Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
1/3/2014
|
PINELLAS POINT DEMS CLUB
PO BOX 4072 ST. PETERSBURG, FL 33701 |
Other
|
ORGANIZATION
|
Check
|
$374.30
|
|
2
|
1/7/2014
|
CHARLES RODRIGUEZ
7301 4TH AVE N ST.PETERSBURG, FL 33710 |
Individual
|
Check
|
$10.00
|
||
3
|
1/10/2014
|
IDA KASS
5446 MAGNOLIA TRAIL PINELLAS PARK, FL 33782 |
Individual
|
Check
|
$25.00
|
||
4
|
1/10/2014
|
JOHN MANDUJANO
488 HILLCREST DR LARGO, FL 33771 |
Individual
|
Check
|
$10.00
|
||
5
|
1/10/2014
|
RONALD SCHWERER
517 BELLE ISLE AVE BELLEAIR BEACH, FL 33786 |
Individual
|
Check
|
$50.00
|
||
6
|
1/10/2014
|
RONALD SCHWERER
517 BELLE ISLE AVE BELLEAIR BEACH, FL 33786 |
Individual
|
Check
|
$25.00
|
||
7
|
1/15/2014
|
MARY AMBROSE
2167 LANAI AVE BELLEAIR BLUFF, FL 33770 |
Individual
|
Check
|
$50.00
|
||
8
|
1/15/2014
|
LOUIS FRIES
1915 COVE DR LARGO, FL 33774 |
Individual
|
Check
|
$25.00
|
||
9
|
1/15/2014
|
RICHARD PIPER
301 CRESTWOOD LANE LARGO, FL 33770 |
Individual
|
Check
|
$50.00
|
||
10
|
1/15/2014
|
WILLIAM WALKER
13522 98TH AVE SEMINOLE, FL 33776 |
Individual
|
Check
|
$50.00
|
||
11
|
1/21/2014
|
RAEMONA CLARK
12100 SEMINOLE BLVD LOT 13 LARGO, FL 33778 |
Individual
|
Check
|
$25.00
|
||
12
|
1/21/2014
|
ROBERT GLASS
10253 NINA STREET SEMINOLE, FL 33778 |
Individual
|
Check
|
$25.00
|
||
13
|
1/21/2014
|
JOHN NAZARIO
100 BLUFF VIEW DRIVE UNIT C210 BELLEAIR BLUFF, FL 33770 |
Individual
|
Check
|
$50.00
|
||
14
|
1/21/2014
|
GINNY NELSON
178 11TH ST SW LARGO, FL 33770 |
Individual
|
Check
|
$25.00
|
||
15
|
1/21/2014
|
PC DEMOCRATIC HISPANIC
PO BOX 4685 CLEARWATER, FL 33758 |
Other
|
Check
|
$50.00
|
||
16
|
1/21/2014
|
BONNIE SKLAREN
5950 PELICAN BAY PLAZA #PH1-5 ST. PETERSBURG, FL 33707 |
Individual
|
Check
|
$25.00
|
||
17
|
1/21/2014
|
LODEWIJK VANDENBERG
9658 LEEWARD AVE LARGO, FL 33773 |
Individual
|
Check
|
$50.00
|
||
18
|
1/21/2014
|
JUDY HESS
3660 IMPERIAL RIDGE PKWY PALM HARBOR , FL 34684 |
Individual
|
Cash
|
$30.00
|
||
19
|
1/22/2014
|
LARGO/MPDC
13522 98TH AVE SEMINOLE, FL 33776 |
Other
|
ORGANIZATION
|
Check
|
$100.00
|
|
20
|
1/22/2014
|
RONALD SCHWERER
517 BELLE ISLE AVE BELLEAIR BEACH, FL 33786 |
Individual
|
Check
|
$12.00
|
||
21
|
1/24/2014
|
OWEN LINDER
108 WOODCREEK DR S SAFETY HARBOR, FL 34695 |
Individual
|
Check
|
$25.00
|
||
22
|
1/24/2014
|
CORA KOSTKA
5725 80TH ST N APT 217 ST. PETERSBURG, FL 33709 |
Individual
|
Cash
|
$25.00
|
||
23
|
1/27/2014
|
BONITA AGAN
251 DRIFTWOOD ROAD SE ST. PETERSBURG, FL 33705 |
Individual
|
Check
|
$25.00
|
||
24
|
1/27/2014
|
RICHARD BOYLAN
2950 ALTON DR ST. PETE BEACH, FL 33706 |
Individual
|
Check
|
$25.00
|
||
25
|
1/27/2014
|
LINDA CALLAGHAN
254 2ND AVE SAFETY HARBOR, FL 34695 |
Individual
|
Check
|
$25.00
|
||
26
|
1/27/2014
|
MARDIE J CHAMPMAN
11601 4TH ST N APT 4813 ST. PETERSBURG, FL 33716 |
Individual
|
Check
|
$25.00
|
||
27
|
1/27/2014
|
DALE J ECHHOLM
6900 29TH TERRACE N ST. PETERSBURG, FL 33710 |
Individual
|
Check
|
$25.00
|
||
28
|
1/27/2014
|
JASMINA FORCAN
100 HAMPTON RD LOT 238 CLEARWATER, FL 33759 |
Individual
|
Check
|
$25.00
|
||
29
|
1/27/2014
|
BETH FOUNTAIN
7403 46TH AVE N ST. PETERSBURG, FL 33701 |
Individual
|
Check
|
$25.00
|
||
30
|
1/27/2014
|
SHELBY FREEMAN
960 STARKEY ROAD #1404 LARGO, FL 33770 |
Individual
|
Check
|
$25.00
|
||
31
|
1/27/2014
|
PATRICIA GERARD
2308 SETON LN LARGO, FL 33774 |
Individual
|
Check
|
$25.00
|
||
32
|
1/27/2014
|
MARGARET GOODALE
7232 118TH CIRCLE N LARGO, FL 33773 |
Individual
|
Check
|
$25.00
|
||
33
|
1/27/2014
|
MARILYN HAFLING
806 BAYPOINT DRIVE MADEIRA BEACH, FL 33708 |
Individual
|
Check
|
$25.00
|
||
34
|
1/27/2014
|
JAN LUND
3219 7TH AVE N ST. PETERSBURG, FL 33713 |
Individual
|
Check
|
$25.00
|
||
35
|
1/27/2014
|
RAMSY MCLAUCHLAN
218 148TH AVE E MADEIRA BEACH, FL 33708 |
Individual
|
Check
|
$25.00
|
||
36
|
1/27/2014
|
JANE MORRIS
28 80TH AVE TREASURE ISLAND, FL 33706 |
