Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/4/2016
|
BRENT W SEMBLER
5858 CENTRAL AVE. ST. PETERSBURG, FL 33707 |
Individual
|
BUSINESSMAN
|
Check
|
$1,500.00
|
|
2
|
4/4/2016
|
WILNA J VARLEY
304 SAGO PALM ST. LARGO, FL 33778 |
Individual
|
RETIRED
|
Check
|
$50.00
|
|
3
|
4/11/2016
|
JAMES W. HOLTON
9800 4TH ST. #200 ST. PETERSBURG, FL 33702 |
Individual
|
ATTORNEY
|
Check
|
$2,500.00
|
|
4
|
4/12/2016
|
CHARLES J CATANESE
1164 RIDGE DR. PALM HARBOR, FL 34683 |
Individual
|
BANKER
|
Check
|
$140.00
|
|
5
|
4/12/2016
|
THOMAS R CUBA
3760 FIRST AVE. N. ST. PETERSBURG, FL 33711 |
Individual
|
NOVELIST
|
Check
|
$50.00
|
|
6
|
4/19/2016
|
DANIEL M DOYLE
SEVEN STONEGATE DR. BELLEAIR, FL 33756 |
Individual
|
BUSINESSOWNER
|
Check
|
$1,000.00
|
|
7
|
4/21/2016
|
NANCY J RILEY
2967 TEAL LANE CLEARWATER, FL 33762 |
Individual
|
REALTOR
|
Check
|
$1,000.00
|
|
8
|
4/21/2016
|
JOSEPH C WHITE
14275 SIESTA RD. LARGO, FL 33774 |
Individual
|
BUSINESSOWNER
|
Check
|
$5,000.00
|
|
9
|
4/27/2016
|
KAREN W SEEL
99 COE RD. BELLEAIR, FL 33756 |
Individual
|
COUNTYCOMMISSIONER
|
Check
|
$50.00
|
|
10
|
4/27/2016
|
KENNETH P BURKE
P.O. BOX 3392 SEMINOLE, FL 33775 |
Individual
|
CLERK OFCOURTS
|
Check
|
$100.00
|
|
11
|
4/27/2016
|
JACQUELINE BIRCHER
***Protected Voter*** |
Individual
|
Check
|
$50.00
|
||
12
|
5/10/2016
|
STAHL & ASSOCIATES
110 CARILLON PARKWAY ST. PETERSBURG, FL 33716 |
Business
|
INSURANCE
|
Check
|
$2,500.00
|
|
13
|
5/10/2016
|
JAMES W HOLTON
9800 FOURTH ST N. #200 ST. PETERSBURG, FL 33702 |
Individual
|
ATTORNEY &DEVELOPER
|
Check
|
$2,500.00
|
|
14
|
5/20/2016
|
JOSEPH C. WHITE
14275 SIESTA RD. LARGO, FL 33774 |
Individual
|
BUSINESSOWNER
|
Check
|
$5,000.00
|
|
15
|
6/13/2016
|
JAMES W HOLTON
9800 4TH ST. N. ST. PETERSBURG, FL 33702 |
Individual
|
ATTORNEY
|
Check
|
$2,500.00
|
|
16
|
6/24/2016
|
SHELIA K WALLER
468-19 LAKEVIEW DR. PALM HARBOR, FL 34683-3710 |
Individual
|
Check
|
$50.00
|
||
17
|
6/24/2016
|
NANCY M PERRON
4012 9TH AVE. BRADENTON, FL 34205 |
Individual
|
DENTIST
|
Check
|
$100.00
|
|
18
|
6/28/2016
|
CHARLOTTE W SMITH
705 GROVEWOOD LN. LARGO, FL 33770 |
Individual
|
EXECUTIVEDIRECTOR
|
Check
|
$100.00
|
|
19
|
6/28/2016
|
JEFFREY P BRANDES
729 SUWANNEE CT. NE ST. PETERSBURG, FL 33702 |
Individual
|
ELECTEDOFFICIAL
|
Check
|
$100.00
|
|
20
|
6/28/2016
|
SANDRA L HUTTON
4 BELLEVIEW BLVD. APT.402 BELLLEAIR, FL 33756 |
Individual
|
Check
|
$50.00
|
||
21
|
6/28/2016
|
CAROL J. COOK
2132 LONG BOW LN. CLEARWATER, FL 33764 |
Individual
|
Check
|
$50.00
|
||
22
|
6/28/2016
|
ROSEMARY E. MILLS
1147 102 AVE.N. LARGO, FL 33778 |
Individual
|
Check
|
$50.00
|
||
23
|
6/28/2016
|
KENNETH B PELUSO
3001 REGAL OAKS BLVD. PALM HARBOR, FL 34684 |
Individual
|
Check
|
$50.00
|
||
24
|
6/28/2016
|
KRISTAN GROLEAU
1048 HUNTERS PATH LANCASTER, PA 17601 |
Individual
|
Check
|
$50.00
|
||
25
|
6/28/2016
|
JACQUELINE BROWNHILL
1672 ARNOLD LN. APT. A DUNEDIN, FL 34698 |
Individual
|
Check
|
$50.00
|
||
26
|
7/1/2016
|
THOMAS R. CUBA
3760 1ST AVE. N. ST. PETERSBURG, FL 33713 |
Individual
|
WRITER
|
Check
|
$200.00
|
|
27
|
7/1/2016
|
CAROL D. BUMILLER
14460 MARINA WAY #9 SEMINOLE, FL 33776 |
Individual
|
RETIRED
|
Check
|
$135.00
|
|
28
|
7/7/2016
|
FRED PETTY
8333 SEMINOLE BLVD. SUITE 506 SEMINOLE, FL 33772 |
Individual
|
RETIRED
|
Check
|
$300.00
|
|
29
|
7/7/2016
|
ERWIN W BECK
644 ADDISON DR. N.E. ST. PETERSBURG, FL 33716-3438 |
Individual
|
RETIRED
|
Check
|
$300.00
|
|
30
|
7/7/2016
|
WILLIAM C. JONSON
2694 REDFORD CT. W. CLEARWATER, FL 33761 |
Individual
|
CITYCOMMISSIONER
|
Check
|
$300.00
|
|
31
|
7/7/2016
|
BRUCE J. DUBOV
60 TURTLE CREEK CR. OLDSMAR, FL 34677 |
Individual
|
RETIRED
|
Check
|
$300.00
|
|
32
|
7/7/2016
|
JOHN F MAJORS
2050 BRIGHTWATERS BLVD. NE ST. PETERSBURG, FL 33704-3010 |
Individual
|
RETIRED
|
Check
|
$300.00
|
|
33
|
7/7/2016
|
FRANK V TANZELLA
8675 PELICAN CT. SEMINOLE, FL 33777 |
Individual
|
RETIRED
|
Check
|
$300.00
|
|
34
|
7/7/2016
|
ANN N. FERRENTINO
166 ANNWOOD RD. PALM HARBOR, FL 34685-1901 |
Individual
|
RETIRED
|
Check
|
$150.00
|
|
35
|
7/7/2016
|
LESLIE F NOTARO
2300 GULF BLVD. UNIT B1 BELLEAIR BEACH, FL 33786 |
Individual
|
ATTORNEY
|
Check
|
$150.00
|
|
36
|
7/7/2016
|
FRANK DI BENEDETTO
726 SUNSET COVE MADEIRA BEACH, FL 33708 |
Individual
|
INVESTOR
|
Check
|
$300.00
|
|
37
|
7/7/2016
|
JANICE B HILL
15916 REDINGTON DR. REDINGTON BEACH, FL 33708 |
Individual
|
REGISTEREDNURSE
|
Check
|
$150.00
|
|
38
|
7/7/2016
|
MICHAEL A PETRUCCELLI
***Protected Voter*** |
Individual
|
REALTORBROKER
|
Check
|
$150.00
|
|
39
|
7/7/2016
|
PATRICIA PLUMLEE
19616 GULF BLVD, NO 102 INDIAN SHORES, FL 33785-2359 |
Individual
|
REALESTATEBROKER
|
Check
|
$150.00
|
|
40
|
7/7/2016
|
WILLIAM D. SLICKER
5505 38TH AVE N ST. PETERSBURG, FL 33710-2023 |
Individual
|
ATTORNEY
|
Check
|
$150.00
|
|
41
|
7/7/2016
|
MATTHEW L DUKE
10424 LONGWOOD DR. SEMINOLE, FL 33777 |
Individual
|
PHYSICIAN
|
Check
|
$150.00
|
|
42
|
7/7/2016
|
RODNEY S FISCHER
