Committee: Pinellas County Republican Executive Committee

Office: Parties / Committees

Report Date: Q4 (10/1/2015 - 12/31/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/2/2015	Contributor CURTIS CHAMBERS 1230 S. MYRTLE AVE. CLEARWATER, FL 33756	Entity Individual	Occupation FINANCIALPLANNER	Contribution Type Check	Amend	Amount $80.00
Seq# 2	Date 10/2/2015	Contributor JOSEPH C WHITE 14275 SIESTA RD. LARGO, FL 33774	Entity Individual	Occupation BUSINESSOWNER	Contribution Type Check	Amend	Amount $300.00
Seq# 3	Date 10/2/2015	Contributor STEPHEN M AUGUSTYN 1749 S. HIGHLAND AVE UNIT C11 LARGO, FL 33756	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $145.00
Seq# 4	Date 10/2/2015	Contributor JANICE L COX 2840 LA CONCHA DR. CLEARWATER, FL 33762	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 10/2/2015	Contributor EDWIN D HOOPER 2040 LAKEVIEW DR. APT. 205 CLEARWATER, FL 33763	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $155.00
Seq# 6	Date 10/2/2015	Contributor JOHN L CARROLL 516 PINE CREST DR. LARGO, FL 33770	Entity Individual	Occupation ELECTEDOFFICIAL	Contribution Type Check	Amend	Amount $325.00
Seq# 7	Date 10/2/2015	Contributor JANICE B HILL 15916 REDINGTON BEACH DR. REDINGTON BEACH, FL 33708	Entity Individual	Occupation NURSE	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 10/2/2015	Contributor LARRY AHERN 9783 52ND AVE. N. ST. PETERBURG, FL 33708	Entity Individual	Occupation ELECTEDOFFICIAL	Contribution Type Check	Amend	Amount $80.00
Seq# 9	Date 10/2/2015	Contributor ALAN W GOLDSMITH 1017 OAK DR. CLEARWATER, FL 33764	Entity Individual	Occupation LANDLORD	Contribution Type Check	Amend	Amount $250.00
Seq# 10	Date 10/2/2015	Contributor ROSEMARY E MILLS 11147 102ND AVE. N. LARGO, FL 33778	Entity Individual	Occupation PROGRAMSPECIALIST	Contribution Type Check	Amend	Amount $1,000.00
Seq# 11	Date 10/8/2015	Contributor WILLIAM S JONASSEN 3 BELLEVIEW BLVD UNIT 206 BELLEAIR, FL 33756	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $85.00
Seq# 12	Date 10/14/2015	Contributor CHARLES W THOMAS ***Protected Voter***	Entity Individual	Occupation COUNTYEMPLOYEE	Contribution Type Check	Amend	Amount $250.00
Seq# 13	Date 10/14/2015	Contributor MATTHEW DUKE 10424 LONGWOOD DR. SEMINOLE, FL 33777	Entity Individual	Occupation PHYSICIAN	Contribution Type Check	Amend	Amount $750.00
Seq# 14	Date 10/20/2015	Contributor DICK DOWNS 16750 GULF BLVD, APT. #711 N. REDINGTON BEACH, FL 33708	Entity Individual	Occupation BUSINESSOWNER	Contribution Type Check	Amend	Amount $5,000.00
Seq# 15	Date 10/23/2015	Contributor ANGELA P BATPISTE 1831 BRELAND ST. TARPON SPRINGS, FL 34689	Entity Individual	Occupation TEACHER	Contribution Type Check	Amend	Amount $150.00
Seq# 16	Date 10/23/2015	Contributor TODD JENNINGS 1720 INDIAN ROCKS RD. BELLEAIR, FL 33756	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $250.00
Seq# 17	Date 11/16/2015	Contributor ALAN SUSKEY 201 S. MONROE ST. TALLAHASSEE, FL 32301	Entity Individual	Occupation CONSULTANT	Contribution Type Check	Amend	Amount $2,250.00
