Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/22/2010
Rick Boylan
2950 Alton Drive
St. Pete Beach, Fl 33706
Individual
SelfEmployed
Check
$100.00
2
10/21/2010
Daniel Burnstein
2427 Rhodesian Dr, #5
Clearwater, Fl 33763
Individual
Retired
Check
$50.00
3
10/21/2010
Joseph Illingworth
348 La Hacieda Drive
Indian Rocks Beach, FL 33785
Individual
SelfEmployed
Check
$100.00
4
10/14/2010
Sally Smith Milligan
1300 Country Club Rd N
St Petersburg, FL 33710
Individual
SuncoastCenter,Inc
Cash
$50.00
5
10/14/2010
John Steward
2130 BURLINGTON AVE N
St Petersburg, Fl 33713-8035
Individual
Self
Check
$200.00
6
10/11/2010
Terri Tankel
1731 Hickory Gate Dr S
Dunedin, Fl 34698
Individual
Robert LTankel, PA
Check
$500.00
7
10/15/2010
Ernest Lutzmann
300 Clyde Lane
209
Dunedin, Fl 34698
Individual
Check
$20.00
8
10/15/2010
Jane E Silverberg
16000 Gulf Blvd
Redington Beach, Fl 33708
Individual
Check
$20.00
9
10/20/2010
Fund for Children PCTA-PESPA
650 Seminole Blvd

Largo, Fl 33770
Committee
EducationalCOmmittee
Check
$500.00
10
10/18/2010
The Alden Hotel
5900 Gulf Blvd
St. Pete Beech, Fl 33706
Business
Hotel
Check
$500.00
11
10/22/2010
William Antozzi
509 SHore Drive E

Oldsmar, Fl 34677
Individual
Check
$25.00
12
10/22/2010
Peter Zalopany
4915 15th Ave S

Gulfport, Fl 33707-4317
Individual
SelfEmployed
Cash
$200.00
13
10/27/2010
State Pac Fund Iron Workers Local
PO Box 18

Mango, Fl 33550
Individual
PAC
Check
$1,000.00
14
10/9/2010
Robert McDermott
1010 S Keystone
Clearwater, Fl 33756
Individual
Check
$50.00
15
10/9/2010
Karen Borrows
6456 41st Ave N
St Petersburg, Fl 33709
Individual
Check
$10.00
16
10/9/2010
Dottie Hook
5450 6th Ave N
St. Petersburg, Fl 33710
Individual
Check
$20.00
17
10/9/2010
Nancy Shannon
2141 E. Vina Del Mar Blvd.
St. Pete Beach, Fl 33706
Individual
Check
$50.00
18
10/9/2010
Abelardo Diaz
1616 70th Street N
St. Petersburg, Fl 33710
Individual
Check
$25.00
19
10/28/2010
Jame Holton
9373 seminole blvd
seminole, Fl 33772
Individual
Attorney
Check
$1,000.00
20
10/28/2010
Jame Holton
9373 seminole blvd
seminole, Fl 33772
Individual
Attorney
Check
$1,000.00
21
10/28/2010
Jame Pinellas Stonewall PAC
P.O. Box 40776

St. Petersburg, Fl 33743
Individual
PoliticalClub
Check
$100.00
Total Contributions
$5,520.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/9/2010
Barkley Joseph
3690 East Bay Drive
Largo, Fl 33771
Individual
InsuranceAgent
Office Space usage
$300.00
Total In-Kind Contributions
$300.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/10/2010
AUTHNET GATEWAY,
1295 Charleston Road
Mountain View,, CA 94043
Banking
Fees
Monetary
$31.20
2
10/9/2010
Merch. Bnkcrd Card Proc.
700 White Plains Road, Ste 341
Scarsdale, NY 10583
Banking CArd Fees
Monetary
$139.80
3
10/9/2010
USPA
P.O. Box 33034
St. Petersburg, Fl 33733
Postage
Monetary
$75.88
4
10/28/2010
politicus
P O Box 66148
St. Petersburg, Fl 33736-6148
Ad Buys
Monetary
$2,632.26
5
10/12/2010
Politicus
P O Box 66148
St. Petersburg, Fl 33736-6148
Ad Buys
Monetary
$7,135.00
6
10/12/2010
Progress Energy,
P. O. Box 33034
St. Petersburg, Fl 33733
Utilities
Monetary
$214.90
7
10/15/2010
InterMedia Solutions,,
471 Corniche Way, #205

Lake Mary, Fl 32746
Internet Service
Monetary
$150.00
8
10/18/2010
Politicus
P O Box 66148
St. Petersburg, Fl 33736-6148
Mailing
Monetary
$14,758.17
9
10/18/2010
Mike Fox
5800 5TH AVE S
St. Petersburg, Fl 33707
Consultant
Monetary
$1,000.00
10
10/25/2010
Brighthouse Networks,
700 Carillon Parkway

St. Petersburg, Fl 33034
Cable TV
Monetary
$46.04
11
10/28/2010
Holiday Inn
3535 Ulmerton Road

Clearwater, Fl 33762
Meeting Hall
Monetary
$224.70
12
10/28/2010
Ramsay McLaughlin
218 148th Avenue E
Madera Beach, Fl 33708
Reimbursement Postage
Monetary
$880.00
13
10/28/2010
Brian Lomax
12712 110 Street

Largo, Fl 33778
Campaign
expense
GOTV
Monetary
$1,000.00
14
10/28/2010
Darryl E. Rouson Campaign
P O Box 12745
St. Petersburg, Fl 33733
GOTV Expense
Monetary
$1,000.00
15
10/27/2010
Bill Heller Campaign
PO Box 2886
St Petersburg, FL 33731
GOTV Expense
Monetary
$1,000.00
Total Expenditures
$30,287.95

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