Committee: Pinellas County Republican Executive Committee

Office: Parties / Committees

Report Date: Q2 (4/1/2015 - 6/30/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/2/2015	Contributor AMERICAN SECURITY TRUST 7525 OLD GEORGETOWN RD. BETHESDA, MD 20814	Entity Business	Occupation CONSUTANT	Contribution Type Check	Amend	Amount $175.00
Seq# 2	Date 4/1/2015	Contributor PRESSMAN & ASSOCIATES INC. 334 E LAKE RD SUITE 102 PALM HARBOR, FL 34685	Entity Business	Occupation CONSULTANT	Contribution Type Check	Amend	Amount $150.00
Seq# 3	Date 4/3/2015	Contributor DARYLE L HAMEL 10600 4TH ST N APT 607 ST PETERSBURG, FL 33716	Entity Individual	Occupation AUTO SALES	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 4/8/2015	Contributor FRIENDS OF DAVID JOLLY PO BOX 1158 INDIAN ROCKS BEACH, FL 33785	Entity Committee	Occupation POLITICALCOMMITTEE	Contribution Type Check	Amend	Amount $10,000.00
Seq# 5	Date 4/13/2015	Contributor NANCY RILEY 2967 TEAL LN CLEARWATER, FL 33762	Entity Individual	Occupation REALTOR	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 4/18/2015	Contributor GERALD WILDER 2809 LA CONCHA DR CLEARWATER, FL 33762	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 4/24/2015	Contributor JOSEPH WHITE 14275 SIESTA RD LARGO, FL 33774	Entity Individual	Occupation EXECUTIVE	Contribution Type Check	Amend	Amount $15,000.00
Seq# 8	Date 4/30/2015	Contributor JAMES HOLTON 150 153RD AVE STE 203 MADEIRA BEACH, FL 33708	Entity Individual	Occupation ATTORNEY/INVESTOR	Contribution Type Check	Amend	Amount $4,000.00
Seq# 9	Date 4/22/2015	Contributor DORINE MCKINNON 6294 60TH AVE N ST PETERSBURG, FL 33709	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 10	Date 4/1/2015	Contributor PETE FRANCO 7300 SUNISLAND DR S #1604 SOUTH PASADENA, FL 33707	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $150.00
Seq# 11	Date 4/7/2015	Contributor DBA SUNRISE AUCTIONS SHAWN FOSTER SOLE PROP 9842 BALSARIDGE COURT TRINITY, FL 34655	Entity Business	Occupation AUCTION	Contribution Type Check	Amend	Amount $398.00
Seq# 12	Date 5/1/2015	Contributor EXTENSIVE ENTERPRISES 204 37TH AVE N #182 ST PETERSBURG, FL 33704	Entity Business	Occupation POLITICALCONSULTING	Contribution Type Check	Amend	Amount $1,250.00
Seq# 13	Date 5/12/2015	Contributor JACK LATVALA CAMPAIGN C/0 610 SOUTH BOULEVARD TAMPA, FL 33606	Entity Committee	Occupation STATESENATOR	Contribution Type Check	Amend	Amount $5,000.00
Seq# 14	Date 5/11/2015	Contributor NORTH REPUBLICAN CLUB PO BOX 893 PALM HARBOR, FL 34682	Entity Other	Occupation CLUB	Contribution Type Check	Amend	Amount $850.00
Seq# 15	Date 5/29/2015	Contributor JAMES HOLTON 150 153RD AVE STE 203 MADEIRA BEACH, FL 33708	Entity Individual	Occupation ATTORNEY/INVESTOR	Contribution Type Check	Amend	Amount $5,000.00
Seq# 16	Date 6/16/2015	Contributor FRED PETTY 8333 SEMINOLE BLVD. SUITE 506 SEMININOLE, FL 33772	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $50.00
