Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/1/2013
WILLIAM HONEY
444 PAVLE DRIVE
DUNEDIN, FL 34698
Individual
Check
$50.00
2
10/1/2013
WILLIAM HAMMOND
3052 BRANCH DR.
CLEARWATER, FL 33760
Individual
FINANCIALADVISOR
Check
$100.00
3
10/1/2013
ERIK LIBBY
217 LOS PRADOS DR.
SAFETY HARBOR, FL 34695
Individual
Check
$20.00
4
10/4/2013
ANTHONY RUSSO
2697 64TH WAY NORTH
ST. PETERSBURG , FL 33710
Individual
Check
$25.00
5
10/7/2013
CHARLES RODRIGUEZ
7301 4TH AVE N
ST.PETERSBURG, FL 33710
Individual
Check
$10.00
6
10/7/2013
DEBORAH ANDERSON
11014 HURON ROAD N
ST. PETERSBURG, FL 33708
Individual
Check
$50.00
7
10/7/2013
AVP ST. PETE LLC
475 CENTRAL AVE
ST. PETERSBURG, FL 33701
Other
ORGANIZATION
Check
$1,000.00
8
10/7/2013
AVP ST. PETE LLC
475 CENTRAL AVE
ST. PETERSBURG, FL 33701
Other
ORGANIZATION
Check
$170.00
9
10/7/2013
JOSEPH BARKLEY
2167 LANAI AVE
BELLEAIR BLUFF, FL 33770
Individual
Check
$50.00
10
10/7/2013
RAEMONA CLARK
12100 SEMINOLE BLVD LOT 13
LARGO, FL 33778
Individual
Check
$20.00
11
10/7/2013
EMILIO CRUZ
8345 WRENS WAY
LARGO , FL 33773
Individual
Check
$5.00
12
10/7/2013
WILLIAM HONEY
444 PAVLE DRIVE #214
DUNEDIN, FL 34698
Individual
Check
$20.00
13
10/7/2013
NACY HOPPE
13300 INDIAN ROCKS RD APT 301
LARGO, FL 33774
Individual
Check
$10.00
14
10/7/2013
CHRISTINE LARAMEE
309 CEDAR LANE
LARGO, FL 33770
Individual
PHYSICIAN
Check
$100.00
15
10/7/2013
LISA NACRELLI
6294 BAHIA DEL MAR CIR #N107
ST. PETERSBURG, FL 33715
Individual
Check
$50.00
16
10/7/2013
MARY ANN RENFROW
729 SANTA MARIA DRIVE
TIERRA VERDE, FL 33715
Individual
BUSINESSOWNER
Check
$100.00
17
10/7/2013
JOE SAPOTAS
17079 1ST ST E
ST. PETERSBURG, FL 33708
Individual
Check
$50.00
18
10/7/2013
MARY SCHALLERT
11179 117TH LANE N
SEMINOLE, FL 33776
Individual
Check
$50.00
19
10/7/2013
RONALD SCHWERER
517 BELLE ISLE AVE
BELLEAIR BEACH, FL 33786
Individual
Check
$78.00
20
10/7/2013
ARNETT SMITH
4900 HYACINTH WAY S
ST. PETERSBERG, FL 33705
Individual
Check
$25.00
21
10/7/2013
ST. PETE DEMS CLUB
PO BOX 10106
ST. PETERSBURG, FL 33733
Other
ORGANIZATION
Check
$500.00
22
10/7/2013
LODEWIJK VANDENBERG
9658 LEEWARD AVE
LARGO, FL 33773
Individual
Check
$20.00
23
10/7/2013
TONI WALKER
13522 98TH AVE
SEMINOLE, FL 33776
Individual
RETIRED
Check
$100.00
24
10/7/2013
JAMES ANDERSON
301 41ST AVE
ST. PETE BEACH, FL 33706
Individual
Cash
$30.00
25
10/7/2013
TAMMARA ANDERSON
5347 COLUMBUS WAY S APT #205
ST. PETERSBURG, FL 33712
Individual
Cash
$20.00
26
10/7/2013
RICHARD BOYLAN
2950 ALTON DR
ST. PETE BEACH, FL 33706
Individual
Cash
$25.00
27
10/7/2013
WILLIAM BUCOLO
7401 DARTMOUTH AVE N
ST. PETERSBURG, FL 33710
Individual
Cash
$20.00
28
10/7/2013
MIKE FOX
719 52ND ST N
ST. PETERSBURG, FL 33710
Individual
Cash
$20.00
29
10/7/2013
ROBERT GLASS
10253 NINA STREET
SEMINOLE, FL 33778
Individual
Cash
$10.00
30
10/7/2013
KAREN HODGEN
5961 SEABIRD DR S
GULFPORT, FL 33707
Individual
Cash
$20.00
31
10/7/2013
PAM HORGEN
6820 96TH AVE N
PINELLAS PARK, FL 33781
Individual
Cash
$10.00
32
10/7/2013
DIANE LEBEDEFF
2623 SEVILLE BLVD
CLEARWATER, FL 33764
Individual
Cash
$10.00
33
10/7/2013
OWEN LINDER
108 WOODCREEK DR S
SAFETY HARBOR, FL 34695
Individual
Cash
$20.00
34
10/7/2013
GARY MORACLE
3129 HILLSIDE LN
SAFETY HARBOR, FL 34698
Individual
Cash
$50.00
35
10/7/2013
KAREN MORACLE
3129 HILLSIDE LN
SAFETY HARBOR, FL 34698
Individual
Cash
$10.00
36
10/7/2013
LINDA NORRIS
510 OAKWOOD BLVD
OLDSMAR, FL 34677
Individual
Cash
$10.00
37
10/7/2013
RICHARD PIPER
301 CRESTWOOD LANE
LARGO, FL 33770
Individual
Cash
$20.00
38
10/7/2013
STEPHEN SARNOFF
2886 CATHERINE DR
CLEARWATER, FL 33759
Individual
Cash
$30.00
39
10/7/2013
THOMAS STECK
4775 COVE CAY UNIT 502
CLEARWATER, FL 33708
Individual
Cash
$20.00
40
10/7/2013
WILLIAM WALKER
13522 98TH AVE
SEMINOLE, FL 33776
Individual
Cash
$50.00
41
10/7/2013
MARY WILLIAMS-BROADNAZ
4724 4TH AVE S
ST. PETERSBURG, FL 33711
Individual
Cash
$9.00
42
10/15/2013
LOUIS FRIES
1915 COVE DR
LARGO, FL 33774
Individual
Check
$12.00
43
10/15/2013
WILLIAM HONEY
444 PAVLE DRIVE
DUNEDIN, FL 34698
Individual
Check
$25.00
44
10/15/2013
PC MEDICAL ASSOC. PAC
PO BOX 13489
ST. PETERSBURG, FL 33733
Other
ORGANIZATION
Check
