Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
1/7/2011
|
MARY L. RUSSELL
8298 139th LN N SEMINOLE, FL 33776 |
Individual
|
Check
|
$10.00
|
||
2
|
1/7/2011
|
WANDA R. SCHWERER
517 BELLE ISLE AVE BELLEAIR BEACH, FL 33786 |
Individual
|
Check
|
$50.00
|
||
3
|
1/14/2011
|
LOIS H. FRIES
1915 COVE DRIVE LARGO, FL 33774 |
Individual
|
Check
|
$12.00
|
||
4
|
1/14/2011
|
JOHN A. MANDUJANO
488 HILLCREST DRIVE LARGO, FL 33771 |
Individual
|
Check
|
$10.00
|
||
5
|
1/18/2011
|
RONALD C. BALDWIN
37526 US HWY 19 N PALM HARBOR, FL 34684-1019 |
Individual
|
CPA
|
Check
|
$100.00
|
|
6
|
1/18/2011
|
KAREN HODGEN
5961 SEABIRD DRIVE S GULFPORT, FL 33707 |
Individual
|
Check
|
$100.00
|
||
7
|
1/18/2011
|
CORNELIUS N. KIERNAN
12900 VONN ROAD #G201 LARGO, FL 33774-2542 |
Individual
|
Check
|
$20.00
|
||
8
|
1/18/2011
|
J. RICHARD PIPER
301 CRESTWOOD LANE LARGO, FL 33770-4608 |
Individual
|
Check
|
$100.00
|
||
9
|
1/20/2011
|
Greater Pinellas Democratic Cl
P.O. BOX 11175 ST. PETERSBURG, FL 33733 |
Other
|
DemocraticClub
|
Check
|
$1,000.00
|
|
10
|
1/21/2011
|
IRON WORKERS LOCAL 397
P.O. BOX 18 MANGO, FL 33550 |
Other
|
LABORUNION
|
Check
|
$500.00
|
|
11
|
1/21/2011
|
D.C. RAMSAY MCLAUCHLAN
218 14th AVE E MADIERA BEACH, FL 33708 |
Individual
|
Check
|
$100.00
|
||
12
|
1/21/2011
|
STUART W. FRASER
5860 27th AVE S GULFPORT, FL 37707 |
Individual
|
RETIRED
|
Check
|
$100.00
|
|
13
|
1/25/2011
|
Dem. Women 's Club Upper Pin
1011 WOODSIDE AVE CLEARWATER, FL 33756-4541 |
Other
|
DEMOCRATICCLUB
|
Check
|
$200.00
|
|
14
|
1/25/2011
|
MARK S. HANISEE
1840 SHORE DR S #5 SO PASADENA, FL 33707-4608 |
Individual
|
Check
|
$25.00
|
||
15
|
1/27/2011
|
EDWARD G. HELM
2900 68th AVE S ST. PETERSBURG, FL 33712-5525 |
Individual
|
RETIRED
|
Check
|
$50.00
|
|
16
|
1/27/2011
|
ADRIEN W. HELM
2900 68th AVE S ST. PETERSBURG, FL 33712-5525 |
Individual
|
RETIRED
|
Check
|
$50.00
|
|
17
|
1/27/2011
|
IDA KASS
5446 MAGNOLIA TRAIL PINELLAS PARK, FL 33782 |
Individual
|
RETIRED
|
Check
|
$130.00
|
|
18
|
1/27/2011
|
RONALD C. BALDWIN
37526 US HWY 19 N PALM HARBOR, FL 34684-1019 |
Individual
|
CPA
|
Check
|
$50.00
|
|
19
|
1/27/2011
|
ELLEN F. LISTER
8708 LAUREL DR PINELLAS PARK, FL 33782-4346 |
Individual
|
Check
|
$10.00
|
||
20
|
1/27/2011
|
GINNY R. NELSON
1975 W BAY DR #209 LARGO, FL 33770-3020 |
Individual
|
Check
|
$20.00
|
||
21
|
1/27/2011
|
JACQUELINE B. VANDENBERG
9658 LEEWARD AVE N LARGO, FL 33773 |
Individual
|
Cash
|
$20.00
|
||
22
|
1/27/2011
|
WILLIAM HONEY
444 PAULA DR N #214 DUNEDIN, FL 34698 |
Individual
|
Cash
|
$20.00
|
||
23
|
1/27/2011
|
