Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/5/2013
CHARLES RODRIGUEZ
7301 4TH AVE N
ST.PETERSBURG, FL 33710
Individual
Check
$10.00
2
4/10/2013
SOUTH ST. PETE DEMOCRATIC CLUB
5153 ISLA KEY BLVD #414
ST. PETERSBURG, FL 33715
Other
ORGANIZATION/CLUB
Check
$2,350.00
3
4/10/2013
BONITA AGAN
251 DRIFTWOOD ROAD SE
ST. PETERSBURG, FL 33705
Individual
Check
$25.00
4
4/10/2013
GINNY NELSON
1975 W BAY DR APT 209
LARGO, FL 33770
Individual
Check
$25.00
5
4/10/2013
NACY HOPPE
13300 INDIAN ROCKS RD APT 301
LARGO, FL 33774
Individual
Check
$40.00
6
4/15/2013
MARY SCHNIPPER
1124 LAUREN LANE APT #3314
TARPON SPRINGS, FL 34689
Individual
Check
$15.00
7
4/29/2013
ROBERT GLASS
10253 NINA STREET
SEMINOLE, FL 33778
Individual
Check
$25.00
8
4/30/2013
NACY HOPPE
13300 INDIAN ROCKS RD APT 301
LARGO, FL 33774
Individual
Check
$10.00
9
4/30/2013
JOHN MANDUJANO
488 HILLCREST DR
LARGO, FL 33771
Individual
Check
$10.00
10
4/30/2013
LOUIS FRIES
1915 COVE DR
LARGO, FL 33774
Individual
Check
$12.00
11
4/30/2013
BONNIE SKLAREN
5950 PELICAN BAY PLAZA
#PH1-5
ST. PETERSBURG, FL 33707
Individual
Check
$15.00
12
4/30/2013
RENE FLOWERS
240 39TH ST SOUTH
ST. PETERSBURG, FL 33711
Individual
Check
$20.00
13
4/30/2013
WILLIAM HONEY
444 PAVLE DRIVE #214
DUNEDIN, FL 34698
Individual
Check
$25.00
14
4/30/2013
ERIK LIBBY
217 LOS PRADOS DR.
SAFETY HARBOR, FL 34695
Individual
Check
$25.00
15
4/30/2013
WILLIAM HONEY
444 PAVLE DRIVE #214
DUNEDIN, FL 34698
Individual
Check
$50.00
16
4/30/2013
ARNETT SMITH
4900 HYACINTH WAY S
ST. PETERSBERG, FL 33705
Individual
Check
$50.00
17
4/30/2013
GERALD GOEN
1104 CLIPPORS WAY
TARPON SPRINGS, FL 34689
Individual
Check
$50.00
18
4/30/2013
PHILLIPS EVANS
13300 INDIAN ROCKS RD APT 301
LARGO, FL 33774
Individual
Check
$50.00
19
4/30/2013
JANET LONG
11783 ASHLEY COURT
SEMINOLE, FL 33772
Individual
Check
$50.00
20
4/30/2013
WANDA SCHWERER
517 BELLE ISLE AVE
BELLEAIR BEACH, FL 33786
Individual
Check
$50.00
21
4/30/2013
GARY RENFROW
729 SANTA MARIA DRIVE
TIERRA VERDE, FL 33715
Individual
BUSINESSOWNER
Check
$100.00
22
4/30/2013
BONNIE BASSAGE
2101 SUNSET POINT RD APT 2402
CLEARWATER, FL 33765
Individual
Check
$20.00
23
4/30/2013
CORA KOSTKA
5725 80TH ST N APT 217
ST. PETERSBURG, FL 33709
Individual
Check
$50.00
24
4/30/2013
CHRISTINE LARAMEE
309 CEDAR LANE
LARGO, FL 33770
Individual
MEDICALDOCTOR
Check
$150.00
25
4/30/2013
IBEW PAC VOLUNTARY FUND
900 7TH ST NW
WASHINGTON , DC 20001
Other
UNION/ORGANIZATION
Check
$250.00
26
4/30/2013
ELLEN FLORIANI
1221 KINGS WAY LANE
TARPON SPRINGS, FL 34688
Individual
Cash
$40.00
27
4/30/2013
LISA WHEELER-BROWN
2516 11TH AVE S