Seq# 18	Date 11/16/2015	Contributor ARLENE M FANA 9183 WATERASH LANE PINELLAS PARK, FL 33782	Entity Individual	Occupation HOUSEWIFE	Contribution Type Check	Amend	Amount $250.00
Seq# 19	Date 11/20/2015	Contributor MATT LETTELLEIR 944 39TH AVE. N ST PETERSBURG, FL 33703	Entity Individual	Occupation CONSULTANT	Contribution Type Check	Amend	Amount $300.00
Seq# 20	Date 12/7/2015	Contributor KENNETH P BURKE 14428 TANGLEWOOD DR. LARGO, FL 33774	Entity Individual	Occupation CLERK OFCOURT	Contribution Type Check	Amend	Amount $100.00
Seq# 21	Date 12/7/2015	Contributor BRENT WAHL 2200 THIRD AVE. N. #4 ST. PETERSBURG, FL 33713	Entity Individual	Occupation BUSINESSOWNER	Contribution Type Check	Amend	Amount $75.00
Seq# 22	Date 12/7/2015	Contributor GERALDINE LEVANI 4427 CLAIRSON CT. PALM HARBOR, FL 34685	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $50.00
Seq# 23	Date 12/7/2015	Contributor JUNE M THOMPSON 480 ISLAND WAY CLEARWATER, FL 33767-2146	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $50.00
Seq# 24	Date 12/7/2015	Contributor BRIAN P BATTAGLIA 2429 CENTRAL AVE. STE.211 ST. PETERSBURG, FL 33713	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $100.00
Seq# 25	Date 12/7/2015	Contributor NEIL BRICKFIELD 3088 HILLSIDE LANE SAFETY HARBOR, FL 33761	Entity Individual	Occupation NON-PROFITEXEXCUTIVE	Contribution Type Check	Amend	Amount $50.00
Seq# 26	Date 12/7/2015	Contributor DARYLE HAMEL 10600 FOURTH ST. N APT. 607 ST. PETERSBURG, FL 33716	Entity Individual	Occupation SALES	Contribution Type Check	Amend	Amount $50.00
Seq# 27	Date 12/7/2015	Contributor PAULA ANDRELCHIK 2339 ISLANDER CT. PALM HARBOR, FL 34683	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $135.00
Seq# 28	Date 12/7/2015	Contributor CASEY COX 2840 LA CONCHA DR. CLEARWATER, FL 33762	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $335.00
Seq# 29	Date 12/8/2015	Contributor ANN N FERRENTINO 166 ANNWOOD RD. PALM HARBOR, FL 34685-1901	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $200.00
Seq# 30	Date 12/8/2015	Contributor STATE OF FLORIDA 200 E. GAINES ST. TALLAHASSEE, FL 32399-0349	Entity Other	Occupation GOVERNMENT	Contribution Type Check	Amend	Amount $12.00
Seq# 31	Date 12/15/2015	Contributor ALAN SUSKEY 201 S. MONROE ST. TALLAHASSEE, FL 32301	Entity Individual	Occupation CONSULTING	Contribution Type Check	Amend	Amount $2,250.00
Seq# 32	Date 12/22/2015	Contributor JAROMIRA K JIROTKA 1120 GULF BLVD. BELLEAIR SHORE, FL 33786	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $1,000.00

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 10/1/2015	Vendor CHARLOTTE SMITH 705 GROVEWOOD LN. LARGO, FL 33770	Purpose PAYROLL	Expenditure Type Monetary	Amend	Amount $841.87
Seq# 2	Date 10/1/2015	Vendor BRIGHTHOUSE NETWORKS P.O. BOX 30765 TAMPA, FL 33631	Purpose OUTREACH	Expenditure Type Monetary	Amend	Amount $162.82
Seq# 3	Date 10/1/2015	Vendor CHARLOTTE SMITH 705 GROVEWOOD LN. LARGO, FL 33770	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $197.76
