Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/7/2013
CHARLES CAMPANA
9675 4TH ST N
ST. PETERSBURG, FL 33702
Individual
RETIRED
Check
$400.00
2
1/7/2013
CHARLES CAMPANA
9675 4TH ST N
ST. PETERSBURG, FL 33702
Individual
RETIRED
Check
$400.00
3
1/8/2013
RICHARD PIPER
301 CRESTWOOD LANE
LARGO, FL 33770
Individual
RETIRED
Check
$100.00
4
1/8/2013
STUART FRASER
5820 27TH
GULFPORT, FL 33707
Individual
RETIRED
Check
$25.00
5
1/8/2013
1199 SEIU
PO BOX 2612
NEW YORK , NY 10108
Other
UNION
Check
$500.00
6
1/8/2013
GERALD GOEN
1104 CLIPPORS WAY
TARPON SPRINGS, FL 34689
Individual
RETIRED
Check
$100.00
7
1/8/2013
WILLIAM WALKER
13522 98TH AVE
SEMINOLE, FL 33776
Individual
RETIRED
Check
$100.00
8
1/8/2013
JAMES ANDERSON
301 41ST AVE
ST. PETE BEACH, FL 33706
Individual
RETIRED
Check
$500.00
9
1/8/2013
BETH FOUNTAIN
7403 46TH AVE N #40
ST. PETERSBURG, FL 33709
Individual
RETIRED
Cash
$20.00
10
1/9/2013
CHARLES JUSTICE
3101 60TH S N
ST. PETERSBURG, FL 33710
Individual
COUNTYCOMMISSIONER
Check
$500.00
11
1/11/2013
LAWRENCE BIDDLE
913 PROSPECT CT S
ST. PETERSBURG, FL 33701
Individual
SELF-EMPLOYED
Check
$200.00
12
1/11/2013
MICHAEL STEINBERG
4925 INDEPENDENCE PARKWAY
TAMPA, FL 33614
Individual
ATTORNEY
Check
$200.00
13
1/14/2013
BARBARA SCHNIPPER
1124 LAUREN LANE APT #3314
TARPON SPRINGS, FL 34689
Individual
Check
$15.00
14
1/14/2013
MICHAEL SMITH
13333 RIDGE ROAD #104
LARGO , FL 33778
Individual
CITYCOUNCILMAN
Check
$200.00
15
1/14/2013
SORRISO DENTAL STUDIO LLC
7442 N TAMIAMI TRAIL SUITE D
SARASOTA, FL 34243
Business
DENTAL LAB
Check
$250.00
16
1/14/2013
GREATER TARPON SPRINGS DEMOCRATIC CLUB
1501 GARDEN AVE
TARPON SPRINGS, FL 34687
Other
ORGANIZATION
Check
$100.00
17
1/14/2013
OTOW DEMOCRATIC CLUB
261 JAMACIAN ST UNIT 9
CLEARWATER, FL 33763
Other
ORGANIZATION
Check
$50.00
18
1/14/2013
JOAN OLSON
14800 WALSINGHAM RD APT 1201
LARGO, FL 33774
Individual
Check
$50.00
19
1/14/2013
PAUL VEHORN
PO BOX 7188
ST. PETERSBURG, FL 33734
Individual
CLERICAL
Check
$200.00
20
1/14/2013
PHILOMENA FURBLUR
7520 SUNSHINE SKYWAY LN APT T-22
ST. PETERSBURG, FL 33711
Individual
RETIRED
Check
$100.00
21
1/14/2013
ROBERT HODGEN
5961 SEABIRD DR S
GULFPORT, FL 33707
Individual
PILOT
Check
$1,000.00
22
1/14/2013
RICHARD BOYLAN
2950 ALTON DR
ST. PETE BEACH, FL 33706
Individual
BUSINESSCONTRACTOR
Check
$140.00
23
1/14/2013
BONNIE SKLAREN
5950 PELICAN BAY PLAZA
#PH1-5
ST. PETERSBURG, FL 33707
Individual
NURSE
Check
$100.00
24
1/14/2013
GULFPORT DEMOCRATIC CLUB
2308 58TH ST S
GULFPORT, FL 33707
Other
ORGANIZATION
Check
$100.00
25
1/14/2013
DENNIS PORT
4710 WELCH CAUSEWAY
MADEIRA BEACH, FL 33708
Individual
Check
$50.00
26
1/14/2013
RAMSY MCLAUCHLAN
218 148TH AVE E
MADEIRA BEACH, FL 33708
Individual
CONSULTING
Check
$100.00
27
1/14/2013
RAEMONA MAE CLARK
12100 SEMINOLE BLVD LOT 13