ST. PETERSBURG, FL 33712
Individual
Cash
$30.00
28
4/30/2013
WILLIAM BUCOLO
7401 DARTMOUTH AVE N
ST. PETERSBURG, FL 33710
Individual
Cash
$20.00
29
4/30/2013
JAMES ANDERSON
301 41ST AVE
ST. PETE BEACH, FL 33706
Individual
Cash
$20.00
30
4/30/2013
JEAN CITRON
11303 CHURCHHILL TRAIL
SEMINOLE, FL 33772
Individual
Cash
$10.00
31
4/30/2013
WILLIAM HONEY
444 PAVLE DRIVE #214
DUNEDIN, FL 34698
Individual
Cash
$20.00
32
4/30/2013
WANDA SCHWERER
517 BELLE ISLE AVE
BELLEAIR BEACH, FL 33786
Individual
Cash
$10.00
33
4/30/2013
JAY ALEXANDER
3301 58TH AVE N #102
ST. PETERSBURG, FL 33714
Individual
Cash
$1.00
34
4/30/2013
RICHARD PIPER
301 CRESTWOOD LANE
LARGO, FL 33770
Individual
Cash
$20.00
35
4/30/2013
WILLIAM WALKER
13522 98TH AVE
SEMINOLE, FL 33776
Individual
Cash
$50.00
36
4/30/2013
CHRIS BRUDY
245 18TH AVE NE
ST. PETERSBURG, FL 33704
Individual
Cash
$5.00
37
4/30/2013
BETH FOUNTAIN
7403 46TH AVE N
ST. PETERSBURG, FL 33701
Individual
Cash
$5.00
38
4/30/2013
MEAGAN SALISBURY
5712 25TH AVE S
GULFPORT, FL 33707
Individual
Cash
$10.00
39
4/30/2013
NANCY SHOPES
425 S CAMELIA AVE
TARPON SPRINGS, FL 34689
Individual
Cash
$20.00
40
4/30/2013
DON HACKETT
1001 STARKEY RD LOT 725
LARGO, FL 33771
Individual
Cash
$10.00
41
4/30/2013
JOE SAPOTAS
17079 1ST ST E
ST. PETERSBURG, FL 33708
Individual
Cash
$10.00
42
5/7/2013
CHARLES RODRIGUEZ
7301 4TH AVE N
ST.PETERSBURG, FL 33710
Individual
Check
$10.00
43
5/13/2013
BARBARA SCHNIPPER
1124 LAUREN LANE APT #3314
TARPON SPRINGS, FL 34689
Individual
Check
$15.00
44
5/16/2013
TOM ALTE
1600 BRYAN APT A
NORMAL, IL 61761
Individual
Check
$50.00
45
5/16/2013
AMY FOSTER
2500 3RD AVE N APT 2
ST. PETERSBURG, FL 33713
Individual
Check
$50.00
46
5/16/2013
DEBORAH ANDERSON
11014 HURON ROAD N
ST. PETERSBURG, FL 33708
Individual
Check
$25.00
47
5/16/2013
JOAN OLSON
14800 WALSINGHAM RD APT 1201
LARGO, FL 33774
Individual
Check
$25.00
48
5/16/2013
JASMINA FORCAN
100 HAMPTON RD LOT 238
CLEARWATER, FL 33759
Individual
Check
$25.00
49
5/16/2013
FRANCES GUZMAN
3125 36TH ST N UNIT 312
ST. PETERSBURG, FL 33713
Individual
Check
$25.00
50
5/16/2013
LODEWIJK VANDENBERG
9658 LEEWARD AVE
LARGO, FL 33773
Individual
ENGINEER
Check
$100.00
51
5/16/2013
JOHN MANDUJANO
488 HILLCREST DR
LARGO, FL 33771
Individual
Check
$10.00
52
5/16/2013
RONALD SCHWERER
517 BELLE ISLE AVE
BELLEAIR BEACH, FL 33786
Individual
Check
$50.00
53
5/20/2013
RUSSELL PATTERSON
6050 RIVER TRACE RD
TAMPA, FL 33617
Individual
Check
$50.00
54
5/20/2013
DON HACKETT
1001 STARKEY RD LOT 725
LARGO, FL 33771
Individual
Cash
$5.00
55
5/20/2013
WILLIAM HONEY
444 PAVLE DRIVE #214
DUNEDIN, FL 34698
Individual