Seq# 4	Date 10/1/2015	Vendor CHARLOTTE SMITH 705 GROVEWOOD LN. LARGO, FL 33770	Purpose HOSTESS GIFTS	Expenditure Type Monetary	Amend	Amount $34.24
Seq# 5	Date 10/2/2015	Vendor MATT LETTELLEIR 944 39TH AVE. N ST. PETERSBURG, FL 33703	Purpose CONSULTING FEE	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 6	Date 10/2/2015	Vendor REPUBLICAN CLUB OF GREATER LARGO P.O. BOX 33779-1594 LARGO, FL 33779	Purpose RALLY EXPENSE	Expenditure Type Monetary	Amend	Amount $1,400.00
Seq# 7	Date 10/2/2015	Vendor SUNCOAST TIGER BAY CLUB P.O. BOX 231 ST. PETERSBURG, FL 33731	Purpose OUTREACH	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 8	Date 10/5/2015	Vendor LIGHTNING PRINT 3063 LOWN ST. N. ST. PETERSBURG, FL 33713	Purpose NEWSLETTER	Expenditure Type Monetary	Amend	Amount $468.60
Seq# 9	Date 10/7/2015	Vendor BEASLEY BROADCAST GROUP 9721 EXECUTIVE CENTER DR. N. SUITE 200 ST. PETERSBURG, FL 34702	Purpose OUTREACH	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 10	Date 10/14/2015	Vendor INTERNAL REVENUE SERVICES 324 25TH ST. OGDEN, UT 84201	Purpose PAYROLL TAXES	Expenditure Type Monetary	Amend	Amount $1,007.54
Seq# 11	Date 10/14/2015	Vendor CONSTANT CONTACT 1601 TRAPELO RD. WALTHAM, MA 02451	Purpose EMAIL PROVIDER	Expenditure Type Monetary	Amend	Amount $195.00
Seq# 12	Date 10/15/2015	Vendor U.S. POST OFFICE 3135 FIRST AVE. N ST. PETERSBURG, FL 33740	Purpose BULK MAIL	Expenditure Type Monetary	Amend	Amount $408.93
Seq# 13	Date 10/15/2015	Vendor CHARLOTTE SMITH 705 GROVEWOOD LN. LARGO, FL 33770	Purpose PAYROLL	Expenditure Type Monetary	Amend	Amount $841.87
Seq# 14	Date 10/15/2015	Vendor BRIGTHOUSE NETWORKS P.O. BOX 30765 TAMPA, FL 33631	Purpose TELEPHONE	Expenditure Type Monetary	Amend	Amount $357.87
Seq# 15	Date 10/16/2015	Vendor MATT LETTELLEIR 944 39TH AVE. N. ST. PETERSBURG, FL 33703	Purpose CONSULTING FEE	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 16	Date 10/16/2015	Vendor FEATHER SOUND C.C. 2201 FEATHER SOUND DR. CLEARWATER, FL 33762	Purpose MEETING EXPENSE	Expenditure Type Monetary	Amend	Amount $321.00
Seq# 17	Date 10/21/2015	Vendor WELLS FARGO BANK 5005 ULMERTON RD. CLEARWATER, FL 33760	Purpose CHECK ORDER	Expenditure Type Monetary	Amend	Amount $139.78
Seq# 18	Date 10/21/2015	Vendor DEX CANON P.O. BOX 17299 CLEARWATER, FL 33762	Purpose COPIES	Expenditure Type Monetary	Amend	Amount $116.03
Seq# 19	Date 10/21/2015	Vendor HERNANDO COUNTY R, E.C. 19227 CORTEZ BLVD. BROOKSVILLE , FL 34601	Purpose REGAN DAY DINNER	Expenditure Type Monetary	Amend	Amount $990.00
Seq# 20	Date 10/23/2015	Vendor DEX CANON P.O. BOX17299 CLEARWATER, FL 33762	Purpose COPIES	Expenditure Type Monetary	Amend	Amount $11.44
Seq# 21	Date 10/23/2015	Vendor DUKE ENERGY P.O. BOX 1004 CHARLOTTE, NC 28201	Purpose ELECTRIC	Expenditure Type Monetary	Amend	Amount $258.72
Seq# 22	Date 10/23/2015	Vendor CHARLOTTE SMITH 705 GROVEWOOD LN. LARGO, FL 33770	Purpose PARTY INVITATIONS	Expenditure Type Monetary	Amend	Amount $153.79
Seq# 23	Date 10/23/2015	Vendor FLEMING ADVERTISING & DESIGN 167 114TH AVE. NE ST.PETERSBURG, FL 33716	Purpose DESIGN PRODUCT	Expenditure Type Monetary	Amend	Amount $65.00