Individual
|
Check
|
$25.00
|
||
37
|
1/27/2014
|
VICTORIA NAJJAR
823 INVERRY DR OLDSMAR, FL 34677 |
Individual
|
Check
|
$25.00
|
||
38
|
1/27/2014
|
DENNIS PORT
4710 WELCH CAUSEWAY MADEIRA BEACH, FL 33708 |
Individual
|
Check
|
$25.00
|
||
39
|
1/27/2014
|
BJ STAR
PO BOX 336 OZONA, FL 34660 |
Individual
|
Check
|
$25.00
|
||
40
|
1/27/2014
|
COMMITTEE TO ELECT RENE
240 39TH ST SOUTH ST. PETERSBURG, FL 33711 |
Other
|
Check
|
$50.00
|
||
41
|
1/27/2014
|
LAWRENCE FLORIANI
1221 KINGS WAY LANE TARPON SPRINGS, FL 34688 |
Individual
|
Check
|
$50.00
|
||
42
|
1/27/2014
|
JASMINA FORCAN
100 HAMPTON RD LOT 238 CLEARWATER, FL 33759 |
Individual
|
Check
|
$50.00
|
||
43
|
1/27/2014
|
IDA KASS
5446 MAGNOLIA TRAIL PINELLAS PARK, FL 33782 |
Individual
|
Check
|
$50.00
|
||
44
|
1/27/2014
|
CORA KOSTKA
5725 80TH ST N APT 217 ST. PETERSBURG, FL 33709 |
Individual
|
Check
|
$50.00
|
||
45
|
1/27/2014
|
JUDITH LEPPANEN
3410 DEBAZAN AVE ST. PETE BEACH , FL 33706 |
Individual
|
Check
|
$50.00
|
||
46
|
1/27/2014
|
ERIK LIBBY
217 LOS PRADOS DR. SAFETY HARBOR, FL 34695 |
Individual
|
Check
|
$50.00
|
||
47
|
1/27/2014
|
DEBBORAH LONRING
5069 THORNCROFT ROYAL OAK , MI 48073 |
Individual
|
Check
|
$50.00
|
||
48
|
1/27/2014
|
AMANDA PATANOW
400 4TH AVE S APT 707 ST. PETERSBURG, FL 33701 |
Individual
|
Check
|
$50.00
|
||
49
|
1/27/2014
|
DALE POTTER
2250 6TH AVE N ST. PETERSBURG, FL 33713 |
Individual
|
Check
|
$50.00
|
||
50
|
1/27/2014
|
SHELLE WELLS
747 SABAL CT S ST. PETERSBURG, FL 33713 |
Individual
|
Check
|
$50.00
|
||
51
|
1/27/2014
|
TOM ALTE
1600 BRYAN APT A NORMAL, IL 61761 |
Individual
|
RETIRED
|
Check
|
$100.00
|
|
52
|
1/27/2014
|
RICHARD BOYLAN
2950 ALTON DR ST. PETE BEACH, FL 33706 |
Individual
|
RETIRED
|
Check
|
$100.00
|
|
53
|
1/27/2014
|
MARDIE CHAMPMAN
11601 4TH ST N APT 4813 ST. PETERSBURG, FL 33716 |
Individual
|
CHAPLAIN
|
Check
|
$100.00
|
|
54
|
1/27/2014
|
ROBERT HODGEN
5961 SEABIRD DR S GULFPORT, FL 33707 |
Individual
|
PILOT
|
Check
|
$100.00
|
|
55
|
1/27/2014
|
FRANK LUPO
6218 PALMA DEL MAR BLVD APT # 502C ST. PETERSBURG, FL 33715 |
Individual
|
RETIRED
|
Check
|
$100.00
|
|
56
|
1/27/2014
|
MONA MANGAT
1131 DARLINGTON OAK DR NE ST. PETERSBURG, FL 33703 |
Individual
|
PHYSICIAN
|
Check
|
$100.00
|
|
57
|
1/27/2014
|
CHRIS BRUDY
245 18TH AVE NE ST. PETERSBURG, FL 33704 |
Individual
|
Cash
|
$25.00
|
||
58
|
1/27/2014
|
GORDON CHERNECKY
13779 OAK FOREST BLVD N SEMINOLE, FL 33776 |
Individual
|
Cash
|
$25.00
|
||
59
|
1/27/2014
|
DWIGHT DUDLEY
***Protected Voter*** |
Individual
|
Cash
|
$25.00
|
||
60
|
1/27/2014
|
ALEX DUENSING
4720 31ST AVE ST. PETERSBURG, FL 33713 |
Individual
|
Cash
|
$25.00
|
||
61
|
1/27/2014
|
IVAN FARBER
2464 AUSTRALIA WAY E CLEARWATER, FL 33763 |
Individual
|
Cash
|
$49.00
|
||
62
|
1/27/2014
|
RICHARD FISHER
7225 9TH AVE N ST. PETERSBURG, FL 33710 |
Individual
|
Cash
|
$25.00
|
||
63
|
1/27/2014
|
MIKE FOX
719 52ND ST N ST. PETERSBURG, FL 33710 |
Individual
|
Cash
|
$25.00
|
||
64
|
1/27/2014
|
SHANE HOLMAN
5535 110TH AVE PINELLAS PARK, FL 33781 |
Individual
|
Cash
|
$35.00
|
||
65
|
1/27/2014
|
LINDA LERNER
8022 OAK FOREST BLVD N SEMINOLE, FL 33776 |
Individual
|
Cash
|
$35.00
|
||
66
|
1/27/2014
|
ROBERT MCDERMOTT
1010 S KEYSTONE AVE CLEARWATER, FL 33756 |
Individual
|
Cash
|
$50.00
|
||
67
|
1/27/2014
|
EVERET PAUL
500 110 AVE N ST. PETERSBURG, FL 33716 |
Individual
|
Cash
|
$25.00
|
||
68
|
1/27/2014
|
GREG PLANTAMURA
10013 118TH WAY SEMINOLE, FL 33772 |
Individual
|
Cash
|
$20.00
|
||
69
|
1/27/2014
|
AMANDA STEWART
7225 9TH AVE N ST. PETERSBURG, FL 33710 |
Individual
|
Cash
|
$25.00
|
||
70
|
1/28/2014
|
WILLIAM WALKER
13522 98TH AVE SEMINOLE, FL 33776 |
Individual
|
Check
|
$10.00
|
||
71
|
1/28/2014
|
CARL COX
3413 LAKE JEAN DR ORLANDO, FL 32817 |
Individual
|
Check
|
$10.00
|
||
72
|
1/28/2014
|
JANET GOAN
