Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/26/2014
ROBERT FREEDMAN
1612 FARRIER TRAIL
CLEARWATER, FL 33765
Individual
Check
Delete
$-80.00
2
11/26/2014
MARY FREEMAN
960 STARKEY ROAD #1404
LARGO, FL 33770
Individual
Check
Add
$80.00
3
12/3/2014
DALE POTTER
2250 6TH AVE N
ST. PETERSBURG, FL 33713
Individual
Check
Delete
$-40.00
4
12/3/2014
LARRY POTTER
2250 6TH AVE N
ST. PETERSBURG, FL 33713
Individual
Check
Add
$40.00
5
12/5/2014
JOHN VARONICH
1482 PREMIER VILLAGE W
CLEARWATER, FL 33764
Individual
Check
Delete
$-40.00
6
12/5/2014
LINDA S VARONICH
1728 LAURIE LN
BELLEAIR, FL 33756
Individual
Check
Add
$40.00
7
12/15/2014
ARLIN BRILEY
219 4TH AVE N #300
ST. PETERSBURG, FL 33701
Individual
Check
Delete
$-40.00
8
12/15/2014
ROBERT WHITE
4717 DOLPHIN CAY LN S APT 207
ST. PETERSBURG, FL 33711
Individual
RETIRED
Check
Delete
$-100.00
9
12/17/2014
LOUIS FRIES
1915 COVE DR
LARGO, FL 33774
Individual
Check
Delete
$-12.00
10
12/17/2014
LOIS FRIES
1915 COVE DR
LARGO, FL 33774
Individual
Check
Add
$12.00
11
11/28/2014
RONALD LYNCH
105 12TH STREET
BELLEAIR BEACH, FL 33786
Individual
Check
Delete
$-48.25
12
11/3/2014
WILLIAM WALKER
13522 98TH AVE
SEMINOLE, FL 33776
Individual
Check
Delete
$-25.00
13
11/3/2014
LARGO/MPDC
13522 98TH AVE
SEMINOLE, FL 33776
Other
ORGANIZATION
Check
Add
$500.00
Total Contributions
$286.75

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