***Protected Voter*** |
Individual
|
DIRECTORPCCLB
|
Check
|
$150.00
|
|
43
|
7/12/2016
|
LINDA CALLAHAN
801 22ND AVE S. ST. PETERSBURG, FL 33704 |
Individual
|
Check
|
$25.00
|
||
44
|
7/12/2016
|
SUSAN AVALOS
19029 US HWY 19 #29F CLEARWATER, FL 33764 |
Individual
|
Check
|
$25.00
|
||
45
|
7/12/2016
|
JANE DILLON
720 44TH AVE N ST. PETERSBURG, FL 33703 |
Individual
|
Check
|
$25.00
|
||
46
|
7/12/2016
|
ED HOOPER
2040 LAKEVIEW DR #205 CLEARWATER, FL 33763 |
Individual
|
Check
|
$50.00
|
||
47
|
7/12/2016
|
DONNA NORMAN
13570 FOREST LAKE DR. LARGO, FL 33771 |
Individual
|
Check
|
$50.00
|
||
48
|
7/12/2016
|
STEVEN D DANTE
17167 2ND ST. E N. REDINGTON BEACH, FL 33708-1320 |
Individual
|
Check
|
$50.00
|
||
49
|
7/12/2016
|
CAROL BUMILLER
14460 MARINA WAY #9 SEMINOLE, FL 33776 |
Individual
|
Check
|
$25.00
|
||
50
|
7/12/2016
|
DEBBY WHISENANT
2353 KENT DR. LARGO, FL 33774 |
Individual
|
Check
|
$75.00
|
||
51
|
7/12/2016
|
DANIEL T TUCKER
11433 69TH AVE SEMINOLE, FL 33772 |
Individual
|
Check
|
$50.00
|
||
52
|
7/12/2016
|
CASEY COX
2840 LA CONCHA DR. CLEARWATER, FL 33762 |
Individual
|
Check
|
$50.00
|
||
53
|
7/13/2016
|
DORINE MC KINNON
6294 60TH AVE N. ST PETERSBURG, FL 33709 |
Individual
|
Check
|
$50.00
|
||
54
|
7/13/2016
|
MARY K ERICKSON
2782 QUAIL HOLLOW RD. E. CLEARWATER, FL 33761 |
Individual
|
Check
|
$50.00
|
||
55
|
7/13/2016
|
MARY K ERICKSON
2782 QUAIL HOLLOW RD. E. CLEARWATER, FL 33761 |
Individual
|
RETIRED
|
Check
|
$300.00
|
|
56
|
7/13/2016
|
REPUBLICAN PARTY OF FLORIDA
P.O. BOX 311 TALLAHASSEE, FL 32302 |
Political Party
|
QUALIFYINGFEESREBATE
|
Check
|
$21,980.96
|
|
57
|
7/13/2016
|
MEGAN ROACH
2511 70TH AVE S. ST. PETERSBURG, FL 33712-5636 |
Individual
|
Check
|
$75.00
|
||
58
|
7/14/2016
|
MEGAN ROACH
P.O. BOX 55741 ST. PETERSBURG, FL 33732 |
Individual
|
Check
|
$100.00
|
||
59
|
7/14/2016
|
PINELLAS COUNTY YOUNG REPUBLICANS CLUB
P.O. BOX 55741 ST. PETERSBURG, FL 33732 |
Other
|
REPUBLICANCLUB
|
Check
|
$100.00
|
|
60
|
7/14/2016
|
SHERRY GADNIS
7905 SEMINOLE BLVD. # 3206 SEMINOLE, FL 33772 |
Individual
|
Check
|
$25.00
|
||
61
|
7/14/2016
|
SANDRA L. SORENSON-BECK
644 ADDISON DR. NE ST. PETERSBURG, FL 33716 |
Individual
|
Check
|
$50.00
|
||
62
|
7/14/2016
|
PAMELA MC ALOON
108 HOMEPORT DR. PALM HARBOR, FL 34683 |
Individual
|
Check
|
$50.00
|
||
63
|
7/15/2016
|
JACK LATVALA
2050 TALL PINES DR. SUITE A LARGO, FL 33771 |
Individual
|
STATESENATOR
|
Check
|
$5,000.00
|
|
64
|
7/15/2016
|
JEFF BRANDES
9800 4TH ST. N. SUITE 200 ST. PETERSBURG, FL 33702 |
Individual
|
STATESENATOR
|
Check
|
$500.00
|
|
65
|
7/15/2016
|
GAIL HEBERT
5089 34TH AVE. ST. PETERSBURG, FL 33716 |
Individual
|
Check
|
$25.00
|
||
66
|
7/15/2016
|
ANN MARIE WHEELER
6499 99TH WAY ST.PETERSBURG, FL 33708 |
Individual
|
Check
|
$50.00
|
||
67
|
7/15/2016
|
SHEILA WALLER
468-19 LAKEVIEW DR. PALM HARBOR, FL 34683 |
Individual
|
RETIRED
|
Check
|
$150.00
|
|
68
|
7/15/2016
|
ANDRE R PERRON
1325 SNELL ISLE BLVD. NE ST. PETERSBURG, FL 33704 |
Individual
|
ATTORNEY
|
Check
|
$300.00
|
|
69
|
7/19/2016
|
PAULA ANDRELCHIK
2339 ISLANDER CT. PALM HARBOR, FL 34683 |
Individual
|
RETIRED
|
Check
|
$150.00
|
|
70
|
7/19/2016
|
MIGUEL FANA
9183 WATERASH LANE N. PINELLAS PARK, FL 33782 |
Individual
|
PHYSICIAN
|
Check
|
$300.00
|
|
71
|
7/19/2016
|
CLAUDIA H THOMAS
5512 SALEM SQUARE DR, N. PALM HARBOR, FL 34685 |
Individual
|
Check
|
$25.00
|
||
72
|
7/19/2016
|
MICHAEL J. CARROLL
3313 FOX HILL DR. CLEARWATER, FL 33761 |
Individual
|
Check
|
$50.00
|
||
73
|
7/19/2016
|
CHARLES W. THOMAS
9800 4TH ST SUITE 200 ST. PETERSBURG, FL 33702 |
Individual
|
COUNTYEMPLOYEE
|
Check
|
$500.00
|
|
74
|
7/19/2016
|
AUGUST H. PRIES
4973 BACOPPA LANE S. #204 ST. PETERSBURG, FL 33715 |
Individual
|
Check
|
$50.00
|
||
75
|
7/19/2016
|
JANICE H. HILL
15916 REDDINGTON DR. REDINGTON BEACH, FL 33708 |
Individual
|
Check
|
$25.00
|
||
76
|
7/19/2016
|
PERI CRAVEN
14645 WILDWOOD DR. LARGO, FL 33774 |
Individual
|
Check
|
$25.00
|
||
77
|
7/19/2016
|
ST. PETERSBURG REPUBLICAN CLUB
6294 60TH AVE N. ST.PETERSBURG, FL 33709-1726 |
Other
|
REPUBLICANCLUB
|
Check
|
$100.00
|
|
78
|
7/19/2016
|
PAM HINDS
8803 99TH ST. SEMINOLE, FL 33772 |
Individual
|
Check
|
$25.00
|
||
79
|
7/19/2016
|
RENE TEAGUE
7001 142ND AVE LARGO, FL 33771 |
Individual
|
Check
|
$25.00
|
||
80
|
7/19/2016
|
DAWN SIMMIONS
7001 142ND AVE. LARGO, FL 33771 |
Individual
|
Check
|
$25.00
|
||
81
|
7/19/2016
|
WILNA VARLEY
304 SAGO PALM LARGO, FL 33778 |
Individual
|
Check
|
$25.00
|
||
82
|
7/25/2016
|
THOMAS R CUBA
3760 FIRST AVE. N. ST. PETERSBURG, FL 33713 |
Individual
|
Cash
|
$25.00
|
||
83
|
7/25/2016
|
CHET RENFRO
3489 98TH TERRACE N. PINELLAS PARK, FL 33782 |
Individual
|
Cash
|
$50.00
|
||
84
|
7/25/2016
|
CHRIS LATVALA
2050 TALL PINES DR. SUITE A LARGO, FL 33771 |
Individual
|
STATEREPRESENATIVE
|
Check
|
$500.00
|
|
85
|
7/25/2016
|
FLORIDIANS FOR ECONOMIC FREEDOM
2055 NW DIAMOND CREEK WAY JENSEN BEACH, FL 34957 |
Political Comm.
