Committee: No Tax for Tracks (2013-2015)

Office: Parties / Committees

Report Date: M5 (5/1/2014 - 5/31/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/16/2014	Contributor Lane Watkins 159 S.W. Sydney Nicole Court Lake City, FL 320240000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 5/16/2014	Contributor Jon J. Parkyn 407 Sunrise Avenue Alamogordo, NM 883100000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 5/16/2014	Contributor Marilyn Cisek 3123 B 39th Street, S. St. Petersburg, FL 337110000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 5/16/2014	Contributor Elizabeth L. Burgess 900 Locust Street, N.E. St. Petersburg, FL 337010000	Entity Individual	Occupation artist	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 5/18/2014	Contributor Elizabeth L. Burgess 900 Locust Street, N.E. St. Petersburg, FL 337010000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 6	Date 5/18/2014	Contributor Barbara Haselden 1043 31st Terrace, N.E. St. Petersburg, FL 337040000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 7	Date 5/21/2014	Contributor Jeff Olseth 3376 Neaptide Path The Villages, FL 321630000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 5/21/2014	Contributor Carolyn Fries 755 19th Avenue, N. St. Petersburg, FL 337040000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 9	Date 5/27/2014	Contributor Carl L. Ballard 3986 La Costa Lane Largo, FL 337710000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 10	Date 5/28/2014	Contributor Barbara E. Giraldi 14130 Rosemary Lane, #4309 Largo, FL 337740000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 11	Date 5/29/2014	Contributor Dana L. Huffman 8400 49th Street, #1518 Pinellas Park, FL 337810000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 12	Date 5/29/2014	Contributor Alan N. Riley 302 Bamboo Lane Largo, FL 337700000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 13	Date 5/15/2014	Contributor Charles G. Possick 9967 57th Avenue, N. St. Petersburg, FL 337080000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

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 5/8/2014	Vendor Piryx, Inc. 401 W. 15th Street, #520 Austin, TX 787010000	Purpose credit card fees	Expenditure Type Monetary	Amend	Amount $57.50
Seq# 2	Date 5/9/2014	Vendor Minuteman Press 4827 Central Avenue St. Petersburg, FL 337130000	Purpose printing	Expenditure Type Monetary	Amend	Amount $133.75
Seq# 3	Date 5/13/2014	Vendor Good Guys Signs, Inc. 1400 E. Hillsborough Avenue Tampa, FL 336040000	Purpose yard signs	Expenditure Type Monetary	Amend	Amount $865.63
Seq# 4	Date 5/15/2014	Vendor Barbara Haselden 1043 31st Terrace, N.E. St. Petersburg, FL 337040000	Purpose reimbursement	Expenditure Type Reimbursements	Amend	Amount $354.00
Seq# 5	Date 5/15/2014	Vendor Thomas Rask ***Protected Voter***	Purpose reimbursement	Expenditure Type Reimbursements	Amend	Amount $291.97
Seq# 6	Date 5/20/2014	Vendor Coates Law Firm, PL 115 E. Park Avenue, #1 Tallahassee, FL 323010000	Purpose legal services	Expenditure Type Monetary	Amend	Amount $201.25
Seq# 7	Date 5/22/2014	Vendor Bright House Networks 700 Carillon Parkway St. Petersburg, FL 337160000	Purpose media placement refund	Expenditure Type Monetary	Amend	Amount $-390.30
Seq# 8	Date 5/29/2014	Vendor Piryx, Inc. 401 W. 15th Street, #520 Austin, TX 787010000	Purpose credit card fees	Expenditure Type Monetary	Amend	Amount $61.54

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 5/15/2014	Vendor Amazon.com 410 Terry Avenue, N. Seattle, WA 981090000	Purpose office supplies	Expenditure Related Exp. 2014-M5-4	Amend	Amount $300.00
Seq# 2	Date 5/15/2014	Vendor Facebook, Inc. P. O. Box 10005 Palo Alto, CA 943030000	Purpose advertising	Expenditure Related Exp. 2014-M5-4	Amend	Amount $30.00
Seq# 3	Date 5/15/2014	Vendor SurveyMonkey 285 Hamilton Avenue, 5th Floor Palo Alto, CA 943010000	Purpose software	Expenditure Related Exp. 2014-M5-4	Amend	Amount $24.00
Seq# 4	Date 5/15/2014	Vendor Amazon.com 410 Terry Avenue, N. Seattle, WA 981090000	Purpose office supplies	Expenditure Related Exp. 2014-M5-5	Amend	Amount $291.97