Check
$50.00
56
5/20/2013
IDA KASS
5446 MAGNOLIA TRAIL
PINELLAS PARK, FL 33782
Individual
Check
$25.00
57
5/20/2013
WILLIAM WALKER
13522 98TH AVE
SEMINOLE, FL 33776
Individual
Check
$50.00
58
5/20/2013
DENNIS PORT
4710 WELCH CAUSEWAY
MADEIRA BEACH, FL 33708
Individual
Check
$25.00
59
5/20/2013
ARNOLD GOLDIN
16030 REDINGTON DR
REDINGTON BEACH, FL 33708
Individual
Check
$50.00
60
5/20/2013
JAY ALEXANDER
3301 58TH AVE N #102
ST. PETERSBURG, FL 33714
Individual
Check
$25.00
61
5/20/2013
MARY L AMBROSE
2167 LANAI AVE
BELLEAIR BLUFF, FL 33770
Individual
Check
$50.00
62
5/20/2013
MARY LANSBURG
1767 BENTLEY ST
CLEARWATER, FL 33755
Individual
Check
$50.00
63
5/20/2013
NORWOOD SMITH
16111 VANDERBILT DR
ODESSA, FL 33556
Individual
Check
$50.00
64
5/20/2013
DENNIS PORT
4710 WELCH CAUSEWAY
MADEIRA BEACH, FL 33708
Individual
Check
$50.00
65
5/20/2013
VICTORIA NAJJAR
823 INVERRY DR
OLDSMAR, FL 34677
Individual
Check
$50.00
66
5/20/2013
GERALD GOEN
1104 CLIPPORS WAY
TARPON SPRINGS, FL 34689
Individual
Check
$50.00
67
5/20/2013
JASMINA FORCAN
100 HAMPTON RD LOT 238
CLEARWATER, FL 33759
Individual
Check
$25.00
68
5/20/2013
JANET LONG
11783 ASHLEY COURT
SEMINOLE, FL 33772
Individual
COUNTYCOMMISSIONER
Check
$100.00
69
5/20/2013
RICHARD PIPER
301 CRESTWOOD LANE
LARGO, FL 33770
Individual
Check
$50.00
70
5/20/2013
LOUIS FRIES
1915 COVE DR
LARGO, FL 33774
Individual
Check
$50.00
71
5/20/2013
RHODELL FIELDS
1899 OAK FOREST DR
CLEARWATER, FL 33759
Individual
Check
$50.00
72
5/20/2013
RAEMONA M CLARK
12100 SEMINOLE BLVD LOT 13
LARGO, FL 33778
Individual
Check
$25.00
73
5/20/2013
DEBORAH ANDERSON
11014 HURON ROAD N
ST. PETERSBURG, FL 33708
Individual
Check
$25.00
74
5/20/2013
LOUIS FRIES
1915 COVE DR
LARGO, FL 33774
Individual
Check
$12.00
75
5/20/2013
LUNDY 'S SPECIAL EVENTS
1385 PRIDEMORE CT
LEXINGTON, KY 40505
Business
EVENTPROMOTERS
Check
$660.57
76
5/20/2013
STUART FRASER
5820 27TH
GULFPORT, FL 33707
Individual
Check
$25.00
77
5/20/2013
MARLYN LAYMAN
5018 68TH WAY N
ST. PETERSBURG, FL 33709
Individual
RETIRED
Check
$100.00
78
5/30/2013
FRANK MARTIN
2126 3RD AVE N
ST. PETERSBURG, FL 33713
Individual
Check
$25.00
79
5/30/2013
JOHN MANDUJANO
488 HILLCREST DR
LARGO, FL 33771
Individual
Check
$50.00
80
5/31/2013
STEPHEN GALVIN
3161 12TH AVE. N
ST. PETERSBURG, FL 33713
Individual
Check
$50.00
81
5/31/2013
GREGORY WILSON
PO BOX 66148
ST. PETERSBURG, FL 33736
Individual
Check
$50.00
82
6/5/2013
CHARLES RODRIGUEZ
7301 4TH AVE N
ST.PETERSBURG, FL 33710
Individual
Check
$10.00
83
6/13/2013
BARBARA SCHNIPPER
1124 LAUREN LANE APT #3314
TARPON SPRINGS, FL 34689
Individual
Check
$15.00
