Committee: Libertarian Party of Pinellas County

Office: Parties / Committees

Report Date: Q2 (4/1/2015 - 6/30/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/6/2015	Contributor Libertarian Party of Florida 1334 Tampa Road, Suite 2 Palm Harbor, Fl 34683	Entity Political Party	Occupation PoliticalParty	Contribution Type Check	Amend	Amount $323.45
Seq# 2	Date 4/29/2015	Contributor Paul Preston 7337 Amhurst Lane Clearwater, FL 33764	Entity Individual	Occupation Retiredengineer	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 5/20/2015	Contributor Gregory Brodnick 2229 El de Oro Drive Clearwater, Fl 33764	Entity Individual	Occupation management	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 5/21/2015	Contributor Ken Hinnenkamp 5 Booth Road Safety Harbor, Fl 34695	Entity Individual	Occupation Sales	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 4/21/2015	Contributor Stephanie Davenport 4650 Venetian Blvd. NorthEast St. Petersburg, Fl 33703	Entity Individual	Occupation Sales	Contribution Type Cash	Amend	Amount $25.00
Seq# 6	Date 5/21/2015	Contributor Ernest Ferro 6443 31st Street North St. Petersburg, Fl 33702	Entity Individual	Occupation Appraiser	Contribution Type Cash	Amend	Amount $25.00
Seq# 7	Date 6/8/2015	Contributor Solar Choice 10840 Endeavour Way Largo, Fl 33777	Entity Business	Occupation solarsales	Contribution Type Check	Amend	Amount $200.00
Seq# 8	Date 6/12/2015	Contributor Marko 's Meats & Deli 4794 76th Avenue North Pinellas Park, Fl 33781	Entity Business	Occupation Owner ofmeatbusiness	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 6/21/2015	Contributor Richard Molek 2143 Clubhouse Road North Ft Myers, FL 33917	Entity Individual	Occupation BusinessAnalyst	Contribution Type Check	Amend	Amount $100.00
Seq# 10	Date 4/21/2015	Contributor Joseph Dean Jacobs 244 35th Avenue North St. Petersburg, Fl 33704	Entity Individual	Occupation Programmer	Contribution Type Cash	Amend	Amount $5.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 6/21/2015	Contributor Alex Snitker 5126 GREENWOOD STREET New Port Richey, FL 34653	Entity Individual	Occupation Sales	In-Kind Description meeting software and hosting	Amend	Amount $60.00
Seq# 2	Date 6/27/2015	Contributor Transcend Creative 244 35th Ave North St. Petersburg, FL 33701	Entity Individual	Occupation Graphics/Marketing	In-Kind Description food for barbeque	Amend	Amount $75.00
Seq# 3	Date 6/30/2015	Contributor Transcend Creative 244 35th Avenue North St. Petersburg, Fl 33704	Entity Business	Occupation Marketing/graphics	In-Kind Description graphic design for banners (2), logo, and business cards.	Amend	Amount $100.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/7/2015	Vendor GoDaddy 14455 N. Hayden Rd, Ste. 219 Scottsdale, AZ 85260	Purpose web site	Expenditure Type Monetary	Amend	Amount $8.17
Seq# 2	Date 4/7/2015	Vendor GoDaddy 14455 N. Hayden Rd, Ste. 219 Scottsdale, AZ 85260	Purpose Web site	Expenditure Type Monetary	Amend	Amount $8.17
Seq# 3	Date 4/16/2015	Vendor Publix 200 37th Ave North St. Petersburg, Fl 33704	Purpose supplies	Expenditure Type Monetary	Amend	Amount $2.52
Seq# 4	Date 4/18/2015	Vendor Publix 200 37th Ave North St. Petersburg, Fl 33704	Purpose supplies	Expenditure Type Monetary	Amend	Amount $9.32
Seq# 5	Date 4/21/2015	Vendor Green Planet Resource, LLC 7987 Causeway Blvd. North St. Petersburg, Fl 33707	Purpose Earth Day registration fee	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 6	Date 4/27/2015	Vendor GFS Marketplace 3131 4th St. North St. Petersburg, Fl 33704	Purpose event supplies	Expenditure Type Monetary	Amend	Amount $26.29
Seq# 7	Date 4/27/2015	Vendor Office Depot 2365 25th St. North St. Petersburg, Fl 33704	Purpose office supplies	Expenditure Type Monetary	Amend	Amount $6.74
Seq# 8	Date 4/30/2015	Vendor Target 8151 MLK Street St. Petersburg, Fl 33702	Purpose booth lighting	Expenditure Type Monetary	Amend	Amount $6.36
