Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/17/2014
SUNRISE AUCTIONS
9842 BALSARIDGE CT.
TRINITY, FL 34655
Individual
AUCTIONS
Check
Delete
$-450.00
2
4/17/2014
SUNRISE AUCTIONS
9842 BALSARIDGE CT.
TRINITY, FL 34655
Business
AUCTIONS
Check
Add
$450.00
3
5/22/2014
SWARTZ & CO.
4931 86TH. AVE.
PINELLAS PARK, FL 33782
Individual
Check
Delete
$-100.00
4
5/22/2014
SWARTZ & CO.
4931 86TH. AVE.
PINELLAS PARK, FL 33782
Business
Check
Add
$100.00
5
5/22/2014
BAY AREA METRO LLC
17174 US HWY. 19N.
CLEARWATER, FL 33764
Individual
PUBLICTRANSPORTATION
Check
Delete
$-600.00
6
5/22/2014
BAY AREA METRO LLC
17174 US HWY. 19N.
CLEARWATER, FL 33764
Business
PUBLIC TRANSPORTATION
Check
Add
$600.00
7
6/6/2014
MALEDU ENTERPRISES, LLC
7040 KEY HAVEN RD.
UNIT 306
SEMINOLE, FL 33777
Individual
MEDICAL
Check
Delete
$-250.00
8
6/6/2014
MALEDU ENTERPRISES, LLC
7040 KEY HAVEN RD.
UNIT 306
SEMINOLE, FL 33777
Business
MEDICAL
Check
Add
$250.00
9
7/22/2014
MACHO LIBERTI CAMPAIGN
792 16TH. LN.
PALM HARBOR, FL 37683
Committee
Check
Delete
$-100.00
10
7/22/2014
MACHO LIBERTI CAMPAIGN
792 16TH. LN.
PALM HARBOR, FL 37683
Individual
Check
Add
$100.00
Total Contributions
$0.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/1/2014
CHARLOTTE SMITH
705
LARGO, FL 33770
SALARY
Monetary
Delete
$-740.85
2
5/1/2014
CHARLOTTE SMITH
705 GROVEWOOD LN
LARGO, FL 33770
SALARY
Monetary
Add
$740.85
Total Expenditures
$0.00

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