Committee: No Tax for Tracks (2013-2015)

Office: Parties / Committees

Report Date: P1 (6/1/2014 - 6/20/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/1/2014	Contributor Sully Grasso 3457 100 Terrace Pinellas Park, FL 337820000	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 2	Date 6/5/2014	Contributor Barry M. Rose 5561 101st Avenue Pinellas Park, FL 337820000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 6/5/2014	Contributor Robert H. Kessler 744 23rd Avenue, N. St. Petersburg, FL 337040000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 4	Date 6/15/2014	Contributor Brian Dodge 2822 Wiltshire Avenue Palm Harbor, FL 346850000	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 5	Date 6/15/2014	Contributor Dennis Melton 4188 104th Avenue Clearwater, FL 337620000	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 6	Date 6/15/2014	Contributor Kim Cameron 3087 Huron Avenue Oldsmar, FL 346770000	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 7	Date 6/18/2014	Contributor Craig Boyce 4714 5th Avenue, N. St. Petersburg, FL 337130000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 6/9/2014	Contributor Elizabeth L. Burgess 900 Locust Street, N.E. St. Petersburg, FL 337010000	Entity Individual	Occupation	In-Kind Description sign supplies/placemen	Amend	Amount $100.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/2/2014	Vendor Tampa Bay News 9911 Seminole Blvd. Seminole, FL 337720000	Purpose advertising	Expenditure Type Monetary	Amend	Amount $378.00
Seq# 2	Date 6/5/2014	Vendor Kathy Donatello 535 45th Avenue, N. St. Petersburg, FL 337030000	Purpose reimbursement	Expenditure Type Reimbursements	Amend	Amount $71.68
Seq# 3	Date 6/3/2014	Vendor Piryx, Inc. 401 W. 15th Street, #520 Austin, TX 787010000	Purpose credit card fees	Expenditure Type Monetary	Amend	Amount $8.63
Seq# 4	Date 6/12/2014	Vendor Jim Edmiston 2136 Pinnacle Circle, S. Palm Harbor, FL 346840000	Purpose reimbursement	Expenditure Type Reimbursements	Amend	Amount $1,053.60
Seq# 5	Date 6/12/2014	Vendor Robert Watkins & Company, P.A. 610 S. Boulevard Tampa, FL 336060000	Purpose accounting services	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 6	Date 6/18/2014	Vendor Kathy Donatello 535 45th Avenue, N. St. Petersburg, FL 337030000	Purpose reimbursement	Expenditure Type Reimbursements	Amend	Amount $53.81
Seq# 7	Date 6/18/2014	Vendor Barbara Haselden 1043 31st Terrace, N.E. St. Petersburg, FL 337040000	Purpose reimbursement	Expenditure Type Reimbursements	Amend	Amount $55.27
Seq# 8	Date 6/18/2014	Vendor Peter M. Franco 7300 Sun Island Drive, S., #16 South Pasadena, FL 337070000	Purpose reimbursement	Expenditure Type Reimbursements	Amend	Amount $135.89
Seq# 9	Date 6/6/2014	Vendor Piryx, Inc. 401 W. 15th Street, #520 Austin, TX 787010000	Purpose credit card fees	Expenditure Type Monetary	Amend	Amount $1.44
Seq# 10	Date 6/9/2014	Vendor Piryx, Inc. 401 W. 15th Street, #520 Austin, TX 787010000	Purpose credit card fees	Expenditure Type Monetary	Amend	Amount $1.44
Seq# 11	Date 6/10/2014	Vendor Piryx, Inc. 401 W. 15th Street, #520 Austin, TX 787010000	Purpose credit card fees	Expenditure Type Monetary	Amend	Amount $5.76
Seq# 12	Date 6/17/2014	Vendor Piryx, Inc. 401 W. 15th Street, #520 Austin, TX 787010000	Purpose credit card fees	Expenditure Type Monetary	Amend	Amount $2.02

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 6/5/2014	Vendor Office Depot 6600 N. Military Trail Boca Raton, FL 334960000	Purpose office supplies	Expenditure Related Exp. 2014-P1-2	Amend	Amount $71.68
Seq# 2	Date 6/12/2014	Vendor DirtCheapSigns.com 7301 Bar K Ranch Road Lago Vista, TX 786450000	Purpose campaign signs	Expenditure Related Exp. 2014-P1-4	Amend	Amount $1,053.60
Seq# 3	Date 6/18/2014	Vendor Office Depot 6600 N. Military Trail Boca Raton, FL 334960000	Purpose office supplies	Expenditure Related Exp. 2014-P1-6	Amend	Amount $53.81
Seq# 4	Date 6/18/2014	Vendor SurveyMonkey 285 Hamilton Avenue, 5th Floor Palo Alto, CA 943010000	Purpose software	Expenditure Related Exp. 2014-P1-7	Amend	Amount $24.00
Seq# 5	Date 6/18/2014	Vendor Facebook, Inc. P. O. Box 10005 Palo Alto, CA 943030000	Purpose advertising	Expenditure Related Exp. 2014-P1-7	Amend	Amount $30.00
Seq# 6	Date 6/18/2014	Vendor Facebook, Inc. P. O. Box 10005 Palo Alto, CA 943030000	Purpose advertising	Expenditure Related Exp. 2014-P1-7	Amend	Amount $1.27
Seq# 7	Date 6/18/2014	Vendor Home Depot 2300 22nd Avenue, N. St. Petersburg, FL 337130000	Purpose sign supplies	Expenditure Related Exp. 2014-P1-8	Amend	Amount $51.04
Seq# 8	Date 6/18/2014	Vendor Home Depot 2300 22nd Avenue, N. St. Petersburg, FL 337130000	Purpose sign supplies	Expenditure Related Exp. 2014-P1-8	Amend	Amount $58.79
Seq# 9	Date 6/18/2014	Vendor Home Depot 2300 22nd Avenue, N. St. Petersburg, FL 337130000	Purpose sign supplies	Expenditure Related Exp. 2014-P1-8	Amend	Amount $26.06