Seq# 24	Date 10/23/2015	Vendor MARLIN BUSSINESS BANK P.O. BOX 13604 PHILADELPHIA, PA 19101-3604	Purpose COPIER	Expenditure Type Monetary	Amend	Amount $75.23
Seq# 25	Date 10/23/2015	Vendor CASEY COX 2840 LA CONCHA DR. CLEARWATER, FL 33762	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $268.47
Seq# 26	Date 10/23/2015	Vendor MODERN MAIL & PRINT SOLUTION 14201 58TH ST. N CLEARWATER, FL 33760-2802	Purpose PRINTING & MAIL	Expenditure Type Monetary	Amend	Amount $172.10
Seq# 27	Date 10/24/2015	Vendor PAM HINDS 8803 109TH ST. SEMINOLE, FL 33772	Purpose PHOTOGRAPHY	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 28	Date 10/24/2015	Vendor ROSEMARY MILLS 11147 102ND AVE N LARGO, FL 33778	Purpose REFUND	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 29	Date 10/30/2015	Vendor E&G PROPERTIES, LTD. 25344 WELSEY CHAPEL BLVD. UNIT L208 LUTZ, FL 33559	Purpose RENT	Expenditure Type Monetary	Amend	Amount $1,440.44
Seq# 30	Date 10/30/2015	Vendor BRIGHTHOUSE NETWORKS P.O. BOX 30765 TAMPA, FL 33631	Purpose OUTREACH	Expenditure Type Monetary	Amend	Amount $162.82
Seq# 31	Date 11/1/2015	Vendor CHARLOTTE SMITH 705 GROVEWOOD LN. LARGO, FL 33770	Purpose PAYROLL	Expenditure Type Monetary	Amend	Amount $841.87
Seq# 32	Date 11/2/2015	Vendor MATT LETTELLEIR 944 39TH AVE. N. ST. PETERSBURG, FL 33703	Purpose CONSULTING FEE	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 33	Date 11/6/2015	Vendor U. S. POST OFFICE 4600 140TH AVE. N. CLEARWARTER, FL 33762	Purpose STAMPS	Expenditure Type Monetary	Amend	Amount $49.00
Seq# 34	Date 11/6/2015	Vendor U.S. POST OFFICE 4600 140TH AVE. N. CLEARWATER, FL 33762	Purpose STAMPS	Expenditure Type Monetary	Amend	Amount $98.00
Seq# 35	Date 11/6/2015	Vendor CONSTANT CONTACT 1601 TRAPELO RD. WALTHAM, MA 02451	Purpose EMAIL PROVIDER	Expenditure Type Monetary	Amend	Amount $195.00
Seq# 36	Date 11/6/2015	Vendor REPUBLICAN PARTY OF FLORIDA 420 E. JEFFERSON ST. TALLAHASSEE, FL 32301	Purpose SPECIAL EVENT	Expenditure Type Monetary	Amend	Amount $636.96
Seq# 37	Date 11/9/2015	Vendor LIGHTNING PRINT 3063 LOWN ST. N ST.PETERSBURG, FL 33713	Purpose NEWSLETTER	Expenditure Type Monetary	Amend	Amount $468.60
Seq# 38	Date 11/9/2015	Vendor B HIVE AWARDS 1810 N. HERCULES AVE. CLEARWATER, FL 33765	Purpose AWARDS	Expenditure Type Monetary	Amend	Amount $848.43
Seq# 39	Date 11/10/2015	Vendor TAMPA BAY SPORTS CLAYS, INC. 10514 EHREN CUTTOFF LAND O 'LAKES, FL 34639	Purpose SPECIAL EVENT	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 40	Date 11/12/2015	Vendor FEATHER SOUND C.C. 2201 FEATHER SOUND DR. CLEARWATER, FL 33762	Purpose SPECIAL EVENT	Expenditure Type Monetary	Amend	Amount $342.41
Seq# 41	Date 11/15/2015	Vendor CHARLOTTE SMITH 705 GROVEWOOD LN. LARGO, FL 33770	Purpose PAYROLL	Expenditure Type Monetary	Amend	Amount $841.87
Seq# 42	Date 11/16/2015	Vendor MATT LETTELLEIR 944 39TH AVE. N. ST. PETERSBURG, FL 33703	Purpose CONSULTIHG FEE	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 43	Date 11/16/2015	Vendor BRIGHTHOUSE NETWORK P.O. BOX 30765 TAMPA, FL 33631	Purpose TELEPHONE	Expenditure Type Monetary	Amend	Amount $355.29
