Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/10/2014
Kathleen Sorenson
1 Key Capri, #603E
Treasure Island, FL 337060000
Individual
Check
$25.00
2
8/12/2014
George Vakalsi
253 4th Street, N.W.
Largo, FL 337700000
Individual
Check
$25.00
3
8/18/2014
Richard L. Canary
1795 McCauley Road
Clearwater, FL 337650000
Individual
jewelry artist
Check
$5,000.00
4
8/14/2014
Gisela Laubitz
1432 Durling Drive
South Pasadena, FL 337070000
Individual
Cash
$50.00
5
8/14/2014
Jim Lampe
1921 58th Avenue, N., #T23
St. Petersburg, FL 337140000
Individual
writer/author
Check
$200.00
6
8/14/2014
Deborah Whisenand
2353 Kent Drive, S.
Largo, FL 337740000
Individual
Check
$25.00
7
8/21/2014
Diana Legore
11675 5th Street, E.
Treasure Island, FL 337060000
Individual
Check
$10.00
8
8/13/2014
James W. Holton
150 153rd Avenue, #203
Madeira Beach, FL 337080000
Individual
attorney
Check
$250.00
9
8/18/2014
Christine Schiro
7643 18th Street, N.
St. Petersburg, FL 337020000
Individual
Cash
$10.00
Total Contributions
$5,595.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/13/2014
Richard L. Canary
1795 McCauley Road
Clearwater, FL 337650000
Individual
copyright permission
$50.00
Total In-Kind Contributions
$50.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/12/2014
Jim Edmiston
2136 Pinnacle Circle, S.
Palm Harbor, FL 346840000
reimbursement


Reimbursements
$1,572.38
2
8/12/2014
Barbara Haselden
1043 31st Terrace, N.E.
St. Petersburg, FL 337040000
reimbursement


Reimbursements
$173.88
3
8/12/2014
Robert Watkins & Company, P.A.
610 S. Boulevard
Tampa, FL 336060000
accounting services
Monetary
$1,000.00
4
8/11/2014
Piryx, Inc.
401 W. 15th Street, #520
Austin, TX 787010000
credit card fees
Monetary
$5.75
5
8/13/2014
Piryx, Inc.
401 W. 15th Street, #520
Austin, TX 787010000
credit card fees
Monetary
$1.44
6
8/19/2014
Minuteman Press
4827 Central Avenue
St. Petersburg, FL 337130000
printing
Monetary
$133.75
7
8/20/2014
Richard L. Canary
1795 McCauley Road
Clearwater, FL 337650000
reimbursement


Reimbursements
$229.19
8
8/21/2014
Fextel, Inc.
8601 4th Street, N., #304
St. Petersburg, FL 337020000
survey
Monetary
$500.00
9
8/15/2014
Piryx, