER, FL 33761 |
Individual
|
COUNCILMEMBER
|
Check
|
$250.00
|
|
92
|
6/24/2014
|
CASEY COX
2840 LA CONCHA DR. CLEARWATER, FL 33762 |
Individual
|
RETIRED
|
Check
|
$250.00
|
|
93
|
6/24/2014
|
CENTRAL PINELLAS REPUBLICAN CL
11787 95TH. TERRACE N. SEMINOLE, FL 33772 |
Committee
|
Check
|
$50.00
|
||
94
|
6/24/2014
|
BELLEAIR WOMEN 'S REPUBLICAN C
1 COUNTRY CLUB LANE BELLEAIR, FL 33756 |
Committee
|
Check
|
$50.00
|
||
95
|
6/24/2014
|
DAVE EGGERS CAMP. ACCT.
P. O. BOX 2553 DUNEDIN, FL 34697 |
Individual
|
Check
|
$100.00
|
||
96
|
6/24/2014
|
LESLIE` WATERS
6580 64TH. AVE. N PINELLAS PARK, FL 33781 |
Individual
|
Check
|
$25.00
|
||
97
|
6/24/2014
|
JACK LATVALA CAMP. ACCT.
610 S. BLVD. TAMPA, FL 33606 |
Individual
|
STATESENATOR
|
Check
|
$200.00
|
|
98
|
6/24/2014
|
JOHN MORRONI CAMP. ACCT.
12055 3RD. ST. E. UNIT 203 TREASURE ISLAND, FL 33706 |
Individual
|
Check
|
$100.00
|
||
99
|
6/24/2014
|
TERRY KRASSNER
11767 92ND. WAY LARGO, FL 33773 |
Individual
|
Check
|
$100.00
|
||
100
|
6/24/2014
|
CHARLES O 'DELL
106 89TH. AVE. TREASURE ISLAND, FL 33706 |
Individual
|
CIVILENGINEER
|
Check
|
$135.00
|
|
101
|
6/26/2014
|
HELEN LATZA
1885 SHORE DR. S S. PASADENA, FL 33707 |
Individual
|
RETIRED
|
Check
|
$125.00
|
|
102
|
6/26/2014
|
ERWIN BECK
644 ADDISON DR. NE ST. PETERSBURG, FL 33716 |
Individual
|
RETIRED
|
Check
|
$250.00
|
|
103
|
6/26/2014
|
JOHN ENWRIGHT
6740 VISALIA PL TALLAHASSEE, FL 32317 |
Individual
|
Check
|
$100.00
|
||
104
|
7/8/2014
|
LARRY AHERN
P. O. 40551 ST. PETERSBURG, FL 33743 |
Individual
|
STATEREPRESENTATIVE
|
Check
|
$150.00
|
|
105
|
7/8/2014
|
KATHLEEN PETERS
6800 GULFPORT BLVD. S. PASADENA, FL 33707 |
Individual
|
Check
|
$100.00
|
||
106
|
7/8/2014
|
CHRIS LATVALA
2050 TALL PINES DR. SUITE A LARGO, FL 33771 |
Individual
|
PRINTINGCOMPANY
|
Check
|
$200.00
|
|
107
|
7/8/2014
|
ED HOOPER
2040 LAKEVIEW DR. #205 CLEARWATER, FL 33763 |
Individual
|
Check
|
$100.00
|
||
108
|
7/8/2014
|
BELLEAIR WOMEN 'S REPUBLICAN C
1 COUNTRY CLUB LANE BELLEAIR, FL 33756 |
Committee
|
Check
|
$50.00
|
||
109
|
7/8/2014
|
CAROL BARNES
1101 79TH. ST. N. ST. PETERSBURG, FL 33707 |
Individual
|
RETIRED
|
Check
|
$250.00
|
|
110
|
7/8/2014
|
PETE GREENBAUM
9740 36TH. WAY PINELLAS PARK, FL 33782 |
Individual
|
RETIRED
|
Check
|
$250.00
|
|
111
|
7/8/2014
|
NORMA STALIONS
4466 WORTHINGTON CT. PALM HARBOR, FL 34685 |
Individual
|
RETIRED
|
Check
|
$250.00
|
|
112
|
7/8/2014
|
MARILYN BROWDER
2222 NORWEGIAN DR. #2 CLEARWATER, FL 33763 |
Individual
|
RETIRED
|
Check
|
$250.00
|
|
113
|
7/8/2014
|
THOMAS CUBA
3760 1ST. AVE. N. ST. PETERSBURG, FL 33711 |
Individual
|
AUTHOR
|
Check
|
$135.00
|
|
114
|
7/8/2014
|
MARY MOSER
1801 COUNTRY CLUB RD. N ST. PETERSBURG, FL 33710 |
Individual
|
Check
|
$50.00
|
||
115
|
7/8/2014
|
W. F. PETTY
8333 SEMINOLE BLVD. SUITE 506 SEMINOLE, FL 33772 |
Individual
|
RETIRED
|
Check
|
$250.00
|
|
116
|
7/8/2014
|
BABARA BERNSTEIN
7300 SUNISLAND DR. S S. PASADENA, FL 33707 |
Individual
|
RETIRED
|
Check
|
$125.00
|
|
117
|
7/8/2014
|
WANDA KIMSEY
894 ROYAL BIRKDALE DR. TARPON SPRINGS, FL 34688 |
Individual
|
Check
|
$100.00
|
||
118
|
7/8/2014
|
DIANE GAMBRELL
137 YACHT CLUB CIR. N. REDINGTON BEACH, FL 33708 |
Individual
|
RETIRED
|
Check
|
$125.00
|
|
119
|
7/8/2014
|
SHELBY HARVEY
996 RANCH RD. TARPON SPRINGS, FL 34688 |
Individual
|
Check
|
$25.00
|
||
120
|
7/8/2014
|
CHET RENFRO
3489 98TH. TERRACE N. PINELLAS PARK, FL 33782 |
Individual
|
RERTIRED
|
Check
|
$250.00
|
|
121
|
7/15/2014
|
ANN FERRENTINO
166 ANNWOOD RD. PALM HARBOR, FL 34685 |
Individual
|
Cash
|
$50.00
|
||
122
|
7/15/2014
|
GAIL HEBERT
5089 34TH. AVE. N. ST. PETERSBURG, FL 33710 |
Individual
|
Cash
|
$25.00
|
||
123
|
7/15/2014
|
DENNA SHIBEN
9998 SAGO POINT DR. LARGO, FL 33777 |
Individual
|
Cash
|
$25.00
|
||
124
|
7/15/2014
|
DIANE GAMBRELL
137 YACHT CLUB CIR. N. REDINGTON BEACH, FL 37708 |
Individual
|
Cash
|
$25.00
|
||
125
|
7/15/2014
|
CAROL BUMILLER
14460 MARINA WAY SEMINOLE, FL 33776 |
Individual
|
Cash
|
$25.00
|
||
126
|
7/15/2014
|
JAN COX
2840 LA CONCHA DR. CLEARWATER, FL 33762 |
Individual
|
Check
|
$50.00
|
||
127
|
7/15/2014
|
BARBARA BERNSTEIN
1300 SUN ISLAND DR. S. PASADENA, FL 33707 |
Individual
|
Check
|
$25.00
|
||
128
|
7/15/2014
|
DEBORAH WHISENAND
2353 KENT DR. S. LARGO, FL 33774 |
Individual
|
Check
|
$25.00
|
||
129
|
7/15/2014
|
REPUBLICAN CLUB OF GREATER LAR
12809 MIA CIR. LARGO, FL 33774 |
Committee
|
Check
|
$50.00
|
||
130
|
7/15/2014
|
BILL YOUNG CAMPAIGN
610 S. BLVD. TAMPA, FL 33606 |
Political Comm.