Seq# 17	Date 6/18/2015	Contributor JEFFERY P BRANDES 729 SUWANNEE CT. N.E. ST. PETERSBURG, FL 33702	Entity Individual	Occupation STATESENATOR	Contribution Type Check	Amend	Amount $2,000.00
Seq# 18	Date 6/26/2015	Contributor EDWARD AMEEN 2811 SANDPIPER PL. CLEARWATER, FL 33762	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $135.00
Seq# 19	Date 6/26/2015	Contributor DIANE GAMBRELL 137 YACHT CLUB CR. N. REDINGTON BEACH, FL 33708	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $50.00

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 4/1/2015	Vendor LIGHTNING PRINT 3063 LOWN ST N ST PETERSBURG, FL 33713	Purpose PRINTING LINCOLN DAY DINNER	Expenditure Type Monetary	Amend	Amount $522.16
Seq# 2	Date 4/1/2015	Vendor BRIIGHTHOUSE NETWORKS P.O. BOX 30765 TAMPA, FL 33630	Purpose TELEPHONE	Expenditure Type Monetary	Amend	Amount $163.43
Seq# 3	Date 4/1/2015	Vendor IDNS 924 BERGEN AVE. SUITE 289 JERSEY CITY, NJ 07306	Purpose INTERNET DOMAIN NAME SERVICES, INC.	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 4	Date 4/1/2015	Vendor HILTON HOTEL 950 LAKE CARILLION DR. ST PETERSBURG, FL 33716	Purpose LINCOLN DAY DINNER	Expenditure Type Monetary	Amend	Amount $3,914.55
Seq# 5	Date 4/1/2015	Vendor CHARLOTTE SMITH 705 GROVEWOOD LN. LARGO, FL 33770	Purpose PAYROLL	Expenditure Type Monetary	Amend	Amount $841.87
Seq# 6	Date 4/3/2015	Vendor BLAC PAC 3035 66TH AVE N. SUITE 83 ST PETERSBURG, FL 33702	Purpose OUTREACH	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 7	Date 4/3/2015	Vendor PAM HINDS 8803 109TH STREET SEMINOLE, FL 33762	Purpose LINCOLN DAY DINNER EXPENCE	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 8	Date 4/12/2015	Vendor WELL FARGO BANK, N.A. P.O. BOX 6995 PORTLAND, OR 97228 6995	Purpose BANK CHARGES	Expenditure Type Monetary	Amend	Amount $748.33
Seq# 9	Date 4/13/2015	Vendor SYSTEMS, LLC AMERICAN IMAGING 2710 ALT. 19 N #301-142 PALM HARBOR, FL 34683	Purpose OFFICE PRINTING	Expenditure Type Monetary	Amend	Amount $261.50
Seq# 10	Date 4/13/2015	Vendor LIGHTNING PRINT, INC. 3063 LOWN ST N ST. PETERSBURG, FL 33713	Purpose NEWSLETTER	Expenditure Type Monetary	Amend	Amount $483.02
Seq# 11	Date 4/13/2015	Vendor CHARLOTTE SMITH 705 GROVEWOOD LN LARGO, FL 33770	Purpose OFFICE SUPPLIESLINCOLN DAY DINNER EXPENCES	Expenditure Type Monetary	Amend	Amount $573.54
Seq# 12	Date 4/13/2015	Vendor BRIGHT HOISE NETWORKS P.O. BOX 30765 TAMPA, FL 33630	Purpose TELEPHONE	Expenditure Type Monetary	Amend	Amount $351.87
Seq# 13	Date 4/17/2015	Vendor SMITH CHARLOTTE 705 GROVEWOOD LN. LARGO, FL 33770	Purpose PAYROLL	Expenditure Type Monetary	Amend	Amount $841.47
Seq# 14	Date 4/17/2015	Vendor BANQUET MASTERS 13355 49TH STREET N CLEARWATER, FL 33762	Purpose MEETING EXPENCE	Expenditure Type Monetary	Amend	Amount $321.00