$1,000.00
45
10/15/2013
LINDA VARONICH
1482 PREMIER VILLAGE W
CLEARWATER, FL 33764
Individual
Check
$50.00
46
10/16/2013
RICHARD BOYLAN
2950 ALTON DR
ST. PETE BEACH, FL 33706
Individual
Check
$10.00
47
10/16/2013
INTL. UNION OF OP. ENG. PAC
PO BOX 398
MANGO , FL 33550
Other
UNION
Check
$1,000.00
48
10/16/2013
IDA KASS
5446 MAGNOLIA TRAIL
PINELLAS PARK, FL 33782
Individual
Check
$50.00
49
10/16/2013
LOCAL UNION #915 PAC
5621 HARNEY ROAD
TAMPA, FL 33610
Other
UNION
Check
$1,000.00
50
10/16/2013
JOHN MANDUJANO
488 HILLCREST DR
LARGO, FL 33771
Individual
Check
$10.00
51
10/16/2013
MILLWRIGHTS & MACH. 1000
9711 E HILLSBOROUGH AVE
TAMPA, FL 33610
Other
UNION
Check
$1,000.00
52
10/16/2013
WANDA SCHWERER
517 BELLE ISLE AVE
BELLEAIR BEACH, FL 33786
Individual
Check
$50.00
53
10/16/2013
WWCFFL POLITICAL COMM
PO BOX 76108
TAMPA, FL 33610
Other
ORGANIZATION
Check
$250.00
54
10/17/2013
JOYCE D 'AURIA
209 SOUTH STREET
PALM HARBOR, FL 34683
Individual
SELFEMPLOYED
Check
$100.00
55
10/17/2013
DIANNE CLARKE
6034 17TH AVE N
ST. PETERSBURG , FL 33710
Individual
COUNSELOR
Check
$100.00
56
10/21/2013
ERIN AEBEL
4913 W MELROSE AVE S
TAMPA, FL 33629
Individual
Check
$50.00
57
10/21/2013
JAY ALEXANDER
3301 58TH AVE N #102
ST. PETERSBURG, FL 33714
Individual
Check
$25.00
58
10/21/2013
MARY AMBROSE
2167 LANAI AVE
BELLEAIR BLUFF, FL 33770
Individual
INSURANCEAGENT
Check
$100.00
59
10/21/2013
RICHARD BOYLAN
2950 ALTON DR
ST. PETE BEACH, FL 33706
Individual
RETIRED
Check
$100.00
60
10/21/2013
GORDON CHERNECKY
13779 OAK FOREST BLVD N
SEMINOLE, FL 33776
Individual
INSURANCEAGENT
Check
$100.00
61
10/21/2013
DEMS. WOMENS CLUB OF UPPER PC
1011 WOODSIDE AVE
CLEARWATER, FL 33756
Other
ORGANIZATION
Check
$100.00
62
10/21/2013
LAWRENCE FLORIANI
1221 KINGS WAY LANE
TARPON SPRINGS, FL 34688
Individual
RETIRED
Check
$100.00
63
10/21/2013
RENE FLOWERS
240 39TH ST S
ST. PETERSBURG, FL 33711
Individual
Check
$50.00
64
10/21/2013
AMY FOSTER
2500 3RD AVE N APT 2
ST. PETERSBURG, FL 33713
Individual
Check
$50.00
65
10/21/2013
PATRICIA GERARD
2308 SETON LN
LARGO , FL 33774
Individual
SOCIALWORKER
Check
$300.00
66
10/21/2013
GERALD GOEN
1104 CLIPPORS WAY
TARPON SPRINGS, FL 34689
Individual
Check
$50.00
67
10/21/2013
ALMA GONZALAZ
1105 HIGH MEADOW DR
TALLAHASEE, FL 32311
Individual
RETIRED
Check
$100.00
68
10/21/2013
GREATER PINELLAS DEM. CLUB
PO BOX 11175
ST. PETERSBURG, FL 33733
Other
ORGANIZATION
Check
$2,500.00
69
10/21/2013
MARK HANISEE
12050 PARK BLVD #197
SEMINOLE, FL 33776
Individual
Check
$50.00
70
10/21/2013
IRON WORKERS LOCAL 397 ST. PAC
PO BOX 18
MANGO, FL 33550
Other
ORGANIZATION
Check
$1,000.00
71
10/21/2013
STEVE LAPINSKI
2518 67TH AVE S
ST. PETERSBURG , FL 33712
Individual
Check
$50.00
72
10/21/2013
LARGO/MID PINELLAS DEMS CLUB
13522 98TH AVE
SEMINOLE, FL 33776
Other
ORGANIZATION
Check
$100.00
73
10/21/2013
DIANE LEBEDEFF
2623 SEVILLE BLVD
CLEARWATER, FL 33764
Individual
RETIRED
Check
$150.00
74
10/21/2013
ROBERT MCDERMOTT
1010 S KEYSTONE AVE
CLEARWATER, FL 33756
Individual
Check
$50.00
75
10/21/2013
RAMSY MCLAUCHLAN
218 148TH AVE E
MADEIRA BEACH, FL 33708
Individual
Check
$50.00
76
10/21/2013
KARL NURSE
176 21ST AVE SE
ST. PETERSBURG, FL 33705
Individual
PRINTING
Check
$500.00
77
10/21/2013
POLITICUS LLC
PO BOX 66148
ST. PETERSBURG, FL 33736
Individual
Check
$50.00
78
10/21/2013
DENNIS PORT
4710 WELCH CAUSEWAY
MADEIRA BEACH, FL 33708
Individual
Check
$50.00
79
10/21/2013
MARY ANN RENFROW
729 SANTA MARIA DRIVE
TIERRA VERDE, FL 33715
Individual
BUSINESSOWNER
Check
$100.00
80
10/21/2013
DARDEN RICE
1121 43RD AVE N
ST. PETERSBURG, FL 33703
Individual
CONSULTANT
Check
$300.00
81
10/21/2013
ELLIS ROBINSON
1 BEACH DRIVE SE #2414
ST. PETERSBURG , FL 33701
Individual
Check
$50.00
82
10/21/2013
ADELAIDE SINK
PO BOX 219
THONOTOSASSA, FL 33592
Individual
RETIRED
Check
$300.00
83
10/21/2013
ADELAIDE SINK
PO BOX 219
THONOTOSASSA, FL 33592
Individual
RETIRED
Check
$100.00
84
10/21/2013
SORRISO DENTAL STUDIO LLC
7442 N TAMIAMI TRAIL SUITE D
SARASOTA, FL 34243
Business
Check
$50.00
85
10/21/2013
TONI WALKER
13522 98TH AVE
SEMINOLE, FL 33776
Individual
RETIRED
Check
$163.00
86
10/21/2013
WCFFL POLITICAL COMM.