(Federal or State) |
PAC
|
Check
|
$500.00
|
|
86
|
7/25/2016
|
LARRY AHERN
P.O. BOX 40551 ST PETERSBURG, FL 33743 |
Individual
|
STATEREPRESENTATIVE
|
Check
|
$1,000.00
|
|
87
|
7/26/2016
|
KATHLEEN PETERS
6800 S. GULFPORT BLVD. STE 201-331 SOUTH PASADENA, FL 33707 |
Individual
|
STATEREPRESENTATIVE
|
Check
|
$500.00
|
|
88
|
7/26/2016
|
ED HOOPER
2040 LAKEVIEW DR. #205 CLEARWATER, FL 33763 |
Individual
|
RETIRED
|
Check
|
$300.00
|
|
89
|
7/26/2016
|
GAIL HEBERT
5089 34TH AVE N. ST PETERSBURG, FL 33710 |
Individual
|
RETIRED
|
Check
|
$150.00
|
|
90
|
7/26/2016
|
EDWARD AMEEN
2811 SANDPIPER PL. CLEARWATER, FL 33762-3016 |
Individual
|
RETIRED
|
Check
|
$150.00
|
|
91
|
7/26/2016
|
BARBARA A. STEPHENS
12133 70TH AVE. SEMINOLE, FL 33772-5617 |
Individual
|
RETIRED
|
Check
|
$125.00
|
|
92
|
7/26/2016
|
CYNTHIA M. BIE
513 20TH AVE INDIAN ROCKS BEACH, FL 33785-2931 |
Individual
|
RETIRED
|
Check
|
$100.00
|
|
93
|
7/26/2016
|
DENNIS C. LOGUE
2825 COUNTRY BROOK DR BLDG K #12 PALM HARBOR, FL 34684 |
Individual
|
Check
|
$25.00
|
||
94
|
7/26/2016
|
PAUL ANDERSON
2130 CHERRY ST. NE ST PETERSBURG, FL 33704 |
Individual
|
ANESTHESIOLOGIST
|
Check
|
$150.00
|
|
95
|
7/27/2016
|
ROBERT M. PHILLIPS
1111 SEDEEVA ST. CLEARWATER, FL 33755 |
Individual
|
Check
|
$25.00
|
||
96
|
7/27/2016
|
MICHAEL G. MIKURAK
400 BEACH DR. UNIT 703 ST. PETERSBURG, FL 33701-3065 |
Individual
|
RETIRED
|
Check
|
$500.00
|
|
97
|
7/27/2016
|
BELLEAIR WOMEN REPUBLICAN CLUB
5512 SALEM SQUAREDR. N. PALM HARBOR, FL 34685 |
Political Party
|
REPUBLICANCLUB
|
Check
|
$100.00
|
|
98
|
7/27/2016
|
REPUBLICAN CLUB OF GREATER LARGO
12809 MIA CIRCLE LARGO, FL 33774 |
Political Party
|
REPUBLICANCLUB
|
Check
|
$100.00
|
|
99
|
7/27/2016
|
KEN B. PELUSO
3001 REGAL OAKS BLVD. PALM HARBOR, FL 34684 |
Individual
|
COUNTYSCHOOLBOARD
|
Check
|
$250.00
|
|
100
|
7/27/2016
|
CAROL J. COOK
2132 LONG BOW LN. CLEARWATER, FL 33764 |
Individual
|
COUNTYSCHOOLBOARD
|
Check
|
$250.00
|
|
101
|
7/27/2016
|
RICHARD N. POPE
12801 80TH AVE. N. SEMINOLE, FL 33776 |
Individual
|
Check
|
$50.00
|
||
102
|
7/28/2016
|
HENRY F. DE BONA
2000 GULF BLVD. #12 INDIAN ROCKS BEACH, FL 33785 |
Individual
|
Check
|
$50.00
|
||
103
|
7/28/2016
|
JO ANN L. MOREY
9115 COCHISE LANE PORT RICHEY, FL 34668 |
Individual
|
Check
|
$50.00
|
||
104
|
7/28/2016
|
NICK CAMBAS
17174 U.S. HWY 19 N. CLEARWATER, FL 33764 |
Individual
|
BUSINESSOWNER
|
Check
|
$1,000.00
|
|
105
|
7/28/2016
|
BILIRAKIS FOR CONGRESS
P.O. BOX 606 TARPON SPRINGS, FL 34688 |
Individual
|
CONGRESSMAN
|
Check
|
$1,000.00
|
|
106
|
7/28/2016
|
LESLIE WATERS
7110 AUGUSTA BLVD. SEMINOLE, FL 33777 |
Individual
|
Check
|
$25.00
|
||
107
|
7/29/2016
|
DOROTHY MARVEL
39056 AVACADO DR. PINELLAS PARK, FL 33781-2601 |
Individual
|
Check
|
$25.00
|
||
108
|
7/29/2016
|
RUTH FRUGE
409 GEORGETOWN PL. SAFETY HARBOR, FL 34695 |
Individual
|
Check
|
$25.00
|
||
109
|
8/1/2016
|
CAROL MATHEWS
109 MAPLEWOOD AVE. CLEARWATER, FL 33765 |
Individual
|
Check
|
$50.00
|
||
110
|
8/1/2016
|
NORMA STALIONS
4466 WORTHINGTON CT. PALM HARBOR, FL 34685 |
Individual
|
Check
|
$25.00
|
||
111
|
8/1/2016
|
KENNETH P. BURKE
P.O. BOX 3392 SEMINOLE, FL 33775 |
Individual
|
Check
|
$25.00
|
||
112
|
8/1/2016
|
CYNTHIA TOUCHTON
3455 COUNTRYSIDE BLVD. #97 CLEARWATER, FL 33761 |
Individual
|
Check
|
$75.00
|
||
113
|
8/1/2016
|
JAMES C FRISHE
6617 BLUE HERRON DR. S. ST. PETERSBURG, FL 33707 |
Individual
|
REALESTATE
|
Check
|
$375.00
|
|
114
|
8/1/2016
|
ED MONTANARI
3345 MAPLE ST. ST. PETERSBURG, FL 33704 |
Individual
|
PILOT
|
Check
|
$150.00
|
|
115
|
8/1/2016
|
SEAGRASS PAC
610 S. BOULEVARD TAMPA, FL 33606 |
Political Comm.