Seq# 15	Date 4/17/2015	Vendor CONSTANT CONTACT 1601 TRAPELO RD. WALTHAM, MA 02451	Purpose E-MAIL SERVICE	Expenditure Type Monetary	Amend	Amount $195.00
Seq# 16	Date 4/22/2015	Vendor INTERENAL REVENUE SERVIICE 324 25TH ST. OGDEN, UT 84401	Purpose 941 TAX DEPOSIT	Expenditure Type Monetary	Amend	Amount $816.26
Seq# 17	Date 4/22/2015	Vendor INTERNAL REVENUE SERVICE 324 25TH STREET OGDEN, UT 84401	Purpose 941 TAX DEPOSIT	Expenditure Type Monetary	Amend	Amount $382.40
Seq# 18	Date 4/24/2015	Vendor FLORIDA U.C. FUND 5050 W. TENNESSEE ST TALLAHASSEE, FL 32399-0100	Purpose REEMPLOYMENT TAX	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 19	Date 4/24/2015	Vendor E&G PROPERTIES, LTD. 25344 WESLEY CHAPEL BLVD. LUTZ, FL 33559	Purpose RENT	Expenditure Type Monetary	Amend	Amount $1,365.63
Seq# 20	Date 4/24/2015	Vendor DEVORON M GIBBONS ***Protected Voter***	Purpose REFUND LDD DINNER	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 21	Date 4/24/2015	Vendor BLAK PAC 3035 66TH ST. N. SUITE B3 ST. PETERSBUG, FL 33702	Purpose OUTREACH	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 22	Date 4/30/2015	Vendor DUKE ENERGY P.O. BOX 1004 CHARLOTTE, NC 28201	Purpose ELECTRIC	Expenditure Type Monetary	Amend	Amount $324.64
Seq# 23	Date 4/30/2015	Vendor INTERNAL REVENUE SERVICE 324 25TH ST. OGDEN, UT 84201-0039	Purpose TAX DEPOSIT PENALTY	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 24	Date 5/1/2015	Vendor DRUG FREE AMERICA FOUNDATION 5999 CENTRAL AVE. SUITE 301 ST. PETERSBURG, FL 33710	Purpose OUTREACH	Expenditure Type Monetary	Amend	Amount $1,100.00
Seq# 25	Date 5/1/2015	Vendor CHARLOTTE SMITH 705 GROVEWOOD LN. LARGO, FL 33770	Purpose PAYROLL	Expenditure Type Monetary	Amend	Amount $841.87
Seq# 26	Date 5/5/2015	Vendor BRIGHT HOUSE NETWORKS P.O. BOX 30765 TAMPA, FL 33630	Purpose OUTREACH	Expenditure Type Monetary	Amend	Amount $163.13
Seq# 27	Date 5/5/2015	Vendor LIGHTNING PRINT 3063 LOWN ST. N ST.PETERSBURG, FL 33713	Purpose NEWSLETTER	Expenditure Type Monetary	Amend	Amount $475.81
Seq# 28	Date 5/5/2015	Vendor CONSTANT CONTACT 1601 TRAPELO RD. WALTHAM, MA 02451	Purpose E-MAIL SERVER	Expenditure Type Monetary	Amend	Amount $195.00
Seq# 29	Date 5/7/2015	Vendor CASEY COX 2840 LA CONCHA DR. CLEARWATER, FL 33762	Purpose DONOR OUTREACH	Expenditure Type Monetary	Amend	Amount $154.00
Seq# 30	Date 5/8/2015	Vendor HERNANDO COUNTY REC. 19227 CORTEZ BLVD. BROOKSVILLE, FL 34601	Purpose OUTREACH	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 31	Date 5/13/2015	Vendor BANQUET MASTERS 13355 49TH ST. N CLEARWATER, FL 33762	Purpose MEETING	Expenditure Type Monetary	Amend	Amount $321.00
Seq# 32	Date 5/13/2015	Vendor BOY SCOUTS OF AMERICA 11046 JOHNSON BLVD. SEMINOLE, FL 33772-4715	Purpose OUTREACH	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 33	Date 5/13/2015	Vendor AMERICAN IMAGING SYSTEMS, LLC. 1750 S. PASADENA AVE. SUITE B. TARPON SPRINGS , FL 34689	Purpose OFFICE PRINTING	Expenditure Type Monetary	Amend	Amount $92.67
