Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/3/2014
JOHNNY BOYKINS
1701 57TH ST SOUTH
GULFPORT, FL 33707
Individual
Check
$25.00
2
11/3/2014
JOHNNY BOYKINS
1701 57TH ST SOUTH
GULFPORT, FL 33707
Individual
Check
$25.00
3
11/3/2014
WILLIAM BUCOLO
7401 DARTMOUTH AVE N
ST. PETERSBURG, FL 33710
Individual
Check
$100.00
4
11/3/2014
LAWRENCE FLORIANI
1221 KINGS WAY LANE
TARPON SPRINGS, FL 34688
Individual
Check
$75.00
5
11/3/2014
MARLYN LAYMAN
5018 68TH WAY N
ST. PETERSBURG, FL 33709
Individual
RETIRED
Check
$100.00
6
11/3/2014
LOCAL UNION #915 PAC
5621 HARNEY ROAD
TAMPA, FL 33610
Other
UNION
Check
$1,000.00
7
11/3/2014
JAN LUND
3219 7TH AVE N
ST. PETERSBURG, FL 33713
Individual
Check
$50.00
8
11/3/2014
ANN MCDOWELL
330 PENNSYLVANIA AVE APT 1
OZONA, FL 34660
Individual
Check
$10.00
9
11/3/2014
MEAGAN SALISBURY
5712 25TH AVE S
GULFPORT, FL 33707
Individual
CONSULTANT
Check
$150.00
10
11/3/2014
JOSHUA SHULMAN
PO BOX 41321
ST. PETERSBURG, FL 33743
Individual
RETIRED
Check
$100.00
11
11/3/2014
TERRY ZIMMERMANN
2160 VANCE AVE
PALM HARBOR, FL 34683
Individual
Check
$30.00
12
11/4/2014
JOSEPH BARKLEY
2167 LANAI AVE
BELLEAIR BLUFF, FL 33770
Individual
Check
$50.00
13
11/4/2014
ARLIN BRILEY
219 4TH AVE N #300
ST. PETERSBURG, FL 33701
Individual
Check
$25.00
14
11/4/2014
DIANE LEBEDEFF
2623 SEVILLE BLVD
CLEARWATER, FL 33764
Individual
RETIRED
Check
$500.00
15
11/4/2014
NICK JANOVSKY
925 25TH AVE N
ST. PETERSBURG, FL 33713
Individual
Check
$50.00
16
11/7/2014
MARY ANN RENFROW
729 SANTA MARIA DRIVE
TIERRA VERDE, FL 33715
Individual
Check
$80.00
17
11/7/2014
RONALD SCHWERER
517 BELLE ISLE AVE
BELLEAIR BEACH, FL 33786
Individual
Check
$50.00
18
11/7/2014
UNIVERSAL LIFE & HEALTH INS.
10540 77TH TER APT 117
SEMINOLE, FL 33772
Business
INSURANCE
Check
$550.00
19
11/12/2014
GREATER PINELLAS DEMOCRATS
PO BOX 11175
ST. PETERSBURG, FL 33733
Other
ORGANIZATION
Check
$2,031.28
20
11/12/2014
WILLIAM WALKER
13522 98TH AVE
SEMINOLE, FL 33776
Individual
Check
$25.00
21
11/17/2014
RONALD SCHWERER
517 BELLE ISLE AVE
BELLEAIR BEACH, FL 33786
Individual
Check
$40.00
22
11/17/2014
JOHN MANDUJANO
488 HILLCREST DR
LARGO, FL 33771
Individual
Check
$10.00
23
11/17/2014
BONNIE SKLAREN
5950 PELICAN BAY PLAZA
#PH1-5
ST. PETERSBURG, FL 33707
Individual
Check
$80.00
24
11/17/2014
THOMAS KIMLER
175 2ND ST S #904
ST. PETERSBURG, FL 33701
Individual
Cash
$40.00
25
11/19/2014
SHARON JANIS
4144 BURLINGTON AVE N
ST. PETERSBURG, FL 33713
Individual
Check
$40.00
26
11/18/2014
RICHARD PIPER
301 CRESTWOOD LANE
LARGO, FL 33770
Individual
Check
$80.00
27
11/18/2014
DENNIS PORT
4710 WELCH CAUSEWAY
MADEIRA BEACH, FL 33708
Individual
Check
$40.00
28
11/18/2014
CHRISTINE LARAMEE
309 CEDAR LANE
LARGO, FL 33770
Individual
Check
$80.00
29
11/21/2014
JAN LUND
3219 7TH AVE N
ST. PETERSBURG, FL 33713
Individual
Check
$25.00
30
11/25/2014
PEGGY GOODALE
7232 118TH CIRCLE N
LARGO, FL 33773
Individual
Check
$40.00
31
11/25/2014
TERRY ZIMMERMANN
2160 VANCE AVE
PALM HARBOR, FL 34683
Individual
Check
$25.00
32
11/26/2014
RICHARD BOYLAN
2950 ALTON DR
ST. PETE BEACH, FL 33706
Individual
Check
$40.00
33
11/26/2014
CLENRIC HANCOCK
11371 122ND TERR N
LARGO, FL 33778
Individual
Check
$80.00
34
11/26/2014
ROBERT FREEDMAN