Gr.Tarpon Spgs.Dem.Club
1501 Garden Avenue Tarpon Springs, FL 34689 |
Other
|
DemocraticClub
|
Check
|
$50.00
|
|
24
|
1/27/2011
|
Pinellas Point Dem.Club
960 64th AVE S st petersburg, FL 33705 |
Other
|
DEMOCRATICCLUB
|
Check
|
$25.00
|
|
25
|
1/27/2011
|
JOHN H. NAZARIO
100 BLUFF VIEW DR #210-C BELLEAIR BLUFFS, FL 33770 |
Individual
|
Check
|
$50.00
|
||
26
|
1/27/2011
|
BONNIE C. SKLAREN
5950 PELICAN BAY PLAZA ST PETERSBURG, FL 33707 |
Individual
|
Check
|
$50.00
|
||
27
|
1/27/2011
|
KATHERINE SELETOS
12077 GANDY BLVD N #352 ST. PETERSBURG, FL 33702 |
Individual
|
Check
|
$50.00
|
||
28
|
2/1/2011
|
JANET E. DOWELL
1661 BELLROSE DR N CLEARWATER, FL 33756-2307 |
Individual
|
Check
|
$50.00
|
||
29
|
2/4/2011
|
ANDRE ASSALIAN
2461 CANADIAN WAY #51 CLEARWATER, FL 33763 |
Individual
|
Cash
|
$20.00
|
||
30
|
2/7/2011
|
RONALD C. BALDWIN
37526 US HWY 19 N PALM HARBOR, FL 34684-1019 |
Individual
|
Check
|
$50.00
|
||
31
|
2/10/2011
|
ERIC C. ELDER
1401 WOODGROVE COURT PALM HARBOR, FL 34683-2048 |
Individual
|
Check
|
$25.00
|
||
32
|
2/11/2011
|
WANDA R. SCHWERER
517 BELLE ISLE AVE BELLEAIR BEACH, FL 33786 |
Individual
|
Check
|
$50.00
|
||
33
|
2/11/2011
|
JOHN A. MANDUJANO
488 HILLCREST DR LARGO, FL 33771 |
Individual
|
Check
|
$10.00
|
||
34
|
2/11/2011
|
NANCY P. SHANNON
2141 E VINA DEL MAR ST. PETERSBURG BEACH, FL 33706 |
Individual
|
Check
|
$100.00
|
||
35
|
2/14/2011
|
MARGARET M. GOODALE
7232 118th CIR N LARGO, FL 33773 |
Individual
|
Check
|
$100.00
|
||
36
|
2/14/2011
|
JANET L. GOEN
1104 CLIPPERS WAY TARPON SPRINGS, FL 34689 |
Individual
|
Check
|
$100.00
|
||
37
|
2/16/2011
|
RICHARD BRANT
P.O. BOX 640 DUNEDIN, FL 34687 |
Individual
|
Check
|
$50.00
|
||
38
|
2/16/2011
|
CHARLOTTE MICHAELS
2435 SUMATRAN WAY #35 CLEARWATER, FL 33763 |
Individual
|
Check
|
$35.00
|
||
39
|
2/16/2011
|
LOIS H. FRIES
1915 COVE DR LARGO, FL 33774 |
Individual
|
Check
|
$12.00
|
||
40
|
2/16/2011
|
HAL LEICHART
2361 JAMACIAN ST #59 CLEARWATER, FL 33763 |
Individual
|
Check
|
$10.00
|
||
41
|
2/18/2011
|
PAUL D. STARR
9897 GULF BLVD TREASURE ISLAND, FL 33706 |
Individual
|
Check
|
$50.00
|
||
42
|
2/22/2011
|
RICHARD Q. BOYLAN
2950 ALTON DR ST PETE BEACH, FL 33706-2704 |
Individual
|
Check
|
$100.00
|
||
43
|
2/25/2011
|
WANDA SCHWERER
517 BELLE ISLE AVE BELLEAIR BEACH, FL 33786 |
Individual
|
Cash
|
$25.00
|
||
44
|
2/25/2011
|
AVRIO TAYLOR
P.O. BOX 5207 GULFPORT, FL 33737 |
Individual
|
Check
|
$50.00
|
||
45
|
2/25/2011
|
JACQUELINE B. VANDENBERG
9658 LEEWARD AVE N LARGO, FL 33773 |
Individual
|
Check
|
$50.00
|
||
46
|
2/25/2011
|
HAL ALTERMAN