LARGO, FL 33778
Individual
Check
$50.00
28
1/14/2013
JOSEPH BARKLEY
2167 LANAI AVE
BELLEAIR BLUFF, FL 33770
Individual
INSURANCEAGENT
Check
$250.00
29
1/14/2013
LODEWIJK VANDENBERG
9658 LEEWARD AVE
LARGO, FL 33773
Individual
RETIRED
Check
$100.00
30
1/14/2013
LODEWIJK VANDENBERG
9658 LEEWARD AVE
LARGO, FL 33773
Individual
Check
$50.00
31
1/14/2013
HOWARD W SHARPE
2917 PASS A GRILLE WAY
ST. PETERSBURG, FL 33706
Individual
RETIRED
Check
$1,100.00
32
1/14/2013
PINELLAS POINT DEMOCRATIC CLUB
980 64TH AVE S
ST. PETERSBURG, FL 33705
Business
ORGANIZATION
Check
$100.00
33
1/14/2013
PROVIDENCE PAINTING
510 OAKWOOD BLVD
OLDSMAR, FL 34677
Business
PAINTCOMPANY
Check
$200.00
34
1/14/2013
JOSHUA SHULMAN
PO BOX 41321
ST. PETERSBURG, FL 33743
Individual
FINANCIALPLANNER
Check
$200.00
35
1/14/2013
JOSHUA SHULMAN
PO BOX 41321
ST. PETERSBURG, FL 33743
Individual
FINANCIALPLANNER
Check
$100.00
36
1/14/2013
DON PELLEGRINO
103 25TH AVE
ST. PETE BEACH, FL 33706
Individual
RETIRED
Check
$250.00
37
1/14/2013
ROBERT HODGEN
5961 SEABIRD DR S
GULFPORT, FL 33707
Individual
PILOT
Check
$100.00
38
1/14/2013
RONALD SCHWERER
517 BELLE ISLE AVE
BELLEAIR BEACH, FL 33786
Individual
Check
$50.00
39
1/14/2013
JUDITH NELSON
1257 63RD TERR SOUTH
ST. PETERSBURG, FL 33705
Individual
RETIRED
Check
$200.00
40
1/14/2013
JOHN MANDUJANO
488 HILLCREST DR
LARGO, FL 33771
Individual
Check
$10.00
41
1/14/2013
DEMOCRATIC WOMEN CLUB OF UPPER PINELLAS
102 2ND ST
SAFETY HARBOR, FL 34695
Other
ORGANIZATION
Check
$100.00
42
1/14/2013
LOUIS FRIES
1915 COVE DR
LARGO, FL 33774
Individual
Check
$12.00
43
1/14/2013
THE ALDEN RESORT
5900 GULF BLVD
ST. PETE BEACH, FL 33706
Business
HOSPITALITY
Check
$1,000.00
44
1/14/2013
RICHARD BOYLAN
2950 ALTON DR
ST. PETE BEACH, FL 33706
Individual
Cash
$10.00
45
1/14/2013
WILLIAM HONEY
444 PAVLE DRIVE
DUNEDIN, FL 34698
Individual
ATTORNEY
Check
$200.00
46
1/14/2013
PHILLIP PEYTON
105 SUNCREST DR
SAFETY HARBOR, FL 34695
Individual
RETIRED
Check
$100.00
47
1/14/2013
LINDA LERNER
8022 OAK FOREST BLVD N
SEMINOLE, FL 33776
Individual
PINELLASCO SCHOOLS
Check
$200.00
48
1/14/2013
RENE FLOWERS
240 39TH ST SOUTH
ST. PETERSBURG, FL 33711
Individual
SCHOOLBOARD
Check
$200.00
49
1/14/2013
TOM KIMLER
175 2ND ST S APT 904
ST. PETERSBURG, FL 33762
Individual
RETIRED
Check
$250.00
50
1/15/2013
JONATHAN HUIE
104 SANDS POINT DR
TIERRA VERDE, FL 33715
Individual
Check
$25.00
51
1/15/2013
ERIN AEBEL
4913 W MELROSE AVE S
TAMPA, FL 33629
Individual
RETIRED
Check
$100.00
52
1/15/2013
GREATER PINELLAS DEMOCRATIC CLUB
PO BOX 11175
ST. PETERSBURG, FL 33733
Other
ORGANIZATION
Check
$250.00
53
1/15/2013
CAMPAIGN ACCOUNT OF JACK NAZARIO
100 BLUFF VIEW DRIVE
UNIT C210
BELLEAIR BLUFF, FL 33770
Individual
COUNTYCOMMISSIONER
Check
$100.00
54
1/22/2013
LINDA LUCAS
152 58TH AVE S.