PO BOX 76108
TAMPA, FL 33610
Other
Check
$50.00
87
10/21/2013
MIKE FOLEY
15516 PENNINGTON ROAD
TAMPA, FL 33625
Individual
Cash
$50.00
88
10/21/2013
CLIVE KOFI HUNT
9100 MLK ST. #321
ST. PETERSBURG, FL 33702
Individual
Cash
$20.00
89
10/21/2013
JANET LONG
11783 ASHLEY COURT
SEMINOLE, FL 33772
Individual
Cash
$50.00
90
10/21/2013
RICHARD LONG
11783 ASHLEY COURT
SEMINOLE, FL 33772
Individual
Cash
$50.00
91
10/21/2013
SHANNON MCINETTA
827 19TH AVE N
ST. PETERSBURG, FL 33704
Individual
Cash
$20.00
92
10/21/2013
LINDA NORRIS
510 OAKWOOD BLVD
OLDSMAR, FL 34677
Individual
Cash
$50.00
93
10/21/2013
JEANNE OESTREICH
PO BOX 59023
ST. PETERSBURG, FL 33708
Individual
Cash
$10.00
94
10/21/2013
PATRICK THOMAS
100 BEACH DR
ST. PETERSBURG , FL 33701
Individual
Cash
$50.00
95
10/22/2013
BARBARA BOWEN-PERAAHO
417 BOCA CIEGA POINT BLVD N
ST. PETERSBURG , FL 33708
Individual
Check
$50.00
96
10/22/2013
MORRIS BORNSTEIN
13356 88TH AVE N
SEMINOLE , FL 33776
Individual
Check
$25.00
97
10/22/2013
THOMAS STECK
4775 COVE CAY UNIT 502
CLEARWATER, FL 33708
Individual
Check
$50.00
98
10/22/2013
LORRIANE MARGESON
439 TENNESSEE AVE NE
ST. PETERSBURG, FL 33702
Individual
Check
$50.00
99
10/22/2013
JESSICA EHRLICH
P.O. BOX 7224
ST. PETERSBURG, FL 33734
Individual
POLITICALCONSULTANT
Check
$300.00
100
10/28/2013
JOSEPH BARKLEY
2167 LANAI AVE
BELLEAIR BLUFF, FL 33770
Individual
INSURANCEAGENT
Check
$100.00
101
10/28/2013
JASMINA FORCAN
100 HAMPTON RD LOT 238
CLEARWATER, FL 33759
Individual
Check
$25.00
102
10/28/2013
GERALD GOEN
1104 CLIPPORS WAY
TARPON SPRINGS, FL 34689
Individual
Check
$25.00
103
10/28/2013
KAREN HODGEN
5961 SEABIRD DR S
GULFPORT, FL 33707
Individual
Check
$50.00
104
10/28/2013
WILLIAM HONEY
444 PAVLE DRIVE #214
DUNEDIN, FL 34698
Individual
Check
$50.00
105
10/28/2013
IDA KASS
5446 MAGNOLIA TRAIL
PINELLAS PARK, FL 33782
Individual
Check
$50.00
106
10/28/2013
CHRISTINE LARAMEE
309 CEDAR LANE
LARGO, FL 33770
Individual
PHYSICIAN
Check
$100.00
107
10/28/2013
CHRISTINE LARAMEE
309 CEDAR LANE
LARGO, FL 33770
Individual
PHYSICIAN
Check
$100.00
108
10/28/2013
LOUIS BETZ & ASSOCIATES INC.
PO BOX 274108
TAMPA, FL 33688
Business
PROFESSIONALLOBBYIST
Check
$1,000.00
109
10/28/2013
JUDITH NELSON
1257 63RD TERR SOUTH
ST. PETERSBURG, FL 33705
Individual
Check
$25.00
110
10/28/2013
POLITICUS LLC
PO BOX 66148
ST. PETERSBURG, FL 33736
Other
ORGANIZATION
Check
$100.00
111
10/28/2013
NAN H RICH
2742 PINEHURST
WESTON, FL 33332
Individual
POLITICIAN
Check
$100.00
112
10/28/2013
ARNETT SMITH
4900 HYACINTH WAY S
ST. PETERSBERG, FL 33705
Individual
Check
$25.00
113
10/28/2013
STONEWALL DEMS OF PINELLAS CO.