2400 COLUMBIA DR #28 CLEARWATER, FL 33763 |
Individual
|
Check
|
$50.00
|
||
47
|
2/25/2011
|
MARY LOUISE AMBROSE
2167 LANAI AVE BELLEAIR BLUFFS, FL 33770 |
Individual
|
Check
|
$50.00
|
||
48
|
2/25/2011
|
LOIS H. FRIES
1915 COVE DR LARGO, FL 33774 |
Individual
|
Check
|
$50.00
|
||
49
|
2/25/2011
|
J. RICHARD PIPER
301 CRESTWOOD LANE LARGO, FL 33770 |
Individual
|
Check
|
$50.00
|
||
50
|
2/25/2011
|
BETH FOUNTAIN
7403 46th AVE N #40 ST. PETERSBURG, FL 33709 |
Individual
|
Check
|
$25.00
|
||
51
|
2/25/2011
|
GINNY R. NELSON
1975 W BAY DR # 209 LARGO, FL 33770-3020 |
Individual
|
Check
|
$25.00
|
||
52
|
2/25/2011
|
MARY R. FREEMAN
960 STARKEY RD #1404 LARGO, FL 33771 |
Individual
|
Check
|
$50.00
|
||
53
|
2/25/2011
|
JAMES H. JACKSON
251 23rd AVE S ST. PETERSBURG, FL 33705 |
Individual
|
Check
|
$25.00
|
||
54
|
2/25/2011
|
RICHARD N. FEIGEL
3233 MELTON ST N ST. PETERSBURG, FL 33704 |
Individual
|
Check
|
$50.00
|
||
55
|
2/25/2011
|
Largo Mid Pinellas Dem Club
301 CRESTWOOD LANE LARGO, FL 33770 |
Other
|
DEMOCRATICCLUB
|
Check
|
$300.00
|
|
56
|
2/25/2011
|
BETTY MORGENSTEIN
9525 BLIND PASS RD #407 ST PETE BEACH, FL 33706 |
Individual
|
Check
|
$50.00
|
||
57
|
2/25/2011
|
DENNIS V. PORT
1702 9th AVE N ST. PETERSBURG, FL 33713-7716 |
Individual
|
Check
|
$25.00
|
||
58
|
2/25/2011
|
GLORIA WATKINS
239 29th ST S ST. PETERSBURG, FL 33733-1922 |
Individual
|
Check
|
$20.00
|
||
59
|
2/25/2011
|
ANN McDOWELL
330 PENNSYLVANIA AVE #1 OZONA, FL 34660 |
Individual
|
Check
|
$25.00
|
||
60
|
2/25/2011
|
JANE H. MOLLOY
3219 AUDUBON CT TARPON SPRINGS, FL 34688 |
Individual
|
Check
|
$50.00
|
||
61
|
2/25/2011
|
MARY LOUISE AMBROSE
2167 LANAI AVE BELLEAIR BLUFFS, FL 33770 |
Individual
|
Check
|
$25.00
|
||
62
|
2/25/2011
|
BARBARA ANN SCHNIPPER
1124 LAUREN LANE #3314 TARPON SPRINGS, FL 13689-6134 |
Individual
|
Check
|
$100.00
|
||
63
|
2/25/2011
|
JUDITH NELSON
1257 63rd TERRACE S ST. PETERSBURG, FL 33705 |
Individual
|
Check
|
$10.00
|
||
64
|
2/25/2011
|
WILLIAM C. HONEY
444 N PAULA DR #214 DUNEDIN, FL 34698 |
Individual
|
Check
|
$20.00
|
||
65
|
2/25/2011
|
BONNIE C. SKLAREN
5950 PELICAN BAY PLAZA #PH1-F ST. PETERSBURG, FL 33707 |
Individual
|
Check
|
$15.00
|
||
66
|
2/25/2011
|
ERIC N. LIBBY
217 LOS PRADOS DR SAFETY HARBOR, FL 34695 |
Individual
|
Check
|
$25.00
|
||
67
|
2/25/2011
|
WILLIAM E. PASER
3013 SARAH DR CLEARWATER, FL 33759-2117 |
Individual
|
Check
|
$25.00
|
||
68
|
2/28/2011
|
KATHRYN R. STEVENS
5028 SILVERTHORNE CT OLDSMAR, FL 34677 |
Individual
|
Check
|
$50.00
|
||
69
|
2/28/2011
|
CWENDOLYN DEWEY
