Campaign Treasurer's Report – Itemized Contributions

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
Total Contributions
$8,726.00

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
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
Total Expenditures
$8,214.22

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