Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/10/2012
JESSICA EHRLICH
P.O. BOX 7224
ST. PETERSBURG, FL 33734
Individual
POLITICIAN/ATTORNEY
Check
$250.00
2
4/10/2012
GWENDOLYN ROCCO
200 2ND AVE S.
ST. PETERSBURG, FL 33701
Individual
Check
$75.00
3
4/10/2012
JAMES H JACKSON
251 23RD AVE S
ST. PETERSBURG, FL 33705
Individual
TEACHER
Check
$500.00
4
4/10/2012
JOHN MANDUJANO
488 HILLCREST DR
LARGO, FL 33771
Individual
Check
$10.00
5
4/10/2012
LOUIS FRIES
1915 COVE DR
LARGO, FL 33774
Individual
Check
$12.00
6
4/10/2012
RONALD SCHWERER
517 BELLE ISLE AVE
BELLEAIR BEACH, FL 33786
Individual
Check
$50.00
7
4/10/2012
STUART FRASER
5820 27TH
GULFPORT, FL 33707
Individual
Check
$25.00
8
4/10/2012
MARLA CONTRERAS
1426 15TH
PINELLAS PARK, FL 33710
Individual
Cash
$3.00
9
4/17/2012
TERRY ZIMMERMANN
2160 VANCE AVE
PALM HARBOR, FL 34683
Individual
Check
$20.00
10
5/1/2012
WILLIAM HONEY
444 PAVLE DRIVE
DUNEDIN, FL 34698
Individual
Cash
$20.00
11
5/1/2012
MARKA THELMAN
5928 TANGLEWOOD DR NE
ST. PETERSBURG, FL 33703
Individual
Cash
$5.00
12
5/1/2012
DAVID JASON SMITH
9822 LENACT
NEW PORT RICHEY, FL 34655
Individual
Cash
$20.00
13
5/1/2012
GERALD GOEN
1104 CLIPPORS WAY
TARPON SPRINGS , FL 34689
Individual
Cash
$20.00
14
5/1/2012
MARILYN HAFLING
806 BAYPOINT DRIVE
MADEIRA BEACH, FL 33708
Individual
Cash
$20.00
15
5/1/2012
KATHRYN STEVENS
5028 SILVERTHORNE COURT
OLDSMAR, FL 34677
Individual
Cash
$30.00
16
5/1/2012
CHARLES TERZIAN
3031 57TH ST S
GULFPORT, FL 33707
Individual
Cash
$10.00
17
5/1/2012
TIM MARTH
2126 3RD AVE N
ST. PETERSBURG, FL 33713
Individual
Cash
$20.00
18
5/1/2012
BONITA AGAN
251 DRIFTWOOD ROAD SE
ST. PETERSBURG, FL 33705
Individual
Cash
$20.00
19
5/1/2012
JOE SMITH
1300 1ST AVE N
ST. PETERSBURG, FL 33701
Individual
Cash
$6.00
20
5/1/2012
LAWRENCE FLORIANI
1221 KINGS WAY LANE
TARPON SPRINGS, FL 34688
Individual
Cash
$40.00
21
5/1/2012
LOIS ALLENIUS
463 5TH AVE N
ST. PETERSBURG, FL 33701
Individual
Cash
$5.00
22
5/1/2012
MARY DARLING
4616 AZELEA WAY S
ST. PETERSBURG, FL 33705
Individual
Check
$10.00
23
5/1/2012
FRANK LUPO
6218 PALMA DEL MAR BLVD
APT # 502C
ST. PETERSBURG, FL 33715
Individual
RETIRED
Check
$100.00
24
5/1/2012
GERALD GOEN
1104 CLIPPORS WAY
TARPON SPRINGS, FL 34689
Individual
Check
$50.00
25
5/1/2012
GINNY NELSON
1975 W BAY DR APT 209
LARGO, FL 33770
Individual
