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

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 12/2/2014	Vendor Michael Guju 4085 Auston Way Palm Harbor, FL 34685	Purpose Chairman Reimburse	Expenditure Type Monetary	Amend Add	Amount $123.82
Seq# 2	Date 12/2/2014	Vendor BANK OF AMERICA PO BOX 851001 DALLAS, TX 75286	Purpose MEETING EXPENSE	Expenditure Type Monetary	Amend Delete	Amount $-300.00
Seq# 3	Date 12/2/2014	Vendor Twisted Martini 13563 Icot Blvd. Clearwater, FL 33763	Purpose MEETING EXPENSE	Expenditure Type Monetary	Amend Add	Amount $300.00
Seq# 4	Date 12/2/2014	Vendor BANK OF AMERICA PO BOX 851001 DALLAS, TX 75286	Purpose SPECIAL EVENT EXPENSE	Expenditure Type Monetary	Amend Delete	Amount $-7,196.52
Seq# 5	Date 12/2/2014	Vendor Hilton Carillon Park 950 Lake Carillon Dr. St. Petersburg, FL 33716	Purpose SPECIAL EVENT EXPENSE	Expenditure Type Monetary	Amend Add	Amount $7,196.52
Seq# 6	Date 12/2/2014	Vendor BANK OF AMERICA PO BOX 851001 DALLAS, TX 75286	Purpose OUTREACH	Expenditure Type Monetary	Amend Delete	Amount $-250.81
Seq# 7	Date 12/2/2014	Vendor Salt Rock Grill 19325 Gulf Blvd Indian Shores, FL 33785	Purpose OUTREACH	Expenditure Type Monetary	Amend Add	Amount $250.81
Seq# 8	Date 12/2/2014	Vendor BANK OF AMERICA PO BOX 851001 DALLAS, TX 75286	Purpose EMAIL SERVICES	Expenditure Type Monetary	Amend Delete	Amount $-180.00
Seq# 9	Date 12/2/2014	Vendor Constant Contact 1601 Trapelo Road Waltham, MA 02451	Purpose EMAIL SERVICES	Expenditure Type Monetary	Amend Add	Amount $180.00
Seq# 10	Date 12/2/2014	Vendor BANK OF AMERICA PO BOX 851001 DALLAS, TX 75286	Purpose CHAIRMAN CIRCLE EXPENSE	Expenditure Type Monetary	Amend Delete	Amount $-123.82

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