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