Seq# 9	Date 4/30/2015	Vendor Michaels 7240 US Hwy 19 Pinellas Park, Fl 33781	Purpose event supplies	Expenditure Type Monetary	Amend	Amount $5.34
Seq# 10	Date 4/18/2015	Vendor Publix 200 37th Ave North St. Petersburg, Fl 33704	Purpose booth supplies	Expenditure Type Monetary	Amend	Amount $5.35
Seq# 11	Date 5/8/2015	Vendor Harland Clarke 15955 La Central Parkway San Antonio, Fl 78256	Purpose bank checks	Expenditure Type Monetary	Amend	Amount $44.64
Seq# 12	Date 5/13/2015	Vendor Amazon.com 410 Terry Ave North Seattle, Wa 98109	Purpose lighting	Expenditure Type Monetary	Amend	Amount $63.48
Seq# 13	Date 5/14/2015	Vendor Lowes #740 2365 25th St. North St. Petersburg, Fl 33713	Purpose float construction materials	Expenditure Type Monetary	Amend	Amount $38.42
Seq# 14	Date 4/25/2015	Vendor Gorden Food Service 3131 4th St. North St. Petersburg, Fl 33704	Purpose event supplies	Expenditure Type Monetary	Amend	Amount $26.29
Seq# 15	Date 5/22/2015	Vendor Lowes 2365 25th St. North St. Petersburg, Fl 33713	Purpose booth weight supplies	Expenditure Type Monetary	Amend	Amount $38.42
Seq# 16	Date 5/14/2015	Vendor Lowes 2365 25th St. North St. Petersburg, Fl 33713	Purpose float construction supplies	Expenditure Type Monetary	Amend	Amount $10.70
Seq# 17	Date 5/21/2015	Vendor Office Depot 2365 25th St. North St. Petersburg, Fl 33704	Purpose float construction supplies	Expenditure Type Monetary	Amend	Amount $5.57
Seq# 18	Date 5/27/2015	Vendor Lowe 's 2365 25th St. North St. Petersburg, Fl 33713	Purpose float construction materials	Expenditure Type Monetary	Amend	Amount $32.92
Seq# 19	Date 5/26/2015	Vendor 4Over,Inc 16111 N W 13th Ave Miami Gardens , Fl 33169	Purpose banner printing	Expenditure Type Monetary	Amend	Amount $69.40
Seq# 20	Date 5/29/2015	Vendor Rally, Inc 580 Howard St. #402 San Francisco, CA 94105	Purpose transaction fee	Expenditure Type Monetary	Amend	Amount $5.75
Seq# 21	Date 5/28/2015	Vendor Lowe 's 2365 25th St. North St. Petersburg, Fl 33713	Purpose lumber,supplies for float	Expenditure Type Monetary	Amend	Amount $28.91
Seq# 22	Date 6/1/2015	Vendor Lowe 's 2365 25th St. North St. Petersburg, Fl 33713	Purpose expenses for float	Expenditure Type Monetary	Amend	Amount $10.44
Seq# 23	Date 6/3/2015	Vendor Go Daddy 14455 N. Hayden Rd Ste 219 Scottsdale, Az 85260	Purpose web site fee Card	Expenditure Type Monetary	Amend	Amount $8.17
Seq# 24	Date 6/5/2015	Vendor Lowe 's 2365 25th St. North St. Petersburg, Fl 33713	Purpose supplies,lumber for float Card	Expenditure Type Monetary	Amend	Amount $17.24
Seq# 25	Date 6/18/2015	Vendor Roberts Christmas 2951 Gulf to Bay Blvd. Clearwater, Fl 33751	Purpose booth lighting	Expenditure Type Monetary	Amend	Amount $42.70
Seq# 26	Date 6/19/2015	Vendor Buccaneer Beads 3808 Dr. MLK Blvd. East Tampa , Fl 33602	Purpose event beads	Expenditure Type Monetary	Amend	Amount $52.00
Seq# 27	Date 6/19/2015	Vendor Lowes 2365 25th St. North St. Petersburg, Fl 33713	Purpose float materials	Expenditure Type Monetary	Amend	Amount $61.96
Seq# 28	Date 6/19/2015	Vendor Lowes 2365 25th St. North St. Petersburg, Fl 33713	Purpose float materials	Expenditure Type Monetary	Amend	Amount $26.07
Seq# 29	Date 6/19/2015	Vendor Linen Table Cloth 9759 SW Hillman Court Ste 200 Wilsonville, Or 97070	Purpose booth tablecloth	Expenditure Type Monetary	Amend	Amount $22.52
Seq# 30	Date 6/21/2015	Vendor Rally, Inc. 580 Howard St. #402 San Francisco, FL 94105	Purpose transaction fee	Expenditure Type Monetary	Amend	Amount $5.75
Seq# 31	Date 4/17/2015	Vendor Rally, Inc. 580 Howard St. #402 San Francisco, CA 94105	Purpose transaction fee	Expenditure Type Monetary	Amend	Amount $2.88
Seq# 32	Date 5/21/2015	Vendor Transcend Creative 244 35th Ave North St. Petersburg, Fl 33704	Purpose consulting	Expenditure Type Monetary	Amend	Amount $81.25
Seq# 33	Date 6/26/2015	Vendor Rally, Inc. 580 Howard St. #402 San Francisco, CA 94105	Purpose transaction fee	Expenditure Type Monetary	Amend	Amount $5.75

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