84
6/18/2013
ARNETT SMITH
4900 HYACINTH WAY S
ST. PETERSBERG, FL 33705
Individual
Check
$25.00
85
6/18/2013
BONNIE SKLAREN
5950 PELICAN BAY PLAZA
#PH1-5
ST. PETERSBURG, FL 33707
Individual
Check
$50.00
86
6/18/2013
WILLIAM HONEY
444 PAVLE DRIVE #214
DUNEDIN, FL 34698
Individual
Check
$25.00
87
6/18/2013
PHILOMENA FURBLUR
7520 SUNSHINE SKYWAY LN APT T-22
ST. PETERSBURG, FL 33711
Individual
Check
$25.00
88
6/18/2013
SUSAN MCGRATH
2732 BURLINGTON AVE N
ST. PETERSBURG, FL 33713
Individual
Check
$25.00
89
6/19/2013
JOAN OLSON
14800 WALSINGHAM RD APT 1201
LARGO, FL 33774
Individual
Check
$25.00
90
6/25/2013
TEAMSTERS LOCAL UNION #79
5818 E MLK JR BLVD
TAMPA, FL 33619
Other
UNION
Check
$500.00
91
6/25/2013
MILLWRIGHTS & MACHINERY ERECTORS LOCAL#1000
9711 E HILLSBOROUGH AVE
TAMPA, FL 33610
Other
UNION/ORGANIZATION
Check
$500.00
92
6/27/2013
JASON RUFF
441 33RD ST N APT 607
ST. PETERSBURG, FL 33713
Individual
Check
$25.00
Total Contributions
$7,245.57

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
4/1/2013
MARRIOTT
12600 ROOSEVELT BLVD
ST. PETERSBURG, FL 33716
MEETING ROOM
RENTAL
Monetary
$326.35
2
4/2/2013
AMERICAN EXPRESS
PO BOX 53852
PHOENIX, AZ 85072
CC FEES
Monetary
$7.95
3
4/2/2013
AUTHNET
1295 CHARLESTON RD
MOUNTAIN VIEW, CA 94043
CC FEES
Monetary
$30.70
4
4/2/2013
MARK HANISEE
1840 SHORE DR SOUTH #5
SOUTH PADADENA, FL 33707
MONTHLY PAY
Monetary
$1,500.00
5
4/3/2013
HEATHER REHKA
3105 WHISPERING DR S
LARGO, Fl 33771
MONTHLY
PAY- BOOK
KEEPING
Monetary
$200.00
6
4/3/2013
MERCHANT BANK
PO BOX 6600
HAGERTOWN, MD 21741
CC FEES
Monetary
$22.99
7
4/3/2013
INTERMEDIA SOLUTIONS
471 CORNICHE WAY
LAKE MARY, FL 32746
WEBSITE
Monetary
$150.00
8
4/5/2013
AMERICAN EXPRESS
PO BOX 53852
PHOENIX, AZ 85072
CC FEES
Monetary
$0.49
9
4/10/2013
PROGRESS ENERGY
PO BOX 33199
ST. PETERSBURG, FL 33733
ELECTRIC @ HDQ
Monetary
$86.19
10
4/22/2013
BB&T BANK
3029 ENTERPRISE RD E
CLEARWATER, FL 33759
SERVICE CHARGE
Monetary
$2.00
11
4/22/2013
I.S.O TONER
1497 MAIN ST SUITE 394
DUNEDIN, FL 34698
PRINTING SUPPLIES
Monetary
$449.13
12
4/24/2013
CITY OF ST. PETERSBURGS
1 4TH STREET NORTH
ST. PETERSBURG, FL 33701
UTILITIES
@ HDQ
Monetary
$52.84
13
4/26/2013
ST. PETERSBURG MARRIOTT
12600 ROOSEVELT BLVD
ST. PETERSBURG, FL 33716
MEETING ROOM RENTAL
Monetary
$326.35
14
4/26/2013
HEATHER REHKA
3105 WHISPERING DR S
LARGO, Fl 33771
MONTHLY PAY/REIMBURSEMENT
Monetary
$255.50
15
4/26/2013
AMERICAN EXPRESS
PO BOX 53852
PHOENIX, AZ 85072
CC FEES
Monetary
$7.95
16
5/1/2013
AUTHNET
1295 CHARLESTON RD
MOUNTAIN VIEW, CA 94043
CC FEES
Monetary
$30.90
17
5/3/2013
MERCHANT BANK
PO BOX 6600
HAGERTOWN, MD 21741
