Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/5/2016
DAVID J ZACHEM
5127 CAESAR WAY S.
ST. PETERSBURG, FL 33712
Individual
PROPERTYAPPRAISER
Check
$135.00
2
1/5/2016
ANTHONY PEDICINI
P.O. BOX 2065
DUNEDIN, FL 34697
Individual
CONSULTANT
Check
$1,000.00
3
1/5/2016
JOSEPH T LETTELLEIR
452 DATE PALM CT. NE
ST. PETERSBURG, FL 33703
Individual
RETIRED
Check
$125.00
4
1/5/2016
FCS, INC.
3813 128TH AVE. N.
CLEARWATER, FL 33762
Business
WASTECOLLECTION
Check
$1,000.00
5
1/5/2016
STEVE MUELLER
51 FRESHWATER DR
PALM HARBOR, FL 34684
Individual
BUSINESSOWNER
Check
$500.00
6
1/5/2016
MELVIN SAMS IV
1094 PINEHURST RD.
DUNEDIN, FL 34698
Individual
ACCOUNTANT
Check
$115.00
7
1/5/2016
THOMAS R WHITEMAN, JR.
3700 SHORE ACRES BLVD. NE
ST. PETERSBURG, FL 33703
Individual
ACCOUTANT
Check
$115.00
8
1/12/2016
MARK LETTELLEIR
9455 KOGER BLVD. SUITE 200
ST. PETERSBURG, FL 33702
Individual
SALES
Check
$250.00
9
1/12/2016
MATTHEW J LETTELLEIR
452 DATE PALM CT. NE
ST. PETERSBURG, FL 33703
Individual
CONSULTANT
Check
$120.00
10
1/12/2016
MICHAEL T TWITTY
1100 16TH STREET N
ST. PETERSBURG, FL 33705
Individual
PROPERTYAPPRAISER
Check
$115.00
11
1/12/2016
PINELLAS COUNTY YOUNG REPUBLICANS
963 BROOKWOOD CT. S.
ST. PETERSBURG, FL 33707
Other
ORGANIZATION
Check
$260.00
12
1/12/2016
PAMELA W MC ALOON
108 HOMEPORT DR.
PALM HARBOR, FL 34683
Individual
HOUSEWIFE
Check
$40.00
13
1/12/2016
BILIRAKIS FOR CONGRESS
P.O. BOX 606
TARPON SPRINGS, FL 34688
Individual
POLITICIAN
Check
$150.00
14
1/12/2016
JOSEPH N HUNTING
6514 CAMDEN BAY DR.
TAMPA, FL 33635
Individual
INSURANCE
Check
$40.00
15
1/12/2016
JONATHAN T PAYNE
10205 FOURTH ST. E.
TREASURE ISLAND, FL 33706
Individual
ATTORNEY
Check
$50.00
16
1/12/2016
BILL WADE
729 CREEKSIDE LN.
PALM HARBOR, FL 34684
Individual
CONTRACTOR
Check
$500.00
17
1/15/2016
LIBERTY FLORIDA
610 S. BOULEVARD
TAMPA, FL 33606
Committee
POLITICALCOMMITTEE
Check
$3,500.00
18
1/15/2016
SOLAR SANITATION, INC.
P.O. BOX 70757
CLEARWATER, FL 33758
Business
WASTECOLLECTION
Check
$500.00
19
1/18/2016
KEVIN COMER
660 76TH AVE N.
ST. PETERSBURG, FL 33702
Individual
ATTORNEY
Check
$50.00
20
1/22/2016
CASEY COX
2840 LA CONCHA DR.
CLEARWATER, FL 33762
Individual
RETIRED
Check
$40.00
21
1/27/2016
REPUBLICAN CLUB OF GREATER LARGO
12809 MIA CIRCLE
LARGO, FL 33774
Other
ORGANIZATION
Check
$2,600.00
22
1/27/2016
GAIL L HEBERT
5089 34TH AVE N
ST. PETERSBURG, FL 33710
Individual
RETIRED
Check
$1,300.00
23
2/9/2016
JACK LATVALA
2050 TALL PINES DR
SUITE A
LARGO, FL 33771
Individual
STATESENATOR
Check
$2,500.00
24
2/9/2016
BILIRAKIS FOR CONGRESS
P.O. BOX 606
TARPON SPRINGS, FL 34688
Individual
U.S.CONGRESSMAN
Check
$5,000.00
25
2/15/2016
BELLEAIR WOMEN REPUBLICAN CLUB
3879 TARIAN CT.
PALM HARBOR, FL 34684
Other
ORGANIZATION
Check
$500.00
26
2/15/2016
CAROL BUMILLER
14460 MARINA WAY #9
SEMINOLE, FL 33776
Individual
RETIRED
Check
$130.00
27
2/15/2016
MICHAEL G MIKURAK
400 BEACH DR. UNIT 703
ST. PETERSBURG, FL 33701
Individual
RETIRED
Check
$2,500.00
28
2/15/2016
FERNANDO GUTIERREZ
P.O. BOX 8613
CLEARWATER, FL 33758
Individual
COUNSELOR
Check
$130.00
29
2/15/2016
ANGELINA C PATTEE
8401 RIDGE RD.
SEMINOLE, FL 33772
Individual
HEALTHCAREWORKER
Check
$130.00
30
2/15/2016
GENERAL DYNAMICS-OTS
11399 16TH CT. N. SUITE 200
ST. PETERSBURG, FL 33716
Business
DEFENSE
Check
$5,000.00
31
2/18/2016
PINELLAS COUNTY YOUNG REPUBLICANS
68 DOLPHIN DR.
ST. PETERSBURG, FL 33706
Other
ORGANAIZATION
Check
$1,300.00
32
2/18/2016
ST. PETERSBURG REPUBLICAN CLUB
6294 60TH AVE. N.