PO BOX 40776
ST. PETERSBURG, FL 33743
Other
ORGANIZATION
Check
$250.00
114
10/28/2013
TEAMSTERS LOCAL UNION #79
5818 E MLK JR BLVD
TAMPA, FL 33619
Other
UNION
Check
$250.00
115
10/28/2013
TONI WALKER
13522 98TH AVE
SEMINOLE, FL 33776
Individual
RETIRED
Check
$100.00
116
10/28/2013
JAMES ANDERSON
301 41ST AVE
ST. PETE BEACH, FL 33706
Individual
Cash
$21.00
117
10/28/2013
RICHARD BOYLAN
2950 ALTON DR
ST. PETE BEACH, FL 33706
Individual
Cash
$25.00
118
10/28/2013
ALAN CLENDENIN
614 W SWANN AVE
TAMPA, FL 33606
Individual
Cash
$50.00
119
10/28/2013
CATHERINE DOWLING
125 108TH AVE APT A
TREASURE ISLAND, FL 33706
Individual
Cash
$15.00
120
10/28/2013
ASHLEY GREEN
4234 DARTHMOUTH AVE N
ST. PETERSBURG , FL 33713
Individual
Cash
$25.00
121
10/28/2013
CLIVE KOFI HUNT
9100 MLK ST. #321
ST. PETERSBURG, FL 33702
Individual
Cash
$25.00
122
10/28/2013
TIM MARTIN
2126 3RD AVE N
ST. PETERSBURG, FL 33713
Individual
Cash
$50.00
123
10/28/2013
GINNY NELSON
178 110TH ST SW
LARGO, FL 33770
Individual
Cash
$25.00
124
10/28/2013
PATTY SHALLERT
11179 117TH LANE N
SEMINOLE, FL 33776
Individual
Cash
$5.00
125
10/28/2013
CAROLE SHARP
3739 FERRIDE CT
PALM HARBOR, FL 34684
Individual
Cash
$25.00
126
10/28/2013
NANCY SHIPES
425 S CAMELIA AVE
TARPON SPRINGS, FL 34689
Individual
Cash
$5.00
127
10/28/2013
LEON STARK
873 WEST BAY DR #213
LARGO , FL 33770
Individual
Cash
$5.00
128
10/28/2013
KATHRYN STEVENS
5028 SILVERTHORNE COURT
OLDSMAR, FL 34677
Individual
Cash
$25.00
129
10/28/2013
MARY WILLIAMS-BROADNAZ
4724 4TH AVE S
ST. PETERSBURG, FL 33711
Individual
Cash
$25.00
130
10/29/2013
ERIK LIBBY
217 LOS PRADOS DR.
SAFETY HARBOR, FL 34695
Individual
Check
$20.00
131
10/29/2013
WANDA SCHWERER
517 BELLE ISLE AVE
BELLEAIR BEACH, FL 33786
Individual
Check
$50.00
132
10/29/2013
WILLIAM BUCOLO
7401 DARTMOUTH AVE N
ST. PETERSBURG, FL 33710
Individual
Check
$50.00
133
10/29/2013
JAN LUND
3219 7TH AVE N
ST. PETERSBURG, FL 33713
Individual
Check
$50.00
134
10/29/2013
ELLIOT SWIFT
450 TREASURE ISLAND CSWY
TREASURE ISLAND, FL 33706
Individual
Check
$50.00
135
10/30/2013
WARD JOHN CUTTIS
1904 KANSAS AVE NE
ST. PETERSBURG , FL 33703
Individual
INVESTOR
Check
$1,000.00
136
10/30/2013
ERIC HIGGS
1416 NORTHSHORE DR NE
ST. PETERSBURG, FL 33704
Individual
BUSINESSEXECUTIVE
Check
$200.00
137
10/30/2013
ROBERT JEFFERY
2302 1ST AVE N
ST. PETERSBURG , FL 33713
Individual
CONSULTANT
Check
$500.00
138
10/30/2013
KARL NURSE
176 21ST AVE SE
ST. PETERSBURG, FL 33705
Individual
PRINTING
Check
$1,700.00
139
10/30/2013
MERRI TULLY
315 14TH AVE NE
ST. PETERSBURG , FL 33701
Individual
BUSINESSEXECUTIVE
Check
$500.00
140
11/1/2013
JOHN MANDUJANO
488 HILLCREST DR
LARGO, FL 33771
Individual
ADMINISTRATIVE
Check
$100.00
141
11/1/2013
BETH FOUNTAIN
7403 46TH AVE N
ST. PETERSBURG, FL 33701
Individual
Check
$25.00
142
11/1/2013
SHARON JANIS
4144 BURLINGTON AVE N
ST. PETERSBURG, FL 33713
Individual
Check
$5.00
143
11/4/2013
MARY FENTRISS
34525 VIOLET DRIVE
PINELLAS PARK, FL 33781
Individual
Check
$25.00
144
11/4/2013
ROBERT SPITZER
1100 MONTICELLO BLVD
ST. PETERSBURG , FL 33702
Individual
Check
$25.00
145
11/4/2013
BENJAMIN DIAMOND
165 7TH AVE NE
ST. PETERSBURG, FL 33701
Individual
ATTORNEY
Check
$100.00
146
11/4/2013
LINDA ZAMPARELLI
1300 CRESCENT LAKE DR
ST. PETERSBURG, FL 33701
Individual
Check
$25.00
147
11/5/2013
CHARLES RODRIGUEZ
7301 4TH AVE N
ST.PETERSBURG, FL 33710
Individual
Check
$10.00
148
11/8/2013
MARY AMBROSE
2167 LANAI AVE
BELLEAIR BLUFF, FL 33770
Individual
Check
$20.00
149
11/8/2013
MARY AMBROSE
2167 LANAI AVE
BELLEAIR BLUFF, FL 33770
Individual
Check
$50.00
150
11/8/2013
RICHARD PIPER
301 CRESTWOOD LANE
LARGO, FL 33770
Individual
Check
$50.00
151
11/8/2013
WILLIAM WALKER
13522 98TH AVE
SEMINOLE, FL 33776
Individual
Check
$50.00
152
11/8/2013
THOMAS KIMLER
175 2ND ST S #904
ST. PETERSBURG, FL 33701
Individual
Cash
$25.00
153
11/8/2013
JOEL METZ
9812 135TH ST.
SEMINOLE, FL 33776
Individual
Cash
$20.00
154
11/12/2013
PAUL CARRIER
2109 BAYSHORE BLVD PH06
TAMPA, FL 33606
Individual
Check
$50.00
155
11/12/2013
LOUIS FRIES
1915 COVE DR
LARGO, FL 33774
Individual
Check
$12.00
156
11/12/2013
KARL NURSE CAMPAIGN ACCT.
PO BOX 13265
ST. PETERSBURG , FL 33733
Other
ORGANIZATION
Check
$1,600.00
157
11/12/2013
JOHN MANDUJANO
488 HILLCREST DR
LARGO, FL 33771
Individual
Check
$10.00
158
11/12/2013
PRIMARY CARE WALK IN CLINIC
6329 STATE ROAD 54
NEW PORT RICHEY, FL 34653
Business
MEDICALOFFICE
Check
$2,000.00
159
11/12/2013
IRENE A PROSSER
1918 GOLFVIEW DR
TARPON SPRINGS, FL 34689
Individual
Check
$25.00
160
11/12/2013
WANDA SCHWERER
517 BELLE ISLE AVE
BELLEAIR BEACH, FL 33786
Individual
Check
$50.00
161
11/12/2013
SEIU FL PUBLIC SERVICE UNION
2112 S CONGRESS AVE SUITE 205
LAKE CLARK , FL 33406
Other
UNION
Check
$100.00
162
11/12/2013
BONNIE SKLAREN
5950 PELICAN BAY PLAZA
#PH1-5
ST. PETERSBURG, FL 33707
Individual
Check
$50.00
163
11/12/2013
LLYN FRENCH
4237 8TH AVE N
ST. PETERSBURG, FL 33713
Individual
Cash
$5.00
164
11/15/2013
RAEMONA CLARK
12100 SEMINOLE BLVD LOT 13
LARGO, FL 33778
Individual
Check
$25.00
165
11/15/2013
RENE FLOWERS
240 39TH ST SOUTH
ST. PETERSBURG, FL 33711
Individual
Check
$25.00
166
11/15/2013
STUART FRASER
5820 27TH
GULFPORT, FL 33707
Individual
Check
$25.00
167
11/15/2013
IDA KASS
5446 MAGNOLIA TRAIL
PINELLAS PARK, FL 33782
Individual
Check
$25.00
168
11/15/2013
VICTORIA NAJJAR
823 INVERRY DR
OLDSMAR, FL 34677
Individual
Check
$50.00
169
11/15/2013
PAUL PETERS
7974 SAILBOAT KEY BLVD APT 508
SOUTH PADADENA, FL 33707
Individual
Check
$75.00
170
11/15/2013
WANDA SCHWERER
517 BELLE ISLE AVE
BELLEAIR BEACH, FL 33786
Individual
Check
$25.00
171
11/15/2013
FRANCES SERRANO-LUX
2286 NORWEGIAN DR
CLEARWATER, FL 33763
Individual
Check
$50.00
172
11/15/2013
JOAN WHITE
4717 DOLPHIN CAY LN S APT 207
ST. PETERSBURG, FL 33711
Individual
Check
$50.00
173
11/15/2013
CORA KOSTKA
5725 80TH ST N APT 217
ST. PETERSBURG, FL 33709
Individual
Cash
$25.00
174
11/15/2013
MARY ANN MACKENZIE
5108 IRIS DR
PINELLAS PARK, FL 33782
Individual
Cash
$25.00
175
11/19/2013
DONNA DENNIS
225 ISLAND WAY #501
CLEARWATER, FL 33767
Individual
Check
$50.00
176
11/19/2013
LAWRENCE FLORIANI
1221 KINGS WAY LANE
TARPON SPRINGS, FL 34688
Individual
Check
$50.00
177
11/19/2013
GEORGE GRAZIER
14312 110TH TERR.