446 HIGHLAND AVE DUNEDIN, FL 34698 |
Individual
|
Check
|
$25.00
|
||
70
|
2/28/2011
|
JOSEPH A. BARKLEY III
2167 LANAI AVE BELLEAIR BLUFFS, FL 33770 |
Individual
|
Check
|
$25.00
|
||
71
|
2/28/2011
|
ROBERT R. PICTOR
1435 WICKLOW DR PALM HARBOR, FL 34684 |
Individual
|
Cash
|
$20.00
|
||
72
|
2/28/2011
|
LINDA S. GOLDFARB
9524 123rd WAY N SEMINOLE, FL 33772 |
Individual
|
Check
|
$25.00
|
||
73
|
2/28/2011
|
MICHAEL J. BATES
300 BEACH DR NE #1604 ST. PETERSBURG, FL 33701-3416 |
Individual
|
Check
|
$100.00
|
||
74
|
3/1/2011
|
CAROL L. LOVE
2820 12th AVE N ST. PETERSBURG, FL 3371395508 |
Individual
|
Check
|
$25.00
|
||
75
|
3/4/2011
|
BRUCE MARGER
1901 80th ST N ST. PETERSBURG, FL 33710 |
Individual
|
Check
|
$50.00
|
||
76
|
3/4/2011
|
WANDA R. SCHWERER
517 BELLE ISLE AVE BELLEAIR BEACH, FL 33786 |
Individual
|
Check
|
$50.00
|
||
77
|
3/4/2011
|
LOUISE FLETCHER
2424 W TAMPA BAY BLVD TAMPA, FL 33607-1337 |
Individual
|
Check
|
$50.00
|
||
78
|
3/4/2011
|
DEANNA M. SPRAITZ
3003 HOMESTEAD CT CLEARWATER, FL 33759-1620 |
Individual
|
Check
|
$50.00
|
||
79
|
3/8/2011
|
SIMON AGMAN
2109 4th AVE N ST. PETERSBURG, FL 33713 |
Individual
|
Check
|
$50.00
|
||
80
|
3/11/2011
|
Avrio Taylor Campaign
P.O. BOX 5025 GULFPORT, FL 33737 |
Other
|
POLITICALCAMPAIGN
|
Check
|
$25.00
|
|
81
|
3/11/2011
|
LINDA LUCAS
162 58th AVE S ST. PETERSBURG, FL 33705 |
Individual
|
Check
|
$50.00
|
||
82
|
3/11/2011
|
JOHNNY V. BOYKINS
2828 CLINTON ST S GULFPORT, FL 33707 |
Individual
|
Check
|
$10.00
|
||
83
|
3/12/2011
|
LSG Consulting Services, LLC
P.O. BOX 3578 SEMINOLE, FL 33775-3578 |
Business
|
Check
|
$75.00
|
||
84
|
3/12/2011
|
MARILYN F. LAYMAN
5018 68th WAY N ST. PETERSBURG, FL 33709 |
Individual
|
Check
|
$100.00
|
||
85
|
3/12/2011
|
JOHN A. MANDUJANO
488 HILLCREST DR LARGO, FL 33771 |
Individual
|
Check
|
$10.00
|
||
86
|
3/14/2011
|
JANET STRONG
256 19th AVE NE ST. PETERSBURG, FL 33704 |
Individual
|
Check
|
$100.00
|
||
87
|
3/17/2011
|
LOIS H. FRIES
1915 COVE DR LARGO, FL 33774 |
Individual
|
Check
|
$12.00
|
||
88
|
3/17/2011
|
PAUL D. STARR
9897 GULF BLVD TREASURE ISLAND, FL 33706-3249 |
Individual
|
Check
|
$50.00
|
||
89
|
3/17/2011
|
F T ORR
1300 GULFVIEW WOODS LANE TARPON SPRINGS, FL 34689 |
Individual
|
Cash
|
$50.00
|
||
90
|
3/17/2011
|
Greater Pinellas Dem. Club
P.O. BOX 11175 ST. PETERSBURG, FL 33733 |
Other
|
DEMOCRATICCLUB
|
Check
|
$75.00
|
|
91
|
3/17/2011
|
PINELLAS STONEWALL PAC
P.O. BOX 40776 ST. PETERSBURG, FL 33743 |
Other
|
PAC
|
Check
|
$75.00
|
|
92
|
3/17/2011
|
Dem. Women 's Club Upper Pinel
1011 WOODSIDE AVE CLEARWATER, FL 33756-4541 |