ST. PETERSBURG, FL 33709
Other
ORGANIZATION
Check
$150.00
33
2/18/2016
BETSI BURGESS
120 PARK ST. N.
ST. PETERSBURG, FL 33710
Individual
ARTIST
Check
$520.00
34
2/24/2016
CHELY HERNANDEZ-MILLER
15816 REDINGTON DR.
REDINGTON BEACH, FL 33708
Individual
TEACHER
Check
$130.00
35
2/24/2016
CHARLES MOREY
9115 COCHISE LN.
PORT RICHEY, FL 34668
Individual
RETIRED
Check
$260.00
36
2/24/2016
LUIS R CAMPUZANO
3004 BLUFFS DR.
LARGO, FL 33770
Individual
RETIRED
Check
$130.00
37
2/24/2016
MARK HUBBARD
170 JOHNS PASS BOARDWALK
MADEIRA BEACH, FL 33708
Individual
HOSPITALITY
Check
$320.00
38
2/24/2016
ERWIN W BECK
644 ADDISON DR. N.E.
ST. PETERSBURG, FL 33716
Individual
RETIRED
Check
$260.00
39
2/24/2016
BARBARA ANN STEPHENS
12133 70TH AVE. N
SEMINOLE, FL 33772
Individual
RETIRED
Check
$130.00
40
2/24/2016
SUZY SAMPSON
4300 58TH ST. N. UNIT 1818
KENNETH CITY, FL 33709
Individual
RETIRED
Check
$130.00
41
2/24/2016
CURTIS A HOLMES
2198 KENT AVE.
CLEARWATER, FL 33764
Individual
INSURANCE
Check
$130.00
42
2/26/2016
RICHARD N POPE
12801 80TH AVE N.
SEMINOLE, FL 33776
Individual
RETIRED
Check
$260.00
43
2/26/2016
CORINNE P SCHLISING
2751 REGENCY OAKS BLVD.
UNIT S310
CLEARWATER, FL 33759
Individual
RETIRED
Check
$130.00
44
2/26/2016
CYNTHIA BIE
513 20TH AVE.
INDIAN ROCKS BEACH, FL 33785
Individual
RETIRED
Check
$130.00
45
2/26/2016
PATRICIA A WATTS
14563 MAPLEWOOD DR.
LARGO, FL 33774
Individual
RETIRED
Check
$130.00
46
2/26/2016
KATHERINE B BIE
539 20TH AVE.
