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
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
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
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
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Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|