Committee: Pinellas County Republican Executive Committee

Office: Parties / Committees

Report Date: Q4 (10/31/2014 - 12/31/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/11/2014	Contributor AMERI-TECH REALTY, INC. 24701 U.S. HWY. 19 N. CLEARWATER, FL 33763	Entity Business	Occupation REALTY	Contribution Type Check	Amend	Amount $3,500.00
Seq# 2	Date 12/2/2014	Contributor MICHAEL RUSSEL P. O. BOX 5123 LARGO, FL 33770	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 3	Date 12/2/2014	Contributor RAFAEL SANCHEZ 1741 VIRGINIA AVE. PALM HARBOR, FL 34683	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 12/2/2014	Contributor JACQUELINE BROWNHILL 1672 ARNOLD LANE APT. 1 DUNEDIN, FL 34698	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $35.00
Seq# 5	Date 12/4/2014	Contributor KATHRYN SHERMAN 2312 WOODLAWN CIR. E ST. PETERSBURG, FL 33704	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 12/4/2014	Contributor JACQUELINE BOLTON 11591 SHELLY CIRCLE SEMINOLE, FL 33772	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 12/4/2014	Contributor HOUSE REPUBLICAN CAMPAIGN COMM 2640-a MITCHAM DRIVE TALLAHASSEE, FL 32308	Entity Political Comm. (Federal or State)	Occupation POLITICALCOMMITTEE	Contribution Type Check	Amend	Amount $5,000.00
Seq# 8	Date 12/8/2014	Contributor The Kathleen Peters Campaign 6860 Gulfport Blvd. S. #331 South Pasadena, FL 33707	Entity Other	Occupation CampaignAccount	Contribution Type Check	Amend	Amount $2,500.00
Seq# 9	Date 12/12/2014	Contributor Mary Moser 1801 Country Club Road North St. Petersburg, FL 33710	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 10	Date 12/12/2014	Contributor Jack Latvala Campaign Account 610 South Boulevard Tampa, FL 33606	Entity Other	Occupation CampaignAccount	Contribution Type Check	Amend	Amount $5,000.00
Seq# 11	Date 12/30/2014	Contributor REPUBLICAN CLUB OF GREATER LAR 12809 MIA CIRCLE LARGO, FL 33774	Entity Other	Occupation POLITICALCLUB	Contribution Type Check	Amend	Amount $2,500.00