LARGO, FL 33774
Individual
Check
$50.00
178
11/19/2013
JANET LONG
11783 ASHLEY COURT
SEMINOLE, FL 33772
Individual
Check
$50.00
179
11/19/2013
GINNY NELSON
178 110TH ST SW
LARGO, FL 33770
Individual
Check
$25.00
180
11/19/2013
JAN LUND
3219 7TH AVE N
ST. PETERSBURG, FL 33713
Individual
Check
$50.00
181
11/19/2013
MARY FREEMAN
960 STARKEY ROAD #1404
LARGO, FL 33771
Individual
Check
$50.00
182
11/19/2013
MARY FREEMAN
960 STARKEY ROAD #1404
LARGO, FL 33770
Individual
Check
$50.00
183
11/19/2013
BARBARA BOWEN-PERAAHO
417 BOCA CIEGA POINT BLVD N
ST. PETERSBURG, FL 33708
Individual
Check
$25.00
184
11/19/2013
RUSSELL PATTERSON
6050 RIVER TRACE RD
TAMPA, FL 33617
Individual
Check
$75.00
185
11/19/2013
TERRY ZIMMERMANN
2160 VANCE AVE
PALM HARBOR, FL 34683
Individual
Check
$50.00
186
11/22/2013
BATTAGLIA, ROSS, DISCUS, & MCQUIAD
980 TYRONE BLVD
ST. PETERSBURG, FL 33710
Business
Check
$50.00
187
11/22/2013
HILLS. CO. SCH. EMPLOYEE FUND
5126 N FLORIDA AVE
TAMPA, FL 33603
Other
UNION/ORGANIZATION
Check
$125.00
188
11/22/2013
BETTY MORGENSTEIN
9595 BLIND PASS ROAD
APT 407
ST. PETE BEACH, FL 33706
Individual
Check
$25.00
189
11/25/2013
HILLS. CO. SCH. EMPLOYEE FUND
5126 N FLORIDA AVE
TAMPA, FL 33603
Other
UNION/ORGANIZATION
Check
$50.00
190
11/25/2013
BETTY RICHARDSON
9790 65TH WAY N
PINELLAS PARK, FL 33782
Individual
Check
$50.00
191
11/25/2013
WILLIAM HONEY
444 PAVLE DRIVE #214
DUNEDIN, FL 34698
Individual
Check
$50.00
192
11/29/2013
ERIK LIBBY
217 LOS PRADOS DR.
SAFETY HARBOR, FL 34695
Individual
Check
$20.00
193
11/29/2013
EMMA LOPEZ
4509 CONNERY CT
PALM HARBOR, FL 34685
Individual
Check
$25.00
194
12/2/2013
PATRICA DRECCHIO
3724 74TH ST N
ST. PETERSBURG , FL 33710
Individual
Check
$50.00
195
12/2/2013
DIANE LEBEDEFF
2623 SEVILLE BLVD
CLEARWATER, FL 33764
Individual
Check
$50.00
196
12/2/2013
ANN MCDOWELL
330 PENNSYLVANIA AVE APT 1
OZONA, FL 34660
Individual
Check
$50.00
197
12/3/2013
SHARON JANIS
4144 BURLINGTON AVE N
ST. PETERSBURG, FL 33713
Individual
Check
$25.00
198
12/3/2013
JOHN MANDUJANO
488 HILLCREST DR
LARGO, FL 33771
Individual
Check
$50.00
199
12/3/2013
ROBERT GLASS
10253 NINA STREET
SEMINOLE, FL 33778
Individual
Check
$25.00
200
12/4/2013
JOE SAPOTAS
17079 1ST ST E
ST. PETERSBURG, FL 33708
Individual
Check
$25.00
201
12/5/2013
JENNIFER RICH
2742 PINEHURST
WESTON, FL 33332
Individual
Check
$50.00
202
12/5/2013
CHARLES RODRIGUEZ
7301 4TH AVE N
ST.PETERSBURG, FL 33710
Individual
Check
$10.00
203
12/5/2013
EILEEN LEWIS
2308 58TH STREET SOUTH
GULFPORT, FL 33707
Individual
Check
$50.00
204
12/5/2013
SULAMITA DONNOLO
6119 9TH AVE S
GULFPORT, FL 33707
Individual
Check
$25.00
205
12/5/2013
DENNIS PORT
4710 WELCH CAUSEWAY
MADEIRA BEACH, FL 33708
Individual
Check
$25.00
206
12/5/2013
WANDA SCHWERER
517 BELLE ISLE AVE
BELLEAIR BEACH, FL 33786
Individual
Check
$50.00
207
12/5/2013
LODEWIJK VANDENBERG
9658 LEEWARD AVE
LARGO, FL 33773
Individual
Check
$50.00
208
12/5/2013
WILLIAM BUCOLO
7401 DARTMOUTH AVE N
ST. PETERSBURG, FL 33710
Individual
Cash
$30.00
209
12/6/2013
KAREN KNOP
4321 HOLLAND DRIVE
ST. PETERSBURG, FL 33706
Individual
Check
$50.00
210
12/6/2013
TERRANCE GOURDINE
1101 WELLINGTON DR
CLEARWATER, FL 33764
Individual
Check
$25.00
211
12/9/2013
RICHARD BOYLAN
2950 ALTON DR
ST. PETE BEACH, FL 33706
Individual
Check
$25.00
212
12/9/2013
JAY ALEXANDER
3301 58TH AVE N #102
ST. PETERSBURG, FL 33714
Individual
Check
$25.00
213
12/9/2013
TOM ALTE
1600 BRYAN APT A
NORMAL, IL 61761
Individual
Check
$25.00
214
12/9/2013
MICHAEL CLIFFORD
825 79TH STREET SOUTH
ST. PETERSBURG, FL 33707
Individual
Check
$50.00
215
12/9/2013
MARY DARLING
4616 AZELEA WAY S
ST. PETERSBURG, FL 33705
Individual
Check
$25.00
216
12/9/2013
DEM. ENVIRONMENTAL CAUCASUS
97117 WOODSTOCK LN
FERNANDINA BEACH , FL 32034
Individual
Check
$50.00
217
12/9/2013
VICTOR DIMAIO
3112 N ROME AVE
TAMPA, FL 33622
Individual