Check
$25.00
26
5/1/2012
PHILLIPS EVANS
13300 INDIAN ROCKS RD APT 301
LARGO, FL 33774
Individual
Check
$50.00
27
5/1/2012
ARNETT SMITH
4900 HYACINTH WAY S
ST. PETERSBERG, FL 33705
Individual
Check
$25.00
28
5/1/2012
ERIK LIBBY
217 LOS PRADOS DR.
SAFETY HARBOR, FL 34695
Individual
Check
$30.00
29
5/1/2012
AHMAD NAWAB
7229 17TH CT NE
ST. PETERSBURG, FL 33702
Individual
RETIRED
Check
$100.00
30
5/1/2012
NACY HOPPE
13300 INDIAN ROCKS RD APT 301
LARGO, FL 33774
Individual
Check
$10.00
31
5/1/2012
STUART FRASER
5820 27TH
GULFPORT, FL 33707
Individual
Check
$25.00
32
5/2/2012
DAVID FULLLER
1700 ROBINHOOD LN
CLEARWATER, FL 33764
Individual
Check
$25.00
33
5/2/2012
PAULY JAIL BUILDING COMPANY, INC
17515 BATANN COURT
NOBLESVILLE, TN 46062
Business
BLDGCONTRACTOR
Check
$3,000.00
34
5/2/2012
RONALD SCHWERER
517 BELLE ISLE AVE
BELLEAIR BEACH, FL 33786
Individual
Check
$50.00
35
5/2/2012
JERRI PAUL
3753 25TH AVE N
ST. PETERSBURG, FL 33713
Individual
Cash
$5.00
36
5/2/2012
ROBERT HODGEN
5961 SEABIRD DR S
GULFPORT, FL 33707
Individual
Check
$65.00
37
5/2/2012
RAMSY MCLAUCHLAN
218 148TH AVE E
MADEIRA BEACH, FL 33708
Individual
Check
$65.00
38
5/2/2012
JOHN MANDUJANO
488 HILLCREST DR
LARGO, FL 33771
Individual
Check
$10.00
39
5/2/2012
LOUIS FRIES
1915 COVE DR
LARGO, FL 33774
Individual
Check
$12.00
40
5/2/2012
KURT TOLER
166 23RD AVE N
ST. PETERSBURG, FL 33710
Individual
Cash
$10.00
41
5/17/2012
TERRY ZIMMERMANN
2160 VANCE AVE
PALM HARBOR, FL 34683
Individual
Check
$20.00
42
6/5/2012
STUART FRASER
5820 27TH
GULFPORT, FL 33707
Individual
Check
$25.00
43
6/5/2012
HAL ALTERMAN
2400 COLUMBIA DRIVE
CLEARWATER, FL 33763
Individual
Check
$25.00
44
6/5/2012
GERALD GOEN
1104 CLIPPORS WAY
TARPON SPRINGS, FL 34689
Individual
Check
$50.00
45
6/5/2012
J. RICHARD PIPER TRUST AGREEMENT OF
301 CRESTWOOD LANE
LARGO, FL 33770
Individual
Check
$65.00
46
6/5/2012
EDDIE PRINGLE
1618 60TH AVE S
ST. PETERSBURG, FL 33712
Individual
Check
$65.00
47
6/5/2012
FRANK LUPO
6218 PALMA DEL MAR BLVD
APT # 502C
ST. PETERSBURG, FL 33715
Individual
RETIRED
Check
$200.00
48
6/5/2012
ERIK LIBBY
217 LOS PRADOS DR.
SAFETY HARBOR, FL 34695
Individual
Check
$25.00
49
6/5/2012
JOSHUA BEAN
13030 CRAFT DRIVE
LARGO, FL 33776
Individual
Cash
$3.00
50
6/13/2012
DENNIS DORIS
123 CYPRESS LN
DUNEDIN, FL 34677
Individual
Check
$25.00
51
6/15/2012
