Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/25/2013
Joe Jacobs
244 35th Avenue North
St. Petersburg, FL 33704
Individual
Cash
$20.00
2
7/25/2013
Angela Lewis
7740 67th Way
Pinellas Park, FL 33781
Individual
Retail
Cash
$10.00
3
8/27/2013
Robert Tweets
6950 33 Street North
St. Petersburg, FL 33702
Individual
Retail
Cash
$20.00
4
8/27/2013
Karena Morrison
409 North Highland Avenue
Clearwater, FL 33755
Individual
Retail
Cash
$10.00
5
8/28/2013
RJ 'S Kitchen
3305 1/2 56th Avenue North
St. Petersburg, FL 33714
Business
Foodservice
Cash
$32.00
6
9/3/2013
Peter Macchione
1047 Sedeeva Street
Clearwater, FL 33755
Individual
InformationTechnology
Check
$50.00
7
9/3/2013
Jeremy West
11901 4th Street North #5104
St. Petersburg, FL 33716
Individual
Healthcare
Cash
$36.00
8
9/26/2013
Peter Macchione
1047 Sedeeva Street
Clearwater, FL 33755
Individual
Informationtechnology
Cash
$34.00
9
9/26/2013
Karena Morrison
409 North Highland Avenue
Clearwater, FL 33755
Individual
Retail
Check
$50.00
10
9/30/2013
Peter Macchione
1047 Sedeeva Street
Clearwater, FL 33755
Individual
Informationtechnology
Check
$40.00
11
9/30/2013
Peter Macchione
1047 Sedeeva Street
Clearwater, FL 33755
Individual
Informationtechnology
Check
$40.00
Total Contributions
$342.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/27/2013
Your Hot Sauce Company
6950 33 Street North
St. Petersburg, FL 33780
Business
Consumergoods
Hot sauce
$15.00
Total In-Kind Contributions
$15.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/23/2013
Walmart
8001 U.S. Highway 19 North
Pinellas Park, FL 33781
Monthly meeting supplies
Monetary
$48.67
2
8/25/2013
GFS Marketplace
3131 4th Street North
St. Petersburg, FL 33704
Monthly meeting supplies
Monetary
$59.83
3
9/21/2013
GFS Marketplace
3131 4th Street North
St. Petersburg, FL 33704
Monthly meeting supplies
Monetary
$41.01
4
9/21/2013
Winn Dixie
1049 62nd Avenue North
St. Petersburg, FL 33702
Monthly meeting supplies
Monetary
$7.48
5
9/25/2013
GFS marketplace
3131 4th Street North
St. Petersburg, FL 33704
Monthly meeting supplies
Monetary
$15.97
6
9/26/2013
Coalition Florida STOP Common Core
6101 34th Street West #32
Bradenton, FL 34210
Speakingengagement
Monetary
$50.00
Total Expenditures
$222.96

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