Seq# 34	Date 5/13/2015	Vendor HENDRICK LLC 2528 WOODGATE BLVD UNIT 102 ORLANDO, FL 32822	Purpose WEBSITE	Expenditure Type Monetary	Amend	Amount $1,750.00
Seq# 35	Date 5/15/2015	Vendor CHARLOTTE SMITH 705 GROVEWOOD LN. LARGO, FL 33770	Purpose PAYROLL	Expenditure Type Monetary	Amend	Amount $841.87
Seq# 36	Date 5/13/2015	Vendor IRS 324 25TH ST. OGDEN, UT 84201	Purpose 941 TAX DEPOSIT	Expenditure Type Monetary	Amend	Amount $1,007.54
Seq# 37	Date 5/18/2015	Vendor BRIGHT HOUSE NETWORKS P.O. BOX 30765 TAMPA, FL 33630	Purpose TELEPHONE	Expenditure Type Monetary	Amend	Amount $359.83
Seq# 38	Date 5/19/2015	Vendor SAM MERCHANT CARD PROCESSING 14141 SW FREEWAY SUGARLAND, TX 77478	Purpose BANK CHARGE	Expenditure Type Monetary	Amend	Amount $69.58
Seq# 39	Date 5/26/2015	Vendor E&G PROPERTIES, LTD. 25344 WESLEY CHAPEL BLVD. UNIT J208 LUTZ, FL 33559	Purpose RENT	Expenditure Type Monetary	Amend	Amount $1,365.63
Seq# 40	Date 5/26/2015	Vendor DUKE ENERGY P.O. BOX 1004 CHARLOTTE, NC 28201	Purpose ELECTRIC	Expenditure Type Monetary	Amend	Amount $307.70
Seq# 41	Date 5/26/2015	Vendor MARLIN BUSINESS BANK P.O.BOX 13604 PHILADELPHIA, PA 19101-3604	Purpose OFFICE PRINTING	Expenditure Type Monetary	Amend	Amount $150.23
Seq# 42	Date 6/1/2015	Vendor CHARLOTTE SMITH 705 GROVEWOOD LN. LARGO, FL 33770	Purpose PAYROLL	Expenditure Type Monetary	Amend	Amount $841.87
Seq# 43	Date 6/1/2015	Vendor INTERNAL REVENUE SERVICE 324 25TH ST. OGDEN, UT 84201	Purpose COPIES OF TAX RETURNS	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 44	Date 6/3/2015	Vendor CHARLOTTE SMITH 705 GROVEWOOD LN. LARGO, FL 33770	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $202.84
Seq# 45	Date 6/5/2015	Vendor BRIGHT HOUSE NETWORKS P.O. BOX 30765 TAMPA, FL 33630	Purpose OUTREACH	Expenditure Type Monetary	Amend	Amount $163.43
Seq# 46	Date 6/5/2015	Vendor CONSTANT CONTACT 1601 TRAPELO RD. WALTHAM, MA 02451	Purpose E-MAIL	Expenditure Type Monetary	Amend	Amount $195.00
Seq# 47	Date 6/5/2015	Vendor U.S. POSTAL SERVICE 4600 140TH AVE. N. CLEARWATER, FL 33762	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $49.00
Seq# 48	Date 6/9/2015	Vendor BANQUET MASTERS 13355 49TH ST. N. CLEARWATER, FL 33762	Purpose MEETING	Expenditure Type Monetary	Amend	Amount $321.00
Seq# 49	Date 6/12/2015	Vendor INTERNAL REVENUE SERVICE 324 25TH ST. OGDEN, UT 84201	Purpose 941 TAX DEPOSIT	Expenditure Type Monetary	Amend	Amount $1,007.54
Seq# 50	Date 6/15/2015	Vendor CHARLOTTE SMITH 705 GROVEWOOD LN. LARGO, FL 33770	Purpose PAYROLL	Expenditure Type Monetary	Amend	Amount $841.87
Seq# 51	Date 6/16/2015	Vendor BRIGHT HOUSE NETWORKS P.O. BOX 30765 TAMPA, FL 33630	Purpose TELEPHONE	Expenditure Type Monetary	Amend	Amount $360.43
Seq# 52	Date 6/16/2015	Vendor LIGHTNING PRINT 3063 LOWN ST. N. ST.PETERSBURG, FL 33713	Purpose NEWSLETTER	Expenditure Type Monetary	Amend	Amount $475.81