Other
|
DEMOCRATICCLUB
|
Check
|
$75.00
|
|
93
|
3/17/2011
|
RONALD C. BALDWIN
37526 US HWY 19 N PALM HARBOR, FL 34684 |
Individual
|
CPA
|
Check
|
$100.00
|
|
94
|
3/18/2011
|
DONALD F. McKEATING
3114 59th ST S #406 GULFPORT, FL 33707 |
Individual
|
Cash
|
$25.00
|
||
95
|
3/18/2011
|
NANCY M. McKEATING
3114 59th ST S #406 GULFPORT, FL 33707 |
Individual
|
Cash
|
$25.00
|
||
96
|
3/18/2011
|
East Bay Ins.+Fin 'l. Services
3690 E BAY DR SUITE D LARGO, FL 33771 |
Business
|
Insurance+FinancialService
|
Check
|
$150.00
|
|
97
|
3/18/2011
|
STUART W. FRASER
5860 27th AVE S GULFPORT, FL 33707 |
Individual
|
Check
|
$100.00
|
||
98
|
3/18/2011
|
JERRYANNE J. HINDMAN
3018 59th ST S, #114 GULFPORT, FL 33707 |
Individual
|
Check
|
$50.00
|
||
99
|
3/18/2011
|
MARGUERITE SCANNELL
2601 56th ST S GULFPORT, FL 33707 |
Individual
|
Check
|
$25.00
|
||
100
|
3/22/2011
|
BONNIE AGAN
251 DRIFTWOOD RD SE ST. PETERSBURG, FL 33705 |
Individual
|
Check
|
$50.00
|
||
101
|
3/25/2011
|
CAROLYN SULLIVAN
13422 CORDOVA DR LARGO, FL 33774-5414 |
Individual
|
Check
|
$25.00
|
||
102
|
3/25/2011
|
JOHNNY V. BOYKINS
2828 CLINTON ST S GULFPORT, FL 33707 |
Individual
|
Check
|
$10.00
|
||
103
|
3/25/2011
|
WILLIAM C. HONEY
444 N PAULA DR #214 DUNEDIN, FL 34698 |
Individual
|
Check
|
$25.00
|
||
104
|
3/25/2011
|
LINDA S. GOLDFARB
9524 123rd WAY N SEMINOLE, FL 33772 |
Individual
|
Check
|
$20.00
|
||
105
|
3/25/2011
|
M. OLIVA McKONE
2880 DEER RUN TARPON SPRINGS, FL 34688 |
Individual
|
Check
|
$30.00
|
||
106
|
3/25/2011
|
GINNY R. NELSON
1975 W BAY DR # 209 LARGO, FL 33770-3020 |
Individual
|
Check
|
$25.00
|
||
107
|
3/25/2011
|
ARNETT SMITH, JR.
4900 HYACINTH WAY S ST. PETERSBURG, FL 33705 |
Individual
|
Check
|
$25.00
|
||
108
|
3/25/2011
|
DANIEL SORKOWITZ
2105 1st ST INDIAN ROCKS BEACH, FL 33785 |
Individual
|
Cash
|
$25.00
|
||
109
|
3/25/2011
|
JENNIFER CHANG
2105 1st ST INDIAN ROCKS BEACH, FL 33785 |
Individual
|
Cash
|
$25.00
|
||
110
|
3/25/2011
|
THOMAS STECK
4775 COVE CIR ST. PETERSBURG, FL 33708 |
Individual
|
Cash
|
$50.00
|
||
111
|
3/25/2011
|
JACK KILLINGSWORTH
10380 131st ST LARGO, FL 33774 |
Individual
|
Cash
|
$25.00
|
||
112
|
3/25/2011
|
DOUGLAS HICKMAN
17480 1st ST E REDINGTON SHORES, FL 33708 |
Individual
|
Cash
|
$25.00
|
||
113
|
3/25/2011
|
D.C. RAMSAY McLAUCHLAN
218 148th AVE E MADIERA BEACH, FL 33708 |
Individual
|
Check
|
$50.00
|
||
114
|
3/25/2011
|
Shield Ins. of Tampa Bay, Inc.
25400 US HWY 19 N #197 CLEARWATER, FL 33763 |
Business
|
INSURANCEAGENCY
|
Check
|
$50.00
|
|
115
|
3/25/2011
|
Shield Ins/ of Tampa Bay, Inc.