INDIAN ROCKS BEACH, FL 33785
Individual
RETIRED
Check
$260.00
47
2/26/2016
JOHATHAN M STANTON
840 SANDPIPER DR.
ST. PETERSBURG, FL 33703
Individual
BUSINESSOWNER
Check
$5,000.00
48
2/26/2016
JANICE B HILL
15916 REDINGTON DR.
REDINGTON BEACH, FL 33708
Individual
NURSE
Check
$130.00
49
2/26/2016
BERNIE MC CABE
P.O. BOX 5028
CLEARWATER, FL 33758
Individual
STATEATTORNEY
Check
$150.00
50
2/29/2016
ROBERT H DILLINGER
***Protected Voter***
Individual
ATTORNEY
Check
$320.00
51
2/29/2016
WILLIAM JONSON
2694 REDFORD CT. W.
CLEARWATER, FL 33761
Individual
ELECTEDOFFICIAL
Check
$260.00
52
2/29/2016
DONNA NORMAN
13570 FOREST LAKE DR.
LARGO, FL 33771
Individual
RETIRED
Check
$130.00
53
2/29/2016
LARRY AHERN CAMPAIGN ACCOUNT
P.O. BOX 40551
ST. PETERSBURG, FL 33743
Individual
STATEREPRESENATIVE
Check
$2,500.00
54
2/29/2016
JACQUELINE M BIRCHER
11125 PARK BLVD. # 104-173
SEMINOLE, FL 33772
Individual
CANDIDATE'SWIFE
Check
$770.00
55
2/29/2016
YOUNG FLORIDIANS FOR OPPORTUNITY
P.O. BOX 56071
ST. PETERSBURG, FL 33732
Other
ORGANIZATION
Check
$1,300.00
56
2/29/2016
DOREEN DI POLITO
1453 S. MLK JR..AVE.
CLEARWATER, FL 33756
Individual
GENERALCONTRACTOR
Check
$500.00
57
2/29/2016
BRIAN SCOTT
10362 NINA ST.
LARGO, FL 33778
Individual
BUSINESSOWNER
Check
$320.00
58
3/4/2016
PATRICK C. YOXALL
3050 CHAMPION BLVD.
G11-206
BOCA RATON, FL 33496
Individual
BUSINESSOWNER
Check
$160.00
59
3/4/2016
TIM LIMA
3938 MORENO DR.
PALM HARBOR, FL 34685
Individual
ACCOUNTANT
Check
$500.00
60
3/4/2016
WILLIAM LEVERSON
3267 36TH AVE. N. 6
ST. PETERSBURG, FL 33713
Individual
SALES
Check
$250.00
61
3/4/2016
NORTH PINELLAS REPUBLICAN CLUB
P.O. BOX 6023
PALM HARBOR, FL 34684
Other
ORGANIZATION
Check
$1,300.00
62
3/4/2016
BASCOM 'S STEAKHOUSE,INC
2325 ULMERTON RD. SUITE 20
CLEARWATER, FL 33762
Business
MANAGEMENT
Check
$250.00
63
3/7/2016
JOSEPH T LETTELLEIR
P.O. BOX 385
ST. PETERSBURG, FL 33731
Individual
REALESTATE
Check
$260.00
64
3/7/2016
BRIAN L SCOTT
10362 NINA ST.
LARGO, FL 33778
Individual
BUSINESSOWNER
Check
$680.00
65
3/7/2016
BRETT MILLER
500 N. OSCEOLA AVE.
CLEARWATER, FL 33755
Individual
CONTRACTOR
Check
$500.00
66
3/7/2016
DONALD E CASEY
3235 SAN MATEO ST.
CLEARWATER, FL 33759
Individual
BUSINESSMAN
Check
$130.00
67
3/7/2016
LUCILE O. CASEY
3235 SAN MATEO ST.
CLEARWATER, FL 33759
Individual
TEACHER
Check
$130.00
68
3/7/2016
MIKE TWITTY
9800 47H ST. N. SUITE 200
ST. PETERSBURG, FL 33702
Individual
PROPERTYAPPRAISER
Check
$250.00
69
3/7/2016
CROSSWINDS PHYSICIAN SERVICES
1224 66TH ST.
ST. PETERSBURG, FL 33710
Business
CHIROPRACTICPHYSICIAN
Check
$320.00
70
3/7/2016
W. FRED PETTY
8333 SEMINOLE BLVD. SUITE 506
SEMINOLE, FL 33772
Individual
RETIRED
Check
$130.00
71
3/7/2016
SEAGRASS PAC
610 S. BOULEVARD
TAMPA, FL 33606
Political Party
PAC
Check
$2,500.00
72
3/7/2016
LIBERTY FLORIDA
610 S. BOULEVARD
TAMPA, FL 33606
Political Comm.
(Federal or State)
PAC
Check
$5,000.00
73
3/7/2016
JEFFREY BRANDES
610 S. BOULEVARD
TAMPA, FL 33606
Individual
CAMPAIGNACCOUNT
Check
$5,000.00
74
3/7/2016
REALTORS POLITICAL ADVOCACY COMMITTEE
7025 AUGUSTA NATIONAL DR.
ORLANDO, FL 32822
Political Comm.
(Federal or State)
PAC
Check
$5,000.00
75
3/7/2016
LUCILE CASEY
3235 SAN MATEO ST.
CLEARWATER, FL 33759
Individual
TEACHER
Check
$390.00
76
3/7/2016
HOLLY HOLOBYN
4001 S. WESTSHORE BLVD. APT. 1314
TAMPA, FL 33611
Individual
INSURANCE
Check
$130.00
77
3/7/2016
JUSTIN BEAN
620 SIXTH AVE N.
ST. PETERSBURG, FL 33701
Individual
SALES
Check
$130.00
78
3/7/2016
JESSICA SMITH
620 SIXTH AVE N.
ST. PETERSBURG, FL 33701
Individual
SALES
Check
$160.00
79
3/8/2016
CHUCK CATANESE
1164 RIDGE DR.
PALM HARBOR, FL 34683
Individual
BANKING
Check
$250.00
80
3/8/2016
GINA CATANESE
1164 RIDGE DR.
PALM HARBOR, FL 34683
Individual
HOMEMAKER
Check
$250.00
81
3/8/2016
BASCOM 'S STEAKHOUSE,INC
2325 ULMERTON RD. SUITE 20
CLEARWATER, FL 33762
Business
BUSINESSOWNER
Check
$2,500.00
82
3/8/2016
BRUCE RECTOR
1801 WOOD THRUSH WAY
PALM HARBOR, FL 34683
Individual
ATTORNEY
Check
$130.00
83
3/8/2016
SHELIA GRIFFIN
2705 VIA MURANO #120
CLEARWATER, FL 33764
Individual
EDUCATOR
Check
$130.00
84
3/8/2016
PATRICK YOXALL
3050 CHAMPION BLVD. G11-206
BOCA RATON, FL 33496
Individual
BUSINESSOWNER
Refund
$-160.00
85
3/9/2016
KEN CLARY
5825 GLENRIDGE DR. N.E. 2-111
ATLANTA, GA 30328
Individual
MANUFACTURER'SAGENT
Check
$1,600.00
86
3/9/2016
PAUL NATALE
19820 GULF BLVD. #301
INDIAN SHORES, FL 33785
Individual
BUSINESSMANAGEMENT
Check
$1,000.00
87
3/9/2016
CHESTER RENFRO
3489 98TH TERRACE W.
