Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/21/2014
Lawrence P. Marlin
4798 Hampton Court
Oldsmar, FL 346770000
Individual
retired
Check
$500.00
2
6/22/2014
Dan Calabria
7068 S. Shore Drive, #5
South Pasadena, FL 337070000
Individual
Check
$100.00
3
6/24/2014
Elizabeth L. Burgess
900 Locust Street, N.E.
St. Petersburg, FL 337010000
Individual
artist
Check
$2,000.00
4
6/24/2014
Richard L. Canary
1795 McCauley Road
Clearwater, FL 337650000
Individual
retired
Check
$2,000.00
5
6/25/2014
Linda Skempris
8043 Causeway Blvd., S.
St. Petersburg, FL 337070000
Individual
Check
$100.00
6
6/30/2014
William VanZant
1807 Alberta Drive
Belleair, FL 337560000
Individual
Check
$10.00
7
6/30/2014
Bernadette Allard
1180 81st Street, S.
St. Petersburg, FL 337070000
Individual
Check
$25.00
8
6/26/2014
Daniel J. Jordan
2861 Cedar Run Court
Clearwater, FL 337610000
Individual
Check
$100.00
9
7/1/2014
Christine Hall
9599 59th Avenue, N.
St. Petersburg, FL 337080000
Individual
Check
$50.00
10
7/2/2014
Steve Hultgren
P. O. Box 376
Crystal Beach, FL 346810000
Individual
Check
$25.00
11
7/2/2014
Matthew O 'Neil
1579 Greenlea Drive, #10
Clearwater, FL 337550000
Individual
accountant
Check
$200.00
12
7/2/2014
Webster Wilde
1712 El Tair Trail
Clearwater, FL 337650000
Individual
Check
$25.00
13
7/2/2014
Jo Ann White
14275 Siesta Road
Largo, FL 337740000
Individual
Check
$100.00
14
7/2/2014
Dan Calabria
7068 S. Shore Drive, #5
South Pasadena, FL 337070000
Individual
Check
$100.00
15
7/3/2014
Christopher W. Lewis
1324 Pasadena Avenue. #405
South Pasadena, FL 337070000
Individual
Check
$10.00
Total Contributions
$5,345.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/26/2014
Coates Law Firm, PL
115 E. Park Avenue, #1
Tallahassee, FL 323010000
legal services
Monetary
$458.75
2
7/2/2014
Good Guys Signs, Inc.
1400 E. Hillsborough Avenue
Tampa, FL 336040000
signs
Monetary
$331.70
3
7/2/2014
Piryx, Inc.
401 W. 15th Street, #520
Austin, TX 787010000
credit card fees
Monetary
$34.50
Total Expenditures
$824.95

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