(Federal or State) |
Check
|
$100.00
|
||
131
|
7/15/2014
|
CAROL BUMILLER
14460 MARINA WAY SEMINOLE, FL 33776 |
Individual
|
Check
|
$50.00
|
||
132
|
7/15/2014
|
BILL YOUNG CAMPAIGN
610 S. BLVD. TAMPA, FL 33606 |
Political Comm.
(Federal or State) |
BILL YOUNGCAMPAIGN
|
Check
|
$875.00
|
|
133
|
7/15/2014
|
GLORIA HOLLINGSWORTH
1922 SEAGULL DR. CLEARWATER, FL 33764 |
Individual
|
Check
|
$50.00
|
||
134
|
7/15/2014
|
ST. PETERSBURG REPUBLICAN CLUB
P. O. BOX 55498 ST. PETERSBURG, FL 33732 |
Committee
|
Check
|
$50.00
|
||
135
|
7/15/2014
|
JULIE STEINER
2338 SETON LN LARGO, FL 33774 |
Individual
|
RETIRED
|
Check
|
$135.00
|
|
136
|
7/15/2014
|
SHARON MORTON
410 POINSETTIA RD. BELLEAIR, FL 33756 |
Individual
|
RETIRED
|
Check
|
$250.00
|
|
137
|
7/15/2014
|
MACHO LIBERTI CAMPAIGN
792 16TH. LN. PALM HARBOR, FL 34683 |
Individual
|
Check
|
$100.00
|
||
138
|
7/15/2014
|
PEGGY O 'SHEA
3438 E. LAKE RD. STE. 14 PALM HARBOR, FL 34685 |
Individual
|
Check
|
$100.00
|
||
139
|
7/15/2014
|
MICHELLE HELMS
546 JOHNS PASS AVE. MADEIRA BEACH, FL 33708 |
Individual
|
RETIRED
|
Check
|
$250.00
|
|
140
|
7/15/2014
|
CANDACE GARDNER
736 ISLAND WAY CLEARWATER, FL 33767 |
Individual
|
RETIRED
|
Check
|
$135.00
|
|
141
|
7/15/2014
|
MICHAEL MCCAIN
100 OAKMONT LANE UNIT 806 BELLEAIR, FL 33756 |
Individual
|
RETIRED
|
Check
|
$135.00
|
|
142
|
7/15/2014
|
DOREEN DIPOLITO
1453 S. MLK JR. AVE. CLEARWATER, FL 33756 |
Individual
|
CONSTRUCTION
|
Check
|
$250.00
|
|
143
|
7/15/2014
|
MARIA KERN
300 BEACH DR. NE APT.1703 ST. PETERSBURG, FL 33701 |
Individual
|
RETIRED
|
Check
|
$125.00
|
|
144
|
7/15/2014
|
DIANE NELSON
50 COE RD. APT.114 BELLEAIR, FL 33756 |
Individual
|
TAXCOLLECTOR
|
Check
|
$250.00
|
|
145
|
7/17/2014
|
LEONA PREZIOSO
7892 SALEBOAT KEY BLVD. S. S. PASADENA, FL 33707 |
Individual
|
RETIRED
|
Check
|
$135.00
|
|
146
|
7/17/2014
|
ANN FERRENTINO
166 ANNWOOD RD. PALM HARBOR, FL 34685 |
Individual
|
Cash
|
$50.00
|
||
147
|
7/17/2014
|
LINDA CALLAHAN
801 22ND. AVE. N. ST. PETERSBURG, FL 33704 |
Individual
|
Check
|
$50.00
|
||
148
|
7/17/2014
|
SUSAN LAVALOS
19029 US HWY. 19 N. CLEARWATER, FL 33764 |
Individual
|
Check
|
$50.00
|
||
149
|
7/17/2014
|
JACQUELINE ORMEROD
453 OLD OAK CIR. PALM HARBOR, FL 34683 |
Individual
|
Check
|
$50.00
|
||
150
|
7/17/2014
|
FRIENDS OF DAVID JOLLY
P. O. BOX 1158 INDIAN ROCKS BEACK, FL 33785 |
Committee
|
Check
|
$100.00
|
||
151
|
7/17/2014
|
JEFF BRANDES CAMPAIGN
610 S. BLVD. TAMPA, FL 33606 |
Individual
|
Check
|
$100.00
|
||
152
|
7/17/2014
|
HISPANTIC REPUBLICAN CLU
15816 REDINGTON DR. REDINGTON BEACH, FL 33708 |
Individual
|
Check
|
$50.00
|
||
153
|
7/17/2014
|
ADELE CROMPTON
2940 COUNTRYSWOODS LN. PALM HARBOR, FL 34683 |
Individual
|
Check
|
$100.00
|
||
154
|
7/17/2014
|
DAVID PRIOR
1245 80TH. AVE. N. ST. PETERSBURG, FL 33702 |
Individual
|
Check
|
$50.00
|
||
155
|
7/17/2014
|
WANDA KINSEY
894 ROYAL BIRKDALE DR. TARPON SPRINGS, FL 34688 |
Individual
|
Check
|
$100.00
|
||
156
|
7/17/2014
|
CECELIA HARDWICK
2517 W. EDGEWOOD RD. TAMPA, FL 33609 |
Individual
|
Check
|
$25.00
|
||
157
|
7/17/2014
|
DORINE MCKINNON
6294 60TH. AVE. N. ST. PETERSBURG, FL 33709 |
Individual
|
Check
|
$50.00
|
||
158
|
7/17/2014
|
MARILYN CISEK
3123-B 39TH. ST. S. ST. PETERSBURG, FL 33711 |
Individual
|
Check
|
$25.00
|
||
159
|
7/17/2014
|
JOHN MOSCETTI
6228 7TH. AVE. N. ST. PETERSBURG, FL 33710 |
Individual
|
Check
|
$25.00
|
||
160
|
7/17/2014
|
ED HOOPER
2040 LAKEVIEW DR. CLEARWATER, FL 33762 |
Individual
|
Cash
|
$50.00
|
||
161
|
7/17/2014
|
KEN BURKE
P. O. BOX 3392 SEMINOLE, FL 33775 |
Individual
|
Cash
|
$25.00
|
||
162
|
7/17/2014
|
JIM POTTER
710 49TH. AVE. N. ST. PETERSBURG, FL 33710 |
Individual
|
Cash
|
$25.00
|
||
163
|
7/17/2014
|
JOHN HOPPENG
2141 WATEROAK DR. N. CLEARWATER, FL 33764 |
Individual
|
Cash
|
$25.00
|
||
164
|
7/17/2014
|
DOUG ORMAN
1332 47TH. AVE. NE ST. PETERSBURG, FL 33710 |
Individual
|
Cash
|
$25.00
|
||
165
|
7/17/2014
|
LEE HOOPER
2040 LAKEVIEW DR. CLEARWATER, FL 33763 |
Individual
|
Cash
|
$50.00
|
||
166
|
7/17/2014
|
CHET RENFRO
3489 98TH. TERRACE N. PINELLAS PARK, F 33782 |
Individual
|
Cash
|
$50.00
|
||
167
|
7/22/2014
|
JOHN HOPENGARTEN
P. O. BOX 5051 CLEARWATER, FL 33758 |
Individual
|
DEVELOPER
|
Check
|
$135.00
|
|
168
|
7/22/2014
|
ST. PETERSBURG REPUBLICAN CLUB
P. O. BOX 55498 ST. PETERSBURG, FL 33732 |
Committee
|
Check
|
$50.00
|
||
169
|
7/22/2014
|
MACHO LIBERTI CAMPAIGN
792 16TH. LN. PALM HARBOR, FL 37683 |
Committee
|
Check
|
$100.00
|
||
170
|
7/22/2014
|
PEGGY O 'SHEA
3438 E. LAKE RD. PALM HARBOR, FL 34685 |
Individual
|
Check
|
$100.00
|
||
171
|
7/22/2014
|
ADELE CROMPTON
2940 COUNTRYSWOODS LN. P, FL 34683 |
Individual
|
Check
|
$100.00
|
||
172
|
7/22/2014
|
FOUNDATION FOR FREEDOM
P. O. BOX 15565 ST. PETERSBURG, FL 33733 |
Individual
|
POLITICALCOMMITTEE
|
Check
|
$250.00
|
|
173
|
7/22/2014
|
CAROL BUMILLER
14460 MARINA WAY SEMINOLE, FL 33776 |
Individual
|
Check
|
$50.00
|
||
174
|
7/22/2014
|
ED HOOPER
2040 LAKEVIEW DR. CLEARWATER, FL 33763 |
Individual
|
Cash
|
$25.00
|
||
175
|
7/25/2014
|
MICHAEL MCCAIN
100 OAKMONT LANE BELLEAIR, FL 33756 |
Individual
|
Cash
|
$50.00
|
||
176
|
7/25/2014
|
WANDA KIMSEY
P. O. BOX 818 TARPON SPRINGS, FL 34688 |
Individual
|
Cash
|
$50.00
|
||
177
|
7/25/2014
|
MARY ROGERS
2300 ALLIGATOR CREEK RD. CLEARWATER, FL 33765 |
Individual
|
Cash
|
$50.00
|
||
178
|
7/25/2014
|
ANN FERRENTINO
166 ANNWOOD RD. PALM HARBOR, FL 34685 |
Individual
|
Cash
|
$50.00
|
||
179
|
7/25/2014
|
JACKIE BROWNHILL
1672 ARNOLD LN APT. A DUNEDIN, FL 34698 |
Individual
|
Check
|
$50.00
|
||
180
|
7/25/2014
|
CAROL BUMILLER
14460 MARINA WAY SEMINOLE, FL 33776 |
Individual
|
Check
|
$50.00
|
||
181
|
7/25/2014
|
BILL YOUNG CAMPAIGN
610 S. BLVD. TAMPA, FL 33606 |
Committee
|
STATEHOUSECANIDATE
|
Check
|
$150.00
|
|
182
|
7/25/2014
|
CHARLOTTE SMITH
705 GROVEWOOD LN LARGO, FL 33770 |
Individual
|
REP. EXC.DIRECTOR
|
Check
|
$385.00
|
|
183
|
7/25/2014
|
LINDA CALLAHAN
801 22ND. AVE. N. ST. PETERSBURG, FL 33704 |
Individual
|
Check
|
$50.00
|
||
184
|
7/25/2014
|
CYNTHIA TOUCHTON
3455 COUNTRYSIDE BLVD. CLEARWATER, FL 33761 |
Individual
|
RETIRED
|
Check
|
$135.00
|
|
185
|
7/25/2014
|
GINA DARO
1440 73R. CIR. NE ST. PETERSBURG, FL 33702 |
Individual
|
Check
|
$25.00
|
||
186
|
7/25/2014
|
ST. PETERSBURG REPUBLICAN CLUB
P. O. BOX 55493 ST. PETERSBURG, FL 33732 |
Committee
|
Check
|
$50.00
|
||
187
|
7/25/2014
|
ROBERT POWELL
2510 37TH. AVE. N ST. PETERSBURG, FL 33713 |
Individual
|
Check
|
$50.00
|
||
188
|
7/25/2014
|
KENNETH PELUSO
3001 REGAL OAKS BLVD PALM HARBOR, FL 34684 |
Individual
|
Check
|
$25.00
|
||
189
|
7/25/2014
|
TOM CUBA
3760 1ST. AVE. N. ST. PETERSBURG, FL 33713 |
Individual
|
Cash
|
$25.00
|
||
190
|
7/25/2014
|
CHARLES MOREY
9115 COCHISE LN PORT RICHEY, FL 34668 |
Individual
|
Check
|
$50.00
|
||
191
|
7/25/2014
|
JJ BEYROUTI
191 175TH. TERRACE DR. REDINGTON BEACH, FL 59708 |
Individual
|
Check
|
$50.00
|
||
192
|
7/25/2014
|
JOHN MORRONI CAMP. ACCT.
12055 3RD. ST. E. UNIT 203T TREASURE ISLAND, FL 33706 |
Committee
|
COUNTYSUPERVISIOR
|
Check
|
$250.00
|
|
193
|
7/25/2014
|
FRED BELZEL
12809 MIA CIRCLE LARGO, FL 33774 |
Individual
|
Cash
|
$50.00
|
||
194
|
7/25/2014
|
ERWIN BECK
644 ADDISON DR. NE ST. PETERSBURG, FL 33716 |
Individual
|
Cash
|
$50.00
|
||
195
|
7/25/2014
|
SANDY BECK
644 ADDISON DR. NE ST. PETERSBURG, FL 33716 |
Individual
|
Cash
|
$25.00
|
||
196
|
7/25/2014
|
BRENT NAROG
5950 102NC AVE. PINELLAS PARK, FL 37782 |
Individual
|
Check
|
$125.00
|
||
197
|
7/25/2014
|
WILNA VARLEY
304 SAGO PALM LARGO, FL 33778 |
Individual
|
Cash
|
$25.00
|
||
198
|
7/25/2014
|
TONI WOLFT
1749 S. HIGHLAND AVE. CLEARWATER, FL 33756 |
Individual
|
Check
|
$25.00
|
||
199
|
7/25/2014
|
BRIAN LOWACK
12712 110. ST. N LARGO, FL 33778 |
Individual
|
Check
|
$75.00
|
||
200
|
7/25/2014
|
PELUSO CAMPAIGN ACCT.
3001 REGAL OAKS BLVD PALM HARBOR, FL 34684 |
Individual
|
CHIROPRACTOR
|
Check
|
$125.00
|
|
201
|
7/25/2014
|
TAUCHNITZ CAMPAIGN ACCT.