ST. PETERSBURG, FL 33705
Individual
EDUCATION
Check
$100.00
55
1/22/2013
SUSAN ALSTON
571 WATER DAM ROAD
WAYNESBURG, PA 15370
Individual
RETIRED
Check
$200.00
56
1/22/2013
BILL HELLER
960 WATER LILY CT NE
ST. PETERSBURG, FL 33703
Individual
RETIRED
Check
$200.00
57
1/22/2013
MARK KNIGHT
5150 10TH AVE N UNIT 101
ST.PETERSBURG, FL 33710
Individual
MEDICAL
Check
$200.00
58
1/22/2013
KEANE,REESE,VESLEY & GERDES PA
PO BOX 57
ST. PETERSBURG, FL 33731
Business
LAW FIRM
Check
$500.00
59
1/22/2013
FLORIDA DEMOCRATIC PARTY
214 S BRONOUGH ST
TALLAHASSEE, FL 32301
Other
ORGANIZATION/CLUB
Check
$200.00
60
1/22/2013
WEST CENTRAL FLORIDA FEDERATION OF LABOR
PO BOX 76108
TAMPA, FL 33610
Other
UNION
Check
$350.00
61
1/22/2013
HOFFMAN ARCHITECTS, PA
29 W ORANGE ST
TARPON SPRINGS, FL 34689
Business
ARCHITECT
Check
$150.00
62
1/22/2013
ST. PETERSBURG DEMOCRATIC CLUB
PO BOX 10106
ST. PETERSBURG, FL 33733
Other
CLUB/ORGINIZATION
Check
$500.00
63
1/22/2013
PINELLAS PBA POLITICAL ACTION COMMITTEE
14450 46TH ST N SUITE 115
CLEARWATER, FL 33762
Other
CLUB/ORGANIZATION
Check
$500.00
64
1/22/2013
AMIN DEVENDRA
2305 KENT PLACE
CLEARWATER, FL 33764
Individual
DOCTOR
Check
$100.00
65
1/22/2013
ERIN AEBEL
4913 W MELROSE AVE S
TAMPA, FL 33629
Individual
RETIRED
Check
$200.00
66
1/22/2013
HOWARD SHARPE
2917 PASS A GRILLE WAY
ST. PETERSBURG, FL 33706
Individual
CONSULTANT
Check
$400.00
67
1/22/2013
MARY ELLEN LANSBURG
1767 BENTLEY ST
CLEARWATER, FL 33755
Individual
Check
$50.00
68
1/22/2013
LENTINO JOANNE
7010 BOCA CIEGA DR
ST. PETE BEACH, FL 33706
Individual
RETIRED
Check
$100.00
69
1/22/2013
SINK ADELAIDE
PO BOX 219
THONOTOSASSA, FL 33592
Individual
RETIRED
Check
$200.00
70
1/22/2013
LSG CONSULTING SERVICE LLC
9525 123RD WAY
SEMINOLE, FL 33772
Business
CONSULTING
Check
$100.00
71
1/22/2013
MARK HANISEE
1840 SHORE DR SOUTH #5
SOUTH PADADENA, FL 33707
Individual
PCDECCHAIR
Check
$150.00
72
1/22/2013
ANNE SEBBAN
263 OVERBROOK ST
LARGO, FL 33770
Individual
RETIRED
Check
$100.00
73
1/22/2013
MARY JEAN HOSKER
17920 GULF BLVD UNIT 1006
REDINGTON SHORES, FL 33708
Individual
RETIRED
Check
$100.00
74
1/22/2013
SHELBY FREEMAN
960 STARKEY ROAD #1404
LARGO, FL 33771
Individual
RETIRED
Check
$100.00
75
1/22/2013
ROBERT GLASS
10253 NINA STREET
SEMINOLE, FL 33778
Individual
RETIRED
Check
$100.00
76
1/22/2013
SORRISO DENTAL STUDIO LLC
7442 N TAMIAMI TRAIL SUITE D
SARASOTA, FL 34243
Individual
DENTAL LAB
Check
$150.00
77
1/22/2013
JOHN MANDUJANO
488 HILLCREST DR
LARGO, FL 33771
Individual
RETIRED
Check
$100.00
78
1/22/2013
RENEE WHITE
3023 FOUNTAINHEAD DR
LARGO, FL 33770
Individual
Check
$50.00
79
1/22/2013
LAVONNIA EDWARDS
1221 19TH AVE S
ST. PETERSBURG, FL 33705
Individual
RETIRED
Check
$200.00
80
1/22/2013
STEVE LAPINSKI
2518 67TH AVE S
ST. PETERSBURG, FL 33712
Individual
Cash
$50.00
81
1/23/2013
MARK KNIGHT
5150 10TH AVE N UNIT 101