Seq# 44	Date 11/16/2015	Vendor DEX CANON P.O. BOX17229 CLEARTWATER, FL 33762-0223	Purpose COPIES	Expenditure Type Monetary	Amend	Amount $152.13
Seq# 45	Date 11/16/2015	Vendor INTERNAL REVENUE SERVICE 324 25TH ST. OGDEN, UT 84201	Purpose PAYROLL TAXES	Expenditure Type Monetary	Amend	Amount $1,007.54
Seq# 46	Date 11/20/2015	Vendor CHARLOTTE SMITH 705 GROVEWOOD LN. LARGO, FL 33770	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $119.23
Seq# 47	Date 11/20/2015	Vendor CHARLOTTE SMITH 705 GROVEWOOD LN. LARGO, FL 33770	Purpose INVITATIONS	Expenditure Type Monetary	Amend	Amount $12.26
Seq# 48	Date 11/20/2015	Vendor U.S.POSTAL SERVICE 3135 FIRST AVE. N, ST. PETERSBURG, FL 33740	Purpose BULK MAIL	Expenditure Type Monetary	Amend	Amount $273.90
Seq# 49	Date 11/23/2015	Vendor U.S.POSTAL SERVICE 3135 FIRST AVE. N. ST. PETERSBURG, FL 33740	Purpose BULK MAIL	Expenditure Type Monetary	Amend	Amount $69.32
Seq# 50	Date 11/25/2015	Vendor MATT LETTELLEIR 944 39TH AVE. N. ST.PETERSBURG, FL 33703	Purpose CONSULTING FEE	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 51	Date 11/25/2015	Vendor WASSON BAY AREA INSURANCE 9067 BELCHER RD. PINELLAS PARK, FL 33782	Purpose INSURANCE	Expenditure Type Monetary	Amend	Amount $887.47
Seq# 52	Date 11/30/2015	Vendor MARLIN BUSINESS BANK P.O. BOS 13604 PHILADELPHIA, PA 19101-3604	Purpose COPIER	Expenditure Type Monetary	Amend	Amount $75.23
Seq# 53	Date 11/30/2015	Vendor DUKE ENERGY P.O.BOX 1004 CHARLOTTE, NC 28201	Purpose ELECTRIC	Expenditure Type Monetary	Amend	Amount $277.77
Seq# 54	Date 11/30/2015	Vendor BRIGHT HOUSE NETWORKS P.O. BOX 30765 TAMPA, FL 33631	Purpose OUTREACH	Expenditure Type Monetary	Amend	Amount $162.45
Seq# 55	Date 12/1/2015	Vendor E&G PROPERTIES, LTD. 25344 WESLEY CHAPEL BVVD. LUTZ, FL 33559	Purpose RENT	Expenditure Type Monetary	Amend	Amount $1,365.63
Seq# 56	Date 12/1/2015	Vendor CHARLOTTE SMITH 705 GROVEWOOD LN. LARGO, FL 33770	Purpose PAYROLL	Expenditure Type Monetary	Amend	Amount $841.87
Seq# 57	Date 12/1/2015	Vendor THE STUFFED MUSHR00M 825 MAIN ST. SAFETY HARBOR, FL 34695	Purpose PARTY EXPENSE	Expenditure Type Monetary	Amend	Amount $2,569.50
Seq# 58	Date 12/1/2015	Vendor CASEY COX 2840 LA CONCHA DR. CLEARWATER, FL 33762	Purpose PARTY EXPENSE	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 59	Date 12/7/2015	Vendor B HIVE AWARDS 1810 N. HERCULES AVE. CLEARWATER, FL 33765	Purpose NAME BADGES	Expenditure Type Monetary	Amend	Amount $33.06
Seq# 60	Date 12/7/2015	Vendor LIGHTNING PRINT 3063 LOWN ST. PETERSBURG, FL 33713	Purpose NEWSLETTER	Expenditure Type Monetary	Amend	Amount $468.60
Seq# 61	Date 12/7/2015	Vendor CONSTANT CONTACT 1601 TRAPELO RD. WALTHAM, FL 02451	Purpose EMAIL PROVIDER	Expenditure Type Monetary	Amend	Amount $195.00
Seq# 62	Date 12/8/2015	Vendor U.S. POSTAL SERVICE 3135 FIRST AVE. N. ST.PETERSBURG, FL 33740	Purpose BULK MAIL	Expenditure Type Monetary	Amend	Amount $150.44
Seq# 63	Date 12/9/2015	Vendor FLEMING ADVERTISING & DESIGN 167 - 114TH AVE. N.E. ST. PETERSBURG, FL 33716	Purpose DESIGN WORK	Expenditure Type Monetary	Amend	Amount $395.00