Check
$25.00
218
12/9/2013
PATRICIA GERARD
2308 SETON LN
LARGO, FL 33774
Individual
Check
$50.00
219
12/9/2013
ROBERT GLASS
10253 NINA STREET
SEMINOLE, FL 33778
Individual
Check
$50.00
220
12/9/2013
PETER GOLDENBECK
849 JENNINGS AVE N
ST. PETERSBURG , FL 33704
Individual
Check
$25.00
221
12/9/2013
PEGGY GOODALE
7232 118TH CIRCLE N
LARGO, FL 33773
Individual
Check
$25.00
222
12/9/2013
WENDY GRASSI
849 JENNINGS AVE N
ST. PETERSBURG, FL 33704
Individual
Check
$25.00
223
12/9/2013
CLENRIC HANCOCK
11371 122ND TERR N
LARGO, FL 33778
Individual
Check
$25.00
224
12/9/2013
MARK HANISEE
12050 PARK BLVD #197
SEMINOLE, FL 33776
Individual
Check
$50.00
225
12/9/2013
CATHERINE HARRELSON
4460 INDIANAPOLIS ST NE
ST. PETERSBURG, FL 33703
Individual
Check
$25.00
226
12/9/2013
CHRISTINE LARAMEE
309 CEDAR LANE
LARGO, FL 33770
Individual
PHYSICIAN
Check
$125.00
227
12/9/2013
FRANK LUPO
6218 PALMA DEL MAR BLVD
APT # 502C
ST. PETERSBURG, FL 33715
Individual
RETIRED
Check
$100.00
228
12/9/2013
RAMSY MCLAUCHLAN
218 148TH AVE E
MADEIRA BEACH, FL 33708
Individual
Check
$75.00
229
12/9/2013
JOHN NAZARIO
100 BLUFF VIEW DRIVE
BELLEAIR BLUFF, FL 33770
Individual
Check
$40.00
230
12/9/2013
S. ST. PETE DEMS CLUB
5153 ISLA KEY BLVD #414
ST. PETERSBURG, FL 33715
Other
Check
$25.00
231
12/9/2013
STEPHEN SARNOFF
2886 CATHERINE DR
CLEARWATER, FL 33759
Individual
Check
$25.00
232
12/9/2013
TONI WALKER
13522 98TH AVE
SEMINOLE, FL 33776
Individual
Check
$60.00
233
12/9/2013
TERRI WONDER
1843 UNIVERSITY PLACE
SARASOTA, FL 34235
Individual
Check
$50.00
234
12/9/2013
LINDA ZAMPARELLI
1300 CRESCENT LAKE DR
ST. PETERSBURG, FL 33701
Individual
Check
$50.00
235
12/9/2013
DWIGHT DUDLEY
***Protected Voter***
Individual
Cash
$50.00
236
12/9/2013
LOUIS FRIES
1915 COVE DR
LARGO, FL 33774
Individual
Cash
$25.00
237
12/9/2013
LIZZ GOLDIN
16030 REDINGTON DR
REDINGTON BEACH, FL 33708
Individual
Cash
$25.00
238
12/9/2013
MATT HERNDON
2021 N LEMANS BLVD
TAMPA, FL 33607
Individual
Cash
$25.00
239
12/9/2013
KAREN HODGEN
5961 SEABIRD DR S
GULFPORT, FL 33707
Individual
Cash
$25.00
240
12/9/2013
CHRIS HRABOVSKY
1602 GULF BEACH BLVD.
TARPON SPRINGS, FL 34687
Individual
Cash
$25.00
241
12/9/2013
DAVE KOVAR
305 LOS PRADOS DR
SAFETY HARBOR, FL 34695
Individual
Cash
$25.00
242
12/9/2013
TOM MCKONE
2880 DEER RUN
TARPON SPRINGS , FL 34688
Individual
Cash
$25.00
243
12/9/2013
GREG PLANTAMURA
10013 118TH WAY
SEMINOLE, FL 33772
Individual
Cash
$25.00
244
12/9/2013
THOMAS RYAN
1652 JEFFERSON AVE
CLEARWATER, FL 33756
Individual
Cash
$25.00
245
12/9/2013
MEAGAN SALISBURY
5712 25TH AVE S
GULFPORT, FL 33707
Individual
Cash
$25.00
246
12/9/2013
LUCY TRIMARCO
809 18TH AVE N
ST. PETERSBURG, FL 33704
Individual
Cash
$25.00
247
12/9/2013
TERRI WEEKS
7301 8TH AVE N
ST. PETERSBURG, FL 33710
Individual
Cash
$50.00
248
12/9/2013
BERNARD WRIGHT
5239 DELETT AVE S
GULFPORT, FL 33707
Individual
Cash
$25.00
249
12/10/2013
BARCLAY HARLESS
2021 N. LEMANS BLVD UNIT 4101
TAMPA, FL 33607
Individual
Check
$25.00
250
12/10/2013
CHARLES JUSTICE
3101 60TH S N
ST. PETERSBURG, FL 33710
Individual
Check
$50.00
251
12/10/2013
PAMELA CICHON
3161 12TH AVE. N
ST. PETERSBURG, FL 33713
Individual
Check
$50.00
252
12/10/2013
GORDON CHERNECKY
13779 OAK FOREST BLVD N
SEMINOLE, FL 33776
Individual
Check
$25.00
253
12/10/2013
BETH FOUNTAIN
7403 46TH AVE N
ST. PETERSBURG, FL 33701
Individual
Check
$25.00
254
12/10/2013
LINDA NORRIS
510 OAKWOOD BLVD
OLDSMAR, FL 34677
Individual
Check
$25.00
255
12/10/2013
GARY TRUAX
3012 W. VILLA ROSE PKY
TAMPA, FL 33611
Individual
Check
$25.00
256
12/10/2013
LOUIS FRIES
1915 COVE DR
LARGO, FL 33774
Individual
Check
$12.00
257
12/10/2013
JOHN MANDUJANO
488 HILLCREST DR
LARGO, FL 33771
Individual
Check
$10.00
258
12/10/2013
TONI WALKER
13522 98TH AVE
SEMINOLE, FL 33776
Individual
RETIRED
Check
$500.00
259
12/30/2013
ERIK LIBBY
217 LOS PRADOS DR.
