Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/7/2014
Karena Morrison
409 N Highland Ave
Clearwater, FL 33755-5716
Individual
Homemaker
Check
$10.00
2
4/18/2014
Jo Ann Vaccarino
425 39th Ave NW
Naples, FL 34120
Individual
GraphicDesigner
Check
$30.00
3
4/18/2014
Karena Morrison
409 N Highland Ave
Clearwater, FL 33755-5716
Individual
Homemaker
Check
$30.00
4
4/18/2014
Matthew Wright
2513 54th St. S
Gulfport, FL 33707
Individual
Check
$5.00
5
4/27/2014
Raymond Netherwood
291 Scenic Gulf Dr
#1800
Miramar Beach, FL 32550
Individual
Check
$60.00
6
5/7/2014
Yonathan Amselem
1500 Venera Avenue
2Q
Miami, FL 33146
Individual
Check
$60.00
7
5/8/2014
James Jensen
10807 Kuralei Dr
Jacksonville, FL 32246
Individual
Check
$60.00
8
5/8/2014
Steve Edmonds
1022 Vannessa Drive
Oviedo, FL 32765
Individual
Check
$30.00
9
5/8/2014
Ronald Rollins
1851 N. W. 96th Terrace
Apt 6-J
Pembroke Pines, FL 33024
Individual
Check
$90.00
10
5/11/2014
James Bailey
11601 4th St N
#405
St Petersburg, FL 33716
Individual
Check
$30.00
11
5/12/2014
Matthew Wright
2513 54th St. S
Gulfport, FL 33707
Individual
Check
$30.00
12
5/13/2014
Lawrence Potter
7973 86 Way N
Largo, FL 33777
Individual
Check
$30.00
13
5/13/2014
David Peterick
422 NE Camelot Dr
Port Saint Lucie, FL 34983
Individual
Check
$60.00
14
5/13/2014
Libertarian Party of Hillsboro
PO Box 76084
Tampa, FL 33675
Political Party
Check
$60.00
15
5/7/2014
Karena Morrison
409 N Highland Ave
Clearwater, FL 33755-5716
Individual
Homemaker
Check
$10.00
16
6/7/2014
Karena Morrison
409 N Highland Ave
Clearwater, FL 33755-5716
Individual
Check
$10.00
17
7/7/2014
Karena Morrison
409 N Highland Ave
Clearwater, FL 33755-5716
Individual
Homemaker
Check
$10.00
18
8/7/2014
Karena Morrison
409 N Highland Ave
Clearwater, FL 33755-5716
Individual
Homemaker
Check
$10.00
19
5/27/2014
Anthony Sellers
P.O. Box 558694
Miami, FL 33255
Individual
informationtechnology
Check
$50.00
20
8/19/2014
Libertarian Party of Hillsboro
PO Box 76084
Tampa, FL 33675
Political Party
Check
$250.00
21
8/19/2014
Matthew Wright
2513 54th St. S
Gulfport, FL 33707
Individual
Cash
$40.00
22
5/20/2014
Libertarian Party of Pinellas
409 N Highland Ave
Clearwater, FL 33755-5716
Political Party
Refund
$214.00
23
5/1/2014
Adrian Wyllie
1458 Wexford Dr. S.
Palm Harbor, FL 34683
Individual
Cash
$50.00
24
5/1/2014
Greg Bowen
715 Yelvington Ave
Clearwater, Fl 33756
Individual
Cash
$17.00
25
8/19/2014
Greg Bowen
715 Yelvington Ave
Clearwater, Fl 33756
Individual
Cash
$18.00
26
6/30/2014
Greg Bowen
715 Yelvington Ave
Clearwater, Fl 33756
Individual
Cash
$15.00
27
6/30/2014
Shawn Morrison
409 N Highland Ave
Clearwater, FL 33755
Individual
Cash
$17.00
Total Contributions
$1,296.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
4/7/2014
Karena Morrison
409 N Highland Ave
Clearwater, FL 33755-5716
Individual
Homemaker
Cell Phone
& service
for
Libertarian
Party of
Pinellas
County
business.