ST.PETERSBURG, FL 33710
Individual
RETIRED
Check
$200.00
82
1/24/2013
DOMINIC PISANO
7100 SUNSET WAY
ST. PETE BEACH , FL 33706
Individual
Check
$25.00
83
1/24/2013
GALE R AAROE
12729 DIAMOND DR
BURNSVILLE, MN 55337
Individual
VICEPRESIDENT-SALES
Check
$150.00
84
1/24/2013
ELLEN FLORIANI
1221 KINGS WAY LANE
TARPON SPRINGS, FL 34688
Individual
Check
$5.00
85
1/28/2013
REX RENTALS & REALTY INC
2516 11TH ST N
ST. PETERSBURG, FL 33704
Business
RENTALSERVICES
Check
$100.00
86
1/28/2013
OTOW DEMOCRATIC CLUB
261 JAMACIAN ST UNIT 9
CLEARWATER, FL 33763
Other
Check
$50.00
87
1/28/2013
JOHNNY BOYKINS
1701 57TH ST SOUTH
GULFPORT, FL 33707
Individual
Check
$75.00
88
1/28/2013
MARY DARLING
4616 AZALEA WAY S
ST. PETERSBURG, FL 33705
Individual
RETIRED
Check
$150.00
89
1/28/2013
PINNACLE CONSULTING LLC
11046 WILDFIRE TRAIL
TALLAHASSEE, FL 32312
Business
CONSULTING
Check
$200.00
90
1/28/2013
JANET LONG
11783 ASHLEY COURT
SEMINOLE, FL 33772
Individual
COUNTYCOMMISSIONER
Check
$500.00
91
1/28/2013
DON PELLEGRINO
103 25TH AVE
ST. PETE BEACH, FL 33706
Individual
RETIRED
Check
$100.00
92
1/28/2013
DARDEN RICE
1121 43RD AVE N
ST. PETERSBURG, FL 33703
Individual
DIRECTOROF LEAGUE
Check
$100.00
93
1/28/2013
WILLIAM MCCORMICK
68284 RIVERVIEW DRIVE
SOUTHHAVEN, MI 49090
Individual
RETIRED
Check
$200.00
94
1/28/2013
KAREAN DORN
2226 BEACH BLVD S
GULFPORT, FL 33707
Individual
Check
$50.00
95
1/28/2013
JAY ALEXANDER
3301 58TH AVE N #102
ST. PETERSBURG, FL 33714
Individual
Check
$50.00
96
1/28/2013
BRIAN BATTAGILIA
505 OSCEOLA RD
BELLEAIR, FL 33756
Individual
ATTORNEY
Check
$100.00
97
1/28/2013
PEGGY GOODALE
7232 118TH CIRCLE N
LARGO, FL 33773
Individual
Check
$50.00
98
1/28/2013
POLITICUS LLC
PO BOX 66148
ST. PETERSBURG, FL 33736
Business
ORGANIZATION
Check
$250.00
99
1/28/2013
GREG PLANTAMURA
10013 118TH WAY
SEMINOLE, FL 33772
Individual
Check
$50.00
100
1/28/2013
JASON RUFF
441 33RD ST N APT 607
ST. PETERSBURG, FL 33713
Individual
Check
$50.00
101
1/28/2013
SUSAN MYSLEWSKI
301 4TH AVE N APT 205
ST. PETERSBURG, FL 33701
Individual
Check
$25.00
102
1/28/2013
FLORIDIANS FOR COMMON SENSE
535 CENTRAL AVE SUITE 406
ST. PETERSBURG, FL 33701
Other
UNION/ORGANIZATION
Check
$100.00
103
1/28/2013
T.L CAIN RENTALS
6372 4TH AVE S
ST. PETERSBURG, FL 33707
Business
RENTALSERVICES
Check
$110.00
104
1/28/2013
WILLIAM BUCOLO
7401 DARTMOUTH AVE N
ST. PETERSBURG, FL 33710
Individual
Check
$50.00
105
1/28/2013
CARL NURSE
176 21ST AVE SE
ST. PETERSBURG, FL 33705
Individual
CITYCOUNCILMAN
Check
$500.00
106
1/28/2013
TIM CAIN
2370 WOODLAWN CIRCLE E
ST. PETERSBURG, FL 33704
Individual
Cash
$50.00
107
1/28/2013
BALSAM FAWOUS
5396 GULF BLVD #706
ST. PETE BEACH, FL 33706
Individual
Cash
$50.00
108
1/28/2013
BALSAM FAWOUS
5396 GULF BLVD #706
ST. PETE BEACH, FL 33706
Individual
Cash
$50.00
109
1/28/2013
CHRISTOPHER MITCHELL
310 S WESTLAND AVE UNIT 4
TAMPA, FL 33606