(Federal or State) |
PAC
|
Check
|
$2,500.00
|
|
116
|
8/1/2016
|
MICHAEL TWITTY
9800 4TH ST. N. STE. 200 ST. PETERSBURG, FL 33702 |
Individual
|
PROPERTYAPPRAISER
|
Check
|
$250.00
|
|
117
|
8/1/2016
|
CURTIS A HOLMES
1101 BELCHER RD. LARGO, FL 33771 |
Individual
|
Check
|
$25.00
|
||
118
|
8/2/2016
|
MEGAN ROACH
P.O. BOX 55741 ST. PETERSBURG, FL 33732 |
Individual
|
Check
|
$50.00
|
||
119
|
8/2/2016
|
SHEILA GRIFFIN
2705 VIA MURANO #120 CLEARWATER, FL 33764 |
Individual
|
Check
|
$50.00
|
||
120
|
8/2/2016
|
CHELY MILLER
15816 REDINGTON DR. REDINGTON BEACH, FL 33708 |
Individual
|
Check
|
$25.00
|
||
121
|
8/2/2016
|
JAY HEBERT
5058 36TH AVE N. ST. PETERSBURG, FL 33710 |
Individual
|
Check
|
$50.00
|
||
122
|
8/3/2016
|
MARILYN CISEK
3123-B 39TH ST. S. ST. PETERSBURG, FL 33711 |
Individual
|
Check
|
$25.00
|
||
123
|
8/3/2016
|
JOSEPH JB BENSMIHEN
2055 NW DIAMOND CREEK WAY JENSEN BEACH, FL 34957 |
Individual
|
BUSINESSOWNER
|
Check
|
$500.00
|
|
124
|
8/3/2016
|
MARK BIRCHER
P.0. BOX 3421 PINELLAS PARK, FL 33780 |
Individual
|
PILOT
|
Check
|
$250.00
|
|
125
|
8/3/2016
|
NORTH PINELLAS REPUBLICAN CLUB
P.O. BOX 6023 PALM HARBOR, FL 34684-0623 |
Other
|
REPUBLICANPARTY
|
Check
|
$100.00
|
|
126
|
8/3/2016
|
GERY CUPRISIN
1200 COUNTRY CLUB DR. UNIT 6506 LARGO, FL 33771 |
Individual
|
Check
|
$75.00
|
||
127
|
8/3/2016
|
NINA PILON
975 HARBOR HILL DR. SAFTY HARBOR, FL 34695 |
Individual
|
Cash
|
$50.00
|
||
128
|
8/3/2016
|
SUZY SAMPSON
4300 58TH ST. N. UNIT1818 KENNETH CITY, FL 33709 |
Individual
|
Check
|
$25.00
|
||
129
|
8/3/2016
|
NORTH PINELLAS REPUBLICAN CLUB
P.O. BOX 6023 PALM HARBOR, FL 34684-0623 |
Other
|
REPUBLICANCLUB
|
Check
|
$100.00
|
|
130
|
8/3/2016
|
JACKIE BROWNHILL
1672-A ARNOLD LANE DUNEDIN, FL 34698 |
Individual
|
Check
|
$25.00
|
||
131
|
8/5/2016
|
ROBERT A GUALTIERI
***Protected Voter*** |
Individual
|
SHERIFF
|
Check
|
$300.00
|
|
132
|
8/5/2016
|
MICHAEL MC CAIN
100 OAKMONT LN. BELLEAIR, FL 33756-1975 |
Individual
|
RETIRED
|
Check
|
$150.00
|
|
133
|
8/5/2016
|
NORVAL M MARR JR.
501 COFFEE POT RIVIERA NE. ST. PETERSBURG, FL 33704 |
Individual
|
Check
|
$50.00
|
||
134
|
8/5/2016
|
NORMA J. BARTOLINI
2375 MIDDLECOFF DR. DUNEDIN, FL 34698 |
Individual
|
Check
|
$30.00
|
||
135
|
8/5/2016
|
ROSEMARY E. MILLS
11147 102ND AVE N. LARGO, FL 33778 |
Individual
|
Check
|
$25.00
|
||
136
|
8/5/2016
|
WANDA KIMSEY
P.O. BOX 1033 TARPON SPRINGS, FL 34688 |
Individual
|
RETIRED
|
Check
|
$200.00
|
|
137
|
8/8/2016
|
DANIEL C. PARRI
1217 PONCE DELEON BLVD. CLEARWATER, FL 33756 |
Individual
|
Check
|
$30.00
|
||
138
|
8/8/2016
|
KAREN MAYER
3000 GULF TO BAY BLVD #204 CLEARWATER, FL 33759 |
Individual
|
Check
|
$30.00
|
||
139
|
8/8/2016
|
JANICE B. HILL
15916 REDINGTON DR. REDINGTON BEACH, FL 33708 |
Individual
|
REGISTEREDNURSE
|
Check
|
$440.00
|
|
140
|
8/8/2016
|
DIGIWORKS MEDIA GROUP, INC.
100 S. ASHLEY DR. SUITE 600 TAMPA, FL 33602 |
Business
|
Check
|
$60.00
|
||
141
|
8/8/2016
|
NANCY N. BOSTOCK
11160 4TH ST. E. TREASURE ISLAND, FL 33706 |
Individual
|
Check
|
$60.00
|
||
142
|
8/8/2016
|
CHRISTOPHER COMSTOCK
1951 MICHIGAN AVE. NE ST. PETERSBURG, FL 33703-3405 |
Individual
|
Check
|
$30.00
|
||
143
|
8/16/2016
|
HEATHER JOHNSON
51 FRESHWATER DR. PALM HARBOR, FL 34684 |
Individual
|
Check
|
$25.00
|
||
144
|
8/16/2016
|
RODNEY FISCHER
***Protected Voter*** |
Individual
|
Check
|
$25.00
|
||
145
|
8/16/2016
|
BRUCE RECTOR
1801 WOOD TRUSH WAY PALM HARBOR, FL 34683 |
Individual
|
Check
|
$30.00
|
||
146
|
8/16/2016
|
SAMUEL AGUILAR
3925 W. BAY COURT AVE. TAMPA, FL 33611 |
Individual
|
Check
|
$30.00
|
||
147
|
8/16/2016
|
WAYNE MINEO
1114 KNOLLWOOD DR. SAFETY HARBOR, FL 34695 |
Individual
|
Check
|
$60.00
|
||
148
|
8/17/2016
|
DWIGHT DUDLEY
***Protected Voter*** |
Individual
|
Check
|
$30.00
|
||
149
|
8/18/2016
|
WILNA J. VARLEY
304 SAGO PALM ST LARGO, FL 33778 |
Individual
|
RETIRED
|
Check
|
$125.00
|
|
150
|
8/18/2016
|
THOMAS A. TIMCIK
4812 MIRAMAR DR. #3105 ST. PETE BEACH, FL 33708 |
Individual
|
Check
|
$30.00
|
||
151
|
8/19/2016
|
CHRISTOPHER T. MUZIK
7893 9TH AVE S. ST. PETERSBURG, FL 33707 |
Individual
|
Check
|
$22.00
|
||
152
|
8/19/2016
|
NICK DI CEGLIE
P.O. BOX 7057 CLEARWATER, FL 33785 |
Individual
|
WASTECOLLECTION
|
Check
|
$1,000.00
|
|
153
|
7/13/2016
|
INTERNAL REVENUE SERVICE
324 25TH ST. OGDEN, UT 34201 |
Other
|
Check
|
$7.50
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
4/1/2016
|
CHARLOTTE SMITH
705 GROVEWOOD LN. LARGO, FL 33770 |
PAYROLL
|
Monetary
|
$841.87
|
|
2
|
4/1/2016
|
MATTHEW LETTELLEIR
944 39TH AVE. ST. PETERSBURG, FL 33703 |
PAYROLL
|
Monetary
|
$1,015.50
|
|
3
|
4/1/2016
|
E&G PROPERTIES. LTD.