DR. ARNETT SMITH
4900 HYACINTH WAY S
ST. PETERSBERG, FL 33705
Individual
RETIRED
Check
$155.00
52
6/15/2012
JOHN MANDUJANO
488 HILLCREST DR
LARGO, FL 33771
Individual
Check
$10.00
53
6/15/2012
JOHN HOLECREK
7291 18TH ST. NE
ST. PETERSBURG, FL 33702
Individual
Check
$50.00
54
6/15/2012
LOUIS FRIES
1915 COVE DR
LARGO, FL 33774
Individual
Check
$12.00
55
6/15/2012
WAYNE PALMER
5150 46TH AVE N
ST. PETERSBURG, FL 33709
Individual
Check
$7.00
56
6/15/2012
JACK COLTRAIN
1290 GULF BLVD APT 802
CLEARWATER BEACH, FL 33767
Individual
RETIRED
Check
$150.00
57
6/15/2012
SHELBY FREEMAN
960 STARKEY ROAD #1404
LARGO, FL 33771
Individual
Check
$50.00
58
6/15/2012
ELIZABETH BELCHER
617 PONN NATIONAL
SEFFNER, FL 33584
Individual
Check
$25.00
59
6/15/2012
RONALD SCHWERER
517 BELLE ISLE AVE
BELLEAIR BEACH, FL 33786
Individual
Check
$50.00
60
6/15/2012
WILLIAM HONEY
444 PAVLE DRIVE
DUNEDIN, FL 34698
Individual
Check
$65.00
61
7/3/2012
FRANK LUPO
6218 PALMA DEL MAR BLVD
APT # 502C
ST. PETERSBURG, FL 33715
Individual
RETIRED
Check
$100.00
62
7/3/2012
FRANK LUPO
6218 PALMA DEL MAR BLVD
APT # 502C
ST. PETERSBURG, FL 33715
Individual
RETIRED
Check
$220.00
63
7/3/2012
STUART FRASER
5820 27TH
GULFPORT, FL 33707
Individual
Check
$25.00
64
7/3/2012
WILLIAM HONEY
444 PAVLE DRIVE
DUNEDIN, FL 34698
Individual
Check
$25.00
65
7/3/2012
SUSAN MCGRATH
2732 BURLINGTON AVE N
ST. PETERSBURG, FL 33713
Individual
Check
$25.00
66
7/3/2012
WILLIAM BUCOLO
7401 DARTMOUTH AVE N
ST. PETERSBURG, FL 33710
Individual
Check
$25.00
67
7/3/2012
RAMSY MCLAUCHLAN
218 148TH AVE E
MADEIRA BEACH, FL 33708
Individual
HOMESHOPPINGNETWORK
Check
$150.00
68
7/3/2012
HAL LEICHHARDT
2361 JAMAICAN ST APT 59
CLEARWATER, FL 33763
Individual
Check
$10.00
69
7/3/2012
ERIK LIBBY
217 LOS PRADOS DR.
SAFETY HARBOR, FL 34695
Individual
Check
$25.00
70
7/3/2012
MARYANN SANCHEZ
522 HIGH POINT CT
PALM HARBOR, FL 34683
Individual
Check
$50.00
71
7/3/2012
BONNIE SKLAREN
5950 PELICAN BAY PLAZA
#PH1-5
ST. PETERSBURG, FL 33707
Individual
Check
$50.00
72
7/3/2012
CAROLYN BIRD
2636 BREWTON CT
CLEARWATER, FL 33761
Individual
Check
$10.00
73
7/3/2012
OTOW DEMOCRATIC CLUB
261 JAMACIAN ST UNIT 9
CLEARWATER, FL 33763
Other
ORGANIZATION
Check
$1,000.00
74
7/3/2012
BETTY MORGENSTEIN
9595 BLIND PASS ROAD
APT 407
ST. PETE BEACH, FL 33706
Individual
Check
$50.00
75
7/3/2012