Individual
Cash
$50.00
110
2/1/2013
UA PLUMBERS, PIPEFITTERS & HVA
4923 W CYPRESS ST
TAMPA, FL 33607
Other
UNION
Check
$250.00
111
2/1/2013
STUART FRASER
5820 27TH
GULFPORT, FL 33707
Individual
Check
$25.00
112
2/1/2013
CITY OF GULFPORT
2401 53RD STREET SOUTH
GULFPORT, FL 33707
Business
CITYGOVERNMENT
Check
$225.00
113
2/1/2013
MICHAEL STEINBERG
4925 INDEPENDENCE PARKWAY
TAMPA, FL 33614
Individual
Check
$50.00
114
2/1/2013
MICHAEL NIEDER
4913 60TH AVE S
ST. PETERSBURG, FL 33715
Individual
Check
$50.00
115
2/1/2013
WILLIAM GUERRA
16119 SAGEBRUSH Rd
TAMPA, FL 336187
Individual
RETIRED
Check
$100.00
116
2/1/2013
ROBERT LOREI
2117 WEST SOUTHVIEW AVE
TAMPA, FL 33606
Individual
JOURNALIST
Check
$100.00
117
2/1/2013
THOMAS STECK
4775 COVE CAY UNIT 502
CLEARWATER, FL 33708
Individual
Check
$50.00
118
2/6/2013
CHARLES RODRIGUEZ
7301 4TH AVE N
ST.PETERSBURG, FL 33710
Individual
Check
$10.00
119
2/6/2013
PAULY JAIL BUILDING COMPANY, INC
17515 BATANN COURT
NOBLESVILLE, TN 46062
Other
UNION/ORGANIZATION
Check
$250.00
120
2/6/2013
RONALD SCHWERER
517 BELLE ISLE AVE
BELLEAIR BEACH, FL 33786
Individual
Check
$50.00
121
2/6/2013
STONEWALL DEMOCRATS OF PINELLAS COUNTY INC.
PO BOX 40776
ST. PETERSBURG, FL 33743
Other
UNION/ORGANIZATION
Check
$250.00
122
2/9/2013
BARBARA SCHNIPPER
1124 LAUREN LANE APT #3314
TARPON SPRINGS, FL 34689
Individual
Check
$15.00
123
2/15/2013
LOUIS FRIES
1915 COVE DR
LARGO, FL 33774
Individual
Check
$12.00
124
2/15/2013
JOHN MANDUJANO
488 HILLCREST DR
LARGO, FL 33771
Individual
Check
$10.00
125
2/15/2013
GORDON CHERNECKY
13779 OAK FOREST BLVD N
SEMINOLE, Fl 33776
Individual
INSURANCEAGENT
Check
$200.00
126
2/15/2013
CHARLES RODRIGUEZ
7301 4TH AVE N
ST.PETERSBURG, FL 33710
Individual
Check
$10.00
127
3/6/2013
PHILLIPS EVANS
13300 INDIAN ROCKS RD APT 301
LARGO, FL 33774
Individual
Check
$50.00
128
3/6/2013
REX RENTALS & REALTY INC
3110 1ST AVE #2
ST. PETERSBURG, FL 33701
Business
RENTALSERVICES
Check
$100.00
129
3/6/2013
JESSICA EHRLICH
P.O. BOX 7224
ST. PETERSBURG, FL 33734
Individual
ATTORNEY
Check
$250.00
130
3/6/2013
GINNY NELSON
178 110TH ST SW
LARGO, FL 33770
Individual
Check
$25.00
131
3/6/2013
ERIK LIBBY
217 LOS PRADOS DR.
SAFETY HARBOR, FL 34695
Individual
Check
$40.00
132
3/6/2013
R. GARY RENFROW
729 SANTA MARIA DRIVE
TIERRA VERDE, FL 33715
Individual
Check
$50.00
133
3/6/2013
RAEMONA MAE CLARK
12100 SEMINOLE BLVD LOT 13
LARGO, FL 33778
Individual
RETIRED
Check
$100.00
134
3/6/2013
IDA KASS
5446 MAGNOLIA TRAIL
PINELLAS PARK, FL 33782
Individual
Check
$25.00
135
3/6/2013
BETTY MORGENSTEIN
9595 BLIND PASS ROAD
APT 407
ST. PETE BEACH, FL 33706
Individual
Check
$30.00
136
3/6/2013
RENE FLOWERS
240 39TH ST S
ST. PETERSBURG, FL 33711
Individual
Check
$20.00
137
3/6/2013
LARGO/MID-PIN DEMOCRATIC CLUB
301 CRESTWOOD LANE
LARGO, FL 33770
Individual
Check
$50.00
138
3/6/2013
BARBARA SCHNIPPER