25400 US HWY 19 N, #197 CLEARWATER, FL 33763 |
Business
|
INSURANCEAGENCY
|
Check
|
$150.00
|
|
116
|
3/25/2011
|
ELIZABETH DRAYER
3175 HYDE PARK DR CLEARWATER, FL 33761 |
Individual
|
Check
|
$50.00
|
||
117
|
3/25/2011
|
PAUL D. STARR
9897 GULF BLVD TREASURE ISLAND, FL 33706 |
Individual
|
RETIRED
|
Check
|
$150.00
|
|
118
|
3/25/2011
|
D. JANE PICTOR
1435 WICKLOW DR PALM HARBOR, FL 34684 |
Individual
|
Check
|
$50.00
|
||
119
|
3/25/2011
|
WILLIAM C. HONEY
444 N PAULA DR, #214 DUNEDIN, FL 34698 |
Individual
|
Check
|
$50.00
|
||
120
|
3/25/2011
|
B J STAR
P.O. BOX 336 OZONA, FL 34660 |
Individual
|
Check
|
$25.00
|
||
121
|
3/25/2011
|
SHARON CLIFFORD
825 79th ST S ST. PETERSBURG, FL 33707 |
Individual
|
Check
|
$50.00
|
||
122
|
3/25/2011
|
ADRIEN W. HELM
2900 68th ST S ST. PETERSBURG, FL 33712 |
Individual
|
Check
|
$50.00
|
||
123
|
3/25/2011
|
Greater Tarpon Spgs Dem. Club
1501 GARDEN AVENUE TARPON SPRINGS, FL 34689 |
Other
|
DEMOCRATICCLUB
|
Check
|
$150.00
|
|
124
|
3/25/2011
|
IBEW EDUCATIONAL COMMITTEE
900 7th ST NW WASHINGTON, DC 20001 |
Other
|
LaborUnionEduc.Comm.
|
Check
|
$500.00
|
|
125
|
3/31/2011
|
Unidentified Donor
UNKNOWN UNKNOWN, FL 00000 |
Individual
|
Willdonate tocharity
|
Cash
|
$50.00
|
|
126
|
3/31/2011
|
EILEEN D. NAVARRO
2308 58th ST S GULFPORT, FL 33707 |
Individual
|
Cash
|
$5.00
|
||
127
|
3/31/2011
|
JERRYANNE J. HINDMAN
3018 59th ST S, #114 GULFPORT, FL 33707 |
Individual
|
Check
|
$25.00
|
||
128
|
3/31/2011
|
MARGUERITE SCANELL
2601 56th ST S GULFPORT, FL 33707 |
Individual
|
Check
|
$25.00
|
||
129
|
3/31/2011
|
GREGORY D. STEMM
5144 12th AVE S GULFPORT, FL 37707 |
Individual
|
Check
|
$25.00
|
||
130
|
3/31/2011
|
JENNIFER R. SALMON
1207 60th ST S GULFPORT, FL 33707 |
Individual
|
Check
|
$70.00
|
||
131
|
3/31/2011
|
BARBARA ANN SCHNIPPER
1124 LAUREN LN, #3314 TARPON SPRINGS, FL 34689-6134 |
Individual
|
Cash
|
$50.00
|
||
132
|
3/31/2011
|
MARY T. FONSECA
143ATERMILL CIR TARPON SPRINGS, FL 34689 |
Individual
|
Check
|
$50.00
|
||
133
|
3/31/2011
|
THOMAS C. McKONE
2880 DEER RUN TARPON SPRINGS, FL 34688 |
Individual
|
Check
|
$50.00
|
||
134
|
3/31/2011
|
KAREN BERSBACH
1372 PINE RIDGE CIR E TARPON SPRINGS, FL 34688 |
Individual
|
Check
|
$25.00
|
||
135
|
3/31/2011
|
South St.Pete Dem. Club
5153 ISLA KEY BLVD #414 ST. PETERSBURG, FL 33715 |
Other
|
DEMOCRATICCLUB
|
Check
|
$25.00
|
|
136
|
3/31/2011
|
SoutH St.Pete Dem. Club
5153 ISLA KEY BLVD, #414 ST. PETERSBURG, FL 33715 |
Other
|
DEMOCRATICCLUB
|
Check
|
$75.00
|
|
137
|
3/31/2011
|
JUDITH NELSON
1257 63rd TERR S ST. PETERSBURG, FL 33705 |
Individual
|
Check
|
$10.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
1/4/2011
|
CARD PROCESSING SYSTEMS
P.O. BOX 6600 HAGERSTOWN, MD 21741-6600 |
ONLINE
TRANSACTIONS |
Monetary
|
$39.94
|
|
2
|
1/4/2011
|
AUTHNET GATEWAY
1295 CHARLESTON RD MOUNTAIN VIEW, CA 94043 |
ONLINE TRANSACTIONS
|
Monetary
|
$30.40
|
|
3
|
1/10/2011
|
PROGRESS ENERGY
P.O. BOX 33034 ST. PETERSBURG, FL 33733 |
ELECTRICITY
AT HDQ |
Monetary
|
$121.81
|
|
4
|
1/12/2011
|
D.C. RAMSAY McLAUCHLAN
218 148th AVE E MADIERA BEACH, FL 33708 |
REIMB. PMT.FOR MEETING ROOM
|
Monetary
|
$129.10
|
|
5
|
1/12/2011
|
INTERMEDIA SOLUTIONS, INC.