SAFETY HARBOR, FL 34695
Individual
Check
$20.00
260
12/31/2013
DIANE LEBEDEFF
2623 SEVILLE BLVD
CLEARWATER, FL 33764
Individual
RETIRED
Check
$2,000.00
261
10/22/2013
DON PELLEGRINO
103 25TH AVE
ST. PETE BEACH, FL 33706
Individual
SELF-EMPLOYED
Check
$100.00
Total Contributions
$32,712.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/20/2013
MARY ANN RENFROW
729 SANTA MARIA DRIVE
TIERRA VERDE, FL 33715
Individual
BUSINESSOWNER
REFRESHMENTS
$416.33
2
12/8/2013
FRANK LUPO
6218 PALMA DEL MAR BLVD
APT # 502C
ST. PETERSBURG, FL 33715
Individual
RETIRED
LECTURN
$159.00
Total In-Kind Contributions
$575.33

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/2/2013
AUTHNET
1295 CHARLESTON RD
MOUNTAIN VIEW, CA 94043
CC FEES
Monetary
$30.80
2
10/3/2013
MERCHANT BANK
PO BOX 6600
HAGERTOWN, MD 21741
CC FEES
Monetary
$68.90
3
10/3/2013
INTERMEDIA SOLUTIONS
471 CORNICHE WAY
LAKE MARY, FL 32746
WEBSITE
Monetary
$150.00
4
10/3/2013
MERCHANT BANK
PO BOX 6600
HAGERTOWN, MD 21741
CC FEES
Monetary
$230.92
5
10/10/2013
PROGRESS ENERGY
PO BOX 33199
ST. PETERSBURG, FL 33733
ELECTRIC @ HDQU
Monetary
$145.73
6
10/10/2013
MITY-MO DESIGN
433 CENTRAL AVE SUITE 209
ST. PETERSBURG, FL 33701
MAILERS
Monetary
$1,479.30
7
10/11/2013
THE ALDEN BEACH RESORT
5900 GULF BLVD
ST. PETE BEACH, FL 33706
EVENT RENTAL
Monetary
$110.00
8
10/15/2013
CANOPIUS US INSURANCE
1450 E AMERICAN LN SUITE 1775
SCHAUMBURG, IL 60173
INSURANCE
Monetary
$673.18
9
10/15/2013
US POSTMASTERS
3135 1ST AVE N
ST. PETERSBURG, FL 33730
MAILING
Monetary
$1,263.69
10
10/15/2013
NAUTILUS INSURANCE GROUP, LLC
7233 E BUTHERUS DR
SCOTTSDALE , AZ 85260
INSURANCE
Monetary
$258.38
11
10/16/2013
BRIGHT HOUSE NETWORKS
PO BOX 30765
TAMPA, FL 33630
UTILITIES @ HDQU
Monetary
$28.92
12
10/16/2013
CITY OF ST PETERSBURG
PO BOX 33034
ST. PETERSBURG, FL 33773
UTILITIES @ HDQU
Monetary
$65.00
13
10/16/2013
VERIZON
PO BOX 920041
DALLAS, TX 75392
UTILITIES @ HDQU
Monetary
$253.33
14
10/18/2013
RICK KRISEMAN CAMPAIGN
4554 CENTRAL AVE SUITE D-1
ST. PETERSBURG, FL 33711
CAMPAIGN CONTRIBUTION
Monetary
$3,000.00
15
10/21/2013
BB&T BANK
3029 ENTERPRISE RD E
CLEARWATER, FL 33759
SERVICE
FEE
Monetary
$3.00
16
10/21/2013
RICK KRISEMAN CAMPAIGN
4554 CENTRAL AVE SUITE D-1
ST. PETERSBURG, FL 33711
CAMPAIGN CONTRIBUTION
Monetary
$2,500.00
17
10/21/2013
FACT CHECK FLORIDA
202 S. 36TH ST
PHILADELPHIA , PA 19104
CAMPAIGN
MAILER
Monetary
$4,500.00
18
10/21/2013
BB&T BANK
3029 ENTERPRISE RD E
CLEARWATER, FL 33759
SERVICE
FEE
Monetary
$36.00
19
10/25/2013
US POSTMASTERS
3135 1ST AVE N
ST. PETERSBURG, FL 33730
MAILERS
Monetary
$750.00
20
10/25/2013
RICK KRISEMAN CAMPAIGN
4554 CENTRAL AVE SUITE D-1
ST. PETERSBURG, FL 33711
CAMPAIGN
CONTRIBUTION
Monetary
$500.00
21
10/28/2013
FACT CHECK FLORIDA
202 S. 36TH ST
PHILADELPHIA, PA 19104
CAMPAIGN
MAILERS
Monetary
$1,100.00
22
10/29/2013
HEATHER REHKA
3105 WHISPERING DR S
LARGO, FL 33771
MONTHLY
PAY
Monetary
$200.00
23
10/29/2013
VICI DIAL GROUP
8601 4TH ST N SUITE 304
ST. PETERSBURG , FL 33702
ROBO CALLS
Monetary
$115.83
24
10/29/2013
VICI DIAL GROUP
8601 4TH ST N SUITE 304
ST. PETERSBURG, FL 33702
ROBO CALLS
Monetary
$86.44
25
10/29/2013
PCDVCF
13522 98TH AVE
SEMINOLE, FL 33776
DONATION
Monetary
$150.00
26
10/29/2013
MARRIOTT
12600 ROOSEVELT BLVD
ST. PETERSBURG, FL 33716
MEETING ROOM RENTAL
Monetary
$326.35
27
10/31/2013
RICK KRISEMAN CAMPAIGN
4554 CENTRAL AVE SUITE D-1
ST. PETERSBURG, FL 33711
CAMPAIGN CONTRIBUTION
Monetary
$2,100.00
28
11/4/2013
AUTHNET
1295 CHARLESTON RD
MOUNTAIN VIEW, CA 94043
CC FEES
Monetary
$33.00
29
11/4/2013
MERCHANT BANK
PO BOX 6600
HAGERTOWN, MD 21741
CC FEES
Monetary
$76.90
30
11/5/2013
BRIGHT HOUSE NETWORKS
PO BOX 30765
TAMPA, FL 33630
UTILITES @ HDQU
Monetary
$28.94
31
11/5/2013
AMERICAN EXPRESS
PO BOX 53852
PHOENIX, AZ 85072
CC FEES
Monetary
$13.00
32
11/5/2013
MERCHANT BANK
PO BOX 6600
HAGERTOWN, MD 21741