PINELLAS PARK, FL 33782
Individual
RETIRED
Check
$250.00
88
3/9/2016
THOMAS R. BREW, SR.
885 39TH AVE.
ST. PETERSBURG, FL 33703
Individual
RETIRED
Check
$3,680.00
89
3/9/2016
ALAKAI DEFENSE SYSTEMS, INC.
P.O. BOX 10405
LARGO, FL 33773
Business
DEFENSECONTRACTOR
Check
$2,500.00
90
3/9/2016
WILLIAM R. STOWASSER
3041 GULL PLACE
CLEARWATER, FL 33762
Individual
RETIRED
Check
$1,000.00
91
3/9/2016
JOHN N. BOWMAN
1636 FIRST AVE. N.
ST. PETERSBURG, FL 33713
Individual
RETIRED
Check
$1,000.00
92
3/9/2016
NORVAL M MARR, JR.
501 COFFEE POT RIVERA N.E.
ST. PETERSBURG, FL 33704
Individual
RETIRED
Check
$320.00
93
3/9/2016
ANGELA BAPTISTE
1831 BRILAND ST.
TARPON SPRINGS, FL 34689
Individual
SALES
Check
$130.00
94
3/9/2016
MATHEN LODER
407 GULF BLVD.
INDIAN ROCKS BEACH, FL 33785
Individual
BUSINESSOWNER
Check
$260.00
95
3/10/2016
JAMES W HOLTON
9800 FOURTH ST N. #200
ST. PETERSBURG, FL 33702
Individual
ATTORNEY/INVESTOR
Check
$2,500.00
96
3/10/2016
KEN PELUSO
3001 REGAL OAKS BLVD.
PALM HARBOR, FL 34684
Individual
SCHOOL BD.MEMBER
Check
$130.00
97
3/11/2016
NINA PILON
975 HARBOR HILL DR.
SAFETY HARBOR, FL 34695
Individual
RETIRED
Check
$260.00
98
3/11/2016
MATTHEW DUKE
10424 LONGWOOD DR.
SEMINOLE, FL 33777
Individual
PHYSICAN
Check
$500.00
99
3/11/2016
HONEYWELL INTERNATIONAL PAC
101 CONSTITION AVE NW. SUITE 500W
WASHINGTON, D. 20001
Committee
PAC
Check
$3,500.00
100
3/11/2016
NANCY N. BOSTOCK
11160 FOURTH ST. E.
TREASURE IS., FL 33706
Individual
BUSINESSOWNER
Check
$130.00
101
3/15/2016
D-MAR GENERAL CONTRACTING
1453 S. MARTIN LUTHER
KING JR. AVE
CLEARWATER, FL 33756
Business
GENERALCONTRACTING
Check
$2,500.00
102
3/15/2016
BEDINGHAUS & COMPANY,P.L.
2358 DREW ST.
CLEARWATER, FL 33765
Business
ACCOUNTING
Check
$1,300.00
103
3/15/2016
STRPHEN P GATELY
10006 BENINGTON DR.
TAMPA, FL 33626
Individual
REPRESENTATIVEAIDE
Check
$130.00
104
3/15/2016
JAMES CRACCHIOLO
9051 FLORIDA MINING BLVD
TAMPA, FL 33634
Business
BUSINESSMAN
Check
$130.00
105
3/15/2016
BRIAN P. BATTAGLIA P.A.