471 CORNICHE WAY, # 205 LAKE MARY, FL 32746 |
INTERNET SERVICES
|
Monetary
|
$150.00
|
|
6
|
1/17/2011
|
CITY OF ST. PETERSBURG
P.O. BOX 33034 ST. PETERSBURG, FL 33733 |
WATER AT
HDQ |
Monetary
|
$122.93
|
|
7
|
1/17/2011
|
BRIGHT HOUSE NETWORKS
700 CARILLON PKWY ST. PETERSBURG, FL 33034 |
CABLE TV AT HDQ
|
Monetary
|
$20.52
|
|
8
|
1/18/2011
|
CITY OF GULFPORT
2401 53rd ST S GULFPORT, FL 33707 |
DEPOSIT FOR APR 9 EVENT
|
Monetary
|
$500.00
|
|
9
|
1/18/2011
|
CARD PROCESSING SYSTEMS
P.O. BOX 6600 HAGERSTOWN, MD 21741-6600 |
ONLINE TRANSACTIONS FEE
|
Monetary
|
$10.00
|
|
10
|
1/20/2011
|
VERIZON
P.O. BOX 920041 DALLAS, TX 75392-0041 |
TELEPHONE AND INTERNET
|
Monetary
|
$238.60
|
|
11
|
1/21/2011
|
ST. PETERSBURG MARRIOTT
12600 ROOSEVELT BLVD ST. PETERSBURG, FL 33716 |
MEETING ROOM JAN 27
|
Monetary
|
$150.00
|
|
12
|
1/21/2011
|
VERIZON
P.O. BOX 920041 DALLAS, TX 75392-0041 |
TELEPHONE AND INTERNET
|
Monetary
|
$247.22
|
|
13
|
1/21/2011
|
INTERMEDIA SOLUTIONS, INC.
471 CORNICHE WAY # 205 LAKE MARY, FL 32746 |
INTERNET SERVICES
|
Monetary
|
$150.00
|
|
14
|
1/25/2011
|
ST. PETERSBURG MARRIOTT
12600 ROOSEVELT BLVD ST. PETERSBURG, FL 33716 |
MEETING ROOM JAN 27
|
Monetary
|
$45.81
|
|
15
|
1/29/2011
|
INTERMEDIA SOLUTIONS, INC.
471 CORNICHE WAY LAKE MARY, FL 32746 |
INTERNET SERVICES
|
Monetary
|
$150.00
|
|
16
|
1/29/2011
|
BRIGHT HOUSE NETWORKS
700 CARILLON PKWY ST. PETERSBURG, FL 33034 |
CABLE TV AT HDQ
|
Monetary
|
$20.52
|
|
17
|
1/29/2011
|
CITY OF ST. PETERSBURG
P.O. BOX 2842 ST. PETERSBURG, FL 33731-2842 |
FIRE
INSPECTION AT HDQ |
Monetary
|
$25.00
|
|
18
|
2/2/2011
|
AUTHNET GATEWAY
1295 CHARLESTON RD MOUNTAIN VIEW, CA 94043 |
ONLINE TRANSACTIONS
|
Monetary
|
$30.80
|
|
19
|
2/3/2011
|
CARD PROCESSING SERVICES
P.O. BOX 6600 HAGERSTOWN, MD 21741-6600 |
ONLINE TRANSACTIONS
|
Monetary
|
$20.63
|
|
20
|
2/3/2011
|
PROGRESS ENERGY
P.O. BOX 33034 ST. PETERSBURG, FL 33733 |
ELECTRICITY AT HDQ
|
Monetary
|
$121.72
|
|
21
|
2/12/2011
|
KAREN S. HODGEN
5961 SEABIRD DR S GULFPORT, FL 33707 |
REIMB. FIRE MEDALLION FOR HDQ
|
Monetary
|
$10.68
|
|
22
|
2/12/2011
|
DOUGLAS D. HICKMAN
17480 1st ST E REDINGTON SHORES, FL 33708 |
REIMB. RECHARGE FIRE EXT FOR HDQ
|
Monetary
|
$15.00
|
|
23
|
2/12/2011
|
CITY OF ST PETERSBURG
P.O. BOX 33034 ST. PETERSBURG, FL 33733 |
WATER AT HDQ
|
Monetary
|
$61.49
|
|
24
|
2/12/2011
|
VERIZON
P.O. BOX 920041 DALLAS, TX 75392-0041 |
TELEPHONE AND INTERNET
|
Monetary
|
$265.42
|
|
25
|
2/21/2011
|
ST. PETERSBURG MARRIOTT
12600 ROOSEVELT BLVD ST. PETERSBURG, FL 33716 |
MEETING ROOM FEB 24
|
Monetary
|
$195.81
|
|
26
|
2/21/2011
|
ST. PETERSBURG MARRIOTT
12600 ROOSEVELT BLVD ST. PETERSBURG, FL 33716 |
MEETING ROOM MAR 24
|
Monetary
|
$195.81
|
|
27
|
2/28/2011
|
DIANE NELSON, TAX COLLECTOR
P.O. BOX 10832 CLEARWATER, FL 33757-8832 |
2010 PROPERTY TAXES FOR HDQ
|
Monetary
|
$1,869.87
|
|
28
|
2/28/2011
|
INTERMEDIA SOLUTIONS, INC.
