Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/1/2010
Clare Dyer
2620 COVE CAY DR #704
Clearwater, Fl 33760
Individual
Check
$10.00
2
8/2/2010
Linda Goldfarb
9524 - 123rd Way
Seminole, Fl 33772
Individual
Check
$50.00
3
8/3/2010
Laura Hainisch
8520 Gardenia Dr
Seminole, Fl 33777
Individual
Notemployed/Retired
Check
$100.00
4
8/3/2010
Bonnie Jenks
12237 Oak Street
Largo, Fl 33774
Individual
Check
$20.10
5
8/3/2010
John Mandujano
488 Hillcrest Dr.
Largo, Fl 33771
Individual
Check
$10.00
6
8/2/2010
Karl Means
1275 Teahouse Drive
Clearwater, Fl 33764
Individual
Check
$20.10
7
8/4/2010
Augusta Moldawan
5028 Silverthorn Court
Oldsmar, Fl 33677
Individual
Check
$50.00
8
8/4/2010
Mary Russell
8298 139th Ln. N
Seminole, Fl 33772
Individual
Check
$10.00
9
8/12/2010
Janet C Sanaker
90 Highland Avenue
Unit #212
Tarpon Springs, Fl 34689
Individual
Check
$50.00
10
8/3/2010
Wanda R Schwerer
517 Belle Isle Ave.
Belleair Beach, Fl 33786
Individual
Check
$50.00
Total Contributions
$370.20

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
8/3/2010
Postmaster R USPS
3100 1st Aveneu North
Saint Petersburg, Fl 33773
Postage
Monetary
$162.82
2
8/4/2010
City of St Petersburg
P.O. Box 33034
St. Petersburg, Fl 33773
Water Bill
Monetary
$59.22
3
8/4/2010
Supervisor of Elections
Starkey Lakes Corporate Center
13001 Starkey Road
Largo, Fl 33773
Lists
Monetary
$100.00
4
8/11/2010
Progress Energy
P.O. Box 33034
St. Petersburg, Fl 33773
Utilities
Monetary
$169.06
5
8/11/2010
InterMedia Solutions,
471 Corniche Way, #205
Lake Mary, Fl 32746
Web site fee
Monetary
$150.00
6
8/17/2010
Ramsay McLaughlin
: 218 148th Avenue East
Madeira Beach, Fl 33708
Office Expense Reimbursement
Monetary
$319.48
7
8/8/2010
Authorize.net Gateway,
1295 Charleston Road
Mountain View, CA 94043-1307
Credit Card Charges
Monetary
$77.84
Total Expenditures
$1,038.42

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