Committee: No Tax for Tracks (2013-2015)

Office: Parties / Committees

Report Date: M4 (4/1/2014 - 4/30/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/3/2014	Contributor Richard L. Canary 1795 McCauley Road Clearwater, FL 337650000	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 4/3/2014	Contributor David McKalip, M.D., P.A. 431 S.W. Boulevard, N. St. Petersburg, FL 337030000	Entity Business	Occupation physician	Contribution Type Check	Amend	Amount $2,500.00
Seq# 3	Date 4/6/2014	Contributor Barry M. Bywalec 3915 Blooming Hill Lane Palm Harbor, FL 346840000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 4/7/2014	Contributor Linda Loveall 5312 Flora Avenue Holiday, FL 346900000	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 5	Date 4/14/2014	Contributor Duane Estel 1310 Dixie Lane, S. St. Petersburg, FL 337070000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 4/11/2014	Contributor Kerry H. Brown 447 3rd Avenue, N., #408 St. Petersburg, FL 337010000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 7	Date 4/28/2014	Contributor Richard L. Canary 1795 McCauley Road Clearwater, FL 337650000	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 4/24/2014	Contributor La Budde and Sons, LLC 1031 4th Street, N. St. Petersburg, FL 337010000	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/24/2014	Vendor Jim Edmiston 2136 Pinnacle Circle, S. Palm Harbor, FL 346840000	Purpose reimbursement	Expenditure Type Monetary	Amend	Amount $343.73
Seq# 2	Date 4/24/2014	Vendor Kathy Donatello 535 45th Avenue, N. St. Petersburg, FL 337030000	Purpose reimbursement	Expenditure Type Monetary	Amend	Amount $85.57
Seq# 3	Date 4/24/2014	Vendor Thomas Rask ***Protected Voter***	Purpose consulting	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 4	Date 4/24/2014	Vendor Thomas Rask ***Protected Voter***	Purpose reimbursement	Expenditure Type Monetary	Amend	Amount $165.00
Seq# 5	Date 4/24/2014	Vendor Devin Henderson 9113 51st Street Pinellas Park, FL 337820000	Purpose reimbursement	Expenditure Type Monetary	Amend	Amount $43.65
Seq# 6	Date 4/24/2014	Vendor Barbara Haselden 1043 31st Terrace, N.E. St. Petersburg, FL 337040000	Purpose reimbursement	Expenditure Type Monetary	Amend	Amount $202.25
Seq# 7	Date 4/24/2014	Vendor Coates Law Firm, PL 115 E. Park Avenue, #1 Tallahassee, FL 323010000	Purpose legal services	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 8	Date 4/24/2014	Vendor Kathy Donatello 535 45th Avenue, N. St. Petersburg, FL 337030000	Purpose reimbursement	Expenditure Type Monetary	Amend	Amount $69.42
Seq# 9	Date 4/29/2014	Vendor Barbara Haselden 1043 31st Terrace, N.E. St. Petersburg, FL 337040000	Purpose reimbursement	Expenditure Type Monetary	Amend	Amount $1,177.00
Seq# 10	Date 4/15/2014	Vendor Piryx, Inc. 401 W. 15th Street, #520 Austin, TX 787010000	Purpose credit card fees	Expenditure Type Monetary	Amend	Amount $57.50
Seq# 11	Date 4/16/2014	Vendor Piryx, Inc. 401 W. 15th Street, #520 Austin, TX 787010000	Purpose credit card fees	Expenditure Type Monetary	Amend	Amount $2.88
Seq# 12	Date 4/24/2014	Vendor Piryx, Inc. 401 W. 15th Street, #520 Austin, TX 787010000	Purpose credit card fees	Expenditure Type Monetary	Amend	Amount $2.88

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
Seq# 1	Date 4/24/2014	Vendor Office Depot 6600 N. Military Trail Boca Raton, FL 334960000	Purpose office supplies	Expenditure Related Exp. 2014-M4-8	Amend	Amount $69.42
Seq# 2	Date 4/24/2014	Vendor GoDaddy.com 14455 N. Hayden Road. #226 Scottsdale, AZ 852600000	Purpose domain renewal	Expenditure Related Exp. 2014-M4-6	Amend	Amount $75.00
Seq# 3	Date 4/24/2014	Vendor SurveyMonkey 285 Hamilton Avenue, 5th Floor Palo Alto, CA 943010000	Purpose survey	Expenditure Related Exp. 2014-M4-6	Amend	Amount $53.25
Seq# 4	Date 4/24/2014	Vendor SurveyMonkey 285 Hamilton Avenue, 5th Floor Palo Alto, CA 943010000	Purpose software	Expenditure Related Exp. 2014-M4-6	Amend	Amount $24.00
Seq# 5	Date 4/24/2014	Vendor Facebook, Inc. P. O. Box 10005 Palo Alto, CA 943030000	Purpose advertising	Expenditure Related Exp. 2014-M4-6	Amend	Amount $30.00
Seq# 6	Date 4/24/2014	Vendor Facebook, Inc. P. O. Box 10005 Palo Alto, CA 943030000	Purpose advertising	Expenditure Related Exp. 2014-M4-6	Amend	Amount $20.00
Seq# 7	Date 4/24/2014	Vendor Pinellas Suncoast Transit Auth 3201 Scherer Drive St. Petersburg, FL 337160000	Purpose voter data	Expenditure Related Exp. 2014-M4-5	Amend	Amount $43.65
Seq# 8	Date 4/24/2014	Vendor YourMailingListProvider.com P. O. Box 25 B-8970 Poperinge Belgium ,	Purpose email services	Expenditure Related Exp. 2014-M4-4	Amend	Amount $165.00
Seq# 9	Date 4/24/2014	Vendor Office Depot 6600 N. Military Trail Boca Raton, FL 334960000	Purpose office supplies	Expenditure Related Exp. 2014-M4-2	Amend	Amount $9.62
Seq# 10	Date 4/24/2014	Vendor Office Depot 6600 N. Military Trail Boca Raton, FL 334960000	Purpose office supplies	Expenditure Related Exp. 2014-M4-2	Amend	Amount $75.95
Seq# 11	Date 4/24/2014	Vendor Discountmugs.com 12610 N.W. 115th Avenue Medley, FL 331780000	Purpose campaign t-shirts	Expenditure Related Exp. 2014-M4-1	Amend	Amount $343.73
Seq# 12	Date 4/29/2014	Vendor Oceanix International, LLC 5153 Isla Key Blvd., #416 St. Petersburg, FL 337150000	Purpose banner	Expenditure Related Exp. 2014-M4-9	Amend	Amount $1,177.00