25344 WESLEY CHAPEL BLVD. LUTZ, FL 33559 |
RENT
|
Monetary
|
$1,433.91
|
|
4
|
4/1/2016
|
BRIGHT HOUSE NETWORKS
P.O.BOX 31710 TAMPA, FL 33631 |
TELEPHONE
|
Monetary
|
$171.52
|
|
5
|
4/1/2016
|
DATA TARGETING, INC.
6211 N.W. 132nd ST. GAINESVILLE, FL 32653 |
OUTREACH
|
Monetary
|
$1,775.00
|
|
6
|
4/1/2016
|
MARIN BUSINESS BANK
P.O.BOX 13604 PHILADELPHIA, PA 19101-3604 |
OFFICE EQUIPMENT
|
Monetary
|
$75.23
|
|
7
|
4/1/2016
|
U.S. POST OFFICE
3135 1ST AVE. N. ST. PETERSBURG, FL 33730 |
BULK MAIL
|
Monetary
|
$195.87
|
|
8
|
4/4/2016
|
U.S. POST OFFICE
3135 1ST AVE. N. ST. PETERSBURG, FL 33730 |
BULK MAIL
|
Monetary
|
$128.63
|
|
9
|
4/4/2016
|
U.S. POST OFFICE
4600 140TH ST. CLEARWATER, FL 33762 |
STAMPS
|
Monetary
|
$98.00
|
|
10
|
4/4/2016
|
CONSTANT CONTACT
1601 TRAPELO RD. WALTHAM, MA 02451 |
EMAIL PROVIDER
|
Monetary
|
$195.00
|
|
11
|
4/8/2016
|
CHARLOTTE W. SMITH
705 GROVEWOOD LN. LARGO, FL 33770 |
INVITATIONS
|
Monetary
|
$135.61
|
|
12
|
4/8/2016
|
ARMED FORCES MUSEUM
2050 34TH WAY N. LARGO, FL 33771 |
MEETING EXPENSE
|
Monetary
|
$500.00
|
|
13
|
4/8/2016
|
CHARLOTTE W. SMITH
705 GROVEWOOD LN. LARGO, FL 33770 |
OFFICE SUPPLIES
|
Monetary
|
$173.65
|
|
14
|
4/8/2016
|
LIGHTNING PRINT
3063 LOWN ST. N. ST. PETERSBURG, FL 33713 |
NEWSLETTER
|
Monetary
|
$404.44
|
|
15
|
4/8/2016
|
DELMA 'S THE FLOWER BOOTH
2448 FIFTH AVE. N. ST. PETERSBURG, FL 33713 |
BEREAVEMENT
|
Monetary
|
$150.00
|
|
16
|
4/8/2016
|
EM CAMPAIGN, INC
P.O. BOX 10362 TALLAHASSEE, FL 32302 |
SOCIAL MEDIA EXPENSE
|
Monetary
|
$228.16
|
|
17
|
4/11/2016
|
FIRST NATA GLOBAL LEASING
5565 GLENRIDGE CONNECTOR ATLANTA, GA 30342 |
OFFICE EQUIPMENT
|
Monetary
|
$34.24
|
|
18
|
4/12/2016
|
WELLS FARGO MERCHANT SERVICES
P.O. BOX 6600 HAGERSTOWN, MD 21741 |
BANK CHARGES
|
Monetary
|
$590.07
|
|
19
|
4/12/2016
|
DEX CANAN
P.O.BOX 17299 CLEARWATER, FL 33762-0299 |
OFFICE PRINT
|
Monetary
|
$17.81
|
|
20
|
4/12/2016
|
BRIGHT HOUSE NETWORKS
P.O.BOX 31710 TAMPA, FL 33631-3710 |
TELEPHONE
|
Monetary
|
$357.46
|
|
21
|
4/13/2016
|
FEATHER SOUND C.C.
2201 FEARTHER SOUND DR. CLEARWATER, FL 33762 |
MEETING EXPENSE
|
Monetary
|
$321.00
|
|
22
|
4/13/2016
|
SUNRISE AUCTIONS
5957 RIVIERA LANE NEW PORT RICHEY, FL 34655 |
LDD DINNER
EXPENSE |
Monetary
|
$1,550.00
|
|
23
|
4/15/2016
|
CHARLOTTE W. SMITH
705 GROVEWOOD LN. LARGO, FL 33770 |
PAYROLL
|
Monetary
|
$841.87
|
|
24
|
4/15/2016
|
MATTHEW J. LETTELLEIR
944 39TH AVE. ST. PETERSBURG, FL 33703 |
PAYROLL
|
Monetary
|
$1,015.50
|
|
25
|
4/18/2016
|
DEX CANAN
P.O. BOX 33762-0299 CLEARWATER, FL 33762-0299 |
OFFICE PRINTING
|
Monetary
|
$226.02
|
|
26
|
4/18/2016
|
DIGITAL Eel
9524 BLIND PASS RD. SUITE #14 ST. PETE BEACH, FL 33706 |
WEB PAGE SERVICE
|
Monetary
|
$31.67
|
|
27
|
4/20/2016
|
MAC PAPERS STORE
1069 HERCULES AVE. CLEARWATER, FL 33765 |
OFFICE SUPPLIES
|
Monetary
|
$39.84
|
|
28
|
4/21/2016
|
U.S. POST OFFICE
3135 1ST AVE. N. ST. PETERSBURG, FL 33730 |
BULK MAIL
|
Monetary
|
$237.10
|
|
29
|
4/21/2016
|
TIGER BAY CLUB
P,O,BOX 231 ST. PETERSBURG, FL 33731 |
OUTREACH
|
Monetary
|
$750.00
|
|
30
|
4/21/2016
|
CHARLOTTE W. SMITH
705 GROVEWOOD LN. LARGO, FL 33770 |
OFFICE SUPPLIES
|
Monetary
|
$76.54
|
|
31
|
4/22/2016