1612 FARRIER TRAIL
CLEARWATER, FL 33765
Individual
Check
$80.00
35
11/26/2014
WILLIAM HONEY
444 PAVLE DRIVE #214
DUNEDIN, FL 34698
Individual
Check
$80.00
36
11/26/2014
LAWRENCE FLORIANI
1221 KINGS WAY LANE
TARPON SPRINGS, FL 34688
Individual
Check
$80.00
37
11/26/2014
LOUIS FRIES
1915 COVE DR
LARGO, FL 33774
Individual
Check
$12.00
38
11/27/2014
RONALD LYNCH
105 12TH STREET
BELLEAIR BEACH, FL 33786
Individual
Check
$50.00
39
12/3/2014
TERRI WEEKS
7301 8TH AVE N
ST. PETERSBURG, FL 33710
Individual
Check
$80.00
40
12/3/2014
MICHAEL SMITH
10525 127TH PLACE
LARGO, FL 33773
Individual
LARGO CITYCOMMISS
Check
$240.00
41
12/3/2014
DALE POTTER
2250 6TH AVE N
ST. PETERSBURG, FL 33713
Individual
Check
$40.00
42
12/3/2014
OTOW DEM CLUB
2361 JAMAICAN ST APT 9
CLEARWATER, FL 33763
Other
ORGANIZATION
Check
$50.00
43
12/3/2014
MICHAEL CLIFFORD
825 79TH STREET SOUTH
ST. PETERSBURG, FL 33707
Individual
Check
$80.00
44
12/3/2014
BETTY MORGENSTEIN
9595 BLIND PASS ROAD
APT 407
ST. PETE BEACH, FL 33706
Individual
Check
$80.00
45
12/3/2014
JANELLE QUINN
1215 9TH AVE N
ST. PETERSBURG, FL 33702
Individual
Check
$40.00
46
12/3/2014
MARY AMBROSE
2167 LANAI AVE
BELLEAIR BLUFF, FL 33770
Individual
Check
$40.00
47
12/5/2014
RONALD LYNCH
105 12TH STREET
BELLEAIR BEACH, FL 33786
Individual
Check
$50.00
48
12/5/2014
ADELAIDE SINK
PO BOX 219
THONOTOSASSA, FL 33592
Individual
Check
$40.00
49
12/5/2014
THOMAS STECK
4775 COVE CAY UNIT 502
CLEARWATER, FL 33708
Individual
Check
$80.00
50
12/5/2014
JOHN VARONICH
1482 PREMIER VILLAGE W
CLEARWATER, FL 33764
Individual
Check
$40.00
51
12/5/2014
DONNA DENNIS
225 ISLAND WAY #501
CLEARWATER, FL 33767
Individual
Check
$80.00
52
12/5/2014
WILLIAM HONEY
444 PAVLE DRIVE #214
DUNEDIN, FL 34698
Individual
Check
$80.00
53
12/5/2014
LODEWIJK VANDENBERG
9658 LEEWARD AVE
LARGO, FL 33773
Individual
Check
$80.00
54
12/5/2014
NACY HOPPE
13300 INDIAN ROCKS RD APT 301
LARGO, FL 33774
Individual
Check
$80.00
55
12/5/2014
LODEWIJK VANDENBERG
9658 LEEWARD AVE
LARGO, FL 33773
Individual
Cash
$20.00
56
12/8/2014
BARBARA LAGASI
3203 HYDE PARK
CLEARWATER, FL 33761
Individual
Check
$40.00
57
12/8/2014
WANDA SCHWERER
517 BELLE ISLE AVE
BELLEAIR BEACH, FL 33786
Individual
Check
$50.00
58
12/8/2014
LORENA GRIZZLE
337 3RD ST NW
LARGO, FL 33770
Individual
Check
$80.00
59
12/8/2014
JAN LUND
3219 7TH AVE N
ST. PETERSBURG, FL 33713
Individual
Check
$80.00
60
12/8/2014
DIANE LEBEDEFF
2623 SEVILLE BLVD
CLEARWATER, FL 33764
Individual
RETIRED
Check
$200.00
61
12/9/2014
GARRY MIRACLE
3129 HILLSIDE LN
SAFETY HARBOR, FL 34695
Individual
Check
$80.00
62
12/9/2014
BARBARA BOWEN-PERAAHO
417 BOCA CIEGA POINT BLVD N
ST. PETERSBURG, FL 33708
Individual
Check
$40.00
63
12/9/2014
JAMES ANDERSON
301 41ST AVE
ST. PETE BEACH, FL 33706
Individual
Check
$80.00
64
12/9/2014
ARLIN BRILEY
219 4TH AVE N #300
ST. PETERSBURG, FL 33701
Individual
Check
$50.00
65
12/9/2014
BONITA AGAN
251 DRIFTWOOD ROAD SE
ST. PETERSBURG, FL 33705
Individual
Check
$40.00
66
12/9/2014
STEVE LONEGAN
1119 58TH AVE N
ST. PETERSBURG, FL 33703
Individual
Check
$40.00
67
12/10/2014
WILLIAM BUCOLO
7401 DARTMOUTH AVE N
ST. PETERSBURG, FL 33710
Individual
Check
$40.00
68
12/10/2014
UNIVERSAL LIFE & HEALTH INS.