1104 CLIPPORS WAY TARPON SPRINGS, FL 34689 |
Individual
|
Check
|
$50.00
|
||
73
|
1/28/2014
|
ROBERT FREEDMAN
1612 FARRIER TRAIL CLEARWATER, FL 33765 |
Individual
|
Check
|
$50.00
|
||
74
|
1/28/2014
|
ROBERT FREEDMAN
1612 FARRIER TRAIL CLEARWATER, FL 33765 |
Individual
|
Check
|
$50.00
|
||
75
|
1/28/2014
|
WILLIAM BUCOLO
7401 DARTMOUTH AVE N ST. PETERSBURG, FL 33710 |
Individual
|
Check
|
$50.00
|
||
76
|
1/28/2014
|
WILLIAM BUCOLO
7401 DARTMOUTH AVE N ST. PETERSBURG, FL 33710 |
Individual
|
Check
|
$50.00
|
||
77
|
1/28/2014
|
CLIVE HUNT
9100 MLK ST. #321 ST. PETERSBURG, FL 33702 |
Individual
|
Check
|
$25.00
|
||
78
|
1/28/2014
|
EVERET PAUL
500 110 AVE N ST. PETERSBURG, FL 33716 |
Individual
|
Check
|
$25.00
|
||
79
|
1/28/2014
|
STEPHEN SARNOFF
2886 CATHERINE DR CLEARWATER, FL 33759 |
Individual
|
Check
|
$50.00
|
||
80
|
1/28/2014
|
RONALD SCHWERER
517 BELLE ISLE AVE BELLEAIR BEACH, FL 33786 |
Individual
|
RETIRED
|
Check
|
$100.00
|
|
81
|
1/28/2014
|
GREGORY WILSON
PO BOX 66148 ST. PETERSBURG, FL 33736 |
Individual
|
Check
|
$50.00
|
||
82
|
1/31/2014
|
ARLIN BRILEY
219 4TH AVE N #300 ST. PETERSBURG, FL 33701 |
Individual
|
Check
|
$25.00
|
||
83
|
1/31/2014
|
LAWRENCE FLORIANI
1221 KINGS WAY LANE TARPON SPRINGS, FL 34688 |
Individual
|
Check
|
$50.00
|
||
84
|
1/31/2014
|
PATRICIA GERARD
2308 SETON LN LARGO, FL 33774 |
Individual
|
Check
|
$50.00
|
||
85
|
1/31/2014
|
PEGGY GOODALE
7232 118TH CIRCLE N LARGO, FL 33773 |
Individual
|
Check
|
$20.00
|
||
86
|
1/31/2014
|
NACY HOPPE
13300 INDIAN ROCKS RD APT 301 LARGO, FL 33774 |
Individual
|
Check
|
$10.00
|
||
87
|
1/31/2014
|
IBEW PAC VOL FUND
900 7TH ST NW WASHINGTON , DC 20001 |
Other
|
ORGANIZATION
|
Check
|
$1,000.00
|
|
88
|
1/31/2014
|
JACK KILLINGSWORTH
10380 131ST ST LARGO, FL 33774 |
Individual
|
RETIRED
|
Check
|
$120.00
|
|
89
|
1/31/2014
|
JACK KILLINGSWORTH
10380 131ST ST LARGO, FL 33774 |
Individual
|
RETIRED
|
Check
|
$100.00
|
|
90
|
1/31/2014
|
MARLYN LAYMAN
5018 68TH WAY N ST. PETERSBURG, FL 33709 |
Individual
|
RETIRED
|
Check
|
$100.00
|
|
91
|
1/31/2014
|
DIANE LEBEDEFF
2623 SEVILLE BLVD CLEARWATER, FL 33764 |
Individual
|
RETIRED
|
Check
|
$5,000.00
|
|
92
|
1/31/2014
|
MARY ANN RENFROW
729 SANTA MARIA DRIVE TIERRA VERDE, FL 33715 |
Individual
|
BUSINESSOWNER
|
Check
|
$120.00
|
|
93
|
1/31/2014
|
ELLIS ROBINSON
1 BEACH DRIVE SE #2414 ST. PETERSBURG, FL 33701 |
Individual
|
CONSULTANT
|
Check
|
$100.00
|
|
94
|
1/31/2014
|
YOLANDA ROMAN
PO BOX 530446 ST. PETERSBURG, FL 33747 |
Individual
|
Check
|
$50.00
|
||
95
|
1/31/2014
|
BONNIE SKLAREN
5950 PELICAN BAY PLAZA #PH1-5 ST. PETERSBURG, FL 33707 |
Individual
|
Check
|
$10.00
|
||
96
|
1/31/2014
|
ARNETT SMITH
4900 HYACINTH WAY S ST. PETERSBERG, FL 33705 |
Individual
|
Check
|
$25.00
|
||
97
|
1/31/2014
|
LODEWIJK VANDENBERG
9658 LEEWARD AVE LARGO, FL 33773 |
Individual
|
Check
|
$50.00
|
||
98
|
1/31/2014
|
LEON STARK
873 WEST BAY DR #213 LARGO, FL 33770 |
Individual
|
Cash
|
$5.00
|
||
99
|
1/31/2014
|
BERNADETTE OHRAN
6113 11TH AVE S ST. PETERSBURG, FL 33707 |
Individual
|
Cash
|
$20.00
|
||
100
|
2/3/2014
|
DIANE LEBEDEFF
2623 SEVILLE BLVD CLEARWATER, FL 33764 |
Individual
|
RETIRED
|
Check
|
$8,000.00
|
|
101
|
2/3/2014
|
STONEWELL DEMOCRATS OF PINELL
PO BOX 40776 ST. PETERSBURG, FL 33743 |
Other
|
ORGANIZATION
|
Check
|
$150.00
|
|
102
|
2/10/2014
|
DIANE LEBEDEFF
2623 SEVILLE BLVD CLEARWATER, FL 33764 |
Individual
|
RETIRED
|
Check
|
$3,000.00
|
|
103
|
2/10/2014
|
LISA KOWENSKI
10190 109TH ST SEMINOLE, FL 33772 |
Individual
|
Check
|
$50.00
|
||
104
|
2/10/2014
|
RONALD SCHWERER
517 BELLE ISLE AVE BELLEAIR BEACH, FL 33786 |
Individual
|
Check
|
$50.00
|
||
105
|
2/14/2014
|
LOUIS FRIES
1915 COVE DR LARGO, FL 33774 |
Individual
|
Check
|
$12.00
|
||
106
|
2/14/2014
|
DIANE LEBEDEFF
2623 SEVILLE BLVD CLEARWATER, FL 33764 |
Individual
|
RETIRED
|
Check
|
$2,500.00
|
|
107
