Committee: Pinellas County Democratic Executive Committee

Office: Parties / Committees

Report Date: F3 (7/21/2012 - 8/9/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/31/2012	Contributor RUSSELL PATTERSON 6050 RIVER TRACE RD TAMPA, FL 33617	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 7/31/2012	Contributor STUART FRASER 5820 27TH GULFPORT, FL 33707	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 7/31/2012	Contributor RAMSY MCLAUCHLAN 218 148TH AVE E MADEIRA BEACH, FL 33708	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 7/31/2012	Contributor WILLIAM HONEY 444 PAVLE DRIVE DUNEDIN, FL 34698	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 7/31/2012	Contributor ERIK LIBBY 217 LOS PRADOS DR. SAFETY HARBOR, FL 34695	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 7/31/2012	Contributor SHELBY FREEMAN 960 STARKEY ROAD #1404 LARGO, FL 33771	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 7/31/2012	Contributor DENNIS PORT 4710 WELCH CAUSEWAY MADEIRA BEACH, FL 33708	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 8	Date 7/31/2012	Contributor FRANK LUPO 6218 PALMA DEL MAR BLVD APT # 502C ST. PETERSBURG, FL 33715	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $150.00
Seq# 9	Date 7/31/2012	Contributor BERNARD WRIGHT 5232 DELETT AVE S GULFPORT, FL 33707	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 10	Date 7/31/2012	Contributor MARLYN LAYMAN 5018 68TH WAY N ST. PETERSBURG, FL 33709	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 11	Date 7/31/2012	Contributor GRANDERSON JENKINS 5740 CALAIS LANE BUILDING #7 ST. PETERSBURG, FL 33714	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $19.00
Seq# 12	Date 7/31/2012	Contributor RICHARD LONG 11783 ASHLEY COURT SEMINOLE, FL 33772	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 13	Date 7/31/2012	Contributor BRENDA HUNTER 2872 LEMONWOOD ST CLEARWATER, FL 33759	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 14	Date 7/31/2012	Contributor BETTY MORGENSTEIN 9595 BLIND PASS ROAD APT 407 ST. PETE BEACH, FL 33706	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 15	Date 7/31/2012	Contributor R. GARY RENFROW 729 SANTA MARIA DRIVE TIERRA VERDE, FL 33715	Entity Individual	Occupation BUSINESSOWNER	Contribution Type Check	Amend	Amount $100.00
Seq# 16	Date 7/31/2012	Contributor MICHAEL CLIFFORD 825 79TH STREET SOUTH ST. PETERSBURG, FL 33707	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 17	Date 7/31/2012	Contributor ARNETT SMITH 4900 HYACINTH WAY S ST. PETERSBERG, FL 33705	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 18	Date 7/31/2012	Contributor MARY DARLING 4616 AZELEA WAY S ST. PETERSBURG, FL 33705	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $14.00
Seq# 19	Date 7/31/2012	Contributor JOHNNY BOYKINS 1701 57TH ST SOUTH GULFPORT, FL 33707	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $32.25
Seq# 20	Date 7/31/2012	Contributor GERALD GOEN 1104 CLIPPORS WAY TARPON SPRINGS, FL 34689	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 21	Date 7/31/2012	Contributor CARL ZIMMERMANN 2160 VANCE AVE PALM HARBOR, FL 34683	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $5.00
Seq# 22	Date 8/1/2012	Contributor STEPHANIE KNEPPER 15548 REDINGTON DRIVE REDINGTON BEACH , FL 33708	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 23	Date 8/6/2012	Contributor ROBERT GLASS 10253 NINA STREET SEMINOLE, FL 33778	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 24	Date 8/6/2012	Contributor ALMA GONZALAZ 1105 HIGH MEADOW DR TALLAHASEE, FL 32311	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 25	Date 8/7/2012	Contributor TED POTYKA 500 TREASURE ISLAND CSWY #107 TREASURE ISLAND, FL 33706	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 26	Date 8/8/2012	Contributor SUKIN PETER 15467 GULF BLVD MADEIRA BEACH, FL 33708	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 27	Date 8/8/2012	Contributor ALAN CLENDENIN 614 W SWANN AVE TAMPA, FL 33606	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 28	Date 8/9/2012	Contributor BJ STAR PO BOX 336 OZONA, FL 34660	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/28/2012	Contributor FRANK LUPO 6218 PALMA DEL MAR BLVD APT # 502C ST. PETERSBURG, FL 33715	Entity Individual	Occupation RETIRED	In-Kind Description BASEBALL EVENT	Amend	Amount $644.00
Seq# 2	Date 7/29/2012	Contributor FRANK LUPO 6218 PALMA DEL MAR BLVD APT # 502C ST. PETERSBURG, FL 33715	Entity Individual	Occupation RETIRED	In-Kind Description FOOD FOR RECEPTION	Amend	Amount $306.64

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/23/2012	Vendor BB&T BANK 3029 ENTERPRISE RD E CLEARWATER, FL 33759	Purpose SERVICE CHARGE	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 2	Date 7/24/2012	Vendor CITY OF ST. PETERSBURG PO BOX 33034 ST. PETERSBURG, FL 33773	Purpose WATER/ UTILITIES	Expenditure Type Monetary	Amend	Amount $51.45
Seq# 3	Date 7/25/2012	Vendor VERIZON PO BOX 920041 DALLAS, TX 75392	Purpose INTERNET PAYMENT FEE	Expenditure Type Monetary	Amend	Amount $3.50
Seq# 4	Date 7/25/2012	Vendor VERIZON PO BOX 920041 DALLAS, TX 75392	Purpose TELEPHONE	Expenditure Type Monetary	Amend	Amount $254.08
Seq# 5	Date 7/25/2012	Vendor ST. PETERSBURG MARRIOTT 12600 ROOSEVELT BOULEVARD NORTH ST. PETERSBURG, FL 33716	Purpose ROOM RENTAL	Expenditure Type Monetary	Amend	Amount $342.19
Seq# 6	Date 8/2/2012	Vendor AUTHNET 1295 CHARLESTON RD MOUNTAIN VIEW, CA 94043	Purpose MERCHANT FEE	Expenditure Type Monetary	Amend	Amount $31.10
Seq# 7	Date 8/2/2012	Vendor BRIGHTHOUSE PO BOX 30765 TAMPA, FL 33630	Purpose CABLE AT HDQU	Expenditure Type Monetary	Amend	Amount $26.64
Seq# 8	Date 8/3/2012	Vendor MERCHANT BANK PO BOX 6600 HAGERTOWN, MD 21741	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $25.94
Seq# 9	Date 8/7/2012	Vendor KAREN HODGEN 5961 SEABIRD DR S GULFPORT, FL 33707	Purpose REIMBURSEMENT EXPENSE	Expenditure Type Monetary	Amend	Amount $8.00

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