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
|
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
|
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
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|