|
2/14/2014
|
JOHN MANDUJANO
488 HILLCREST DR LARGO, FL 33771 |
Individual
|
Check
|
$10.00
|
||
108
|
2/18/2014
|
THE HOME DEPOT
2300 22ND AVE N ST. PETERSBURG, FL 33713 |
Business
|
Refund
|
$47.02
|
||
109
|
2/18/2014
|
RONALD SCHWERER
517 BELLE ISLE AVE BELLEAIR BEACH, FL 33786 |
Individual
|
Check
|
$50.00
|
||
110
|
2/18/2014
|
GEOFFERY GIBBONS
900 VINEYARD DR BROADVIEW HEIGHTS, OH 44147 |
Individual
|
Check
|
$10.00
|
||
111
|
2/18/2014
|
SHARON JANIS
4144 BURLINGTON AVE N ST. PETERSBURG, FL 33713 |
Individual
|
Check
|
$5.00
|
||
112
|
2/18/2014
|
GREATER PINELLAS DEMOCRATS
PO BOX 11175 ST. PETERSBURG, FL 33733 |
Other
|
ORGANIZATION
|
Check
|
$600.00
|
|
113
|
2/18/2014
|
LARGO/MPDC
13522 98TH AVE SEMINOLE, FL 33776 |
Other
|
ORGANIZATION
|
Check
|
$50.00
|
|
114
|
2/21/2014
|
GREATER TARPON SPRING DEM CLUB
1501 GARDEN AVE TARPON SPRINGS, FL 34687 |
Other
|
ORGANIZATION
|
Check
|
$50.00
|
|
115
|
2/21/2014
|
GREATER TARPON SPRING DEM CLUB
1501 GARDEN AVE TARPON SPRINGS, FL 34687 |
Other
|
Check
|
$50.00
|
||
116
|
2/24/2014
|
IRON WORKERS LOCAL 397
PO BOX 18 MANGO, FL 33550 |
Other
|
UNION
|
Check
|
$1,250.00
|
|
117
|
2/24/2014
|
LODEWIJK VANDENBERG
9658 LEEWARD AVE LARGO, FL 33773 |
Individual
|
Check
|
$25.00
|
||
118
|
2/24/2014
|
ELLIOT SWIFT
450 TREASURE ISLAND CSWY TREASURE ISLAND, FL 33706 |
Individual
|
Check
|
$10.00
|
||
119
|
2/26/2014
|
JOSEPH BARKLEY
2167 LANAI AVE BELLEAIR BLUFF, FL 33770 |
Individual
|
Check
|
$50.00
|
||
120
|
2/28/2014
|
MARY AMBROSE
2167 LANAI AVE BELLEAIR BLUFF, FL 33770 |
Individual
|
Check
|
$10.00
|
||
121
|
2/28/2014
|
WILLIAM HONEY
444 PAVLE DRIVE DUNEDIN, FL 34698 |
Individual
|
Check
|
$25.00
|
||
122
|
2/28/2014
|
NACY HOPPE
13300 INDIAN ROCKS RD APT 301 LARGO, FL 33774 |
Individual
|
Check
|
$25.00
|
||
123
|
2/28/2014
|
DIANE LEBEDEFF
2623 SEVILLE BLVD CLEARWATER, FL 33764 |
Individual
|
RETIRED
|
Check
|
$100.00
|
|
124
|
2/28/2014
|
YOLANDA ROMAN
PO BOX 530446 ST. PETERSBURG, FL 33747 |
Individual
|
Check
|
$50.00
|
||
125
|
2/28/2014
|
BONNIE SKLAREN
5950 PELICAN BAY PLAZA #PH1-5 ST. PETERSBURG, FL 33707 |
Individual
|
Check
|
$10.00
|
||
126
|
2/28/2014
|
ARNETT SMITH
4900 HYACINTH WAY S ST. PETERSBERG, FL 33705 |
Individual
|
Check
|
$25.00
|
||
127
|
2/28/2014
|
WILLIAM WALKER
13522 98TH AVE SEMINOLE, FL 33776 |
Individual
|
Check
|
$50.00
|
||
128
|
2/28/2014
|
WILLIAM BUCOLO
7401 DARTMOUTH AVE N ST. PETERSBURG, FL 33710 |
Individual
|
Cash
|
$20.00
|
||
129
|
2/28/2014
|
FRANCES GUZMAN
3125 36TH ST N UNIT 312 ST. PETERSBURG, FL 33713 |
Individual
|
Cash
|
$10.00
|
||
130
|
2/28/2014
|
CLIVE HUNT
9100 MLK ST. #321 ST. PETERSBURG, FL 33702 |
Individual
|
Cash
|
$10.00
|
||
131
|
2/28/2014
|
BETTY MORGENSTEIN
9595 BLIND PASS ROAD APT 407 ST. PETE BEACH, FL 33706 |
Individual
|
Cash
|
$20.00
|
||
132
|
2/28/2014
|
LEONARDO RODLEDO
5525 GULF BLVD S GULFPORT, FL 33707 |
Individual
|
Cash
|
$10.00
|
||
133
|
2/28/2014
|
RONALD SCHWERER
517 BELLE ISLE AVE BELLEAIR BEACH, FL 33786 |
Individual
|
Cash
|
$20.00
|
||
134
|
2/28/2014
|
MATHEW THOMAS
1561 POWER RIDGE CT PALM HARBOR, FL 34683 |
Individual
|
Cash
|
$40.00
|
||
135
|
2/28/2014
|
ERIK LIBBY
217 LOS PRADOS DR. SAFETY HARBOR, FL 34695 |
Individual
|
Check
|
$20.00
|
||
136
|
2/28/2014
|
STEVEN LONEGAN
1119 58TH AVE N ST. PETERSBURG, FL 33703 |
Individual
|
Check
|
$25.00
|
||
137
|
3/3/2014
|
MILLWRIGHTS & MACH
9711 E HILLSBOROUGH AVE TAMPA, FL 33610 |
Other
|
UNION
|
Check
|
$1,250.00
|
|
138
|
3/3/2014
|
WILLIAM WALKER
13522 98TH AVE SEMINOLE, FL 33776 |
Individual
|
RETIRED
|
Check
|
$100.00
|
|
139
|
3/3/2014
|
MARY FENTRISS
34525 VIOLET DRIVE PINELLAS PARK, FL 33781 |
Individual
|
Check
|
$10.00
|
||
140
|
3/3/2014
|
PHILLIPS EVANS
13300 INDIAN ROCKS RD APT 301 LARGO, FL 33774 |
Individual
|
Check
|
$25.00
|
||
141
|
3/4/2014
|
JAN LUND
3219 7TH AVE N ST. PETERSBURG, FL 33713 |