2429 CENTRAL AVE. SUITE 211
ST. PETERSBURG, FL 33713
Individual
ATTORNEY
Check
$270.00
106
3/15/2016
KRISTAN GROLEAU
1139 DOVER COURT
SAFETY HARBOR, FL 34695
Individual
STUDENT
Check
$130.00
107
3/15/2016
CASEY COX
2840 LA CONCHA DR.
CLEARWATER, FL 33762
Individual
RETIRED
Check
$380.00
108
3/15/2016
MATTHEW J. LETTELLEIR
452 DATE PALM CT. N.E.
ST. PETERSBURG, FL 33703
Individual
AIDE TOOFFICIAL
Check
$260.00
109
3/15/2016
KEN CLARY
5825 GLENRIDGE DR. N.E. 2-111
ATLANTA, GA 30328
Individual
FIELD DIR.CAMPAIGN
Check
$360.00
110
3/15/2016
CINDY S. HUNTLEY
8700 W. GULF BLVD.
TREASURE IS., FL 33706
Individual
BUSINESSMAN
Check
$320.00
111
3/15/2016
LINDA C. UMBERGER
1157 ETOWAH RIVER RD.
DAWSONVILLE, GA 30534
Individual
POLITICALOPERATIVE
Check
$260.00
112
3/15/2016
CASEY COX
2840 LA CONCHA DR.
CLEARWATER, FL 33762
Individual
RETIRED
Check
$100.00
113
3/21/2016
CHARLOTTE W. SMITH
705 GROVEWOOD LN.
LARGO, FL 33770
Individual
EXECUTIVEDIRECTOR
Check
$125.00
114
3/21/2016
ALEXIS A. FLOWERS
1419 GLADYS CIR.
DUNEDIN, FL 34698
Individual
HOUSEWIFE
Check
$80.00
115
3/21/2016
DR. KRISTEN K. OLDHAM
6332 TANGLEWOOD DR. N.E.
ST. PETERSBURG, FL 33702
Individual
PHYICIAN
Check
$190.00
116
3/21/2016
MARY CULM
320 WILDWOOD WAY
BELLAIR, FL 33756
Individual
RETIRED
Check
$90.00
117
3/21/2016
JOSEPH C. WHITE
14275 SIESTA RD.
LARGO, FL 33774
Individual
BUSINESSOWNER
Check
$5,000.00
118
3/23/2016
JAY BEYROUTI
P.O. BOX 59078
N. REDINGTON SHORES, FL 33708
Individual
BUSINESSOWNER
Check
$1,000.00
119
3/23/2016
RUDOLPH MANNARI
9011 BRIARWOOD DR.
SEMINOLE, FL 33772
Individual
PHYSICIANSASSISTANT
Check
$101.35
120
3/22/2016
CHERYL SANCHEZ
117 SECOND AVE. N.
ST. PETERSBURG, FL 33701
Individual
SALES
Check
$205.00
121
3/22/2016
JOZEF GHERMAN
727 DARTMOOR ST. N. APT.B
ST. PETERSBURG, FL 33701
Individual
STUDENT
Check
$130.00
122
3/22/2016
PATRICIA SEFFRIN
1011 LIVE OAK AVE. NE
ST. PETERSBURG, FL 33703
Individual
NURSE
Check
$140.00
123
3/22/2016
THOMAS DE WYNGAERT
1477 RIVERDALE DR.
OLDSMAR, FL 34677
Individual
GENERALDYNAMICS-GTS
Check
$500.00
124
3/22/2016
CHARLES MOREY
9115 COCHISE LN.
PORT RICHEY, FL 34668
Individual
Check
$60.00
125
3/22/2016
EDWIN D. HOOPER
204O LAKEVIEW DR. #205
CLEARWATER, FL 33763
Individual
RETIRED
Check
$150.00
126
3/22/2016
JOANN WHITE
14275 SIESTA RD.
LARGO, FL 33774
Individual
RETIRED
Check
$1,240.00
127
3/22/2016
TODD A JENNING
1720 INDIAN ROCKS RD.
BELLAIR, FL 33716
Individual
ATTORNEY
Check
$130.00
128
3/22/2016
BETH CAHILL
16610 WINDSOR PARK DR.
LUTZ, FL 33549
Individual
RETIRED
Check
$150.00
129
3/22/2016
PATRICK J LEPEAK
7 SOUTH PINE CR.
BELLEAIR, FL 33756
Individual
DENTIST
Check
$335.00
130
3/22/2016
RICHARD POPE
12801 80TH AVE N.
SEMINOLE, FL 33776
Individual
Check
$65.00
131
3/22/2016
ERWIN BECK
644 ADDISON DR. N.E.
ST. PETERSBURG, FL 33716
Individual
RETIRED
Check
$170.00
132
3/22/2016
STEVEN RABB
1102 HUNTERS GLEN DR.
WOODSTOCK, GA 30189
Individual
RETIRED
Check
$140.00
133
3/22/2016
GRACE E. IGNICO
159 OSCEOLA RD.
BELLAIR, FL 33756
Individual
RETIRED
Check
$330.00
134
3/23/2016
ANTOINETTE L WOLFF
1749 S. HIGHLAND AVE. #C-6
CLEARWATER, FL 33756
Individual
RETIRED
Check
$300.00
135
3/23/2016
TANARA FREEMAN
1200 COUNTRY CLUB #-2206
LARGO, FL 33771
Individual
Check
$80.00
136
3/23/2016
LACY MAGUIRE
1661 46TH AVE. N.
ST. PETERSBURG, FL 33714
Individual
VP OFOPPORATIONS
Check
$350.00
137
3/23/2016
CRAIG CHOWN
140 iSLAND WAY
CLEARWATER BEACH, FL 33767
Individual
CONSULTANT
Check
$315.00
138
3/23/2016
MARK PHILLIPS
1111-R SEDEEVA ST.