FLORIDA DEMOCRATIC PARTY
214 S BRONOUGH ST
TALLAHASSEE, FL 32301
Political Party
POLITICALPARTY
Check
$6,755.76
76
7/3/2012
ARNETT SMITH
4900 HYACINTH WAY S
ST. PETERSBERG, FL 33705
Individual
Check
$25.00
77
7/3/2012
EMILY WORDEN
5672 KIWANIS PL NE
ST. PETERSBURG, FL 33703
Individual
Check
$15.00
78
7/3/2012
BRENDA HUNTER
2872 LEMONWOOD ST
CLEARWATER, FL 33759
Individual
Cash
$10.00
79
7/3/2012
JOANNE LENTINO
7010 BOCA CIEGA DR
ST. PETE BEACH, FL 33706
Individual
Cash
$5.00
80
7/3/2012
BILL HELLER
960 WATER LILY CT NE
ST. PETERSBURG, FL 33703
Individual
Cash
$5.00
81
7/3/2012
WADE CLARK
1122 CARLTON ST
CLEARWATER, FL 33755
Individual
Cash
$10.00
82
7/3/2012
RENE FLOWERS
240 39TH ST SOUTH
ST. PETERSBURG, FL 33711
Individual
Cash
$5.00
83
7/3/2012
WILLIAM HONEY
444 PAVLE DRIVE
DUNEDIN, FL 34698
Individual
Cash
$20.00
84
7/3/2012
JONATHAN SNOW
2350 CYPRESS POND RD
APT 1901
PALM HARBOR, FL 34683
Individual
Cash
$25.00
85
7/3/2012
ELAINE GRANACTA
601 N HERCULES
CLEARWATER , FL 33761
Individual
Cash
$10.00
86
7/3/2012
DONNA DENNIS
225 ISLAND WAY #501
CLEARWATER, FL 33767
Individual
Check
$50.00
87
7/3/2012
MARIA SCARMENTERO
5719 16TH LANE NE
ST. PETERSBURG, FL 33703
Individual
Check
$50.00
88
7/3/2012
KATHLEEN JAMISON
1572 HILL DR
LARGO, FL 33770
Individual
Check
$10.00
89
7/3/2012
JOHN NAZARIO
100 BLUFF VIEW DRIVE
UNIT C210
BELLEAIR BLUFF, FL 33770
Individual
Check
$10.00
90
7/3/2012
JOHN NAZARIO
100 BLUFF VIEW DRIVE
UNIT C210
BELLEAIR BLUFF, FL 33770
Individual
Cash
$5.00
91
7/5/2012
MICHAEL SEDITA
16213 3RD ST EAST
REDINGTON BEACH, FL 33708
Individual
SELF-EMPLOYED
Check
$100.00
92
7/5/2012
ZAC SITZBERGER
2251 65TH TER S
APT 440
ST. PETERSBURG, FL 33712
Individual
SELF-EMPLOYED
Check
$130.00
93
5/1/2012
RICHARD PIPER
301 CRESTWOOD LANE
LARGO, FL 33770
Individual
Cash
$20.00
Total Contributions
$14,930.76

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
4/2/2012
AMERICAN EXPRESS
PO BOX 53852
PHOENIX, AZ 85072
FEE
Monetary
$7.95
2
4/3/2012
INTERMEDIA SOLUTIONS
471 CORNICHE WAY
LAKE MARY, FL 32746
WEBSITE
Monetary
$150.00
3
4/3/2012
AUTHNET GATEWAY
1295 CHARLESTON RD
MOUNTAIN VIEW, CA 94043
MERCHANT CHARGE
Monetary
$33.30
4
4/3/2012
MERCHANT BANK
PO BOX 6600
HAGERTOWN, MD 21741
MERCHANT CHARGE
Monetary
$69.67
5
4/3/2012
I.S.O INK & TONER
1497 MAIN ST SUITE 394
DUNEDIN, FL 34698
