Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/26/2014
Gary West
204 87th Avenue, N.E.
St. Petersburg, FL 337020000
Individual
Check
$10.00
2
7/26/2014
Stephen Carroll
738 Harbor Island
Clearwater, FL 337670000
Individual
Check
$100.00
3
7/30/2014
Penny Bickley
740 64th Avenue
St. Pete Beach, FL 337060000
Individual
Check
$100.00
4
8/1/2014
Linda K. Green
1862 54th Avenue, N.
St. Petersburg, FL 337140000
Individual
volunteer
Check
$500.00
Total Contributions
$710.00

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
7/30/2014
Piryx, Inc.
401 W. 15th Street, #520
Austin, TX 787010000
credit card fees
Monetary
$5.75
2
7/31/2014
Piryx, Inc.
401 W. 15th Street, #520
Austin, TX 787010000
credit card fees
Monetary
$7.19
3
8/1/2014
Good Guys Signs, Inc.
1400 E. Hillsborough Avenue
Tampa, FL 336040000
signs
Monetary
$268.57
Total Expenditures
$281.51

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