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 11/1/2014	Vendor Charlotte Smith 705 Grovewood Lane Largo, FL 33770	Purpose salary	Expenditure Type Monetary	Amend	Amount $740.85
Seq# 2	Date 11/1/2014	Vendor CBS Radio PO Box 905530 Charlotte, NC 28217	Purpose Radio Spots	Expenditure Type Monetary	Amend	Amount $2,285.00
Seq# 3	Date 11/1/2014	Vendor Anthony Pedicini 511 West Bay St. Tampa, FL 33606	Purpose CAMPAIGN ASSISTANCE	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq# 4	Date 11/11/2014	Vendor American Imaging Systems 2710 Alt. 19 N., #301-142 Palm Harbor, FL 34683	Purpose Office printing	Expenditure Type Monetary	Amend	Amount $65.58
Seq# 5	Date 11/11/2014	Vendor Internal Revenue Service 324 25th St Ogden, UT 84201	Purpose 941 tax deposit	Expenditure Type Monetary	Amend	Amount $886.60
Seq# 6	Date 11/13/2014	Vendor Finzer & Perfetti 3824 50th Ave S St Petersburg, FL 33711	Purpose text message service	Expenditure Type Monetary	Amend	Amount $575.00
Seq# 7	Date 11/13/2014	Vendor Bank of America PO Box 851001 Dallas, TX 75286	Purpose EMAIL SERVICE	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 8	Date 11/13/2014	Vendor BANK OF AMERICA PO BOX 851001 DALLAS, TX 75286	Purpose CHAIRMAN EXPENSE	Expenditure Type Monetary	Amend	Amount $58.81
Seq# 9	Date 11/13/2014	Vendor BANK OF AMERICA PO BOX 851001 DALLAS, TX 75286	Purpose MEETING EXPENSE	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 10	Date 11/13/2014	Vendor BANK OF AMERICA PO BOX 851001 DALLAS, TX 75286	Purpose OFFICE EXPENSE	Expenditure Type Monetary	Amend	Amount $87.77
Seq# 11	Date 11/15/2014	Vendor CHARLOTTE SMITH 705 GROVEWOOD LANE LARGO, FL 33770	Purpose SALARY	Expenditure Type Monetary	Amend	Amount $740.85
Seq# 12	Date 12/16/2014	Vendor WYUU-FM PO BOX 905530 CHARLOTTE, NC 28217	Purpose OUTREACH	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 13	Date 11/18/2014	Vendor JANICE COX 2840 LA CONCHA DR CLEARWATER, FL 33762	Purpose AWARDS	Expenditure Type Monetary	Amend	Amount $49.09
Seq# 14	Date 11/18/2014	Vendor BRIGHT HOUSE NETWORKS PO BOX 30765 TAMPA, FL 33630	Purpose TELEPHONE	Expenditure Type Monetary	Amend	Amount $350.64
Seq# 15	Date 12/1/2014	Vendor CHARLOTTE SMITH 705 GROVEWOOD LANE LARGO, FL 33770	Purpose SALARY	Expenditure Type Monetary	Amend	Amount $897.37
Seq# 16	Date 11/20/2014	Vendor CHARLOTTE SMITH 705 GROVEWOOD LANE LARGO, FL 33770	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $274.33
Seq# 17	Date 11/24/2014	Vendor WASSON BAY AREA INSURANCE 9067 BELCHER ROAD PINELLAS PARK, FL 33782	Purpose INSURANCE	Expenditure Type Monetary	Amend	Amount $874.55
Seq# 18	Date 12/2/2014	Vendor BANK OF AMERICA PO BOX 851001 DALLAS, TX 75286	Purpose CHAIRMAN CIRCLE EXPENSE	Expenditure Type Monetary	Amend	Amount $123.82
Seq# 19	Date 12/2/2014	Vendor BANK OF AMERICA PO BOX 851001 DALLAS, TX 75286	Purpose MEETING EXPENSE	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 20	Date 12/2/2014	Vendor BANK OF AMERICA PO BOX 851001 DALLAS, TX 75286	Purpose SPECIAL EVENT EXPENSE	Expenditure Type Monetary	Amend	Amount $7,196.52
Seq# 21	Date 12/2/2014	Vendor BANK OF AMERICA PO BOX 851001 DALLAS, TX 75286	Purpose OUTREACH	Expenditure Type Monetary	Amend	Amount $250.81
Seq# 22	Date 12/2/2014	Vendor BANK OF AMERICA PO BOX 851001 DALLAS, TX 75286	Purpose EMAIL SERVICES	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 23	Date 12/2/2014	Vendor E&G PROPERTIES PO BOX 17309 CLEARWATER, FL 33762	Purpose RENT	Expenditure Type Monetary	Amend	Amount $1,300.60
Seq# 24	Date 12/2/2014	Vendor DUKE ENERGY PO BOX 33199 ST PETERSBURG, FL 33733	Purpose ELECTRIC	Expenditure Type Monetary	Amend	Amount $261.59
Seq# 25	Date 12/2/2014	Vendor LEVI WINGLEWICH 2011 JAUDON ROAD DOVER, FL 33527	Purpose WEB PAGE	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 26	Date 12/4/2014	Vendor SUTHERLAND COIN & JEWELRY PO BOX 352 PALM HARBOR, FL 34682	Purpose AWARDS	Expenditure Type Monetary	Amend	Amount $275.00
Seq# 27	Date 12/4/2014	Vendor LIGHTNING PRINTING 3063 LOWN ST N ST PETERSBURG, FL 33713	Purpose NEWSLETTER	Expenditure Type Monetary	Amend	Amount $387.77
Seq# 28	Date 12/4/2014	Vendor INTERNAL REVENUE SERVICE 324 25TH ST OGDEN, UT 84401	Purpose 941 TAX DEPOSIT	Expenditure Type Monetary	Amend	Amount $886.60
Seq# 29	Date 12/8/2014	Vendor DAVID MILNER GROUP, LLD 726 HIBISCUS LANE VERO BEACH, FL 32962	Purpose CAMPAIGN ASSISTANCE	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 30	Date 12/8/2014	Vendor CHARLOTTE SMITH 705 GROVEWOOD LANE LARGO, FL 33770	Purpose SALARY	Expenditure Type Monetary	Amend	Amount $897.37
Seq# 31	Date 12/8/2014	Vendor TWISTED MARTINI 13563 ICOT BLVD CLEARWATER, FL 33760	Purpose MEETING EXPENSE	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 32	Date 12/8/2014	Vendor TWISTED MARTINI 13563 ICOT BLVD CLEARWATER, FL 33760	Purpose MEETING EXPENSE	Expenditure Type Monetary	Amend	Amount $112.00
Seq# 33	Date 12/10/2014	Vendor HILTON CARILLON 950 LAKE CARILLON ST PETERSBURG, FL 33716	Purpose LINCOLN DAY DINNER EXPENSE	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq# 34	Date 12/10/2014	Vendor BRIGHTHOUSE PO BOX 30765 TAMPA, FL 33630	Purpose TELEPHONE	Expenditure Type Monetary	Amend	Amount $350.64
Seq# 35	Date 12/16/2014	Vendor STUFFED MUSHROOM 825 MAIN STREET SAFETY HARBOR, FL 34695	Purpose IVORY CLUB MEETING EXPENSE	Expenditure Type Monetary	Amend	Amount $2,916.80
Seq# 36	Date 12/16/2014	Vendor NICK DICEGLIE ***Protected Voter***	Purpose IVORY CLUB EXPENSE	Expenditure Type Monetary	Amend	Amount $360.00
Seq# 37	Date 12/18/2014	Vendor LARGO CULTURAL CENTER 105 3RD ST SE LARGO, FL 33771	Purpose SPECIAL EVENT EXPENSE	Expenditure Type Monetary	Amend	Amount $321.00
Seq# 38	Date 12/18/2014	Vendor CHARLOTTE SMITH 705 GROVEWOOD LARGO, FL 33770	Purpose BONUS	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 39	Date 12/22/2014	Vendor HISPANIC REPUBLICAN CLUB 1161 WOODLAWN ST CLEARWATER, FL 33756	Purpose OUTREACH	Expenditure Type Monetary	Amend	Amount $470.78
Seq# 40	Date 12/31/2014	Vendor BRIGHTHOUSE NETWORKS PO BOX 30765 TAMPA, FL 33630	Purpose OUTREACH	Expenditure Type Monetary	Amend	Amount $148.06
Seq# 41	Date 12/31/2014	Vendor BRIGHTHOUSE NETWORKS PO BOX 30765 TAMPA, FL 33630	Purpose OUTREACH	Expenditure Type Monetary	Amend	Amount $132.00

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