|
CHARLOTTE W. SMITH
705 GROVEWOOD LN. LARGO, FL 33770 |
MEETING EXPENSE
|
Monetary
|
$233.81
|
|
32
|
4/13/2016
|
BOB BUMILLER
14460 MARINA WAY #9 SEMINOLE, FL 33776 |
MEETING EXPENSE
|
Monetary
|
$240.00
|
|
33
|
4/25/2016
|
ARMED FORCES MUSEUM
2050 34TH WAY N. LARGO, FL 33771 |
MEETING EXPENSE
|
Monetary
|
$596.75
|
|
34
|
4/25/2016
|
THE PIE FACTORY
12777 WALSINGHAM RD. LARGO, FL 33774 |
MEETING EXPENSE
|
Monetary
|
$1,614.25
|
|
35
|
4/26/2016
|
BASCUM 'S CHOP HOUSE
3665 ULMERTON RD. CLEARWATER, FL 33762 |
CHAIRMAN 'S CIRCLE EXPENSE
|
Monetary
|
$532.45
|
|
36
|
4/26/2016
|
DIGITAL Eel
9524 BLIND PASS RD. SUITE #14 ST. PETE BEACH, FL 33706 |
WEB PAGE SERVICE
|
Monetary
|
$123.50
|
|
37
|
4/26/2016
|
MARLIN BUSINESS BANK
P.O.BOX 13604 PHILADELPHIA, PA 19101-3604 |
OFFICE
EQUIPMENT |
Monetary
|
$75.23
|
|
38
|
4/26/2016
|
DUKE ENERGY
P.O. BOX 1004 CHARLOTTE, NC 28201 |
ELECTRIC
|
Monetary
|
$209.72
|
|
39
|
4/26/2016
|
RANDY BLUE
31 SOFIA AVE. DUNEDIN, FL 34698 |
LLD MISC. EXPENSE
|
Monetary
|
$162.50
|
|
40
|
4/26/2016
|
PAM HINDS
8803 109TH ST. SEMINOLE, FL 33722 |
MEETING
EXPENSE |
Monetary
|
$100.00
|
|
41
|
4/26/2016
|
DUKE ENERGY
P.O. BOX 1004 CHARLOTTE, NC 28201 |
ELECTRIC
|
Monetary
|
$209.72
|
|
42
|
5/1/2016
|
CHARLOTTE W. SMITH
705 GROVEWOOD LN. LARGO, FL 33770 |
PAYROLL
|
Monetary
|
$841.87
|
|
43
|
5/3/2016
|
BRIGHT HOUSE NETWORKS
P.O.BOX 31710 TAMPA, FL 33631-3710 |
OUTREACH
|
Monetary
|
$171.04
|
|
44
|
5/3/2016
|
E.&G. PROPERTIES, LTD.
25344 WESLEY CHAPEL BLVD. LUTZ, FL 33559 |
RENT
|
Monetary
|
$1,433.91
|
|
45
|
5/3/2016
|
B HIVE AWARDS
1810 N. HERCULES AVE. CLEARWATER, FL 33765 |
NAME BADGES
|
Monetary
|
$205.44
|
|
46
|
5/11/2016
|
FLORIDA DEPARTMENT OF REVENUE
5050 W. TENNESSEE TALLAHASSEE, FL 32399-0180 |
REEMPLOYMENT TAX
|
Monetary
|
$18.90
|
|
47
|
5/13/2016
|
BRIGHT HOUSE NETWORKS
P.O.BOX 31710 TAMPA, FL 33631-3710 |
TELEPHONE
|
Monetary
|
$357.49
|
|
48
|
5/13/2016
|
LIGHTNING PRINT
3063 LOWN ST. N. ST. PETERSBURG, FL 33713 |
NEWSLETTER
|
Monetary
|
$401.44
|
|
49
|
5/16/2016
|
CHARLOTTE W. SMITH
705 GROVEWOOD LN. LARGO, FL 33770 |
PAYROLL
|
Monetary
|
$871.87
|
|
50
|
5/16/2016
|
U.S. POST OFFICE
3135 1ST AVE. N. ST. PETERSBURG, FL 33730 |
BULK MAIL
|
Monetary
|
$156.63
|
|
51
|
5/16/2016
|
U.S. POST OFFICE
4600 140TH ST. CLEARWATER, FL 33762 |
POSTAGE
|
Monetary
|
$98.00
|
|
52
|
5/18/2016
|
FEATHER SOUND C.C.
2201 FEATHER SOUND DR. CLEARWATER, FL 33762 |
MEETING
EXPENSE |
Monetary
|
$321.00
|
|
53
|
5/23/2016
|
DEX CANAN
P.O. BOX 33762-0299 CLEARWATER, FL 33762-0299 |
OFFICE PRINTING
|
Monetary
|
$148.23
|
|
54
|
5/23/2016
|
U.S. POST OFFICE
4600 140TH ST. CLEARWATER, FL 33762 |
POSTAGE
|
Monetary
|
$94.00
|
|
55
|
5/26/2016
|
CHARLOTTE W. SMITH
705 GROVEWOOD LN. LARGO, FL 33770 |
OFFICE SUPPLIES
|
Monetary
|
$189.78
|
|
56
|
5/26/2016
|
MARLIN BUSINESS BANK
P.O.BOX 13604 PHILADELPHIA, PA 19101-3604 |
OFFICE EQUIPMENT
|
Monetary
|
$75.23
|
|
57
|
5/26/2016
|
DUKE ENERGY
P.O. BOX 1004 CHARLOTTE, NC 28201-1004 |
ELECTRIC
|
Monetary
|
$252.11
|
|
58
|
5/26/2016
|
CHARLOTTE W. SMITH
705 GROVEWOOD LN. LARGO, FL 33770 |
INVITATIONS
|
Monetary
|
$11.30
|
|
59
|
6/1/2016
|
E.&G. PROPERTIES, LTD.