Seq# 53	Date 6/16/2015	Vendor MATT LETTELLIER 452 DATE PALM CT. ST. PETERSBURG, FL 33703	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 54	Date 6/17/2015	Vendor GO DADDY 14455 N. HAYDEN RD. SCOTTSDALE, AZ 85260	Purpose DOMAIN NAMES	Expenditure Type Monetary	Amend	Amount $266.60
Seq# 55	Date 6/23/2015	Vendor FEDERICO CRUZ 1161 WOODLAWN ST. CLEARWATER, FL 33756	Purpose OUTREACH	Expenditure Type Monetary	Amend	Amount $1,850.00
Seq# 56	Date 6/23/2015	Vendor CLUB OF PINELLAS HISPANIC REPUBLICAN 1161 WOODLAWN ST. CLEARWATER, FL 33756	Purpose OUTREACH	Expenditure Type Monetary	Amend	Amount $171.20
Seq# 57	Date 6/23/2015	Vendor DUKE ENERGY P.O. BOX 1004 CHARLOTTE, NC 28201	Purpose ELECTRIC	Expenditure Type Monetary	Amend	Amount $314.13
Seq# 58	Date 6/23/2015	Vendor DEX CANON P.O. BOX 17299 CLEARWATER , FL 33762	Purpose COPIES	Expenditure Type Monetary	Amend	Amount $47.42
Seq# 59	Date 6/23/2015	Vendor E&G PROPERTIES LTD. 25344 WESLEY CHAPEL BLVD. LUTZ,, FL 33559	Purpose RENT	Expenditure Type Monetary	Amend	Amount $1,365.63
Seq# 60	Date 6/23/2015	Vendor MARLIN BUSINESS BANK P.O. BOX 13604 PHILADELPHIA, PA 19101-3604	Purpose COPIER LEASE	Expenditure Type Monetary	Amend	Amount $75.23
Seq# 61	Date 6/23/2015	Vendor DATA TARGETING, INC 6211 NW 132nd ST. GAINESVILLE, FL 32653	Purpose PALM CARDS	Expenditure Type Monetary	Amend	Amount $1,775.00
Seq# 62	Date 6/24/2015	Vendor CASEY COX 3240 LA CONCHA DR. CLEARWATER, FL 33762	Purpose MEMBER OUTREACH	Expenditure Type Monetary	Amend	Amount $67.82
Seq# 63	Date 6/25/2015	Vendor U.S. POST OFFICE 4600 140TH AVE N. CLEARWATER, FL 33762	Purpose STAMPS	Expenditure Type Monetary	Amend	Amount $98.00
Seq# 64	Date 5/8/2015	Vendor CASEY COX 2840 LA CONCHA DR. CLEARWATER, FL 33762	Purpose IVORY CLUB PARTY	Expenditure Type Monetary	Amend	Amount $2,296.80
Seq# 65	Date 6/3/2015	Vendor CHARLOTTE SMITH 705 GROVEWOOD LANE LARGO, FL 33770	Purpose IVORY CLUB PARTY	Expenditure Type Monetary	Amend	Amount $16.36
Seq# 66	Date 6/5/2015	Vendor U.S. POST OFFICE 4600 140th AVE. CLEARWATER, FL 33762	Purpose STAMPS	Expenditure Type Monetary	Amend	Amount $98.00
Seq# 67	Date 6/8/2015	Vendor CHARLOTTE SMITH 705 DROVEWOOD LANE LARGO, FL 33770	Purpose IVORY CLUB INVITATIONS	Expenditure Type Monetary	Amend	Amount $101.02
Seq# 68	Date 6/25/2015	Vendor U.S. POST OFFICE 4600 140th AVE. CLEARWATER, FL 33762	Purpose STAMPS	Expenditure Type Monetary	Amend	Amount $49.00
Seq# 69	Date 6/30/2015	Vendor SAM 'S CLUB MERCHANT CARD PROCESSING P.O. BOX 17548 DENVER, CO 80217-7548	Purpose BANK CHARGE	Expenditure Type Monetary	Amend	Amount $47.90
Seq# 70	Date 6/30/2015	Vendor JANICE COX 2840 LA CONCHA DR. CLEARWATER, FL 33762	Purpose CHAIRMAN 'S CIRCLE	Expenditure Type Monetary	Amend	Amount $148.58

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