COMPUTER TONER
Monetary
$679.02
6
4/5/2012
AMERICAN EXPRESS
PO BOX 53852
PHOENIX, AZ 85072
MERCHANT FEES
Monetary
$17.08
7
4/10/2012
PROGRESS ENERGY
PO BOX 33199
ST. PETERSBURG, FL 33733
ELECTRIC
Monetary
$132.90
8
4/11/2012
DALE ATCHISON
715 S HIGHLAND AVE
CLEARWATER, FL 33756
COMPUTER
REPAIR
Monetary
$331.57
9
4/12/2012
BRIGHT HOUSE NETWORKS
PO BOX 30765
TAMPA , FL 33630
CABLE TV AT HQU
Monetary
$25.42
10
4/12/2012
MITY-MO DESIGN
433 CENTRAL AVE SUITE 209
ST. PETERSBURG, FL 33701
ADVERTISING
Monetary
$560.00
11
4/12/2012
SHERYL DELANEY
6630 MANGO AVE S
ST. PETERSBURG, FL 33705
GRAND
PRIX- RACE
Monetary
$500.00
12
4/17/2012
CITY OF ST. PETERSBURG
PO BOX 33034
ST. PETERSBURG, FL 33773
WATER BILL
Monetary
$54.62
13
4/19/2012
MARY SCOTT HARDWICK
220 PINE RD
BELLEAIR, FL 33756
CAMPAIGN
OF JANET
LONG
Monetary
$500.00
14
4/23/2012
BB&T BANK
3029 ENTERPRISE RD E
CLEARWATER, FL 33759
SERVICE
FEE
Monetary
$19.00
15
4/24/2012
ALDEN BEACH RESORT
5900 GULF BLVD
ST. PETE BEACH, FL 33706
HOTEL
LODGING
Monetary
$691.23
16
4/24/2012
VERIZON
PO BOX 920041
DALLAS , TX 75392
TELEPHONE SERVICES
Monetary
$251.00
17
4/27/2012
ST. PETERSBURG MARRIOTT
12600 ROOSEVELT BLVD
ST. PETERSBURG, FL 33716
ROOM RENTAL OR MONTHLY MEETING
Monetary
$195.81
18
4/30/2012
MARY SCOTT HARDWICK
220 PINE RD
BELLEAIR, FL 33756
CAMPAIGN
OF JANET
LONG
Monetary
$500.00
19
5/3/2012
INTERMEDIA SOLUTIONS
471 CORNICHE WAY
LAKE MARY, FL 32746
WEBSITE
Monetary
$150.00
20
5/3/2012
AUTHNET GATEWAY
1295 CHARLESTON RD
MOUNTAIN VIEW, CA 94043
MERCHANT FEE
Monetary
$30.40
21
5/3/2012
MERCHANT BANK
PO BOX 6600
HAGERTOWN, MD 21741
MERCHANT FEE
Monetary
$70.22
22
5/7/2012
ST. PETERSBURG BRANCH NAACP
1501 16TH STREET SOUTH
ST. PETERSBURG, FL 33705
DINNER
EVENT
Monetary
$650.00
23
5/9/2012
BRIGHT HOUSE NETWORKS
PO BOX 30765
TAMPA, FL 33630
CABLE AT HQU
Monetary
$190.00
24
5/10/2012
PROGRESS ENERGY
PO BOX 33199
ST. PETERSBURG, FL 33733
ELECTRIC
Monetary
$125.55
25
5/10/2012
UNITED STATES POSTAL SERVICE
3135 1ST AVE N
ST. PETERSBURG, FL 33730
SUPPLIES-
STAMPS
Monetary
$25.42
26
5/15/2012
CITY OF ST. PETERSBURG
PO BOX 33034
ST. PETERSBURG, FL 33773
WATER BILL
Monetary
$54.62
27
5/16/2012
MARY SCOTT HARDWICK
220 PINE RD
BELLEAIR, FL 33756
CAMPAIGNOF
JANET LONG
Monetary
$500.00
28
5/17/2012
KAREN HODGEN
5961 SEABIRD DR S
GULFPORT, FL 33707