25344 WESLEY CHAPEL BLVD. LUTZ, FL 33559 |
RENT
|
Monetary
|
$1,433.91
|
|
60
|
6/1/2016
|
FLORIDA DEPARTMENT OF REVENUE
5050 W. TENNESSEE ST. TALLAHASSEE, FL 32399-0110 |
REEMPLOYMENT TAX
|
Monetary
|
$13.11
|
|
61
|
6/1/2016
|
BRIGHT HOUSE NETWORKS
P.O.BOX 31710 TAMPA, FL 33631-3710 |
TELEPHONE
|
Monetary
|
$171.04
|
|
62
|
6/7/2016
|
LIGHTNING PRINT
3063 LOWN ST. N. ST. PETERSBURG, FL 33713 |
NEWSLETTER
|
Monetary
|
$401.44
|
|
63
|
6/7/2016
|
DELMA 'S THE FLOWER BOOTH
2448 FIFTH AVE. N. ST. PETERSBURG, FL 33713 |
BEREAVEMENT
|
Monetary
|
$66.34
|
|
64
|
6/28/2016
|
400 BEACH SEAFOOD AND TAPHOUSE
400 BEACH DR. NE. ST. PETERSBURG, FL 33701 |
CATERING
|
Monetary
|
$2,388.72
|
|
65
|
6/28/2016
|
CHARLOTTE W. SMITH
705 GROVEWOOD LN. LARGO, FL 33770 |
MEETING EXPENSE
|
Monetary
|
$171.19
|
|
66
|
6/28/2016
|
PAM HINDS
8803 109TH ST. SEMINOLE, FL 33772 |
MEETING EXPENSE
|
Monetary
|
$100.00
|
|
67
|
6/28/2016
|
CHARLOTTE W. SMITH
705 GROVEWOOD LN. LARGO, FL 33770 |
OFFICE SUPPLIES
|
Monetary
|
$62.19
|
|
68
|
5/11/2016
|
FIRST DATA GLOBAL LEASING
5565 GLENRIDGE CONNECTOR N.E. SUITE 2000 ATLANTA, GA 30342 |
OFFICE
EQUIPMENT |
Monetary
|
$34.24
|
|
69
|
5/11/2016
|
WELLS FARGO MERCHANT SERVICES
P.O. BOX 6600 HAGERSTOWN, MD 21741 |
BANK FEES
|
Monetary
|
$264.40
|
|
70
|
6/1/2016
|
CHARLOTTE W. SMITH
705 GROVEWOOD LN. LARGO, FL 33770 |
PAYROLL
|
Monetary
|
$841.87
|
|
71
|
6/1/2016
|
INTERNAL REVENUE SERVICE
324 25TH ST. OGDEN, UT 84201 |
PAYROLL TAXES
|
Monetary
|
$521.51
|
|
72
|
6/3/2016
|
AUTOMATIC DATA PROCESSING, INC
ONE ADP BOULEVARD ROSELAND, NJ 07068 |
OFFICE
EXPENSE |
Monetary
|
$85.50
|
|
73
|
6/8/2016
|
CONSTANT CONTACT
1601 TRAPELO RD. WALTHAM, MA 02451 |
EMAIL PROVIDER
|
Monetary
|
$195.00
|
|
74
|
6/10/2016
|
FIRST DATA GLOBAL LEASING
5565 GLENRIDGE CONNECTOR NE ATLANTA, GA 30342 |
OFFICE EQUIPMENT
|
Monetary
|
$34.24
|
|
75
|
6/10/2016
|
WELLS FARGO MERCHANT SERVICES
P.O. BOX 6600 HAGERSTOWN, MD 21741 |
BANK FEES
|
Monetary
|
$230.90
|
|
76
|
6/13/2016
|
B HIVE AWARDS
1810 N. HERCULES AVE. CLEARWATER, FL 33765 |
AWARDS PINS
|
Monetary
|
$978.30
|
|
77
|
6/13/2016
|
BRIGHT HOUSE NETWORKS
P.O.BOX 31710 TAMPA, FL 33631-3710 |
TELEPHONE SERVICE
|
Monetary
|
$357.48
|
|
78
|
6/13/2016
|
DEX CANAN
P.O.BOX 17299 CLEARWATER, FL 33762-0299 |
OFFICE EQUIPMENT
|
Monetary
|
$7.00
|
|
79
|
6/15/2016
|
CHARLOTTE W. SMITH
705 GROVEWOOD LN. LARGO, FL 33770 |
PAYROLL
|
Monetary
|
$841.90
|
|
80
|
6/17/2016
|
AMAZON.COM, INC.
P.O. BOX 81226 SEATTLE, WA 98108-1226 |
OFFICE EQUIPMENT
|
Monetary
|
$61.35
|
|
81
|
6/20/2016
|
DEX CANAN
P.O. BOX 33762-0299 CLEARWATER, FL 33762-0299 |
OFFICE PRINTING
|
Monetary
|
$156.71
|
|
82
|
6/22/2016
|
U.S. POST OFFICE
3135 1ST AVE. N. ST. PETERSBURG, FL 33730 |
BULK MAIL
|
Monetary
|
$126.44
|
|
83
|
6/24/2016
|
DUKE ENERGY
P.O. BOX 1004 CHARLOTTE, NC 28201-1004 |
ELECTRIC
|
Monetary
|
$312.31
|
|
84
|
6/24/2016
|
COURTESY VALET
11125 PARK BLVD. # 104-173 SEMINOLE, FL 33772 |
VALET PARKING
|
Monetary
|
$900.00
|
|
85
|
6/24/2016
|
DIGITAL Eel
9524 BLIND PASS RD. SUITE #14 ST. PETE BEACH, FL 33706 |
WEBSITE SUPPORT
|
Monetary
|
$20.58
|
|
86
|
6/24/2016
|
MARLIN BUSINESS BANK
P.O.BOX 13604 PHILADELPHIA, PA 19101-3604 |
OFFICE
EQUIPMENT |
Monetary
|
$75.23
|
|
87
|
6/24/2016
|
AUTOMATIC DATA PROCESSING, INC
ONE ADP BOULEVARD ROSELAND, NJ 07068 |
OFFICE
EXPENSE |
Monetary
|
$85.50
|
|
88
|
6/30/2016
|
CHARLOTTE W. SMITH
705 GROVEWOOD LN. LARGO, FL 33770 |
PAYROLL
|
Monetary
|
$841.87
|
|
89
|
6/30/2016
|
INTERNAL REVENUE SERVICE
324 25TH ST. OGDEN, UT 84201 |
TAXES
|
Monetary
|
$503.76
|
|
90
|
6/30/2016
|
CONSTANT CONTACT
1601 TRAPELO RD. WALTHAM, MA 02451 |
EMAIL PROVIDER
|
Monetary
|
$195.00
|
|
91
|
7/1/2016
|
E&G PROPERTIES. LTD.
25344 WESLEY CHAPEL BLVD. LUTZ, FL 33559 |
RENT
|
Monetary
|
$1,433.91
|
|
92
|
7/1/2016
|
BRIGHT HOUSE NETWORKS
P.O.BOX 31710 TAMPA, FL 33631-3710 |
OUTREACH
|
Monetary
|
$171.04
|
|
93
|
7/1/2016
|
FEATHER SOUND C.C.
2201 FEATHER SOUND DR. CLEARWATER, FL 33762 |
VICTORY
PICNIC DEPOSIT |
Monetary
|
$500.00
|
|
94
|
7/1/2016
|
B HIVE AWARDS
1810 N. HERCULES AVE. CLEARWATER, FL 33765 |
NAME BADGES
|
Monetary
|
$55.11
|
|
95
|
7/6/2016
|
FEATHER SOUND C.C.
2201 FEARTHER SOUND DR. CLEARWATER, FL 33762 |
MEETING
|
Monetary
|
$321.00
|
|
96
|
7/6/2016
|
AMAZON.COM, INC.
410 TERRY AVE. N. SEATTLE, WA 98109 |
OFFICE EQUIPMENT
|
Monetary
|
$61.35
|
|
97
|
7/12/2016
|
BRIGHT HOUSE NETWORKS
P.O.BOX 31710 TAMPA, FL 33631-3710 |
TELEPHONE
|
Monetary
|
$300.71
|
|
98
|
7/12/2016
|
DIGITAL Eel
9524 BLIND PASS RD. SUITE #14 ST. PETE BEACH, FL 33706 |
WEB PAGE SERVICE
|
Monetary
|
$54.25
|
|
99
|
7/22/2016
|
DEX CANNON
P.O. BOX 17299 CLEARWATER, FL 33762-0299 |
OFFICE PRINTING
|
Monetary
|
$235.27
|
|
100
|
7/22/2016
|
LIGHTNING PRINT
3063 LOWN ST. N. ST. PETERSBURG, FL 33713 |
OUTREACH
PRINTING |
Monetary
|
$591.18
|
|
101
|
7/28/2016
|
MARLIN BUSINESS BANK
P.O. BOX 13604 PHILADELPHIA, PA 19101-3604 |
OFFICE EQUIPMENT
|
Monetary
|
$75.23
|
|
102
|
7/27/2016
|
DUKE ENERGY
P.O. BOX1004 CHARLOTTE, NC 28201 |
ELECTRIC
|
Monetary
|
$360.31
|
|
103
|
7/28/2016
|
U.S. POSTAL SERVICE
3135 FIRST AVE. N. ST. PETERSBURG, FL 33730 |
BULK MAIL
|
Monetary
|
$246.79
|
|
104
|
8/2/2016
|
E&G PROPERTIES LTD.