430 EVERGREEN DR. OLDSMAR, FL 34677 |
Committee
|
Check
|
$100.00
|
||
202
|
7/25/2014
|
RPOF
P. O. BOX 311 TALLAHASSEE, FL 32302 |
Political Party
|
POLITICALPARTY
|
Check
|
$16,277.22
|
|
203
|
7/25/2014
|
THOMAS RASK
***Protected Voter*** |
Individual
|
Check
|
$64.00
|
||
204
|
7/25/2014
|
RASK CAMPAIGN ACCT.
13565 HERITAGE DR. SEMINOLE , FL 33776 |
Individual
|
Check
|
$100.00
|
||
205
|
7/29/2014
|
DANIEL GLEICHOWSKI
501 MANDALAY AVE. CLEARWATER, FL 33767 |
Individual
|
Check
|
$50.00
|
||
206
|
7/29/2014
|
JOHNNY JOHNSON
461 WATERFORD CIRCLE TARPON SPRINGS, FL 34684 |
Individual
|
DENTIST
|
Check
|
$250.00
|
|
207
|
7/29/2014
|
JOHNSON CAMPAIGN ACCT.
461 WATERFORD CIRCLE TARPON SPRINGS, FL 34688 |
Committee
|
Check
|
$100.00
|
||
208
|
7/29/2014
|
SPENCER BELL
601 QUAIL KEEP DR. SAFETY HARBOR, FL 34695 |
Individual
|
Check
|
$100.00
|
||
209
|
7/29/2014
|
TOM RASK
***Protected Voter*** |
Individual
|
Check
|
$100.00
|
||
210
|
7/29/2014
|
WILLIAM JONSON
2694 REDFORD CT. W. CLEARWATER, FL 33761 |
Individual
|
Check
|
$50.00
|
||
211
|
7/29/2014
|
ALAN SUSKEY
1910 SHARON RD. TALLAHASSEE, FL 32303 |
Individual
|
Check
|
$100.00
|
||
212
|
7/29/2014
|
LAURA DONEHOE
19417 GULF BLVD. INDIAN SHORES, FL 33785 |
Individual
|
Cash
|
$50.00
|
||
213
|
7/29/2014
|
SHARON COIL
11811 LEACH RD. SEMINOLE, FL 33772 |
Individual
|
Cash
|
$50.00
|
||
214
|
7/29/2014
|
ROBERT MAGGI
7702 NORTHHAVEN PL. NEW PORT RICHEY, FL 34655 |
Individual
|
Cash
|
$50.00
|
||
215
|
7/29/2014
|
JUNE LIGGINS
11581 SHELLY CIR. SEMINOLE, FL 33772 |
Individual
|
RETIRED
|
Check
|
$135.00
|
|
216
|
7/29/2014
|
GAIL HEBERT
5089 34TH. AVE. N. ST. PETERSBURG, FL 33710 |
Individual
|
RETIRED
|
Check
|
$135.00
|
|
217
|
7/29/2014
|
LEE PILON
975 HARBOR LANE SAFETY HARBOR, FL 34695 |
Individual
|
CABINETMAKING
|
Check
|
$250.00
|
|
218
|
7/29/2014
|
ED HOOPER
2040 LAKEVIEW DR. CLEARWATER, FL 33763 |
Individual
|
STATEREPRESENTATIVE
|
Check
|
$250.00
|
|
219
|
7/29/2014
|
TODD JENNINGS
1720 INDIAN ROCKS RD. BELLEAIR, FL 33756 |
Individual
|
ATTORNEY
|
Check
|
$135.00
|
|
220
|
7/29/2014
|
CD CAVANAUGH
2100 DOLPHIN BLVD. ST. PETERSBURG, FL 33707 |
Individual
|
MARKETINGDIRECTOR
|
Check
|
$135.00
|
|
221
|
7/29/2014
|
DIANE BUMILLER
10264 63RD. AVE. SEMINOLE, FL 33772 |
Individual
|
Check
|
$75.00
|
||
222
|
7/29/2014
|
RODNEY FISCHER
***Protected Voter*** |
Individual
|
Check
|
$25.00
|
||
223
|
7/29/2014
|
SCOTT KIRBY
1512 SEAGULL DR. PALM HARBOR, FL 34685 |
Individual
|
Check
|
$25.00
|
||
224
|
7/29/2014
|
SPENCER BELL
601 QUAIL KEEP DR. SAFETY HARBOR, FL 34695 |
Individual
|
Check
|
$25.00
|
||
225
|
7/29/2014
|
DALE GROSS
P. O. BOX 40041 ST. PETERSBURG, FL 33743 |
Individual
|
ATTORNEY
|
Check
|
$1,000.00
|
|
226
|
7/29/2014
|
CAROL WILLIAMS
1042 SHIPWATCH DR. LARGO, FL 33774 |
Individual
|
Cash
|
$25.00
|
||
227
|
7/29/2014
|
PATRICIA WATTS
14563 MAPLEWOOD DR. LARGO, FL 33774 |
Individual
|
Check
|
$25.00
|
||
228
|
7/29/2014
|
CORINNE SCHLISING
2751 REGENCY OAKS BLVD. CLEARWATER, FL 33759 |
Individual
|
Check
|
$25.00
|
||
229
|
7/29/2014
|
BARB STEPHENS
12133 70TH. AVE. SEMINOLE, FL 33772 |
Individual
|
Cash
|
$25.00
|
||
230
|
7/29/2014
|
JACK CHALMERS
10032 65TH. AVE. N. ST. PETERSBURG, FL 33708 |
Individual
|
Cash
|
$25.00
|
||
231
|
7/29/2014
|
KIT BIE
539 20TH. AVE. IND. ROCKS BEACH, FL 33785 |
Individual
|
Cash
|
$25.00
|
||
232
|
7/29/2014
|
CINDY BIE
513 20TH. AVE. IND. ROCKS BEACH, FL 33785 |
Individual
|
Cash
|
$25.00
|
||
233
|
7/29/2014
|
RONECKER CAMPAIGN ACCT.
1605 GRAY BARK DR. OLDSMAR, FL 34677 |
Committee
|
Check
|
$100.00
|
||
234
|
7/31/2014
|
WAYNE MINEO
1114 KNOLLWOOD DR. SAFETY HARBOR, FL 34695 |
Individual
|
ATTORNEY
|
Check
|
$250.00
|
|
235
|
7/31/2014
|
MARJORY MILFORD
2845 SKIMMER POINT DR, GULFPORT, FL 33707 |
Individual
|
Check
|
$50.00
|
||
236
|
7/31/2014
|
AUGUST PRIES
4973 BACOPA LANE S. ST. PETERSBURG, FL 33715 |
Individual
|
Check
|
$50.00
|
||
237
|
7/31/2014
|
CAROL BARNES
1101 79TH. ST. N. ST. PETERSBURG, FL 33707 |
Individual
|
Check
|
$50.00
|
||
238
|
7/31/2014
|
JIM FRISHE
6617 BLUE HERRON ST. PETERSBURG, FL 33707 |
Individual
|
Cash
|
$50.00
|
||
239
|
7/31/2014
|
PAM HINDS
8803 109TH. ST. SEMINOLE, FL 33772 |
Individual
|
Cash
|
$25.00
|
||
240
|
7/31/2014
|
RICHARD PILANT
1935 BAYOU GRAND BLVD. ST. PETERSBURG, FL 33703 |
Individual
|
Cash
|
$50.00
|
||
241
|
7/31/2014
|
PINELLAS COUNTY YOUNG REP.