Individual
|
Check
|
$10.00
|
||
142
|
3/4/2014
|
RUTHANNE RICHWINE
1195 IN ST DUNEDIN , FL 34698 |
Individual
|
Check
|
$10.00
|
||
143
|
3/5/2014
|
DAVID SCHAUER
6505 HARBOR DR HUDSON, FL 33667 |
Individual
|
Check
|
$50.00
|
||
144
|
3/5/2014
|
STEVEN LIPINSKI
2518 67TH AVE S ST. PETERSBURG, FL 33712 |
Individual
|
Check
|
$50.00
|
||
145
|
3/5/2014
|
JAMES ANDERSON
1010 CENTRAL AVE #301 ST. PETERSBURG, FL 33705 |
Individual
|
RETIRED
|
Check
|
$100.00
|
|
146
|
3/5/2014
|
JOHN MANDUJANO
488 HILLCREST DR LARGO, FL 33771 |
Individual
|
Check
|
$50.00
|
||
147
|
3/7/2014
|
MARY FENTRISS
34525 VIOLET DRIVE PINELLAS PARK, FL 33781 |
Individual
|
Check
|
$10.00
|
||
148
|
3/7/2014
|
ARLIN BRILEY
219 4TH AVE N #300 ST. PETERSBURG, FL 33701 |
Individual
|
Check
|
$25.00
|
||
149
|
3/7/2014
|
TIM MARTIN
2126 3RD AVE N ST. PETERSBURG, FL 33713 |
Individual
|
Check
|
$50.00
|
||
150
|
3/10/2014
|
AMY FOSTER
2500 3RD AVE N APT 2 ST. PETERSBURG, FL 33713 |
Individual
|
Check
|
$50.00
|
||
151
|
3/10/2014
|
JOHN MANDUJANO
488 HILLCREST DR LARGO, FL 33771 |
Individual
|
Check
|
$10.00
|
||
152
|
3/10/2014
|
WILLIAM LARGO/MPDC
13522 98TH AVE SEMINOLE, FL 33776 |
Individual
|
Check
|
$50.00
|
||
153
|
3/10/2014
|
RONALD SCHWERER
517 BELLE ISLE AVE BELLEAIR BEACH, FL 33786 |
Individual
|
Check
|
$50.00
|
||
154
|
3/10/2014
|
SHANE HOLMAN
5535 110TH AVE PINELLAS PARK, FL 33781 |
Individual
|
Check
|
$25.00
|
||
155
|
3/10/2014
|
SHANE HOLMAN
5535 110TH AVE PINELLAS PARK, FL 33781 |
Individual
|
Check
|
$25.00
|
||
156
|
3/10/2014
|
WILLIAM BUCOLO
7401 DARTMOUTH AVE N ST. PETERSBURG, FL 33710 |
Individual
|
Check
|
$50.00
|
||
157
|
3/10/2014
|
MIKE FOX
719 52ND ST N ST. PETERSBURG, FL 33710 |
Individual
|
Check
|
$50.00
|
||
158
|
3/10/2014
|
LINDA LUCAS
152 58TH AVE S. ST. PETERSBURG, FL 33705 |
Individual
|
Check
|
$25.00
|
||
159
|
3/10/2014
|
LUCY TRIMARCO
809 18TH AVE N ST. PETERSBURG, FL 33704 |
Individual
|
Check
|
$25.00
|
||
160
|
3/25/2014
|
LOUIS FRIES
1915 COVE DR LARGO, FL 33774 |
Individual
|
Check
|
$12.00
|
||
161
|
3/25/2014
|
LARGO/MPDC
13522 98TH AVE SEMINOLE, FL 33776 |
Other
|
ORGANIZATION
|
Check
|
$1,000.00
|
|
162
|
3/28/2014
|
MARY AMBROSE
2167 LANAI AVE BELLEAIR BLUFF, FL 33770 |
Individual
|
Check
|
$10.00
|
||
163
|
3/28/2014
|
RAEMONA CLARK
12100 SEMINOLE BLVD LOT 13 LARGO, FL 33778 |
Individual
|
Check
|
$25.00
|
||
164
|
3/28/2014
|
SHELBY FREEMAN
960 STARKEY ROAD #1404 LARGO, FL 33770 |
Individual
|
RETIRED
|
Check
|
$250.00
|
|
165
|
3/28/2014
|
PATRICIA GERARD
2308 SETON LN LARGO, FL 33774 |
Individual
|
Check
|
$50.00
|
||
166
|
3/28/2014
|
IDA KASS
5446 MAGNOLIA TRAIL PINELLAS PARK, FL 33782 |
Individual
|
RETIRED
|
Check
|
$125.00
|
|
167
|
3/28/2014
|
JAN LUND
3219 7TH AVE N ST. PETERSBURG, FL 33713 |
Individual
|
Check
|
$50.00
|
||
168
|
3/28/2014
|
FRANK LUPO
6218 PALMA DEL MAR BLVD APT # 502C ST. PETERSBURG, FL 33715 |
Individual
|
Check
|
$50.00
|
||
169
|
3/28/2014
|
BETTY MORGENSTEIN
9595 BLIND PASS ROAD APT 407 ST. PETE BEACH, FL 33706 |
Individual
|
Check
|
$20.00
|
||
170
|
3/28/2014
|
RUTHANNE RICHWINE
1195 IN ST DUNEDIN, FL 34698 |
Individual
|
Check
|
$10.00
|
||
171
|
3/28/2014
|
RUTHANNE RICHWINE
1195 IN ST DUNEDIN, FL 34698 |
Individual
|
Check
|
$10.00
|
||
172
|
3/28/2014
|
YOLANDA ROMAN
PO BOX 530446 ST. PETERSBURG, FL 33747 |
Individual
|
Check
|
$10.00
|
||
173
|
3/28/2014
|
YOLANDA ROMAN
PO BOX 530446 ST. PETERSBURG, FL 33747 |
Individual
|
Check
|
$50.00
|
||
174
|
3/28/2014
|
BONNIE SKLAREN
5950 PELICAN BAY PLAZA #PH1-5 ST. PETERSBURG, FL 33707 |
Individual
|
Check
|
$20.00
|
||
175
|
3/28/2014
|
BONNIE SKLAREN
5950 PELICAN BAY PLAZA #PH1-5 ST. PETERSBURG, FL 33707 |
Individual
|
Check
|
$50.00
|
||
176
|
3/28/2014
|
TONI WALKER
13522 98TH AVE SEMINOLE, FL 33776 |
Individual
|
Check
|
$50.00
|
||
177
|
3/28/2014
|
WCFFL POLITICAL COMM.