HOME DEPOT
REINSTATEMENT
Monetary
$16.05
29
5/17/2012
TREE DRAGONS
1147 PORTER DR
LARGO, FL 33771
STUMP
REMOVAL
Monetary
$1,134.00
30
5/21/2012
BB&T BANK
3029 ENTERPRISE RD E
CLEARWATER, FL 33759
SERVICE
CHARGE
Monetary
$2.00
31
5/21/2012
LINDA LUCAS
152 58TH AVE S
ST. PETERSBURG, FL 33705
CAUCUS
EXPENSES
Monetary
$85.61
32
5/22/2012
VERIZON
PO BOX 920041
DALLAS, TX 75392
TELEPHONE
Monetary
$251.00
33
5/25/2012
REGGIE REED ROOFING
3524 27TH AVE S
ST. PETERSBURG, FL 33711
ROOF
SERVICE
Monetary
$4,325.00
34
5/25/2012
ST. PETERSBURG MARRIOTT
12600 ROOSEVELT BLVD
ST. PETERSBURG, FL 33716
ROOM RENTAL
Monetary
$195.81
35
6/1/2012
MARY SCOTT HARDWICK
220 PINE RD
BELLEAIR, FL 33756
CAMPAIGN
OF JANET
LONG
Monetary
$500.00
36
6/4/2012
INTERMEDIA SOLUTIONS
471 CORNICHE WAY
LAKE MARY, FL 32746
WEBSITE
Monetary
$150.00
37
6/4/2012
AUTHNET AUTHNET
1295 CHARLESTON RD
MOUNTAIN VIEW, CA 94043
MERCHANT FEE
Monetary
$30.20
38
6/5/2012
MERCHANT BANK
PO BOX 6600
HAGERTOWN, MD 21741
MERCHANT FEES
Monetary
$30.54
39
6/5/2012
CHARLIE JUSTICE
3101 60TH ST. N
ST. PETERSBURG, FL 33710
CAMPAIGN
Monetary
$2,000.00
40
6/8/2012
PROGRESS ENERGY
PO BOX 33199
ST. PETERSBURG, FL 33733
ELECTRIC
Monetary
$115.54
41
6/15/2012
BRIGHTHOUSE NETWORKS
PO BOX 30765
TAMPA, FL 33630
CABLE
Monetary
$26.64
42
6/15/2012
MARY SCOTT HARDWICK
220 PINE RD
BELLEAIR, FL 33756
JANET LONG
CAMPAIGN
Monetary
$500.00
43
6/19/2012
CITY OF ST. PETERSBURG
PO BOX 33034
ST. PETERSBURG, FL 33773
UTILITIES
Monetary
$54.62
44
6/19/2012
VERIZON
PO BOX 920041
DALLAS, TX 75392
TELEPHONE
Monetary
$255.61
45
6/21/2012
BB&T BANK
3029 ENTERPRISE RD E
CLEARWATER, FL 33759
SERVICE FEE
Monetary
$2.00
46
6/29/2012
MARY SCOTT HARDWICK
220 PINE RD
ST. PETERSBURG, FL 33705
JANET LONG CAMPAIGN
Monetary
$500.00
47
7/3/2012
INTERMEDIA SOLUTIONS
471 CORNICHE WAY
LAKE MARY, FL 32746
WEBSITE
Monetary
$150.00
48
7/3/2012
MERCHANT BANK
PO BOX 6600
HAGERTOWN, MD 21741
MERCHANT FEE
Monetary
$20.27
49
7/3/2012
AUTHNET GATEWAY
1295 CHARLESTON RD
MOUNTAIN VIEW, CA 94043
MERCHANT FEES
Monetary
$30.20
50
7/3/2012
BRIGHT HOUSE NETWORKS
PO BOX 30765
TAMPA, FL 33630
CABLE
Monetary
$26.24
51
7/3/2012
ST. PETERSBURG MARRIOTT
12600 ROOSEVELT BLVD N
ST. PETERSBURG, FL 33716
ROOM
RENTAL
Monetary
$195.81
Total Expenditures
$17,111.92

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