Seq# 64	Date 12/9/2015	Vendor MODERN MAIL & PRINT SOLUTIONS 14201 58TH ST. N. CLEARWATER, FL 33760-2802	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $85.60
Seq# 65	Date 12/9/2015	Vendor MATT LETTELLEIR 944 39TH AVE. N. ST. PETERSBURG, FL 33703	Purpose CONSULTING FEE	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 66	Date 12/9/2015	Vendor DEX CANON P.O. BOX 17299 CLEARWATER, FL 33762-0299	Purpose TONER CARTRIDGE	Expenditure Type Monetary	Amend	Amount $14.00
Seq# 67	Date 12/10/2015	Vendor VISTA PRINT 8877 INKSTER RD. TAYLOR, MI 48180	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $128.18
Seq# 68	Date 12/10/2015	Vendor PAM HINDS 8803 109TH ST. SEMINOLE, FL 33772	Purpose PHOTOGRAPHY	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 69	Date 12/10/2015	Vendor JANICE COX 2840 LA CONCHA DR. CLEARWATER, FL 33762	Purpose STONE MOUNTING	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 70	Date 12/11/2015	Vendor INTERNAL REVENUE SERVICE 324 25TH ST. OGDEN, UT 84201	Purpose PAYROLL TAXES	Expenditure Type Monetary	Amend	Amount $1,007.54
Seq# 71	Date 12/15/2015	Vendor CHARLOTTE SMITH 705 GROVEWOOD LN. LARGO, FL 33770	Purpose PAYROLL	Expenditure Type Monetary	Amend	Amount $841.87
Seq# 72	Date 12/15/2015	Vendor BRIGHT HOUSE SOLUTIONS P.O. BOX 30765 TAMPA, FL 33631	Purpose TELEPHONE	Expenditure Type Monetary	Amend	Amount $355.29
Seq# 73	Date 12/18/2015	Vendor U.S. POSTAL SERVICE 4600 140TH AVE. N. CLEARWATER, FL 33762	Purpose STAMPS	Expenditure Type Monetary	Amend	Amount $98.00
Seq# 74	Date 12/18/2015	Vendor CHARLOTTE SMITH 705 GROVEWOOD LN. LARGO, FL 33770	Purpose OFFICE EXPENSE	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 75	Date 12/18/2015	Vendor DEX CANON P.O. BOX 17299 CLEARWATER, FL 33762-0299	Purpose COPIES	Expenditure Type Monetary	Amend	Amount $165.24
Seq# 76	Date 12/18/2015	Vendor FEATHER SOUND C.C. 2201 FEATHER SOUND DR. CLEARWATER, FL 33760	Purpose MEETING	Expenditure Type Monetary	Amend	Amount $449.00
Seq# 77	Date 12/18/2015	Vendor FEATHER SOUND C.C. 2201 FEATHER SOUND DR. CLEARWATER, FL 33762	Purpose VOLUTEER LUNCHEON	Expenditure Type Monetary	Amend	Amount $420.63
Seq# 78	Date 12/23/2015	Vendor MATT LETTELLEIR 944 39TH AVE. N ST. PETERSBURG, FL 33703	Purpose CONSULTING FEE	Expenditure Type Monetary	Amend	Amount $364.14
Seq# 79	Date 12/30/2015	Vendor MARLIN BUSINESS BANK P.O. BOX 13604 PHILADELPHIA, PA 19101-3604	Purpose COPIER	Expenditure Type Monetary	Amend	Amount $75.23
Seq# 80	Date 12/30/2015	Vendor DUKE ENERGY P.O. BOX 1004 CHARLOTTE, NC 28201	Purpose ELECTRIC	Expenditure Type Monetary	Amend	Amount $164.16
Seq# 81	Date 12/30/2015	Vendor EM CAMPAIGNS, INC. P.O. BOX 10362 TALLAHASSEE, FL 32302	Purpose MEDIA CONSULTING	Expenditure Type Monetary	Amend	Amount $2,583.02
Seq# 82	Date 12/30/2015	Vendor BRIGHT HOUSE NETWORKS P.O.BOX 30765 TAMPA, FL 33631-3710	Purpose OUTREACH	Expenditure Type Monetary	Amend	Amount $162.70

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