PO BOX 76108 TAMPA, FL 33610 |
Other
|
ORGANIZATION
|
Check
|
$250.00
|
|
178
|
3/28/2014
|
TEAMSTERS LU 79 TEAM
5818 E MLK JR BLVD TAMPA, FL 33619 |
Other
|
UNION
|
Check
|
$625.00
|
|
179
|
3/28/2014
|
RICHARD PIPER
301 CRESTWOOD LANE LARGO, FL 33770 |
Individual
|
Cash
|
$25.00
|
||
180
|
3/26/2014
|
ERIK LIBBY
217 LOS PRADOS DR. SAFETY HARBOR, FL 34695 |
Individual
|
Check
|
$20.00
|
||
181
|
3/28/2014
|
RENE FLOWERS
240 39TH ST SOUTH ST. PETERSBURG, FL 33711 |
Individual
|
SCHOOLBOARD
|
Check
|
$125.00
|
|
182
|
3/28/2014
|
ADELAIDE SINK
PO BOX 219 THONOTOSASSA, FL 33592 |
Individual
|
RETIRED
|
Check
|
$125.00
|
|
183
|
3/28/2014
|
PAUL EISERLOH
13942 LAKE PT DR CLEARWATER, FL 33762 |
Individual
|
Check
|
$11.00
|
||
184
|
3/28/2014
|
JAN LUND
3219 7TH AVE N ST. PETERSBURG, FL 33713 |
Individual
|
Check
|
$10.00
|
||
185
|
3/28/2014
|
DIANE LEBEDEFF
2623 SEVILLE BLVD CLEARWATER, FL 33764 |
Individual
|
RETIRED
|
Check
|
$300.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
1/2/2014
|
MERCAHNT BANK
PO BOX 6600 HAGERTOWN, MD 21741 |
CC FEES
|
Monetary
|
$80.87
|
|
2
|
1/3/2014
|
DISCOVER NETWORK
PO BOX 3015 NEW ALBANY, OH 43054-3015 |
CC FEES
|
Monetary
|
$1.23
|
|
3
|
1/3/2014
|
AUTHNET
1295 CHARLESTON RD MOUNTAIN VIEW, CA 94043 |
CC FEES
|
Monetary
|
$32.30
|
|
4
|
1/3/2014
|
MERCHANT BANK
PO BOX 6600 HAGERTOWN, MD 21741 |
CC FEES
|
Monetary
|
$39.96
|
|
5
|
1/3/2014
|
INTERMEDIA SOLUTIONS
471 CORNICHE WAY LAKE MARY, FL 32746 |
WEBSITE
|
Monetary
|
$100.00
|
|
6
|
1/3/2014
|
CYNTHIA NALLY
12100 PARK BLVD APT 197 SEMINOLE, FL 33776 |
REIMBURSEMENT
|
Monetary
|
$85.22
|
|
7
|
1/3/2014
|
MARK HANISEE
12050 PARK BLVD #197 SEMINOLE, FL 33776 |
REIMBURSEMENT
|
Monetary
|
$103.10
|
|
8
|
1/9/2014
|
PROGRESS ENERGY
PO BOX 33199 ST. PETERSBURG, FL 33733 |
ELECTRIC @ HDQU
|
Monetary
|
$104.68
|
|
9
|
1/10/2014
|
BRIGHT HOUSE NETWORKS
PO BOX 30765 TAMPA, FL 33630 |
CABLE @ HDQU
|
Monetary
|
$28.94
|
|
10
|
1/10/2014
|
MARK HANISEE
12050 PARK BLVD #197 SEMINOLE, FL 33776 |
REIMBURSEMENT
|
Monetary
|
$503.07
|
|
11
|
1/13/2014
|
CYNTHIA NALLY
12100 PARK BLVD APT 197 SEMINOLE, FL 33776 |
REIMBURSEMENT
|
Monetary
|
$31.00
|
|
12
|
1/15/2014
|
MARK HANISEE
12050 PARK BLVD #197 SEMINOLE, FL 33776 |
FUND RAISING DINNER
|
Monetary
|
$147.05
|
|
13
|
1/15/2014
|
MAIL CHIMP
512 MEANS ST SUITE 404 ATLANTA , GA 30318 |
EMAIL SERVICES
|
Monetary
|
$60.00
|
|
14
|
1/15/2014
|
HARLAND CLARKE
10931 LAUREATE DRIVE SAN ANTONIO, TX 78249 |
CHECK FEES
|
Monetary
|
$146.00
|
|
15
|
1/16/2014
|
ST. PETERSBURG MARRIOTT
12600 ROOSEVELT BOULEVARD NORTH ST. PETERSBURG, FL 33716 |
ROOM
RENTAL |
Monetary
|
$391.62
|
|
16
|
1/17/2014
|
HILTON CARILLON PARK
950 LAKE CARILLION DR ST. PETERSBURG, FL 33716 |
ROOM RENTAL
|
Monetary
|
$500.00
|
|
17
|
1/21/2014
|
BB&T BANK
3029 ENTERPRISE RD E CLEARWATER, FL 33759 |
BANK FEE
|
Monetary
|
$3.00
|
|
18
|
1/22/2014
|
ADTECH
180 COMMERCE DR LARGO, FL 33770 |
ALEX SINK CAMPAIGN
|
Monetary
|
$117.70
|
|
19
|
1/23/2014
|
CITY OF ST. PETERSBURG
PO BOX 33034 ST. PETERSBURG, FL 33773 |
UTILITIES
@ HDQU |
Monetary
|
$56.23
|
|
20
|
1/24/2014
|
VERIZON
PO BOX 920041 DALLAS, TX 75392 |
UTILITIES
@ HDQU |
Monetary
|
$142.00
|
|
21
|
1/27/2014
|
HEATHER REHKA
3105 WHISPERING DR S LARGO, FL 33771 |
MONTHLY PAY
|
Monetary
|
$100.00
|
|
22
|
1/29/2014
|
PRIME RATE
PO BOX 100507 FLORENCE, SC 29502 |
INSURANCE PAYMENT
|
Monetary
|
