Campaign Treasurer's Report – Itemized Contributions

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
Total Contributions
$73,395.46

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
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
Total Expenditures
$65,523.58

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