10540 77TH TER APT 117
SEMINOLE, FL 33772
Business
INSURANCE
Check
$550.00
69
12/10/2014
JOHN MANDUJANO
488 HILLCREST DR
LARGO, FL 33771
Individual
Check
$10.00
70
12/10/2014
MILAGROS PADILLA
2250 6TH AVE N
ST. PETERSBURG, FL 33713
Individual
Check
$80.00
71
12/10/2014
JUDITH THATCHER
248 176TH TERR DR E
REDINGTON SHORES, FL 33708
Individual
Check
$80.00
72
12/10/2014
DAGMAR HEILSBERG
2159 FOXCHASE BLVD
PALM HARBOR, FL 34683
Individual
Check
$80.00
73
12/10/2014
GREG COX
6465 33RD AVE N
ST. PETERSBURG, FL 33710
Individual
Check
$80.00
74
12/10/2014
JANE MORRIS
28 80TH AVE
TREASURE ISLAND, FL 33706
Individual
Check
$40.00
75
12/10/2014
RICHARD PIPER
301 CRESTWOOD LANE
LARGO, FL 33770
Individual
Check
$80.00
76
12/12/2014
WILLIAM WALKER
13522 98TH AVE
SEMINOLE, FL 33776
Individual
Cash
$20.00
77
12/12/2014
MICHAEL SEDITA
16213 3RD ST E
REDINGTON BEACH, FL 33708
Individual
Check
$80.00
78
12/12/2014
STEPHANIE KNEPPER
15548 REDINGTON DRIVE
REDINGTON BEACH, FL 33708
Individual
Check
$80.00
79
12/12/2014
STEPHANIE KNEPPER
15548 REDINGTON DRIVE
REDINGTON BEACH, FL 33708
Individual
Check
$80.00
80
12/12/2014
CHARLES JUSTICE
3101 60TH S N
ST. PETERSBURG, FL 33710
Individual
Check
$40.00
81
12/12/2014
YOLANDA ROMAN
PO BOX 530446
ST. PETERSBURG, FL 33747
Individual
Check
$40.00
82
12/12/2014
SUZANNE SNURPUS
305 DR MLK ST S
ST. PETERSBURG, FL 33705
Individual
Check
$80.00
83
12/12/2014
STEPHEN SARNOFF
2886 CATHERINE DR
CLEARWATER, FL 33759
Individual
Check
$40.00
84
12/12/2014
ANTHONY BRANCH
11265 KAPOK GRAND CIRCLE
MADEIRA BEACH, FL 33708
Individual
Check
$40.00
85
12/12/2014
COMMITTEE ELECT RENE FLOWERS
240 39TH ST SOUTH
ST. PETERSBURG, FL 33711
Individual
Check
$40.00
86
12/12/2014
WILLIAM HAMMOND
3052 BRANCH DR.
CLEARWATER, FL 33760
Individual
Check
$80.00
87
12/12/2014
STEPHANIE KNEPPER
15548 REDINGTON DRIVE
REDINGTON BEACH, FL 33708
Individual
Check
$80.00
88
12/15/2014
RAMSY MCLAUCHLAN
218 148TH AVE E
MADEIRA BEACH, FL 33708
Individual
Check
$40.00
89
12/15/2014
JAMES JACKSON
251 23RD AVE S
ST. PETERSBURG, FL 33705
Individual
Check
$40.00
90
12/15/2014
ROBERT WHITE
4717 DOLPHIN CAY LN S APT 207
ST. PETERSBURG, FL 33711
Individual
RETIRED
Check
$100.00
91
12/15/2014
ARLIN BRILEY
219 4TH AVE N #300
ST. PETERSBURG, FL 33701
Individual
Check
$40.00
92
12/15/2014