1124 LAUREN LANE APT #3314
TARPON SPRINGS, FL 34689
Individual
Check
$50.00
139
3/6/2013
ARNETT SMITH
4900 HYACINTH WAY S
ST. PETERSBERG, FL 33705
Individual
Check
$50.00
140
3/6/2013
GERALD GOEN
1104 CLIPPORS WAY
TARPON SPRINGS, FL 34689
Individual
Check
$50.00
141
3/6/2013
GREATER TARPON SPRINGS DEMOCRATIC CLUB
1501 GARDEN AVE
TARPON SPRINGS, FL 34687
Individual
Check
$50.00
142
3/6/2013
BAY AREA ALLERGY & ASTHMA INC
4965 CENTRAL AVE
ST. PETERSBURG, FL 33710
Business
MEDICAL
Check
$400.00
143
3/6/2013
CHRISTINE LARAMEE
309 CEDAR LANE
LARGO, FL 33770
Individual
RETIRED
Check
$100.00
144
3/6/2013
CARL ZIMMERMANN
2160 VANCE AVE
PALM HARBOR, FL 34683
Individual
STATEREPRESENTATIVE
Check
$100.00
145
3/6/2013
KEN WELCH
315 COURT STREET
CLEARWATER, FL 33712
Individual
COUNTYCOMMISSIONER
Check
$250.00
146
3/6/2013
SUSAN HOFSTADER
3019 8TH ST N
ST. PETERSBURG, FL 33704
Individual
Cash
$7.00
147
3/6/2013
KOFI HUNT
9100 MLK ST N #321
ST. PETERSBURG, FL 33710
Individual
Cash
$5.00
148
3/6/2013
TIM MARTIN
2126 3RD AVE N
ST. PETERSBURG, FL 33713
Individual
Cash
$10.00
149
3/6/2013
MO EPPLEY
2816 11TH ST N
ST. PETERSBURG, FL 33704
Individual
Cash
$10.00
150
3/6/2013
GEORGETTE HUNTER
13300 INDIAN ROCKS RD
LARGO, FL 33774
Individual
Cash
$10.00
151
3/6/2013
JASMIA FOREAN
1644 FLORENCE ST
LARGO, FL 33771
Individual
Cash
$20.00
152
3/6/2013
SHARON JANIS
4144 BURLINGTON AVE N
ST. PETERSBURG, FL 33713
Individual
Cash
$20.00
153
3/6/2013
MARY BROADNAY
4724 4TH AVE S
ST. PETERSBURG, FL 33711
Individual
Cash
$20.00
154
3/6/2013
CARL ZIMMERMANN
2160 VANCE AVE
PALM HARBOR, FL 34683
Individual
Cash
$20.00
155
3/6/2013
BONITA AGAN
251 DRIFTWOOD ROAD SE
ST. PETERSBURG, FL 33705
Individual
Cash
$20.00
156
3/6/2013
RICHARD PIPER
301 CRESTWOOD LANE
LARGO, FL 33770
Individual
Cash
$20.00
157
3/6/2013
RICHARD BOYLAN
2950 ALTON DR
ST. PETE BEACH, FL 33706
Individual
Cash
$20.00
158
3/6/2013
KATHRYN STEVENS
5028 SILVERTHORNE COURT
OLDSMAR, FL 34677
Individual
Cash
$40.00
159
3/6/2013
TONI WALKER
13522 98TH AVE
SEMINOLE, FL 33776
Individual
Cash
$40.00
160
3/6/2013
DARYL ROUSON
***Protected Voter***
Individual
Cash
$50.00
161
3/6/2013
ANGELA ROUSON
***Protected Voter***
Individual
Cash
$50.00
162
3/13/2013
BARBARA SCHNIPPER
1124 LAUREN LANE APT #3314
TARPON SPRINGS, FL 34689
Individual
Check
$10.00
163
3/20/2013
TIFFANY RESTAURANT INC
35000 US HWY 19 N
PALM HARBOR, FL 34684
Business
HOSPITALITY
Check
$100.00
164
3/20/2013
LOUIS FRIES
1915 COVE DR
LARGO, FL 33774
Individual
Check
$12.00
165
3/20/2013
RONALD SCHWERER
517 BELLE ISLE AVE
BELLEAIR BEACH, FL 33786
Individual
Check
$50.00
166
3/20/2013
JOHN MANDUJANO
488 HILLCREST DR
LARGO, FL 33771
Individual
Check
$10.00
167
3/27/2013
RICK KRISEMAN
8606 GOVERNMENT DR
NEW PORT RICHEY, FL 34655
Individual
ATTORNEY
Check
$250.00
Total Contributions
$23,638.00