$94.64
|
|
23
|
1/29/2014
|
PRIME RATE
PO BOX 100507 FLORENCE, SC 29502 |
INSURANCE PAYEMENT
|
Monetary
|
$232.35
|
|
24
|
1/31/2014
|
DWIGHT DUDLEY CAMPAIGN
2250 1ST AVE N ST. PETERSBURG, FL 33713 |
CAMPAIGN
CONTRIBUTION |
Monetary
|
$100.00
|
|
25
|
2/3/2014
|
CAMPAIGN TO ELECT JON-PAUL ROS
1910 DREW ST . CLEARWATER, FL 33763 |
CAMPAIGN
CONTRIBUTION |
Monetary
|
$500.00
|
|
26
|
2/3/2014
|
CAMPAIGN TO ELECT JON-PAUL ROS
1910 DREW ST. CLEARWATER, FL 33763 |
CAMPAIGN
CONTRIBUTION |
Monetary
|
$6,000.00
|
|
27
|
2/4/2014
|
MERCHANT BANK
PO BOX 6600 HAGERTOWN, MD 21741 |
CC FEES
|
Monetary
|
$30.59
|
|
28
|
2/4/2014
|
AUTHNET
1295 CHARLESTON RD MOUNTAIN VIEW, CA 94043 |
CC FEES
|
Monetary
|
$30.70
|
|
29
|
2/4/2014
|
INTERMEDIA SOLUTIONS
471 CORNICHE WAY LAKE MARY, FL 32746 |
WEBSITE
|
Monetary
|
$100.00
|
|
30
|
2/4/2014
|
CITY OF ST. PETERSBURG
1 4TH STREET NORTH ST. PETERSBURG, FL 33701 |
UTILITIES @ HDQU
|
Monetary
|
$22.75
|
|
31
|
2/5/2014
|
MERCHANT BANK
PO BOX 6600 HAGERTOWN, MD 21741 |
CC FEES
|
Monetary
|
$81.68
|
|
32
|
2/5/2014
|
MARK HANISEE
12050 PARK BLVD #197 SEMINOLE, FL 33776 |
MONTHLY PAY
|
Monetary
|
$750.00
|
|
33
|
2/6/2014
|
JUDITHANNE MCLAUCHLAN CAMPAIGN
PO BOX 86188 MADEIRA BEACH, FL 33738 |
CAMPAIGN CONTRIBUTION
|
Monetary
|
$500.00
|
|
34
|
2/10/2014
|
PROGRESS ENERGY
PO BOX 33199 ST. PETERSBURG, FL 33733 |
UTILITIES @ HDQU
|
Monetary
|
$85.05
|
|
35
|
2/10/2014
|
PAT GERARD CAMPAIGN
2308 SETON LN LARGO, FL 33774 |
CAMPAIGN CONTRIBUTION
|
Monetary
|
$1,000.00
|
|
36
|
2/11/2014
|
BRIGHT HOUSE NETWORKS
PO BOX 30765 TAMPA, FL 33630 |
UTILITIES @ HDQU
|
Monetary
|
$28.94
|
|
37
|
2/11/2014
|
CAMPAIGN TO ELECT JON-PAUL ROS
1910 DREW ST. CLEARWATER, FL 33763 |
CAMPAIGN CONTRIBUTION
|
Monetary
|
$4,000.00
|
|
38
|
2/13/2014
|
POLITICUS LLC
PO BOX 66148 ST. PETERSBURG, FL 33736 |
PRINTING
|
Monetary
|
$1,060.45
|
|
39
|
2/18/2014
|
SUPERVISOR OF ELECTIONS
13001 STARKEY ROAD LARGO, FL 33770 |
DATA
|
Monetary
|
$200.00
|
|
40
|
2/18/2014
|
HOME DEPOT
2300 22ND AVE N ST. PETERSBERG, FL 33713 |
SUPPLIES
|
Monetary
|
$50.12
|
|
41
|
2/18/2014
|
HOME DEPOT
2300 22ND AVE N ST. PETERSBERG, FL 33713 |
SUPLLIES
|
Monetary
|
$53.41
|
|
42
|
2/18/2014
|
MAIL CHIMP
512 MEANS ST SUITE 404 ATLANTA, GA 30318 |
MAILERS
|
Monetary
|
$60.00
|
|
43
|
2/19/2014
|
POLITICUS LLC
PO BOX 66148 ST. PETERSBURG, FL 33736 |
PRINTING
|
Monetary
|
$2,799.79
|
|
44
|
2/21/2014
|
IR NEXIA INTELLIGENCE
201 TRAVELERS WAY ST. PETERSBURG, FL 33701 |
UTILITIES
@ HDQU |
Monetary
|
$9.99
|
|
45
|
2/21/2014
|
CENTRAL COFFEE SHOP
530 CENTRAL AVE ST. PETERSBURG, FL 33701 |
MEAL
EXPENSES |
Monetary
|
$22.60
|
|
46
|
2/21/2014
|
BB&T BANK
3029 ENTERPRISE RD E CLEARWATER, FL 33759 |
BANK FEES
|
Monetary
|
$3.00
|
|
47
|
2/24/2014
|
CITY OF ST. PETERSBURG
PO BOX 33034 ST. PETERSBURG, FL 33773 |
UTILITIES @ HDQU
|
Monetary
|
$57.08
|
|
48
|
2/24/2014
|
CAMPAIGN TO ELECT JON-PAUL ROS
1910 DREW ST. CLEARWATER, FL 33763 |
CAMPAIGN CONTRIBUTION
|
Monetary
|
$1,500.00
|
|
49
|
2/25/2014
|
HEATHER C REHKA
3105 WHISPERING DR S LARGO, FL 33771 |
MONTHLY PAY
|
Monetary
|
$100.00
|
|
50
|
2/25/2014
|
MARK HANISEE
12050 PARK BLVD #197 SEMINOLE, FL 33776 |
REIMBURSEMENT
|
Monetary
|
$212.52
|
|
51
|
2/25/2014
|
ST. PETERSBURG MARRIOTT
12600 ROOSEVELT BLVD ST. PETERSBURG, FL 33716 |
ROOM RENTAL
|
Monetary
|
$391.62
|
|
52
|
2/26/2014
|
DWIGHT DUDLEY CAMPAIGN