BROOKE ANDERSON
301 41ST AVE
ST. PETE BEACH, FL 33706
Individual
RETIRED
Check
$500.00
93
12/15/2014
JAMES ANDERSON
1010 CENTRAL AVE #301
ST. PETERSBURG, FL 33705
Individual
RETIRED
Check
$100.00
94
12/15/2014
ARLIN BRILEY
219 4TH AVE N #300
ST. PETERSBURG, FL 33701
Individual
Check
$40.00
95
12/15/2014
JEANNE CREPEAU
301 87TH AVE #102
ST. PETE BEACH , FL 33706
Individual
Check
$40.00
96
12/15/2014
LAWRENCE FLORIANI
1221 KINGS WAY LANE
TARPON SPRINGS, FL 34688
Individual
RETIRED
Check
$500.00
97
12/15/2014
IDA KASS
5446 MAGNOLIA TRAIL
PINELLAS PARK, FL 33782
Individual
Check
$40.00
98
12/15/2014
LISA LANZA
2043 SAN MARINO WAY S
CLEARWATER, FL 33763
Individual
Check
$40.00
99
12/15/2014
STONEWELL DEMS OF PINELLAS
PO BOX 40776
ST. PETERSBURG, FL 33743
Other
ORGANIZATION
Check
$1,000.00
100
12/15/2014
ROBERT WHITE
4717 DOLPHIN CAY LN S APT 207
ST. PETERSBURG, FL 33711
Individual
RETIRED
Check
$100.00
101
12/15/2014
MIKE FOX
719 52ND ST N
ST. PETERSBURG, FL 33710
Individual
Cash
$50.00
102
12/15/2014
TYLER LEWIS
889 7TH AVE NE
LARGO, FL 33770
Individual
Cash
$50.00
103
12/17/2014
MARLYN LAYMAN
5018 68TH WAY N
ST. PETERSBURG, FL 33709
Individual
Check
$40.00
104
12/17/2014
GUY BICKERSTAFF
5694 40TH TER N #426
KENNETH CITY , FL 33709
Individual
Check
$40.00
105
12/17/2014
STEPHANIE KNEPPER
15548 REDINGTON DRIVE
REDINGTON BEACH, FL 33708
Individual
Check
$80.00
106
12/17/2014
LOUIS FRIES
1915 COVE DR
LARGO, FL 33774
Individual
Check
$12.00
107
12/18/2014
JAN LUND
3219 7TH AVE N
ST. PETERSBURG, FL 33713
Individual
Check
$25.00
108
11/28/2014
RONALD LYNCH
105 12TH STREET
BELLEAIR BEACH, FL 33786
Individual
Check
$48.25
109
10/31/2014
WILLIAM HAMMOND
3052 BRANCH DR.
CLEARWATER, FL 33760
Individual
RETIRED
Check
$100.00
110
10/31/2014
RUTHANNE RICHWINE
1195 INDIANA ST
DUNEDIN, FL 34698
Individual
Check
$20.00
111
12/31/2014
RUTHANNE RICHWINE
1195 INDIANA ST
DUNEDIN, FL 34698
Individual
Check
$20.00
112
11/3/2014
WILLIAM WALKER
13522 98TH AVE
SEMINOLE, FL 33776
Individual
Check
$25.00
Total Contributions
$12,758.53

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
12/18/2014
MARY ANN RENFROW
729 SANTA MARIA DRIVE
TIERRA VERDE, FL 33715
Individual
AWARD
PLAQUE
$40.61
Total In-Kind Contributions
$40.61

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
11/4/2014
AUTHNET