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
1/2/2013
AMERICAN EXPRESS
PO BOX 53852
PHOENIX, AZ 85072
SERVICE FEE
Monetary
$7.95
2
1/3/2013
DISCOVER NETWORK
PO BOX 3015
NEW ALBANY, OH 43054-3015
CC FEE
Monetary
$0.33
3
1/3/2013
MERCHANT BANK
PO BOX 6600
HAGERTOWN, MD 21741
CC FEE
Monetary
$23.02
4
1/3/2013
AUTHNET GATEWAY
1295 CHARLESTON RD
MOUNTAIN VIEW, CA 94043
CC FEE
Monetary
$30.80
5
1/3/2013
INTERMEDIA SOLUTIONS
471 CORNICHE WAY
LAKE MARY, FL 32746
WEBSITE
Monetary
$150.00
6
1/7/2013
AMERICAN EXPRESS
PO BOX 53852
PHOENIX, AZ 85072
CC FEE
Monetary
$0.49
7
1/9/2013
PROGRESS ENERGY
PO BOX 33199
ST. PETERSBURG, FL 33733
ELECTRIC @ HDQU
Monetary
$96.17
8
1/11/2013
HEATHER REHKA
3105 WHISPERING DR S
LARGO, Fl 33771
BOOKKEEPING
Monetary
$200.00
9
1/11/2013
MARK HANISEE
1840 SHORE DR SOUTH #5
GULFPORT, FL 33707
MONTHLY
PAY
Monetary
$725.00
10
1/14/2013
BRIGHTHOUSE NETWORKS
PO BOX 30765
TAMPA, FL 33630
CABLE @
HDQU
Monetary
$26.64
11
1/14/2013
CITY OF GULFPORT
2401 53RD STREET SOUTH
GULFPORT, FL 33707
ROOM
RENTAL-
EVENT
Monetary
$547.15
12
1/15/2013
DOUGLAS HICKMAN
17480 1ST ST EAST
REDINGTON SHORES, FL 33708
REINSTATEMENT- POSTAGE
Monetary
$182.60
13
1/15/2013
J. BALDWIN FLORALS
290 115TH AVE
TREASURE ISLAND, FL 33706
FLOWERS FOR INAUGURATION BALL
Monetary
$535.00
14
1/18/2013
ST. PETERSBURG TIMES
490 1ST AVE S
ST. PETERSBURG, FL 33701
ADVERTISING
Monetary
$806.40
15
1/22/2013
BB&T BANK
3029 ENTERPRISE RD E
CLEARWATER, FL 33759
CC FEE
Monetary
$12.00
16
1/22/2013
BB&T BANK
3029 ENTERPRISE RD E
CLEARWATER, FL 33759
CC FEE
Monetary
$10.00
17
1/22/2013
TOMMY BELL
8008 BLIND PASS RD
ST. PETERSBURG, FL 33706
BAND FOR
INAUGURATION
BALL
Monetary
$800.00
18
1/23/2013
A LINEN VALLEY
4400 34TH ST N
ST. PETERSBURG, FL 33714
INAUGURATION BALL EXPENSE
Monetary
$404.19
19
1/23/2013
CITY GULFPORT
2401 53RD STREET SOUTH
GULFPORT, FL 33707
INAUGURATION BALL EXPENSE
Monetary
$436.00
20
1/24/2013
AFFORDABLE CATERING
4108 GUNN HWY
TAMPA, FL 33618
INAUGURATION-
CATERING
Monetary
$3,581.30
21
1/25/2013
THE ALDEN RESORT
5900 GULF BLVD
ST. PETE BEACH, FL 33706
ROOM
RENTAL
Monetary
$122.08
22
1/25/2013
ST. PETERSBURG MARRIOTT
12600 ROOSEVELT BLVD
CLEARWATER, FL 33716
ROOM RENTAL-MONTHLY MEETING
Monetary
$380.00
23
1/25/2013
CAMPAIGN ACCOUNT OF SAM HENDERSON
5301 18TH AVE S
GULFPORT, FL 33707
CONTRIBUTION
Monetary
$1,000.00
24
2/1/2013
HEATHER REHKA
3105 WHISPERING DR S
LARGO, Fl 33771
BOOK KEEPING
Monetary
$200.00
25
2/1/2013
AMERICAN EXPRESS
PO BOX 53852
PHOENIX, AZ 85072
FEE
Monetary
$7.95
26
2/1/2013
MARK HANISEE
1840 SHORE DR SOUTH #5
GULFPORT, FL 33707
MONTHLY
PAY
Monetary
$725.00
27
2/4/2013
VERIZON
PO BOX 920041
DALLAS, TX 75392
TEL &
INTERNET @
HDQU
Monetary
$303.50
28
2/4/2013
CITY PETERSBURG
PO BOX 33034
ST. PETERSBURG, FL 33773
UTILITIES
@ HDQU
Monetary
$54.85
29
2/4/2013
AUTHNET
1295 CHARLESTON RD
MOUNTAIN VIEW, CA 94043
FEES