P. O. BOX 2736 PINELLAS PARK, FL 33780 |
Individual
|
Check
|
$50.00
|
||
242
|
7/31/2014
|
MICHAEL HAMLON
6084 54TH. ST. N. ST. PETERSBURG, FL 33782 |
Individual
|
Cash
|
$25.00
|
||
243
|
7/31/2014
|
JEFF BROWN
2805 MEADOW HILL CLEARWATER, FL 33761 |
Individual
|
Cash
|
$50.00
|
||
244
|
7/31/2014
|
CHIECHI SOLVATORE
10870 NW 49TH. ST. CLEARWATER, FL 33761 |
Individual
|
Cash
|
$25.00
|
||
245
|
7/31/2014
|
BRIAN AUNGST
***Protected Voter*** |
Individual
|
Check
|
$50.00
|
||
246
|
7/31/2014
|
JANICE HILL
15916 REDINGTON DR. REDINGTON BEACH, F 33708 |
Individual
|
Check
|
$50.00
|
||
247
|
7/31/2014
|
PJ DILLON
720 44TH. AVE. N. ST. PETERSBURG, FL 33703 |
Individual
|
Cash
|
$25.00
|
||
248
|
7/31/2014
|
MARY MOSER
1801 COUNTRY CLUB RD. N ST. PETERSBURG, FL 33708 |
Individual
|
Check
|
$25.00
|
||
249
|
7/31/2014
|
FRIENDS OF DAVID JOLLY
P. O. BOX 1158 TAMPA, FL 33785 |
Committee
|
Check
|
$75.00
|
||
250
|
7/31/2014
|
JOANN WHITE
14275 SIESTA RD. LARGO, FL 33774 |
Individual
|
Cash
|
$50.00
|
||
251
|
7/31/2014
|
EILEEN BLACKMER
2083 BAYOU GRAND BLVD. ST. PETERSBURG, FL 33711 |
Individual
|
Cash
|
$50.00
|
||
252
|
8/1/2014
|
MAUREEN AHERN CAMPAIGN ACCT.
9783 52ND. AVE. N. ST. PETERSBURG, FL 33708 |
Committee
|
Check
|
$100.00
|
||
253
|
8/1/2014
|
JEFF BRANDES CAMPAIGN
610 S. BLVD. TAMPA, FL 33606 |
Committee
|
Check
|
$50.00
|
||
254
|
8/1/2014
|
CHRISTOPHER SPROWLS CAM. ACCT.
P. O. BOX 284 TARPON SPRINGS, FL 34688 |
Committee
|
ATTORNEY
|
Check
|
$200.00
|
|
255
|
8/5/2014
|
ROCHE CAMPAIGN ACCT.
2125 ANDREWS CT. DUNEDIN, FL 34698 |
Committee
|
COUNTYCOMMISSINER
|
Check
|
$200.00
|
|
256
|
8/5/2014
|
BILIRAKIS FOR CONGRESS
P. O. BOX 606 TARPON SPRINGS, FL 34688 |
Committee
|
U. S.REPRESENTATIVE
|
Check
|
$200.00
|
|
257
|
8/5/2014
|
BECKY EGGERS
1001 GLYNWOOD PL. DONEDIN, FL 34698 |
Individual
|
Check
|
$50.00
|
||
258
|
8/5/2014
|
P. NEHR CAMPAIGN ACCT.
2585 GLORIOSA DR. PALM HARBOR, FL 34684 |
Committee
|
Check
|
$50.00
|
||
259
|
8/5/2014
|
TERRY KRASSNER
11767 92ND. WAY LARGO, FL 33773 |
Individual
|
Check
|
$50.00
|
||
260
|
8/5/2014
|
WANDA DRISCOLL
1812 OAK ST. N. CLEARWATER, FL 33760 |
Individual
|
Check
|
$25.00
|
||
261
|
8/5/2014
|
MARY DRISCOLL
1812 OAK ST. N. CLEARWATER, FL 33760 |
Individual
|
Check
|
$50.00
|
||
262
|
8/5/2014
|
BRENT MILLER
15816 REDINGTON DR. REDINGTON BEACH, FL 33708 |
Individual
|
Check
|
$25.00
|
||
263
|
8/5/2014
|
PAM MCALOON
108 HOMEPORT DR. PALM HARBOR, FL 34683 |
Individual
|
Check
|
$25.00
|
||
264
|
8/5/2014
|
CURTIS HOLMES
2198 KENT AVE. CLEARWATER, FL 33764 |
Individual
|
Check
|
$25.00
|
||
265
|
8/5/2014
|
SUE BERFIELD
1466 FLORA RD. CLEARWATER, FL 33755 |
Individual
|
Check
|
$50.00
|
||
266
|
8/5/2014
|
PEGGY S 'SHEA
3438 E. LAKE RD. PALM HARBOR, FL 34685 |
Individual
|
Check
|
$50.00
|
||
267
|
8/5/2014
|
JOHNNY TORREY
816 GASPARILLA DR. NE ST. PETERSBURG, FL 33702 |
Individual
|
Check
|
$50.00
|
||
268
|
8/5/2014
|
RAE MALTINOS
9364 FAIRWEATHER DR. LARGO, FL 33773 |
Individual
|
Check
|
$25.00
|
||
269
|
8/5/2014
|
JACKIE BROWNHILL
1672 ARNOLD LN. DUNEDIN, FL 34698 |
Individual
|
Check
|
$25.00
|
||
270
|
8/5/2014
|
PAM DUBOV
80 TURTLE CREEK CIR. OLDSMAR , FL 34677 |
Individual
|
Check
|
$50.00
|
||
271
|
8/5/2014
|
BARBARA HASELDEN
1043 31ST. TER. NE. ST. PETERSBURG, FL 33704 |
Individual
|
Check
|
$25.00
|
||
272
|
8/5/2014
|
MILTON NATHANSON
2699 SEVILLE BLVD. CLEARWATER, FL 33764 |
Individual
|
Check
|
$25.00
|
||
273
|
8/5/2014
|
NANCY BOSTOCK
11160 4TH. ST. E TREASURE ISLAND, FL 33706 |
Individual
|
Check
|
$25.00
|
||
274
|
8/5/2014
|
STEVEN DANTE
17167 2ND. ST. E N. REDINGTON BEACH, FL 33708 |
Individual
|
Check
|
$50.00
|
||
275
|
8/5/2014
|
BRENT MILLER
500 N. OSCEOLA AVE. CLEARWATER, FL 33755 |
Individual
|
Check
|
$25.00
|
||
276
|
8/5/2014
|
ELZABETH SALMON-OSBON
2663 SABAL SPRINGS CIR. CLEARWATER, FL 33761 |
Individual
|
Check
|
$50.00
|
||
277
|
8/5/2014
|
PATRICK LEPEAK
7 S PINE CIR. BELLEAIR, FL 33756 |
Individual
|
Check
|
$25.00
|
||
278
|
8/5/2014
|
BILL HICKMAN
1049 ROYAL BIRKDALE DR. TARPON SPRINGS, FL 34688 |
Individual