CC FEES
Monetary
$76.29
18
5/3/2013
INTERMEDIA SOLUTIONS
471 CORNICHE WAY
LAKE MARY, FL 32746
WEBSITE
Monetary
$150.00
19
5/6/2013
AMERICAN EXPRESS
PO BOX 53852
PHOENIX, AZ 85072
CC FEES
Monetary
$0.49
20
5/9/2013
MARK HANISEE
1840 SHORE DR SOUTH #5
SOUTH PADADENA, FL 33707
MONTHLY PAY
Monetary
$1,500.00
21
5/10/2013
PROGRESS ENERGY
PO BOX 33199
ST. PETERSBURG, FL 33733
ELECTRIC @ HDQ
Monetary
$102.54
22
5/17/2013
UNITED STATES POSTAL SERVICE
11800 N FLORIDA AVE
TAMPA, FL 33612
POSTAGE
Monetary
$200.00
23
5/20/2013
BRIGHT NETWORKS
PO BOX 30765
TAMPA, FL 33630
CABLE @ HDQ
Monetary
$26.64
24
5/20/2013
CITY OF ST. PETERSBURGS
1 4TH STREET NORTH
ST. PETERSBURG, FL 33701
UTILITIES @ HDQ
Monetary
$52.84
25
5/20/2013
VERIZON
PO BOX 920041
DALLAS, TX 75392
TELEPHONE
@ HDQ
Monetary
$253.31
26
5/21/2013
BB&T BANK
3029 ENTERPRISE RD E
CLEARWATER, FL 33759
SERVICE FEE
Monetary
$2.00
27
5/24/2013
HEATHER REHKA
3105 WHISPERING DR S
LARGO, Fl 33771
MONTHLY PAY
Monetary
$200.00
28
5/24/2013
ST. PETERSBURG MARRIOTT
12600 ROOSEVELT BLVD
ST. PETERSBURG, FL 33716
MEETING ROOM RENTAL
Monetary
$326.53
29
6/3/2013
AMERICAN EXPRESS
PO BOX 53852
PHOENIX, AZ 85072
CC FEES
Monetary
$7.95
30
6/4/2013
MERCHANT BANK
PO BOX 6600
HAGERTOWN, MD 21741
CC FEES
Monetary
$23.60
31
6/4/2013
AUTHNET
1295 CHARLESTON RD
MOUNTAIN VIEW, CA 94043
CC FEES
Monetary
$31.30
32
6/4/2013
INTERMEDIA SOLUTIONS
471 CORNICHE WAY
LAKE MARY, FL 32746
WEBSITE
Monetary
$150.00
33
6/5/2013
AMERICAN EXPRESS
PO BOX 53852
PHOENIX, AZ 85072
CC FEES
Monetary
$0.49
34
6/11/2013
PROGRESS ENERGY
PO BOX 33199
ST. PETERSBURG, FL 33733
ELECTRIC @ HDQ
Monetary
$126.16
35
6/13/2013
MARK HANISEE
1840 SHORE DR SOUTH #5
SOUTH PADADENA, FL 33707
MONTHLY PAY
Monetary
$750.00
36
6/18/2013
BRIGHT NETWORKS
PO BOX 30765
TAMPA, FL 33630
CABLE @ HDQ
Monetary
$28.64
37
6/18/2013
VERIZON
PO BOX 920041
DALLAS, TX 75392
TELEPHONE @ HDQ
Monetary
$253.31
38
6/19/2013
MERCHANT BANK
PO BOX 6600
HAGERTOWN, MD 21741
CC FEES
Monetary
$154.00
39
6/19/2013
GLASS PROS
3577 TYRONE BLVD N
ST. PETERSBURG, FL 33710
NEW DOOR @ HDQ
Monetary
$725.00
40
6/21/2013
BB&T BANK
3029 ENTERPRISE RD E
CLEARWATER, FL 33759
SERVICE FEE
Monetary
$14.00
41
6/27/2013
HEATHER REHKA
3105 WHISPERING DR S
LARGO, Fl 33771
MONTHLY
PAY- BOOK
KEEPING
Monetary
$200.00
42
6/28/2013
MARK HANISEE
1840 SHORE DR SOUTH #5
SOUTH PADADENA, FL 33707
MONTHLY PAY
Monetary
$750.00
43
6/28/2013
ST. PETERSBURG MARRIOTT
12600 ROOSEVELT BLVD
ST. PETERSBURG, FL 33716
MEETING ROOM RENTAL
Monetary
$326.53
Total Expenditures
$9,880.96

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