Committee: Pinellas County Democratic Executive Committee

Office: Parties / Committees

Report Date: Q4 (10/29/2010 - 12/31/2010)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/22/2010	Contributor Richard Kriseman 6044 Third Ave N St. Petersburg, FL 33710	Entity Individual	Occupation StateRepresentative	Contribution Type Check	Amend	Amount $3,000.00
Seq# 2	Date 11/30/2010	Contributor Stuart Fraser 5860 27th Ave S Gulfport, FL 33707	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 12/24/2010	Contributor Mary L. Russell 8298 139th Lane N Seminole, FL 33776	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 4	Date 12/24/2010	Contributor Wanda R. Schwerer 517 Belle Isle Ave Belleair Beach, FL 33786	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 12/24/2010	Contributor John A. Mandujano 488 Hillcrest Dr Largo, FL 33771	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 6	Date 12/31/2010	Contributor Lois H. Fries 1915 Cove Dr Largo, FL 33774	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $12.00
Seq# 7	Date 12/31/2010	Contributor John F. Holecek 7291 18th St NE St. Petersburg, FL 33702	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 12/31/2010	Contributor Lois H. Fries 1915 Cove Dr. Largo, FL 33774	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $12.00
Seq# 9	Date 12/31/2010	Contributor TEAMPAC Teamsters Local 79 5818 E. MLK JR Blvd. Tampa, FL 33619	Entity Committee	Occupation PAC	Contribution Type Check	Amend	Amount $500.00

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 11/8/2010	Vendor Water Dept. City of St. Petersburg P.O. Box 33034 St. Petersburg, FL 33733	Purpose Water Bill	Expenditure Type Monetary	Amend	Amount $148.85
Seq# 2	Date 11/8/2010	Vendor Holiday Inn 3535 Ulmerton Rd. Clearwater, FL 33762	Purpose Meeting Room Rental	Expenditure Type Monetary	Amend	Amount $731.88
Seq# 3	Date 11/8/2010	Vendor ISA, Inc. 2165 Sunnydale Blvd, #F Clearwater, FL 33765	Purpose Printer Cartridges	Expenditure Type Monetary	Amend	Amount $1,212.79
Seq# 4	Date 11/8/2010	Vendor St. Petersburg Marriott 12600 Roosevelt Blvd. St. Petersburg, FL 33716	Purpose Audio-Visual charges	Expenditure Type Monetary	Amend	Amount $131.45
Seq# 5	Date 11/2/2010	Vendor Authnet Gateway 1295 Charleston Rd. Mountain View, CA 94043	Purpose Merchant Charges	Expenditure Type Monetary	Amend	Amount $32.40
Seq# 6	Date 11/2/2010	Vendor American Express P.O. Box 53852 Phoenix, AZ 85072	Purpose Merchant Charges	Expenditure Type Monetary	Amend	Amount $4.95
Seq# 7	Date 11/2/2010	Vendor Discover Network P.O. Box 3015 New Albany, OH 43054	Purpose Merchant Charges	Expenditure Type Monetary	Amend	Amount $2.35
Seq# 8	Date 11/3/2010	Vendor Merchant Bank Card 700 White Plains Rd. Scarsdale, NY 10583	Purpose Merchant Charges	Expenditure Type Monetary	Amend	Amount $65.92
Seq# 9	Date 11/5/2010	Vendor American Express P.O. Box 53852 Phoenix, AZ 85072	Purpose Merchant Charges	Expenditure Type Monetary	Amend	Amount $1.63
Seq# 10	Date 11/9/2010	Vendor Progress Energy P.O. Box 33034 St. Petersburg, FL 33733	Purpose Electricity	Expenditure Type Monetary	Amend	Amount $246.45
Seq# 11	Date 11/10/2010	Vendor Verizon P.O. Box 20041 Dallas, TX 75392	Purpose Telephone	Expenditure Type Monetary	Amend	Amount $741.03
Seq# 12	Date 11/23/2010	Vendor InterMedia Solutions, Inc. 471 Corniche Way, #205 Lake Mary, FL 32746	Purpose Internet Service	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 13	Date 12/8/2010	Vendor Holiday Inn 3535 Ulmerton Rd. Clearwater, FL 33762	Purpose Meeting Room Rental	Expenditure Type Monetary	Amend	Amount $397.26
Seq# 14	Date 12/7/2010	Vendor Dawn M. Hunter 11150 4th St. N #3605 St. Petersburg, FL 33716	Purpose Reim. Office supplies	Expenditure Type Monetary	Amend	Amount $37.35
Seq# 15	Date 12/8/2010	Vendor Bright House Network 700 Carillon Pkwy. St. Petersburg, FL 33034	Purpose Cable Service	Expenditure Type Monetary	Amend	Amount $51.04
Seq# 16	Date 12/1/2010	Vendor American Express P.O. Box 53852 Phoenix, AZ 85072	Purpose Merchant Charges	Expenditure Type Monetary	Amend	Amount $4.95
Seq# 17	Date 12/2/2010	Vendor Authnet Gateway 1295 Charleston Rd. Mountain View, CA 94043	Purpose Merchant Charges	Expenditure Type Monetary	Amend	Amount $30.60
Seq# 18	Date 12/3/2010	Vendor Merchant Bank Card 700 White Plains Rd. Scarsdale, NY 10583	Purpose Merchant Charges	Expenditure Type Monetary	Amend	Amount $142.57
Seq# 19	Date 12/6/2010	Vendor American Express P.O. Box 53852 Phoenix, AZ 85072	Purpose Merchant Charges	Expenditure Type Monetary	Amend	Amount $97.50
Seq# 20	Date 12/9/2010	Vendor Progress Energy P.O. Box 33034 St. Petersburg, FL 33733	Purpose Electricity	Expenditure Type Monetary	Amend	Amount $191.83

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