25344 WESLEY CHAPEL BLVD. LUTZ, FL 33559 |
RENT
|
Monetary
|
$1,433.91
|
|
105
|
8/2/2016
|
U.S. POST OFFICE
4600 140TH AVE. N. STE 100 CLEARWATER, FL 33762 |
STAMPS
|
Monetary
|
$94.00
|
|
106
|
8/2/2016
|
BRIGHT HOUSE NETWORKS
P.O. BOX 31710 TAMPA, FL 33631-3710 |
OUTREACH
|
Monetary
|
$171.04
|
|
107
|
8/2/2016
|
LIGHTNING PRINT
3063 LOWN ST. N. ST. PETERSBURG, FL 33713 |
NEWSLETTER
|
Monetary
|
$401.44
|
|
108
|
8/1/2016
|
CHARLOTTE SMITH
705 GROVEWOOD LANE LARGO, FL 33770 |
PAYROLL
|
Monetary
|
$841.87
|
|
109
|
8/1/2016
|
INTERNAL REVENUE SERVICE
324 25TH ST. OGDEN, UT 84201 |
TAXES
|
Monetary
|
$503.79
|
|
110
|
8/1/2016
|
CONSTANT CONTACT
1601 TRAPELO RD. WALTHAM, MA 02451 |
EMAIL PROVIDER
|
Monetary
|
$195.00
|
|
111
|
8/5/2016
|
CHARLOTTE SMITH
705 GROVEWOOD LN. LARGO, FL 33770 |
OFFICE EXPENSE
|
Monetary
|
$159.46
|
|
112
|
8/11/2016
|
FEATHER SOUND C C
2201 FEATHER SOUND DR. CLEARWATER, FL 33762 |
VICTORY PICNIC
|
Monetary
|
$5,068.00
|
|
113
|
8/11/2016
|
NINA PILON
975 HARBOR HILLS DR. SAFETY HARBOR DR., FL 34695 |
POLITICAL BUTTON
|
Monetary
|
$300.00
|
|
114
|
8/11/2016
|
JANICE COX
2840 LA CONCHA DR. CLEARWATER, FL 33762 |
VICTORY PICNIC DECORATIONS
|
Monetary
|
$85.06
|
|
115
|
8/5/2016
|
STAPLES OFFICE SUPPLY
13013 SEMINOLE BLVD. LARGO, FL 33778 |
OFFICE SUPPLIES
|
Monetary
|
$141.20
|
|
116
|
8/15/2016
|
LIGHTNING PRINT
3063 LOWN ST. ST. PETERSBURG, FL 33713 |
NEWSLETTER
|
Monetary
|
$401.44
|
|
117
|
8/15/2016
|
BRIGHT HOUSE NETWORKS
P.O. BOX 31710 TAMPA, FL 33631-3710 |
TELEPHONE
|
Monetary
|
$309.96
|
|
118
|
8/15/2016
|
CAMPAIGN GRAPHICS
P.O. BOX 4859 OCALA, FL 34478 |
CAMPAIGN SUPPLIES
|
Monetary
|
$1,999.19
|
|
119
|
8/16/2016
|
CAMPAIGN GRAPHICS
P.O.BOX 4859 OCALA, FL 34478 |
CAMPAIGN SUPPLIES
|
Monetary
|
$2,180.00
|
|
120
|
8/16/2016
|
PSBRC % SHEILA GRIFFIN
2705 VIA MURANO #120 CLEARWATER, FL 33764 |
OUTREACH
|
Monetary
|
$500.00
|
|
121
|
8/16/2016
|
DEX CANNON
P.O. BOX 17299 CLEARWATER, FL 33762-0299 |
OFFICE PRINTING
|
Monetary
|
$283.17
|
|
122
|
8/17/2016
|
PAM HINES
8803 109TH ST. SEMINOLE, FL 33772 |
VICTORY PICNIC EXPENSE
|
Monetary
|
$100.00
|
|
123
|
8/17/2016
|
FEATHER SOUND C.C.
2201 FEATHER SOUND DR. CLEARWATER, FL 33762 |
MEMBER OUTREACH
|
Monetary
|
$321.00
|
|
124
|
8/19/2016
|
U.S. POSTAL SERVICE
3135 1ST AVENUE N. ST. PETERSBURG, FL 33730 |
BULK MAIL
|
Monetary
|
$194.01
|
|
125
|
8/19/2016
|
GULF COAST IMPRINTING
2050 TALL PINES DR. #208 LARGO, FL 33771 |
CAMPAIGN PRINTING
|
Monetary
|
$5,327.18
|
|
126
|
8/19/2016
|
U.S. POSTAL SERVICE
4600 140TH AVE N. CLEARWATER, FL 33762 |
STAMPS
|
Monetary
|
$282.00
|
|
127
|
6/15/2016
|
INTERNAL REVENUE SERVICE
324 25TH ST. OGDEN, UT 84201 |
PAYROLL TAX
|
Monetary
|
$503.75
|
|
128
|
7/11/2016
|
FIRST DATA GLOBAL LEASING
5565 GLENRIDGE CONNECTOR N.E. ATLANTA, GA 30342 |
OFFICE EQUIPMENT
|
Monetary
|
$34.24
|
|
129
|
8/13/2016
|
FEATHER SOUND
2201 FEATHER SOUND DR. CLEARWATER, FL 33762 |
MEMBER OUTREACH
|
Monetary
|
$321.00
|
|
130
|
7/13/2016
|
WELLS FARGO MERCHANT SERVICES
P.O. BOX 6600 HAGERSTOWN, MD 21741 |
BANK FEES
|
Monetary
|
$102.65
|
|
131
|
7/15/2016
|
CHARLOTTE SMITH
705 GROVEWOOD LANE LARGO, FL 33770 |
PAYROLL
|
Monetary
|
$841.87
|
|
132
|
7/15/2016
|
INTERNAL REVENUE SERVICE
324 25TH ST. OGDEN, UT 84201 |
PAYROLL TAX
|
Monetary
|
$503.75
|
|
133
|
7/22/2016
|
AUTOMATIC DATA PROCESSING, INC.
ONE ADP BOULEVARD ROSELAND, NJ 07068 |
OFFICE EXPENSE
|
Monetary
|
$85.50
|
|
134
|
8/5/2016
|
AUTOMATIC DATA PROCESSING, INC.
ONE ADP BOULEVARD ROSELAND, NJ 07068 |
OFFICE
EXPENSE |
Monetary
|
$85.50
|
|
135
|
8/10/2016
|
FIRST DATA GLOBAL LEASING
5565 GLENRIDGE CONNECTOR NE ATLANTA, GA 30342 |
OFFICE EXPENSE
|
Monetary
|
$34.24
|
|
136
|
8/10/2016
|
WELLS FARGO MERCHANT SERVICES
P.O. BOX 6600 HAGERSTOWN, MD 21741 |
BANK FEE
|
Monetary
|
$87.87
|
|
137
|
8/11/2016
|
INTERNAL REVENUE SERVICE
324 25TH ST. OGDEN, UT 82401 |
FEDERAL
UNEMPLOYMENT TAX |
Monetary
|
$42.00
|
|
138
|
8/15/2016
|
SMITH CHARLOTTE
705 GROVEWOOD LANE LARGO, FL 33770 |
PAYROLL
|
Monetary
|
$841.88
|
|
139
|
8/15/2016
|
INTERNAL REVENUE SERVICE
324 25TH ST. OGDEN, UT 84201 |
PAYROLL TAX
|
Monetary
|
$503.75
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|