471 CORNICHE WAY # 205 LAKE MARY, FL 32746 |
INTERNET SERVICES
|
Monetary
|
$150.00
|
|
29
|
3/2/2011
|
AUTHNET GATEWAY
1295 CHARLESTON RD MOUNTAIN VIEW, CA 94043 |
ONLINE TRANSACTIONS
|
Monetary
|
$31.20
|
|
30
|
3/3/2011
|
CARD PROCESSING SYSTEMS
P.O. BOX 6600 HAGERSTOWN, MD 21741-6600 |
ONLINE TRANSACTIONS
|
Monetary
|
$22.56
|
|
31
|
3/5/2011
|
JAMES HOLTON
555 5th AVE NE #714 ST. PETERSBURG, FL 33701-2671 |
REFUND CONTRIBUTION OF OCT.28, 2010
|
Monetary
|
$1,000.00
|
|
32
|
3/5/2011
|
BRIGHT HOUSE NETWORKS
700 CARILLON PKWY ST. PETERSBURG, FL 33034 |
CABLE TV AT HDQ
|
Monetary
|
$20.52
|
|
33
|
3/10/2011
|
PROGRESS ENERGY
P.O. BOX 33034 ST. PETERSBURG, FL 33733 |
ELECTRICITY AT HDQ
|
Monetary
|
$112.30
|
|
34
|
3/12/2011
|
CITY OF ST. PETERSBURG
P.O. BOX 33034 ST. PETERSBURG, FL 33733 |
WATER AT HDQ
|
Monetary
|
$51.97
|
|
35
|
3/18/2011
|
VERIZON
P.O. BOX 920041 DALLAS, TX 75392-0041 |
TELEPHONE AND INTERNET
|
Monetary
|
$234.82
|
|
36
|
3/21/2011
|
ST. PETERSBURG MARRIOTT
12600 ROOSEVELT BLVD ST. PETERSBURG, FL 33716 |
MEETING ROOM APR 26
|
Monetary
|
$195.81
|
|
37
|
3/21/2011
|
BB&T BANK
350 EAST BAY DR LARGO, FL 33770 |
BANK SERVICE CHARGE
|
Monetary
|
$44.75
|
|
38
|
3/24/2011
|
CITY OF GULFPORT
2401 53rd ST S GULFPORT, FL 33707 |
BALANCE FOR APR 9 EVENT
|
Monetary
|
$559.21
|
|
39
|
3/24/2011
|
ST. PETERSBURG MARRIOTT
12600 ROOSEVELT BLVD ST. PETERSBURG, FL 33716 |
MICROPHONE AT MAR 24 MEETING
|
Monetary
|
$166.49
|
|
40
|
3/24/2011
|
SCOTT DURAN
307 HUBBARD DR HENDERSON, TX 75652 |
AUDIT 2010 FINANCIAL INFO
|
Monetary
|
$250.00
|
|
41
|
3/24/2011
|
East Bay Ins.& Fin 'l Services
3690 EAST BAY DR, SUITE D LARGO, FL 33771 |
REFUND HALF OF MAR 18 CONTRIBUTION (#96 ON CONTRIB. LIST)
|
Monetary
|
$75.00
|
|
42
|
3/25/2011
|
INTEMEDIA SOLUTIONS, INC.
471 CORNICHE WAY, #205 LAKE MARY, FL 32746 |
INTERNET SERVICES
|
Monetary
|
$150.00
|
|
43
|
3/29/2011
|
THE GABBER
1419 49th ST S GULFPORT, FL 33707 |
AD FOR APR.9 EVENT
|
Monetary
|
$190.00
|
|
44
|
3/30/2011
|
BRIGHT HOUSE NETWORKS
700 CARILLON PKWY ST. PETERSBURG, FL 33034 |
CABLE TV AT HDQ
|
Monetary
|
$20.51
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|