Monetary
$34.50
30
2/5/2013
AMERICAN EXPRESS
PO BOX 53852
PHOENIX, AZ 85072
CC FEES
Monetary
$25.03
31
2/5/2013
MERCHANT BANK
PO BOX 6600
HAGERTOWN, MD 21741
CC FEES
Monetary
$106.99
32
2/5/2013
INTERMEDIA SOLUTIONS
471 CORNICHE WAY
LAKE MARY, FL 32746
WEBSITE
Monetary
$150.00
33
2/6/2013
CAMPAIGN ACCOUNT OF JACK NAZARIO
100 BLUFF VIEW DRIVE
UNIT C210
BELLEAIR BLUFF, FL 33770
CAMPAIGN
CONTRIBUTION
Monetary
$500.00
34
2/7/2013
RENE WHITE
3023 FOUNTAINHEAD DR
LARGO, FL 33770
REIMBURSEMENT-INAUG
BALL
Monetary
$88.82
35
2/8/2013
PROGRESS ENERGY
PO BOX 33199
ST. PETERSBURG, FL 33733
ELECTRIC @ HDQU
Monetary
$87.68
36
2/8/2013
BB&T BANK
3029 ENTERPRISE RD E
CLEARWATER, FL 33759
SERVICE FEE
Monetary
$8.00
37
2/22/2013
CITY OF PETERSBURG
PO BOX 33034
ST. PETERSBURG, FL 33773
UTILITES
Monetary
$56.10
38
2/22/2013
VERIZON
PO BOX 920041
DALLAS, TX 75392
TEL & INTERNET @ HDQU
Monetary
$206.37
39
3/1/2013
HEATHER REHKA
3105 WHISPERING DR S
LARGO, Fl 33771
BOOK KEEPING
Monetary
$200.00
40
3/1/2013
AMERICAN EXPRESS
PO BOX 53852
PHOENIX, AZ 85072
CC FEES
Monetary
$7.95
41
3/1/2013
MARK HANISEE
1840 SHORE DR SOUTH #5
GULFPORT, FL 33707
MONTHLY
PAY
Monetary
$725.00
42
3/4/2013
AUTHNET
1295 CHARLESTON RD
MOUNTAIN VIEW, CA 94043
CC FEES
Monetary
$30.40
43
3/4/2013
ST. PETERSBURG MARRIOTT
12600 ROOSEVELT BOULEVARD NORTH
ST. PETERSBURG, FL 33716
MONTHLY ROOM RENTAL
Monetary
$391.82
44
3/4/2013
ST. PETERSBURG MARRIOTT
12600 ROOSEVELT BOULEVARD NORTH
ST. PETERSBURG, FL 33716
ROOM RENTAL BALANCE
Monetary
$11.62
45
3/4/2013
CAMPAIGN ACCOUNT OF SAM HENDERSON
5301 18TH AVE S
GULFPORT, FL 33707
CAMPAIGN CONTRIBUTION
Monetary
$500.00
46
3/5/2013
AMERICAN EXPRESS
PO BOX 53852
PHOENIX, AZ 85072
CC FEE
Monetary
$0.49
47
3/5/2013
MERCHANT BANK
PO BOX 6600
HAGERTOWN, MD 21741
CC FEE
Monetary
$77.52
48
3/5/2013
INTERMEDIA SOLUTIONS
471 CORNICHE WAY
LAKE MARY, FL 32746
WEBSITE
Monetary
$150.00
49
3/8/2013
THE ALDEN RESORT
5900 GULF BLVD
ST. PETE BEACH, FL 33706
ROOM RENTAL
Monetary
$122.08
50
3/8/2013
RENE SOUTHPOINTE SNUKES LLC
123 I DONT KNOW
LARGO, FL 33701
CASTOR EVENT-INSURANCE
Monetary
$569.25
51
3/12/2013
PROGRESS ENERGY
PO BOX 33199
ST. PETERSBURG, FL 33733
ELECTRIC @ HDQU
Monetary
$99.03
52
3/13/2013
BRIGHTHOUSE NETWORKS
PO BOX 30765
TAMPA, FL 33630
CABLE @ HDQU
Monetary
$53.28
53
3/15/2013
MARK HANISEE
1840 SHORE DR SOUTH #5
GULFPROT, FL 33707
MONTHLY
PAY
Monetary
$775.00
54
3/21/2013
BRIGHTHOUSE NETWORKS
PO BOX 30765
TAMPA, FL 33630
CABLE @ HDQU
Monetary
$26.64
55
3/21/2013
CITY OF PETERSBURG
PO BOX 33034
ST. PETERSBURG, FL 33773
UTILITIES @ HDQU
Monetary
$56.10
56
3/21/2013
VERIZON
PO BOX 920041
DALLAS, TX 75392
TEL & CABLE @ HDQU
Monetary
$252.19
57
3/21/2013
BB&T BANK
3029 ENTERPRISE RD E
CLEARWATER, FL 33759
SERVICE CHARGE
Monetary
$2.00
Total Expenditures
$16,682.28

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