|
Check
|
$50.00
|
||
279
|
8/5/2014
|
TODD JENNINGS
1720 BELLEAIR, FL 33756 |
Individual
|
Check
|
$50.00
|
||
280
|
8/5/2014
|
MACHO LIVBERTI
792 16TH. LN. PALM HARBOR, FL 34683 |
Individual
|
Check
|
$50.00
|
||
281
|
8/5/2014
|
JONNATTI ARCCHITECTA
21021 US HWY 19 CLEARWATER, FL 33756 |
Individual
|
Check
|
$100.00
|
||
282
|
8/5/2014
|
NICK DICEGLIE
***Protected Voter*** |
Individual
|
Check
|
$64.00
|
||
283
|
8/5/2014
|
ANDREW BREY
1684 70TH. ST. N. ST. PETERSBURG, FL 33710 |
Individual
|
Check
|
$25.00
|
||
284
|
8/5/2014
|
JENNIFER LUX
13502 CLUBSIDE DR. CARROLLWOOD, FL 33624 |
Individual
|
Check
|
$200.00
|
||
285
|
8/5/2014
|
SWARTZ, ALLAN
4931 86TH. AVE. PINELLAS PARK, FL 33782 |
Individual
|
Check
|
$50.00
|
||
286
|
8/5/2014
|
WAYNE MINEO
1114 KNOLLWOOD DR. SAFETY HARBOR, FL 34686 |
Individual
|
Cash
|
$50.00
|
||
287
|
8/5/2014
|
DENICE MINEO
1114 KNOLLWOOD DR. SAFETY HARBOR, FL 34686 |
Individual
|
Cash
|
$25.00
|
||
288
|
8/5/2014
|
BREN BOOK
3671 AVOCADO RD. LARGO, FL 33770 |
Individual
|
Cash
|
$25.00
|
||
289
|
8/5/2014
|
JOHN HOPENGARTEN
2141 WATEROAK DR. N. CLEARWATER, FL 33764 |
Individual
|
Cash
|
$25.00
|
||
290
|
8/5/2014
|
DAN TUCKER
11433 69TH. AVE. N SEMINOLE , FL 33772 |
Individual
|
Cash
|
$50.00
|
||
291
|
8/5/2014
|
JIM RONECKER
303 MEARS BLVD. OLDSMAR, FL 34677 |
Individual
|
Cash
|
$50.00
|
||
292
|
8/5/2014
|
BABIK
4911 CAMBRIDGE BLVD. PALM HARBOR, FL 34685 |
Individual
|
Cash
|
$25.00
|
||
293
|
8/5/2014
|
DALE GROSS
5011 WINDMILL PALM TER. N.E. ST. PETERSBURG, FL 33703 |
Individual
|
Cash
|
$25.00
|
||
294
|
8/5/2014
|
BILL MCGOVERN
3484 32ND. AVE. N ST. PETERSBURG, FL 33710 |
Individual
|
Cash
|
$25.00
|
||
295
|
8/5/2014
|
DAVID MACFARLAND
4290 76TH. AVE. PINELLAS PARK, FL 33782 |
Individual
|
Check
|
$25.00
|
||
296
|
8/5/2014
|
ADAM BRESSLER
1451 GULF BLVD. CLEARWATER, FL 33767 |
Individual
|
Cash
|
$25.00
|
||
297
|
8/5/2014
|
ZAHID ROY
1412 N. FORT HARRISON CLEARWATER, FL 33767 |
Individual
|
Cash
|
$50.00
|
||
298
|
8/5/2014
|
MARK STERLING
1412 N. FORT HARRISON CLEARWATER, FL 33755 |
Individual
|
Cash
|
$25.00
|
||
299
|
8/5/2014
|
ED HOOPER
2040 LAKEVIEW DR. CLEARWATER, FL 33759 |
Individual
|
Cash
|
$50.00
|
||
300
|
8/5/2014
|
LEE HOOPER
2040 LAKEVIEW DR. CLEARWATER, FL 33759 |
Individual
|
Cash
|
$25.00
|
||
301
|
8/5/2014
|
LORETTA WYANDT
601 SHORE DR. E OLDSMAR, FL 34677 |
Individual
|
Cash
|
$25.00
|
||
302
|
8/5/2014
|
STAZ GUNTEK
316 VILLA GRANDE AV. S ST. PETERSBURG, FL 33707 |
Individual
|
Cash
|
$25.00
|
||
303
|
8/5/2014
|
NANCY RILEY
2967 TEAL LANE CLEARWATER, FL 33762 |
Individual
|
Cash
|
$25.00
|
||
304
|
8/5/2014
|
ARON BRYCE
515 65TH. ST. N ST. PETERSBURG, FL 33710 |
Individual
|
Cash
|
$25.00
|
||
305
|
8/5/2014
|
CATIE MATTHEY
1787 BEARBERRY LUTZ, FL 33559 |
Individual
|
Cash
|
$25.00
|
||
306
|
8/5/2014
|
TIM LIBERTI
29081 U. S. 19 N. CLEARWATER, FL 33761 |
Individual
|
Cash
|
$25.00
|
||
307
|
8/5/2014
|
CAROL SHEPHERD
2320 BRISBANE ST. CLEARWATER, FL 33763 |
Individual
|
Cash
|
$25.00
|
||
308
|
8/5/2014
|
MARJORY MILFORD
2845 SKIMMER POINT DR, GULFPORT, FL 33707 |
Individual
|
RETIRED
|
Check
|
$250.00
|
|
309
|
8/5/2014
|
WANDA KIMSEY
894 ROYAL BIRKDALE DR. TARPON SPRINGS, FL 34688 |
Individual
|
RETIRED
|
Check
|
$135.00
|
|
310
|
8/19/2014
|
PAMELA WILLIAMS
5801 2ND. ST. S. ST. PETERSBURG, FL 33705 |
Individual
|
BUSINESSOWNER
|
Check
|
$135.00
|
|
311
|
8/12/2014
|
BOSTON FINANCE GROUP
4912 CREEKSIDE DR. CLEARWATER, FL 33760 |
Business
|
FINANCE
|
Check
|
$3,000.00
|
|
312
|
8/21/2014
|
PATRICK LEPEAK
7 S. PINE CIR. BELLEAIR, FL 33756 |
Individual
|
Check
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
4/1/2014
|
CHARLOTTE SMITH
705 GROVEWOOD LN LARGO, FL 33770 |
SALARY
|
Monetary
|
$936.85
|
|
2
|
4/1/2014
|
OL TIME GUN SHOP
10038 STATE RD. 52 HUDSON, FL 34669 |
LINCOLN DAY EXPENSE
|
Monetary
|
$600.00
|
|
3
|
4/1/2014
|
CHET RENFRO
3489 98TH. TERRACE N. PINELLAS PARK, FL 33782 |
OFFICE EQUIPMENT
|
Monetary
|
$42.79
|
|
4
|
4/8/2014
|
LIGHTING PRINT
3063 LOWN ST. N. ST. PETERSBURG, FL 33713 |
NEWSLETTER
|
Monetary