2250 1ST AVE N ST. PETERSBURG, FL 33713 |
CAMPAIGN
CONTRIBUTION |
Monetary
|
$250.00
|
|
53
|
2/28/2014
|
PRIME RATE
PO BOX 100507 FLORENCE, SC 29502 |
INSURANCE PAYMENT
|
Monetary
|
$94.65
|
|
54
|
2/28/2014
|
PRIME RATE
PO BOX 100507 FLORENCE, SC 29502 |
INSURANCE PAYMENT
|
Monetary
|
$232.35
|
|
55
|
2/28/2014
|
MARK HANISEE
12050 PARK BLVD #197 SEMINOLE, FL 33776 |
MONTHLY PAY
|
Monetary
|
$750.00
|
|
56
|
3/3/2014
|
CARL ZIMMERMANN-CAMPAIGN
2160 VANCE AVE PALM HARBOR, FL 34683 |
CAMPAIGN CONTRIBUTION
|
Monetary
|
$250.00
|
|
57
|
3/3/2014
|
MERCAHNT BANK
PO BOX 6600 HAGERTOWN, MD 21741 |
CC FEES
|
Monetary
|
$76.90
|
|
58
|
3/3/2014
|
VICI DIAL GROUP
8601 4TH ST N SUITE 304 ST. PETERSBURG, FL 33702 |
ROBO CALLS
|
Monetary
|
$93.00
|
|
59
|
3/4/2014
|
VERIZON
PO BOX 920041 DALLAS, TX 75392 |
UTILITIES @ HDQU
|
Monetary
|
$147.62
|
|
60
|
3/4/2014
|
MERCHANT BANK
PO BOX 6600 HAGERTOWN, MD 21741 |
CC FEES
|
Monetary
|
$28.66
|
|
61
|
3/4/2014
|
AUTHNET
1295 CHARLESTON RD MOUNTAIN VIEW, CA 94043 |
CC FEES
|
Monetary
|
$31.70
|
|
62
|
3/4/2014
|
INTERMEDIA SOLUTIONS
471 CORNICHE WAY LAKE MARY, FL 32746 |
WEBSITE
|
Monetary
|
$100.00
|
|
63
|
3/4/2014
|
POLITICUS LLC
PO BOX 66148 ST. PETERSBURG, FL 33736 |
PRINTING
|
Monetary
|
$530.43
|
|
64
|
3/5/2014
|
AMERICAN EXPRESS
PO BOX 53852 PHOENIX, AZ 85072 |
CC FEES
|
Monetary
|
$0.33
|
|
65
|
3/6/2014
|
POLITICUS LLC
PO BOX 66148 ST. PETERSBURG, FL 33736 |
PRINTING
|
Monetary
|
$655.16
|
|
66
|
3/10/2014
|
MITY- MO DESIGN
433 CENTRAL AVE SUITE 209 ST. PETERSBURG, FL 33701 |
PRINTING
|
Monetary
|
$1,536.59
|
|
67
|
3/11/2014
|
THE DRAIN TEAM
2025 WILD ACRES RD LARGO , 33771 |
MAINTENANCE
@ HDQU |
Monetary
|
$192.95
|
|
68
|
3/12/2014
|
PROGRESS ENERGY
PO BOX 33199 ST. PETERSBURG, FL 33733 |
UTILITIES @ HDQU
|
Monetary
|
$103.60
|
|
69
|
3/14/2014
|
BRIGHT HOUSE NETWORKS
PO BOX 30765 TAMPA, FL 33630 |
UTILITIES @ HDQU
|
Monetary
|
$28.94
|
|
70
|
3/14/2014
|
MARY LOUISE AMBROSE
2167 LANAI AVE BELLEAIR BLUFF, FL 33770 |
REIMBURSEMENT
|
Monetary
|
$42.80
|
|
71
|
3/17/2014
|
MAIL CHIMP
512 MEANS ST SUITE 404 ATLANTA, GA 30318 |
EMAIL
SERVICES |
Monetary
|
$60.00
|
|
72
|
3/17/2014
|
I.S.A TONER & TECHNOLOGY
1497 MAIN ST SUITE 394 DUNEDIN, FL 34698 |
SUPPLIES
|
Monetary
|
$615.04
|
|
73
|
3/21/2014
|
CITY OF ST. PETERSBURG
PO BOX 33034 ST. PETERSBURG, FL 33773 |
UTILITIES @ HDQU
|
Monetary
|
$59.60
|
|
74
|
3/21/2014
|
DOCTORS FOR AMERICA
1333 H ST NW, 10TH FLOOR WASHINGTON , DC 20005 |
CONTRIBUTION
|
Monetary
|
$200.00
|
|
75
|
3/21/2014
|
IR NEXIA INTELLIGE
201 TRAVELERS WAY ST. PETERSBURG, FL 33701 |
UTILITIES
@ HDQU |
Monetary
|
$9.99
|
|
76
|
3/21/2014
|
HEATHER C REHKA
3105 WHISPERING DR S LARGO, FL 33771 |
MONTHLY PAY
|
Monetary
|
$100.00
|
|
77
|
3/21/2014
|
BB&T BANK
3029 ENTERPRISE RD E CLEARWATER, FL 33759 |
BANK FEES
|
Monetary
|
$3.00
|
|
78
|
3/25/2014
|
VERIZON
PO BOX 920041 DALLAS, TX 75392 |
UTILITIES @ HDQU
|
Monetary
|
$152.27
|
|
79
|
3/27/2014
|
MERCHANT BANK
PO BOX 6600 HAGERTOWN, MD 21741 |
FEES
|
Monetary
|
$495.00
|
|
80
|
3/28/2014
|
PRIME RATE
PO BOX 100507 FLORENCE, SC 29502 |
INSURANCE PAYMENT
|
Monetary
|
$94.65
|
|
81
|
3/28/2014
|
PRIME RATE
PO BOX 100507 FLORENCE, SC 29502 |
INSURANCE PAYMENT
|
Monetary
|
$232.35
|
|
82
|
3/31/2014
|
MARK HANISEE
12050 PARK BLVD #197 SEMINOLE, FL 33776 |
MONTHLY PAY
|
Monetary
|
$750.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|