CC FEES
Monetary
$53.02
33
11/5/2013
INTERMEDIA SOLUTIONS
471 CORNICHE WAY
LAKE MARY, FL 32746
WEBSITE
Monetary
$150.00
34
11/5/2013
MITY MO DESIGN
433 CENTRAL AVE SUITE 209
ST. PETERSBURG, FL 33701
FLYERS
Monetary
$1,783.96
35
11/7/2013
PRIME RATE PREMIUM FINANCE
PO BOX 100507
FLORENCE , SC 29502
BUILDING
INSURANCE
Monetary
$104.65
36
11/7/2013
PRIME RATE PREMIUM FINANCE
PO BOX 100507
FLORENCE, SC 29502
BUILDING
INSURANCE
Monetary
$243.97
37
11/12/2013
VERIZON
PO BOX 920041
DALLAS, TX 75392
UTILITIES @ HDQU
Monetary
$253.09
38
11/12/2013
PROGRESS ENERGY
PO BOX 33199
ST. PETERSBURG, FL 33733
UTILITIES @ HDQU
Monetary
$142.36
39
11/12/2013
CARL ZIMMERMANN-CAMPAIGN
2160 VANCE AVE
PALM HARBOR, FL 34683
CAMPAIGN CONTRIBUTION
Monetary
$1,800.00
40
11/13/2013
MITY- MO DESIGN
433 CENTRAL AVE SUITE 209
ST. PETERSBURG, FL 33701
FLYERS
Monetary
$1,524.07
41
11/21/2013
VICI DIAL GROUP
8601 4TH ST N SUITE 304
ST. PETERSBURG, FL 33702
ROBO CALLS
Monetary
$309.71
42
11/21/2013
BB&T BANK
3029 ENTERPRISE RD E
CLEARWATER, FL 33759
SERVICE FEE
Monetary
$9.00
43
11/22/2013
CITY OF ST. PETERSBURG
PO BOX 33034
ST. PETERSBURG, FL 33701
UTILITIES
@ HDQU
Monetary
$36.85
44
11/27/2013
HEATHER REHKA
3105 WHISPERING DR S
LARGO, FL 33771
MONTHLY
PAY
Monetary
$200.00
45
11/27/2013
HARLAND CLARKE
10931 LAUREATE DRIVE
SAN ANTONIO , TX 78249
ORDER OF CHECKS
Monetary
$91.32
46
11/29/2013
PRIME RATE PREMIUM FINANCE
PO BOX 100507
FLORENCE, SC 29502
BUILDING
INSURANCE
Monetary
$94.65
47
11/29/2013
PRIME RATE PREMIUM FINANCE
PO BOX 100507
FLORENCE, SC 29502
BUILDING
INSURANCE
Monetary
$232.35
48
12/2/2013
MERCAHNT BANK
PO BOX 6600
HAGERTOWN, MD 21741
CC FEES
Monetary
$76.96
49
12/3/2013
DISCOVER NETWORK
PO BOX 3015
NEW ALBANY, OH 43054-3015
CC FEES
Monetary
$0.66
50
12/3/2013
AUTHNET GATEWAY
1295 CHARLESTON RD
MOUNTAIN VIEW, CA 94043
CC FEES
Monetary
$35.40
51
12/3/2013
MERCHANT BANK
PO BOX 6600
HAGERTOWN, MD 21741
CC FEES
Monetary
$44.71
52
12/3/2013
INTERMEDIA SOLUTIONS
471 CORNICHE WAY
LAKE MARY, FL 32746
WEBSITE
Monetary
$150.00
53
12/5/2013
AMERICAN EXPRESS
PO BOX 53852
PHOENIX, AZ 85072
CC FEES
Monetary
$4.06
54
12/9/2013
VFW 6827
4145 34TH ST N
ST. PETERSBURG, FL 33714
EVENT ROOM
RENTAL
Monetary
$395.00
55
12/11/2013
BRIGHT HOUSE NETWORKS
PO BOX 30765
TAMPA, FL 33630
UTILITIES @ HDQU
Monetary
$28.94
56
12/11/2013
PROGRESS ENERGY
PO BOX 33199
ST. PETERSBURG, FL 33733
UTILITIES @ HDQU
Monetary
$129.53
57
12/11/2013
LUIS VARILA
1904 ALT. 19 N
TARPON SPRINGS , FL 34689
EVENT
ENTERTAINMENT
Monetary
$500.00
58
12/11/2013
MARY FREEMAN
960 STARKEY ROAD #1404
LARGO, FL 33771
REIMBURSEMENT
FOR OVER
PAYMENT
Monetary
$50.00
59
12/16/2013
TERRY WRIGHT
7501 MEADOWLAWN DR N
ST. PETERSBURG, FL 33702
COMPUTER
SERVICE
Monetary
$50.00
60
12/18/2013
DIANE NELSON TAX COLLECTOR
1800 66TH STREET N
ST. PETERSBURG, FL 33755
TAXES
Monetary
$2,017.50
61
12/19/2013
CITY OF ST. PETERSBURG
PO BOX 33034
ST. PETERSBURG, FL 33773
UTILITIES @ HDQU
Monetary
$56.23
62
12/19/2013
LOWES HOME IMPROVEMENTS
2365 25TH ST. N
ST. PETERSBURG , FL 33713
SUPPLIES
Monetary
$33.98
63
12/20/2013
MARK HANISEE
12050 PARK BLVD #197
SEMINOLE, FL 33776
MONTHLY PAY
Monetary
$750.00
64
12/23/2013
LOWES HOME IMPROVEMENTS
2365 25TH ST. N
ST. PETERSBURG , FL 33713
SUPPLIES
Monetary
$19.19
65
12/23/2013
HEATHER REHKA
3105 WHISPERING DR S
LARGO, FL 33771
MONTHLY PAY
Monetary
$200.00
66
12/23/2013
BB&T BANK
3029 ENTERPRISE RD E
CLEARWATER, FL 33759
SERVICE FEE
Monetary
$3.00
67
12/27/2013
PRIME RATE PREMIUM FINANCE
PO BOX 100507
FLORENCE, SC 29502
BUILDING
INSURANCE
Monetary
$94.65
68
12/27/2013
PRIME RATE PREMIUM FINANCE
PO BOX 100507
FLORENCE, SC 29502
BUILDING
INSURANCE
Monetary
$232.35
69
12/30/2013
VERIZON
PO BOX 920041
DALLAS, TX 75392
UTILITIES @ HDQU
Monetary
$76.46
Total Expenditures
$32,255.23

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