CLEARWATER, FL 33755
Individual
CONSULTANT
Check
$190.00
139
3/23/2016
CARY AUNGST
***Protected Voter***
Individual
PHYSICIAN
Check
$410.00
140
3/23/2016
MATTHEW CONIGLIAN
340 15TH ST. N. UNIT J
ST. PETERSBURG, FL 33701
Individual
ATTORNEY
Check
$125.00
141
3/23/2016
JASON EPSTEIN
140 CADMAN PLAZA W. APT. 179
BROOKLYN, N. 11201
Individual
RETIRED
Check
$100.00
142
3/23/2016
NICK EKONOMOU
P.O. BOX 330537
MIAMI, FL 33233
Individual
Check
$55.00
143
3/24/2016
ALEXANDNA C. NICODEMI
200 4TH AVE. S. #-115
ST. PETERSBURG, FL 33701
Individual
RETIRED
Check
$170.00
144
3/24/2016
NIEL BRICKFIELD
3088 HILLSIDE LANE
SAFETY HARBOR, FL 34695
Individual
Check
$75.00
Total Contributions
$107,816.35

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
1/1/2016
E&G PROPERTIES. LTD.
25344 WESLEY CHAPEL BLVD.
LUTZ, FL 33559
RENT
Monetary
$1,502.19
2
1/1/2016
CHARLOTTE W. SMITH
705 GROVEWOOD LN.
LARGO, FL 33770
PAYROLL
Monetary
$841.67
3
1/4/2016
PAUL E. TESH
8790 10TH ST. N.
ST. PETERSBURG, FL 33702
COMPUTER EXPENSE
Monetary
$185.10
4
1/5/2016
EM CAMPAIGN, INC
P.O. BOX 10362
TALLAHASSEE, FL 32302
SOCIAL MEDIA
Monetary
$2,126.82
5
1/5/2016
MODERN MAIL & PRINT SOLUTIONS
14201 58TH ST. N.
CLEARWATER, FL 33760
SPECIAL EVENT
Monetary
$105.66
6
1/6/2016
CONSTANT CONTACT
1601 TRAPELO RD.
WALTHAM, MA 02451
EMAIL PROVIDER
Monetary
$195.00
7
1/7/2016
CHICK-FIL-A
4241 FOURTH ST. N.
ST. PETERSBURG, FL 33703
SPECIAL EVENT
Monetary
$43.07
8
1/7/2016
HOLY HOG BARBECUE #2
3501 N. ARMENIA AVE.
TAMPA, FL 33629
SPECIAL EVENT
Monetary
$793.47
9
1/7/2016
UNT UNIFORM NAMETAPE
5701 S. DALE MABRY HWY.
TAMPA, FL 33611
SPECIAL EVENT
Monetary
$447.26
10
1/7/2016
FAST SIGNS
408 33RD. AVE N.
ST. PETERSBURG, FL 33704
SPECIAL EVENT
Monetary
$154.82
11
1/7/2016
AWARDS & ENGRAVING OF ST. PETERSBERG, INC.
420 94TH ST. N.
ST. PETERSBURG, FL 33702
SPECIAL EVENT
Monetary
$68.27
12
1/11/2016
FATCOW
10 CORPORATE DR. SUITE 300
BURLINGTON, MA 01803
EMAIL SERVER
Monetary
$533.64
13
1/12/2016
CASEY COX
2840 LA CONCHA DR.
CLEARWATER, FL 33762
SPECIAL
EVENT
Monetary
$2,415.55
14
1/12/2016
LIGHTNING PRINT
3063 LOWN ST. N.
ST. PETERSBURG, FL 33713
NEWSLETTER
Monetary
$400.05
15
1/15/2016
CHARLOTTE W. SMITH
705 GROVEWOOD LN.
LARGO, FL 33770
PAYROLL
Monetary
$841.87
16
1/15/2016
BRIGHT HOUSE NETWORKS
P.O.BOX 31710
TAMPA, FL 33631
TELEPHONE
Monetary
$357.03
17
1/15/2016
DEX CANAN
P.O.BOX 17299
CLEARWATER, FL 33762
OFFICE PRINTING
Monetary
$60.01
18
1/15/2016
MATTHEW J. LETTELLEIR
452 DATE PALM CT.NE
ST. PETERSBURG, FL 33703
PAYROLL
Monetary
$1,082.50
19
1/15/2016
MATTHEW J. LETTELLEIR
452 DATE PALM CT. N.E.
ST. PETERSBURG, FL 33703
SPECIAL EVENT
Monetary
$772.13
20
1/15/2016
ST. PETERSBURG MAIN P.O.
3135 1ST AVE. N.
ST. PETERSBURG, FL 33740
BULK MAIL
Monetary
$183.95
21
1/11/2016
FIRST DATA GLOBAL LEASING
5565 GLENRIDGE CONNECTOR
N.E. SUITE 2000
ATLANTA, GA 30342
OFFICE EQUIPMENT
Monetary
$34.24
22
1/13/2016
WELLS FARGO MERCHANT SERVICES
P.O. BOX 6600
HAGERSTOWN, MD 21741
BANK CHARGES
Monetary
$89.54
23
1/15/2016
INTERNAL REVENUE SERVICE
324 25TH ST.
OGDEN, UT 84201
PAYROLL TAX
Monetary
$1,007.54
24
1/21/2016
INTERNAL REVENUE SERVICE
324 25TH ST.
