Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/17/2012
|
ERIC ELDER
1401 WOODGROVE CT PALM HARBOR, FL 34683 |
Individual
|
Check
|
$25.00
|
||
2
|
9/18/2012
|
BARBARA SCHNIPPER
1124 LAUREN LANE APT #3314 TARPON SPRINGS, FL 34689 |
Individual
|
Check
|
$60.00
|
||
3
|
9/19/2012
|
ELLIOT SWIFT
450 TREASURE ISLAND CSWY TREASURE ISLAND, FL 33706 |
Individual
|
Check
|
$30.00
|
||
4
|
9/19/2012
|
MIKE FOX
719 52ND ST N ST. PETERSBURG, FL 33710 |
Individual
|
Check
|
$40.00
|
||
5
|
9/19/2012
|
JAMES MARSTON
413 49TH ST N ST. PETERSBURG, FL 33710 |
Individual
|
Check
|
$50.00
|
||
6
|
9/19/2012
|
DOUGLAS HICKMAN
17480 1ST ST EAST REDINGTON SHORES, FL 33708 |
Individual
|
Check
|
$30.00
|
||
7
|
9/19/2012
|
ANNETTE MASON
7255 14TH AVE S SOUTH PADADENA, FL 33707 |
Individual
|
RETIRED
|
Check
|
$100.00
|
|
8
|
9/19/2012
|
STONEWALL DEMOCRATS PINELLAS
PO BOX 40776 ST. PETERSBURG, FL 33743 |
Other
|
ORGANIZATION/POLITICALCLUB
|
Check
|
$500.00
|
|
9
|
9/19/2012
|
DAYAMOY CHAKRABORTY
2525 SOUTH SHORE DRIVE SE ST. PETERSBURG, FL 33705 |
Individual
|
RETIRED
|
Cash
|
$150.00
|
|
10
|
9/24/2012
|
JOHN PIPER
301 CRESTWOOD LANE LARGO, FL 33770 |
Individual
|
Check
|
$30.00
|
||
11
|
9/24/2012
|
ELIZABETH HENDRICKSON
1833 GOLFVIEW DRIVE TARPON SPRINGS, FL 34689 |
Individual
|
Check
|
$30.00
|
||
12
|
9/24/2012
|
JAMES MAGAZINE
2295 MACKENZIE CT CLEARWATER, FL 33765 |
Individual
|
ATTORNEY
|
Check
|
$1,000.00
|
|
13
|
9/24/2012
|
MARTIN PETERS
1702 HERITAGE OAK CT TARPON SPRINGS, FL 34689 |
Individual
|
Check
|
$60.00
|
||
14
|
9/25/2012
|
EMILY GREEN
2901 BRIGADOON DRIVE CLEAREATER, FL 33759 |
Individual
|
Check
|
$60.00
|
||
15
|
9/25/2012
|
BARBARA PAUL
341 PLYMOUTH STREET SAFETY HARBOR, FL 34695 |
Individual
|
Check
|
$30.00
|
||
16
|
9/25/2012
|
ALPHONSO LOGAN
1011 SOUTH POINTE ALEXIS TARPON SPRINGS, FL 34689 |
Individual
|
Check
|
$30.00
|
||
17
|
9/25/2012
|
JEFFREY ROSENBAUM
3987 ORCHARD HILL CIRCLE PALM HARBOR, FL 34684 |
Individual
|
Check
|
$60.00
|
||
18
|
9/25/2012
|
PATRICIA DELORIE
13600 LAS PALMS DR LARGO, FL 33774 |
Individual
|
Check
|
$50.00
|
||
19
|
9/25/2012
|
DAVID HASTINGS
2944 BURLINGTON AVE N ST. PETERSBURG, FL 33713 |
Individual
|
Check
|
$30.00
|
||
20
|
9/25/2012
|
GLENNA DUMOND
1412 POINSETTIA AVE TARPON SPRINGS, FL 34689 |
Individual
|
Check
|
$30.00
|
||
21
|
9/25/2012
|
JAMES DIMM
2703 BAY BLVD INDIAN ROCKS BEACH, FL 33785 |
Individual
|
RETIRED
|
Cash
|
$250.00
|
|
22
|
9/25/2012
|
JOHN VANDERLIP
1005 OSPREY CT TARPON SPRINGS , FL 34689 |
Individual
|
Check
|
$60.00
|
||
23
|
9/25/2012
|
WEST CENTRAL FLORIDA FEDERATION OF LABOR
10108 EAST US HIGHWAY 92 TAMPA, FL 33610 |
Other
|
ORGANIZATION
|
Check
|
$100.00
|
|
24
|
9/26/2012
|
MICHELE CAPUTO
1530 BURNHAM LANE DUNEDIN, FL 34698 |
Individual
|
Check
|
$30.00
|
||
25
|
9/26/2012
|
ROBERT OWENS
1920 CUTTY BAY CT OLDSMAR, FL 34677 |
Individual
|
Check
|
$30.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/21/2012
|
BB&T BANK
3029 ENTERPRISE RD E CLEARWATER, FL 33759 |
SERVICE FEE
|
Monetary
|
$2.00
|
|
2
|
9/25/2012
|
MARY LOUISE AMBROSE
2167 LANAI AVE BELLEAIR BLUFF, FL 33770 |
CAMPAIGN
|
Monetary
|
$1,000.00
|
|
3
|
9/25/2012
|
CHARLES JUSTICE
3101 60TH S N ST. PETERSBURG, FL 33710 |
CAMPAIGN
|
Monetary
|
$1,000.00
|
|
4
|
9/25/2012
|
MARY LOUISE AMBROSE
2167 LANAI AVE BELLEAIR BLUFF, FL 33770 |
CAMPAIGN
|
Monetary
|
$1,000.00
|
|
5
|
9/25/2012
|
CHARLES JUSTICE
3101 60TH S N ST. PETERSBURG, FL 33710 |
CAMPAIGN
|
Monetary
|
$250.00
|
|
6
|
9/26/2012
|
JANET LONG
11783 ASHLEY COURT SEMINOLE, FL 33772 |
CAMPAIGN
|
Monetary
|
$250.00
|
|
7
|
9/26/2012
|
BEN FARRELL
2464 AUSTRALIA WAY E #64 CLEARWATER, FL 33763 |
CAMPAIGN
|
Monetary
|
$1,000.00
|
|
8
|
9/26/2012
|
SCOTT SWOPE
***Protected Voter*** |
CAMPAIGN
|
Monetary
|
$500.00
|
|
9
|
9/28/2012
|
ST. PETERSBURG MARRIOTT
12600 ROOSEVELT BLVD ST. PETERSBURG, FL 33716 |
ROOM RENTAL
|
Monetary
|
$195.81
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|