$46.29
2
5/7/2014
Karena Morrison
409 N Highland Ave
Clearwater, FL 33755-5716
Individual
Homemaker
Cell phone
& service
for
Libertarian
Party of
Pinellas
County
business.
$46.29
3
6/7/2014
Karena Morrison
409 N Highland Ave
Clearwater, FL 33755-5716
Individual
Homemaker
Cell phone & service for Libertarian Party of Pinellas County business.
$46.29
4
7/7/2014
Karena Morrison
409 N Highland Ave
Clearwater, FL 33755-5716
Individual
Homemaker
Cell phone
& service
for
Libertarian
Party of
Pinellas
County
business.
$46.29
5
8/7/2014
Karena Morrison
409 N Highland Ave
Clearwater, FL 33755-5716
Individual
Homemaker
Cell phone & service for Libertarian Party of Pinellas County business.
$46.29
6
4/1/2014
Karena Morrison
409 N Highland Ave
Clearwater, FL 33755-5716
Individual
Homemaker
Start
Meeting
Services
Online
Phone
Conferencing
$19.95
7
5/1/2014
Karena Morrison
409 N Highland Ave
Clearwater, FL 33755-5716
Individual
Homemaker
Start
Meeting
Services
Online
Phone
Conferencing
$19.95
8
6/1/2014
Karena Morrison
409 N Highland Ave
Clearwater, FL 33755-5716
Individual
Homemaker
Start Meeting Services Online Phone Conferencing
$19.95
9
7/1/2014
Karena Morrison
409 N Highland Ave
Clearwater, FL 33755-5716
Individual
Homemaker
Start Meeting Services Online Phone Conferencing
$19.95
10
8/1/2014
Karena Morrison
409 N Highland Ave
Clearwater, FL 33755-5716
Individual
Homemaker
Start Meeting Services Online Phone Conferencing
$19.95
Total In-Kind Contributions
$331.20

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
4/3/2014
Sir Randolphs
1935 S Conway Rd
Orlando, FL 32812
2014 LPF
Convention
Party Bus
Deposit
for Event
hosted by
LPPC
Monetary
$300.00
2
4/7/2014
2712 Designs
411 Bloomfield Drive
Unit 5
West Berlin, NJ 08091
LPPC Stamp
Monetary
$2.95
3
5/19/2014
Luekens Liquors
944 Patricia Avenue
Dunedin, FL 34698
LPF Convention Gift Basket
Monetary
$48.50
4
5/19/2014
Albertsons
2170 Gulf-To-Bay Blvd
Clearwater, FL 33765
LPF Convention Supplies
Monetary
$45.17
5
5/19/2014
Albertsons
2170 Gulf-To-Bay Blvd
Clearwater, FL 33765
LPF Convention Supplies
Monetary
$25.66
6
5/19/2014
CVS
1 N Missouri Ave
Clearwater, FL 33756
LPF Convention Supplies
Monetary
$15.48
7
5/16/2014
Libertarian Party of Pinellas
409 N Highland Ave
Clearwater, FL 33755
Cash for change during event
Petty Cash Withdrawn
$200.00
8
5/21/2014
Sir Sir Randolphs
1935 S Conway Rd
Orlando, FL 32812
Balance
Due for
Party Bus
event at
LPF
Convention
Monetary
$450.00
9
6/9/2014
Lawrence Potter
7973 86 Way N
Largo, FL 33777
Reimbursement of Vendor Fee: St. Pete Pride
Reimbursements
$85.00
10
6/24/2014
Clearwater MLK Jr Neighborhood
1201 Douglas Ave
Clearwater, FL 33755
Vendor Fee: Community Market Voter Outreach
Monetary
$20.00
11
5/18/2014
Luekens Liquors
944 Patricia Avenue
Dunedin, FL 34698
Party Bus Event Supplies for LPF Convention
Monetary
$150.00
12
8/20/2014
PayPal
2211 North First Street
San Jose, CA 95131
Fees
incurred
by PayPal
Monetary
$23.27
13
8/20/2014
Piryx
144 2nd St Fl 1
San Francisco, CA 94105
Processing
fees from
donations
Monetary
$5.20
Total Expenditures
$1,371.23

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