OGDEN, UT 84201
FEDERAL UNEMPLOYMENT TAX
Monetary
$42.00
25
1/25/2016
CHARLOTTE W. SMITH
705 GROVEWOOD LN.
LARGO, FL 33770
OFFICE SUPPLIES
Monetary
$148.90
26
1/26/2016
MARLIN BUSSINESS BANK
P.O.BOX 13604
PHILADELPHIA, PA 19101
OFFICE EQUIPMENT
Monetary
$75.23
27
1/26/2016
DUKE ENERGY
P.O. 1004
CHARLOTTE, NC 28201
ELECTRIC
Monetary
$156.06
28
2/1/2016
CHARLOTTE W. SMITH
705 GROVEWOOD LN.
LARGO, FL 33770
PAYROLL
Monetary
$841.87
29
2/1/2016
E.&G. PROPERTIES, LTD.
25344 WESLEY CHAPEL BLVD.
LUTZ, FL 33559
RENT
Monetary
$1,433.91
30
2/1/2016
COLOR PAGES
3690 EAST BAY DR.
LARGO, FL 33771
OFFICE PRINTING
Monetary
$34.78
31
2/3/2016
CHARLOTTE W. SMITH
705 GROVEWOOD LN.
LARGO, FL 33770
OFFICE SUPPLIES
Monetary
$216.14
32
2/3/2016
GULF COAST IMPRINTING
2050 TALL PINES DR. SUITE A
LARGO, FL 33771
OFFICE SUPPLIES
Monetary
$69.55
33
2/3/2016
LIGHTNING PRINT
3063 LOWN ST. N.
ST. PETERSBURG, FL 33713
NEWLETTER
Monetary
$401.44
34
2/3/2016
MATTHEW LETTELLEIR
452 DATE PALM CT. N.E.
ST. PETERSBURG, FL 33703
PAYROLL
Monetary
$799.00
35
2/3/2016
U.S. POST OFFICE
4600 140TH ST.
CLEARWATER, FL 33762
POSTAGE
Monetary
$490.00
36
2/8/2016
CONSTANT CONTACT
1601 TRAPELO RD.
WALTHAM, MA 02451
EMAIL SERVICE
Monetary
$195.00
37
2/10/2016
FIRST DATA GLOBAL LEASING
5565 GLENRIDGE CONNECTOR
N.E. SUITE 2000
ATLANTA, GA 30342
OFFICE EQUIPMENT
Monetary
$34.24
38
2/10/2016
WELLS FARGO MERCHANT SERVICES
P.O. BOX 6600
HAGERSTOWN, MD 21741
BANK CHARGES
Monetary
$64.37
39
2/16/2016
GULF COAST IMPRINTING
2050 TALL PINES DR. SUITE A
LARGO, FL 33771
OFFICE SUPPLIES
Monetary
$69.55
40
2/16/2016
BRIGHT HOUSE NETWORKS
P.O.BOX 31710
TAMPA, FL 33611
ELECTRIC
Monetary
$357.03
41
2/24/2016
DUKE ENERGY
P.O. BOX 1004
CHARLOTTE, NC 28201
ELECTRIC
Monetary
$176.35
42
2/24/2016
MARLIN BUSSINESS BANK
P.O.BOX 13604
PHILADELPHIA, PA 19101-3604
OFFICE EQUIPMENT
Monetary
$75.23
43
2/24/2016
DEX CANAN
P.O. BOX 33762
CLEARWATER, FL 33762-0299
OFFICE PRINTING
Monetary
$133.03
44
2/25/2016
U.S. POST OFFICE
3135 1ST AVE. N.
ST. PETERSBURG, FL 33730
BULK MAIL
Monetary
$180.70
45
2/29/2016
SS5 PRODUCTIONS, INC.
10524 MOSS PARK RD. #624
ORLANDO, FL 32832
L.D.D. DECORATIONS
Monetary
$1,112.50
46
2/29/2016
LIGHTNING PRINT
3063 LOWN ST. N.
ST. PETERSBURG, FL 33713
L.D.D. PRINTING
Monetary
$1,364.25
47
3/1/2016
CHARLOTTE W. SMITH
705 GROVEWOOD LN.
LARGO, FL 33770
payroll
Monetary
$841.87
48
3/1/2016
MATTHEW J. LETTELLEIR
944 39TH AVE.
ST. PETERSBURG, FL 33703
PAYROLL
Monetary
$799.00
49
3/1/2016
MATTHEW J. LETTELLEIR
944 39TH AVE.
ST. PETERSBURG, FL 33703
PAYROLL
Monetary
$216.50
50
3/4/2016
BRIGHT HOUSE NETWORKS
P.O.BOX 31710
TAMPA, FL 33631
MEMBER OUTREACH
Monetary
$333.96
51
3/4/2016
LIGHTNING PRINT
3063 LOWN ST. N.
ST. PETERSBURG, FL 33713
NEWSLETTER
Monetary
$401.44
52
3/4/2016
E&G PROPERTIES. LTD.