|
$387.77
|
|
5
|
4/8/2014
|
CHARLOTTE SMITH
705 GROVEWOOD LN LARGO, FL 33770 |
OFFICE SUPPLIES
|
Monetary
|
$198.62
|
|
6
|
4/8/2014
|
FLORIDA U. C. FUND
5050 W. TENNESSEE ST. TALLAHASSEE, FL 32799 |
STATE UNEMPLOYMENT
|
Monetary
|
$38.94
|
|
7
|
4/8/2014
|
CHARLOTTE SMITH
705 GROVEWOOD LN LARGO, FL 33770 |
SALARY
|
Monetary
|
$936.85
|
|
8
|
4/8/2014
|
PAM HINES
8803 109TH. ST. SEMINOLE, FK 33772 |
LINCOLN DAY EXPENSE
|
Monetary
|
$162.52
|
|
9
|
4/8/2014
|
E & G PROPERTIES
P. O. BOX 17309 CLEARWATER, FL 33762 |
RENT
|
Monetary
|
$1,397.86
|
|
10
|
4/17/2014
|
DUKE ENERGY
P. O. BOX 33199 ST. PETERSBURG, FL 33733 |
ELECTRIC
|
Monetary
|
$189.70
|
|
11
|
4/17/2014
|
BRIGHTHOUSE
P. O. BOX 30765 TAMPA, FL 33630 |
TELEPHONE
|
Monetary
|
$474.84
|
|
12
|
4/22/2014
|
MARRIOT HOTEL
12600 ROOSEVELT BLVD. ST. PETERSBURG, FL 33706 |
ISSA
RECEPTION |
Monetary
|
$1,800.00
|
|
13
|
4/22/2014
|
LEVI WINGLEWICH
2011 JAUDON RD. DOVER, FL 33527 |
TECHNICAL
SUPPORT |
Monetary
|
$875.00
|
|
14
|
4/22/2014
|
E & G PROPERTIES
P. O. BOX 17309 CLEARWATER, FL 33762 |
RENT
|
Monetary
|
$1,300.60
|
|
15
|
4/24/2014
|
U. S. POSTAL SERVICE
4600 140TH. AVE. N CLEARWATER, FL 33760 |
POSTAGE
|
Monetary
|
$96.00
|
|
16
|
5/1/2014
|
CHARLOTTE SMITH
705 LARGO, FL 33770 |
SALARY
|
Monetary
|
$740.85
|
|
17
|
5/1/2014
|
BANK OF AMERICA
P. O. BOX 851001 DALLAS, TX 75286 |
E MAIL SERVICE
|
Monetary
|
$125.00
|
|
18
|
5/1/2014
|
BANK OF AMERICA
P. O. BOX 851001 DALLAS, TX 75286 |
CHAIRMAN CIRCLE EXPENSE
|
Monetary
|
$222.84
|
|
19
|
5/1/2014
|
BANK OF AMERICA
P. O. BOX 851001 DALLAS, TX 75286 |
LINCOLN DAY EXPENSE
|
Monetary
|
$25,575.66
|
|
20
|
5/1/2014
|
BANK OF AMERICA
P. O. BOX 851001 DALLAS, TN 75286 |
AWARDS
|
Monetary
|
$216.14
|
|
21
|
5/1/2014
|
BANK OF AMERICA
P. O. BOX 851001 DALLAS, TX 75286 |
OFFICE EQUIPMENT
|
Monetary
|
$147.50
|
|
22
|
5/30/2014
|
LIGHTING PRINT
3063 LOWN ST. N. ST. PETERSBURG, FL 33713 |
ISSA RECEPTION
|
Monetary
|
$188.43
|
|
23
|
4/30/2014
|
CHARLOTTE SMITH
705 GROVEWOOD LN LARGO, FL 33770 |
OFFICE SUPPLIES
|
Monetary
|
$68.97
|
|
24
|
5/6/2014
|
LIGHTING PRINT
3063 LOWN ST. N. ST. PETERSBURG, FL 33713 |
NEWSLETTER
|
Monetary
|
$387.77
|
|
25
|
5/6/2014
|
AMERICAN IMAGING
2710 ALT. HWY. 19 PALM HARBOR, FL 34683 |
OFFICE PRINTING
|
Monetary
|
$87.57
|
|
26
|
5/15/2014
|
CHARLOTTE SMITH
705 GROVEWOOD LN LARGO, FL 33770 |
SALARY
|
Monetary
|
$740.85
|
|
27
|
5/12/2014
|
IRS
OGDEN, UT 84201 |
941 TAXES
|
Monetary
|
$582.60
|
|
28
|
5/12/2014
|
BRIGHTHOUSE
P. O. BOX 30765 TAMPA, FL 33630 |
TELEPHONE
|
Monetary
|
$474.84
|
|
29
|
5/12/2014
|
PAM HINDS
8803 109TH. ST. SEMINOLE, FL 33772 |
LINCOLN DAY EXPENSE
|
Monetary
|
$6.67
|
|
30
|
5/12/2014
|
DUKE ENERGY
P. O. BOX 33199 ST. PETERSBURG, FL 33733 |
ELECTRIC
|
Monetary
|
$224.81
|
|
31
|
6/2/2014
|
E & G PROPERTIES
P. O. BOX 17309 CLEARWATER, FL 33762 |
RENT
|
Monetary
|
$1,300.60
|
|
32
|
7/2/2014
|
LEVI WINGLEWICH
2011 JAUDON RD. DOVER, FL 33527 |
TECHNICAL SUPPORT
|
Monetary
|
$200.00
|
|
33
|
6/1/2014
|
CHARLOTTE SMITH
705 GROVEWOOD LN LARGO, FL 33770 |
SALARY
|
Monetary
|
$740.85
|
|
34
|
6/5/2014
|
LIGHTING PRINT
3063 LOWN ST. N. ST. PETERSBURG, FL 33713 |
NEWSLETTER
|
Monetary
|
$387.77
|
|
35
|
6/5/2014
|
SUNCOAST TIGER BAY CLUB
P. O. BOX 231 ST. PETERSBURG, FL 33737 |
OUTREACH
|
Monetary
|
$450.00
|
|
36
|
6/5/2014
|
STAPLES
P. O. Box 689020 DES MOINES, IA 50368 |
OFFICE
SUPPLIES |
Monetary
|
$284.76
|
|
37
|
6/5/2014
|
AMERICAN IMAGING
2710 ALT. HWY. 19 PALM HARBOR, FL 34683 |
OFFICE PRINTING
|
Monetary
|
$80.73
|
|
38
|
6/10/2014
|
CHET RENFRO
3489 98TH. TERRACE N. PINELLAS PARK, FL 33782 |
PHONE BATTERIES
|
Monetary
|
$48.12
|
|
39
|
6/10/2014
|
IRS
OGDEN, UT 84201 |
941 TAXES
|
Monetary
|
$886.60
|
|
40
|
6/10/2014
|
BANQUET MASTERS
8100 PARK AVE SUITE 101 PINELLAS PARK, FL 33781 |
PICNIC
|
Monetary
|
$800.00
|
|
41
|
6/10/2014
|
U. S. POSTAL SERVICE
4600 140TH. AVE. N CLEARWATER, F 33762 |
POSTAGE
|
Monetary
|
$98.00
|
|
42
|
6/10/2014
|
BANK OF AMERICA
P. O. BOX 851001 DALLAS, TX 75286 |
E MAIL SERVICE
|
Monetary
|
$280.00
|
|
43
|