1295 CHARLESTON RD
MOUNTAIN VIEW, CA 94043
CC FEES
Monetary
$24.40
2
11/4/2014
INTERMEDIA SOLUTIONS
471 CORNICHE WAY
LAKE MARY, FL 32746
WEBSITE
Monetary
$100.00
3
11/4/2014
VICI DIAL GROUP
8601 4TH ST N SUITE 304
ST. PETERSBURG, FL 33702
ROBO DIAL
Monetary
$501.19
4
11/4/2014
MERCHANT BANK
PO BOX 6600
HAGERTOWN, MD 21741
CC FEES
Monetary
$225.33
5
11/4/2014
MEADOWS
733 58TH AVE NE
ST. PETERSBURG, FL 33703
PEST
CONTROL
Monetary
$80.00
6
11/5/2014
AMERICAN EXPRESS
PO BOX 53852
PHOENIX, AZ 85072
CC FEES
Monetary
$1.63
7
11/7/2014
BRIGHT HOUSE NETWORKS
PO BOX 30765
TAMPA, FL 33630
UTILITIES @ HDQU
Monetary
$28.95
8
11/13/2014
TANK LIDS
9192 130TH AVE
LARGO, FL 33773
TOILET LID
Monetary
$64.20
9
11/14/2014
PROGRESS ENERGY
PO BOX 33199
ST. PETERSBURG, FL 33733
UTILITIES @ HDQU
Monetary
$139.50
10
11/17/2014
MAIL CHIMP
512 MEANS ST SUITE 404
ATLANTA, GA 30318
EMAIL SERVICES
Monetary
$60.00
11
11/17/2014
I.S.O INK & TONER
1497 MAIN ST SUITE 394
DUNEDIN, FL 34698
SUPPLIES
Monetary
$254.55
12
11/19/2014
CITY OF ST. PETERSBURG
PO BOX 33034
ST. PETERSBURG, FL 33773
UTILITIES @ HDQU
Monetary
$70.08
13
11/19/2014
DIANE NELSON PINELLAS TAX CO
13025 STARKEY RD
LARGO , FL 33771
TAXES
Monetary
$2,031.28
14
11/19/2014
JIM SHEPPERD
800 GRAY ST S.
ST. PETERSBURG, FL 33707
LAWN
Monetary
$105.00
15
11/21/2014
IR NEXIA INTELLIGENCE
201 TRAVELERS WAY
ST. PETERSBURG, FL 33713
SECURITY @ HDQU
Monetary
$9.99
16
11/21/2014
BB&T BANK
3029 ENTERPRISE RD E
CLEARWATER, FL 33759
SERVICE FEE
Monetary
$4.00
17
11/24/2014
HEATHER C REHKA
3105 WHISPERING DR S
LARGO, FL 33771
REPORTING FEE
Monetary
$100.00
18
11/25/2014
VICI DIAL GROUP
8601 4TH ST N SUITE 304
ST. PETERSBURG, FL 33702
ROBO DIAL
Monetary
$571.69
19
11/25/2014
VICI DIAL GROUP
8601 4TH ST N SUITE 304
ST. PETERSBURG, FL 33702
ROBO DIAL
Monetary
$492.75
20
11/26/2014
VERIZON
PO BOX 920041
DALLAS, TX 75392
UTILITIES @ HDQU
Monetary
$145.43
21
12/2/2014
AUTHNET
1295 CHARLESTON RD
MOUNTAIN VIEW, CA 94043
CC FEES
Monetary
$0.40
22
12/3/2014
MERCHANT BANK
PO BOX 6600
HAGERTOWN, MD 21741
CC FEES
Monetary
$41.88
23
12/3/2014
INTERMEDIA SOLUTIONS
471 CORNICHE WAY
LAKE MARY, FL 32746
WEBSITE
Monetary
$100.00
24
12/5/2014
AMERICAN EXPRESS
PO BOX 53852
PHOENIX, AZ 85072
CC FEES
Monetary
$3.25
25
12/5/2014
ST. PETERSBURG MARRIOTT
12600 ROOSEVELT BLVD
