Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/11/2014
COMMITTEE TO ELECT RENE
240 39TH ST SOUTH
ST. PETERSBURG, FL 33711
Individual
CORP.TRAINERMANAGER
Check
Delete
$-1,125.00
2
4/11/2014
COMMITTEE ELECT RENE FLOWERS
240 39TH ST SOUTH
ST. PETERSBURG, FL 33711
Other
CORP. TRAINER MANAGER
Check
Add
$1,125.00
3
5/5/2014
SCOTT ORSINI CAMPAIGN ACCT
PO BOX 118
ST. PETERSBURG, FL 33731
Other
POLITICALORGANIZATION
Check
Delete
$-200.00
4
5/5/2014
SCOTT ORSINI CAMPAIGN ACCT
PO BOX 118
ST. PETERSBURG, FL 33731
Individual
CANDIDATE
Check
Add
$200.00
5
7/28/2014
JUDITHANNE MCLAUCHLAN CAMPAIGN
218 148TH AVE E
MADEIRA BEACH, FL 33708
Other
FL SENATECANDIDATE
Check
Delete
$-200.00
6
7/28/2014
JUDITHANNE MCLAUCHLAN CAMPAIGN
218 148TH AVE E
MADEIRA BEACH, FL 33708
Individual
FL SENATE CANDIDATE
Check
Add
$200.00
7
7/30/2014
JUDITHANNE MCLAUCHLAN CAMPAIGN
218 148TH AVE E
MADEIRA BEACH, FL 33708
Other
FL SENATECANDIDATE
Check
Delete
$-150.00
8
7/30/2014
JUDITHANNE MCLAUCHLAN CAMPAIGN
218 148TH AVE E
MADEIRA BEACH, FL 33708
Individual
FL SENATE CANDIDATE
Check
Add
$150.00
9
8/8/2014
SHIELD INSURANCE OF TAMPA BAY
13144 PARK BLVD SUITE B
SEMINOLE, FL 33776
Individual
Check
Delete
$-60.00
10
8/8/2014
SHIELD INSURANCE OF TAMPA BAY
13144 PARK BLVD SUITE B
SEMINOLE, FL 33776
Business
Check
Add
$60.00
11
8/8/2014
SHIELD INSURANCE OF TAMPA BAY
13144 PARK BLVD SUITE B
SEMINOLE, FL 33776
Individual
Check
Delete
$-25.00
12
8/8/2014
SHIELD INSURANCE OF TAMPA BAY
13144 PARK BLVD SUITE B
SEMINOLE, FL 33776
Business
Check
Add
$25.00
Total Contributions
$0.00

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
Total Expenditures
$0.00

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