Committee: Pinellas County Democratic Executive Committee

Office: Parties / Committees

Report Date: G2 (9/11/2010 - 9/24/2010)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/24/2010	Contributor BB&T 301 38th Ave N St. Petersburg, Fl 33704	Entity Business	Occupation Bank	Contribution Type Refund	Amend	Amount $8.95
Seq# 2	Date 9/24/2010	Contributor Florida Democratic Party 214 South Bronough Street Tallahassee, Fl 32301	Entity Political Party	Occupation StateCommittee	Contribution Type Check	Amend	Amount $600.00
Seq# 3	Date 9/24/2010	Contributor Mary Russell 8298 139th Ln. N Seminole, Fl 33776-2910	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 4	Date 9/24/2010	Contributor John Mandujano 488 Hillcrest Dr. Largo, Fl 33771	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 5	Date 9/24/2010	Contributor Ronald Schwerer 517 Belle Isle Ave. Belleair Beach, Fl 33786	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 9/24/2010	Contributor North Pinellas Democratic Club P.O. Box 5296 Clearwater, Fl 33758	Entity Committee	Occupation DemocraticParty Club	Contribution Type Check	Amend	Amount $200.00
Seq# 7	Date 9/24/2010	Contributor Greater Pinellas Dem Club P.O. Box13903 Saint Petersburg, Fl 33733	Entity Political Party	Occupation LocalDemocraticClub	Contribution Type Check	Amend	Amount $5,000.00
Seq# 8	Date 9/22/2010	Contributor Cathy Morgan 410 N Highland Ave Clearwater, Fl 33755	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00

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 9/22/2010	Vendor City of St. Petersburg P.O. Box 33034 St. Petersburg, Fl 33773	Purpose Water Bill	Expenditure Type Monetary	Amend	Amount $55.15
Seq# 2	Date 9/23/2010	Vendor Holiday Inn 3535 Ulmerton Road Clearwater, Fl 33762	Purpose Meeting Hall Rental	Expenditure Type Monetary	Amend	Amount $224.70

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