ST. PETERSBURG, FL 33716
ROOM RENTAL
Monetary
$391.62
26
12/8/2014
PAYPAL
2211 N 1ST ST
SAN JOSE , CA 95131
ACCOUNT VERIFY
Monetary
$0.29
27
12/8/2014
SUSAN MCGRATH
2732 BURLINGTON AVE N
ST. PETERSBURG, FL 33713
CLEANING
Monetary
$200.00
28
12/10/2014
AMERICAN LEGION
600 AMERICAN LEGION DR
MADEIRA BEACH, FL 33708
HOLIDAY
PARTY
Monetary
$602.00
29
12/10/2014
AMERICAN LEGION
600 AMERICAN LEGION DR
MADEIRA BEACH, FL 33708
HOLIDAY
PARTY
Monetary
$1,714.50
30
12/10/2014
ARACLE FOODS
3210 CENTRAL AVE
ST. PETERSBURG , FL 33712
DOWN
PAYMENT
Monetary
$250.00
31
12/10/2014
THE HOME DEPOT
10550 PARK BLVD
SEMINOLE, FL 33772
SUPPLIES
Monetary
$63.88
32
12/11/2014
BRIGHT HOUSE NETWORKS
PO BOX 30765
TAMPA, FL 33630
UTILITIES @ HDQU
Monetary
$28.95
33
12/15/2014
TAMPA BAY FIRE EQUIPMENT
6519 126TH AVE N
LARGO, FL 33773
extinguisher
Monetary
$48.15
34
12/15/2014
PROGRESS ENERGY
PO BOX 33199
ST. PETERSBURG, FL 33733
UTILITIES @ HDQU
Monetary
$109.27
35
12/15/2014
SAM HENDERSON
5301 18TH AVE S
GULFPORT, FL 33707
ENTERTAINMENT
Monetary
$500.00
36
12/16/2014
MAIL CHIMP
512 MEANS ST SUITE 404
ATLANTA, GA 30318
EMAIL SERVICES
Monetary
$60.00
37
12/18/2014
HEATHER C REHKA
3105 WHISPERING DR S
LARGO, FL 33771
REPORTING FEE
Monetary
$200.00
38
12/19/2014
CITY OF ST. PETERSBURG
PO BOX 33034
ST. PETERSBURG, FL 33773
UTILITIES @ HDQU
Monetary
$68.89
39
12/19/2014
SUSAN MCGRATH
2732 BURLINGTON AVE N
ST. PETERSBURG, FL 33713
CLEANING
Monetary
$200.00
40
12/19/2014
SUSAN MCGRATH
2732 BURLINGTON AVE N
ST. PETERSBURG, FL 33713
FOOD &
TRAVEL
EXPENSE
Monetary
$135.07
41
12/22/2014
IR NEXIA INTELLIGENCE
201 TRAVELERS WAY
ST. PETERSBURG, FL 33713
SECURITY @ HDQU
Monetary
$9.99
42
12/22/2014
BB&T BANK
3029 ENTERPRISE RD E
CLEARWATER, FL 33759
SERVICE FEE
Monetary
$4.00
43
12/23/2014
VERIZON
PO BOX 920041
DALLAS, TX 75392
UTILITIES @ HDQU
Monetary
$145.43
44
12/30/2014
PAYPAL
2211 N 1ST ST
SAN JOSE, CA 95131
WEBSITE
FEE
Monetary
$100.00
45
10/31/2014
CARL ZIMMERMANN-CAMPAIGN
38652 US HWY 19 N
TARPON SPRINGS, FL 34689
CAMPAIGN CONTRIBUTION
Monetary
$3,300.00
46
11/30/2014
PAYPAL
2211 N 1ST ST
SAN JOSE, CA 95131
CC FEES
Monetary
$11.84
47
12/31/2014
PAYPAL
2211 N 1ST ST
SAN JOSE, CA 95131
CC FEES
Monetary
$61.61
Total Expenditures
$13,360.99

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