25344 WESLEY CHAPEL BLVD.
LUTZ, FL 33559
RENT
Monetary
$1,433.91
53
3/8/2016
DIGITAL Eel
9524 BLIND PASS RD. SUITE #14
ST. PETE BEACH, FL 33706
WEB PAGE
SERVICE
Monetary
$47.50
54
3/9/2016
FLOWERS BY BRENDA
1280 LAKEVIEW RD.
CLEARWATER, FL 33756
L.D.D. DECORATIONS
Monetary
$350.00
55
3/10/2016
FED EX OFFICE
4008 ULMERTON RD.
CLEARWATER, FL 33762
L.D.D. MISC. EXPENSE
Monetary
$146.62
56
3/11/2016
LIGHTNING PRINT
3063 LOWN ST. N.
ST. PETERSBURG, FL 33713
L.D.D. MISC. EXPENSE
Monetary
$1,332.15
57
3/11/2016
CHARLOTTE W. SMITH
705 GROVEWOOD LN.
LARGO, FL 33770
L.D.D. MISC. EXPENSE
Monetary
$343.94
58
3/11/2016
CHERYL NOVAKOSKI
866 WRENS WAY
LARGO, FL 33773
L.D.D. MISC. EXPENSE
Monetary
$28.60
59
3/11/2016
FEATHER SOUND C.C.
2201 FEARTHER SOUND DR.
CLEARWATER, FL 33762
MEETING
EXPENSE
Monetary
$321.00
60
3/15/2016
BRIGHT HOUSE NETWORKS
P.O.BOX 31710
TAMPA, FL 33631
TELEPHONE
Monetary
$357.03
61
3/15/2016
DEX CANAN
P.O.BOX 17299
CLEARWATER, FL 33762
OFFICE PRINTING
Monetary
$145.09
62
3/15/2016
GULF COAST IMPRINTING
2050 TALL PINES DR. SUITE A
LARGO, FL 33771
OFFICE PRINTING
Monetary
$481.50
63
3/15/2016
MARY ERICKSON
2782 QUAIL HOLLOW E.
CLEARWATER, FL 33761
OFFICE
SUPPLIES
Monetary
$75.28
64
3/15/2016
CHARLOTTE W. SMITH
705 GROVEWOOD LN.
LARGO, FL 33770
PAYROLL
Monetary
$841.87
65
3/15/2016
MATTHEW LETTELLEIR
944 39TH AVE.
ST. PETERSBURG, FL 33703
PAYROLL
Monetary
$1,015.50
66
3/17/2016
FEATHER SOUND C.C.
2201 FEARTHER SOUND DR.
CLEARWATER, FL 33762
MEETING
EXPENSE
Monetary
$321.00
67
3/23/2016
DIGITAL Eel
9524 BLIND PASS RD. SUITE #14
ST. PETERSBURG BCH., FL 33706
WEBB PAGE
SERVICE
Monetary
$31.67
68
3/23/2016
PAM HINDS
8803 109TH ST.
SEMINOLE, FL 33772
L.D.D.
MISC.
EXPENSE
Monetary
$275.00
69
3/22/2016
DUKE ENERGY
P.O. BOX 1004
CHARLOTTE, NC 28201
ELECTRIC
Monetary
$174.12
70
3/23/2016
U.S. POST OFFICE
4600 140TH ST.
CLEARWATER, FL 33762
POSTAGE
Monetary
$98.00
71
3/23/2016
WALGREENS DRUG STORE
103 INDIAN ROCKS RD, S.
BELLEAIR BLUFFS, FL 33770
L.D.D.
MISC
EXPENSE
Monetary
$139.08
72
3/24/2016
FEATHER SOUND C.C.
2201 FEARTHER SOUND DR.
CLEARWATER, FL 33762
MEMBER
OUTREACH
Monetary
$123.19
73
3/28/2016
ST. PETERSBURG HILTON LAKE CARILLON DR.
950 LAKE CARILLON DR.
ST. PETERSBURG, FL 33716
LINCOLN DAY DINNER
Monetary
$31,255.92
74
2/19/2016
INTERNAL REVENUE SERVICE
324 25TH ST.
OGDEN, UT 84201
PAYROLL TAXES
Monetary
$1,007.54
75
3/10/2016
FIRST DATA GLOBAL LEASING
5565 GLENRIDGE CONNECTOR
N.E. SUITE 2000
ATLANTA, GA 30342
OFFICE EQUIPMENT
Monetary
$34.24
76
3/10/2016
WELLS FARGO MERCHANT SERVICES
P.O. BOX 6600
HAGERSTOWN, MD 21741
BANK FEES
Monetary
$209.89
77
3/25/2016
PAPER DIRECT
1005 EAST WOODMAN RD.
COLORADO SPRINGS, CO 80920
INVITATIONS
Monetary
$183.33
78
3/31/2016
ENGRAVING CREATIONS
P.O. BOX 81166
CONYERS, GA 30013
AWARD
Monetary
$251.00
79
3/31/2016
INTERNAL REVENUE SERVICE
324 25TH ST.
OGDEN, UT 84201
PAYROLL TAXES
Monetary
$1,007.54
Total Expenditures
$67,336.79

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