6/10/2014
|
BANK OF AMERICA
P. O. BOX 851001 DALLAS, TX 75286 |
MEETING EXPENSE
|
Monetary
|
$600.00
|
|
44
|
6/10/2014
|
BANK OF AMERICA
P. O. BOX 851001 DALLAS, TX 75286 |
CHAIRMAN CIRCLE EXPENSE
|
Monetary
|
$105.70
|
|
45
|
6/10/2014
|
BANK OF AMERICA
P. O. BOX 851001 DALLAS, TX 75286 |
OFFICE SUPPLIES
|
Monetary
|
$7.22
|
|
46
|
6/10/2014
|
BANK OF AMERICA
P. O. BOX 851001 DALLAS, TX 75286 |
ISSA RECEPTION
|
Monetary
|
$5,284.60
|
|
47
|
6/15/2014
|
CHARLOTTE SMITH
705 GROVEWOOD LN LARGO, FL 33770 |
SALARY
|
Monetary
|
$740.85
|
|
48
|
6/24/2014
|
CHARLOTTE SMITH
705 GROVEWOOD LN LARGO, FL 33770 |
OFFICE SUPPLIES
|
Monetary
|
$117.21
|
|
49
|
6/24/2014
|
BRIGHTHOUSE
P. O. BOX 70765 TAMPA, FL 33630 |
TELEPHONE
|
Monetary
|
$474.84
|
|
50
|
6/24/2014
|
DUKE ENERGY
P. O. BOX 33199 ST. PETERSBURG, FL 33733 |
ELECTRIC
|
Monetary
|
$309.97
|
|
51
|
6/24/2014
|
E & G PROPERTIES
P. O. BOX 17309 CLEARWATER, FL 33762 |
RENT
|
Monetary
|
$1,300.60
|
|
52
|
7/2/2014
|
CHARLOTTE SMITH
705 GROVEWOOD LN LARGO, FL 33770 |
SALARY
|
Monetary
|
$740.85
|
|
53
|
7/2/2014
|
CHARLOTTE SMITH
705 GROVEWOOD LN LARGO, FL 33770 |
OFFICE
SUPPLIES |
Monetary
|
$54.05
|
|
54
|
7/10/2014
|
STAPLES
P. O. Box 689020 DES MOINES, IA 50368 |
OFFICE
SUPPLIES |
Monetary
|
$284.83
|
|
55
|
7/10/2014
|
M. AHERN CAMPAIGN
9783 52ND. AVE. N. ST. PETERSBURG, FL 33708 |
CAMPAIGN
ASSISTANCE |
Monetary
|
$500.00
|
|
56
|
7/10/2014
|
LIGHTING PRINT
3063 LOWN ST. N. ST. PETERSBURG, FL 33713 |
NEWSLETTER
|
Monetary
|
$387.77
|
|
57
|
7/12/2014
|
AMERICAN IMAGING
2710 ALT. HWY. 19 PALM HARBOR, FL 34683 |
OFFICE
PRINTING |
Monetary
|
$255.43
|
|
58
|
7/12/2014
|
NANCY IRIZARRY
6945 9TH. AVE. N ST. PETERSBURG, FL 33710 |
CAMPAIGN
EVENT |
Monetary
|
$132.50
|
|
59
|
7/12/2014
|
CHARLOTTE SMITH
705 GROVEWOOD LN LARGO, FL 33770 |
POSTAGE
|
Monetary
|
$98.00
|
|
60
|
7/12/2014
|
CHARLOTTE SMITH
705 GROVEWOOD LN LARGO, FL 33770 |
VOL.
TRAINING |
Monetary
|
$106.25
|
|
61
|
7/12/2014
|
CHARLOTTE SMITH
705 GROVEWOOD LN LARGO, FL 33770 |
SALARY
|
Monetary
|
$740.85
|
|
62
|
7/12/2014
|
BRIGHTHOUSE
P. O. BOX 30765 TAMPA, FL 33630 |
TELEPHONE
|
Monetary
|
$260.93
|
|
63
|
7/12/2014
|
DUKE ENERGY
P. O. BOX 33199 ST. PETERSBURG, FL 33771 |
ELECTRIC
|
Monetary
|
$376.52
|
|
64
|
7/12/2014
|
BANK OF AMERICA
P. O. BOX 851001 DALLAS, TX 75286 |
CHAIRMAN 'S
EXPENSE |
Monetary
|
$258.26
|
|
65
|
7/12/2014
|
BANK OF AMERICA
P. O. BOX 851001 DALLAS, TX 75286 |
E MAIL
SERVICE |
Monetary
|
$280.00
|
|
66
|
7/12/2014
|
BANK OF AMERICA
P. O. BOX 851001 DALLAS, TX 75286 |
MEETING
EXPENSE |
Monetary
|
$300.00
|
|
67
|
7/12/2014
|
BANK OF AMERICA
P. O. BOX 851001 DALLAS, TX 75286 |
OFFICE
SUPPLIES |
Monetary
|
$76.10
|
|
68
|
7/28/2014
|
BANK OF AMERICA
P. O. BOX 851001 DALLAS, TX 75286 |
BANK CHARGE FOR CREDIT READER
|
Monetary
|
$545.92
|
|
69
|
8/1/2014
|
CHARLOTTE SMITH
705 GROVEWOOD LN LARGO, FL 33770 |
SALARY
|
Monetary
|
$740.85
|
|
70
|
8/3/2014
|
BANQUET MASTERS
8100 PARK AVE PINELLAS PARK, FL 33781 |
PICNIC
|
Monetary
|
$2,750.00
|
|
71
|
8/3/2014
|
E & G PROPERTIES
P. O. BOX 17309 CLEARWATER, FL 33762 |
RENT
|
Monetary
|
$1,300.60
|
|
72
|
8/5/2014
|
AMERICAN IMAGING
2710 ALT. HWY. 19 PALM HARBOR, F 34683 |
OFFICE PRINTING
|
Monetary
|
$111.41
|
|
73
|
8/5/2014
|
LIGHTING PRINT
3063 LOWN ST. N. ST. PETERSBURG, FL 33713 |
NEWSLETTER
|
Monetary
|
$387.77
|
|
74
|
8/5/2014
|
SUPERVISOR OF ELECTIONS
13001 STARKEY RD. LARGO, FL 33773 |
DEPOSIT FOR MATERIRALS
|
Monetary
|
$200.00
|
|
75
|
8/11/2014
|
HUGHES CORP. PRINTING
101 ORANGE CO. CIRCLE WINTER HAVEN, FL 33881 |
CAMPAIGN ASSISTANCE
|
Monetary
|
$5,711.58
|
|
76
|
8/11/2014
|
RPOF
P. O. BOX 311 TALLAHASSEE, FL 32302 |
OUTREACH
|
Monetary
|
$1,000.00
|
|
77
|
8/14/2014
|
BRIGHTHOUSE
P. O. BOX 30765 TAMPA, FL 33630 |
TELEPHONE
|
Monetary
|
$350.95
|
|
78
|
8/15/2014
|
CHARLOTTE SMITH
705 GROVEWOOD LN LARGO, FL 33770 |
SALARY
|
Monetary
|
$740.85
|
|
79
|
8/19/2014
|
MEGAN ROACH
2511 70TH. AVE. S. ST. PETERSBURG, FL 33712 |
PICNIC ADVERTISING
|
Monetary
|
$88.75
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|