Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/5/2014
Gisela Laubitz
1432 Durling Drive, S.
South Pasadena, FL 337070000
Individual
Check
$100.00
2
7/7/2014
Thomas J. Luger
***Protected Voter***
Individual
Cash
$20.00
3
7/7/2014
Doug Schooley Engines, Inc.
5526 64th Way, N.
St. Petersburg, FL 337090000
Business
Check
$50.00
4
7/7/2014
Paul P. Bardes
101 Fareham Place, N.
St. Petersburg, FL 337010000
Individual
retired
Check
$1,000.00
5
7/14/2014
Pauline Pappas
1411 Durling Drive, S.
South Pasadena, FL 337070000
Individual
Cash
$25.00
6
7/14/2014
Cathi Chamberlain
P. O. Box 20408
St. Petersburg, FL 337420000
Individual
Check
$25.00
7
7/14/2014
Richard P. Blommaert
300 Second Avenue, S.E., #67
St. Petersburg, FL 337010000
Individual
Check
$100.00
8
7/17/2014
Roger Wilson
P. O. Box 3428
Seminole, FL 337750000
Individual
Cash
$20.00
9
7/17/2014
Curtis A. Holmes
P. O. Box 296
Largo, FL 337790000
Individual
Cash
$50.00
10
7/17/2014
Toni Michalove
222 87th Avenue, N.E.
St. Petersburg, FL 337020000
Individual
Check
$25.00
11
7/16/2014
Charles Sullivan
6540 Renaldo Way, S.
Saint Petersburg, FL 337070000
Individual
Cash
$50.00
Total Contributions
$1,465.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/8/2014
Richard L. Canary
1795 McCauley Road
Clearwater, FL 337650000
Individual
retired
campaign signs
$606.18
2
7/16/2014
Richard L. Canary
1795 McCauley Road
Clearwater, FL 337650000
Individual
retired
printing
$477.65
Total In-Kind Contributions
$1,083.83

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/7/2014
Piryx, Inc.
401 W. 15th Street, #520
Austin, TX 787010000
credit card fees
Monetary
$115.00
2
7/10/2014
Jim Edmiston
2136 Pinnacle Circle, S.
Palm Harbor, FL 346840000
reimbursement


Reimbursements
$413.98
3
7/17/2014
Barbara Haselden
1043 31st Terrace, N.E.
St. Petersburg, FL 337040000
reimbursement


Reimbursements
$155.25
4
7/8/2014
Piryx, Inc.
401 W. 15th Street, #520
Austin, TX 787010000
credit card fees
Monetary
$5.75
5
7/11/2014
Piryx, Inc.
401 W. 15th Street, #520
Austin, TX 787010000
credit card fees
Monetary
$2.02
6
7/14/2014
Piryx, Inc.
401 W. 15th Street, #520
Austin, TX 787010000
credit card fees
Monetary
$28.76
7
7/15/2014
Piryx, Inc.
401 W. 15th Street, #520
Austin, TX 787010000
credit card fees
Monetary
$0.58
8
7/16/2014
Piryx, Inc.
401 W. 15th Street, #520
Austin, TX 787010000
credit card fees
Monetary
$5.75
Total Expenditures
$727.09

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
1
7/10/2014
SuperCheapSigns.com
9804 Gray Blvd.
Austin, TX 787580000
bumper
stickers


2014-P3-2
$413.98
2
7/17/2014
YourMailingListProvider.com
P. O. Box 25 B-8970 Poperinge
Belgium, 0000
email
services


2014-P3-3
$131.25
3
7/17/2014
SurveyMonkey
285 Hamilton Avenue, 5th Floor
Palo Alto, CA 943010000
software


2014-P3-3
$24.00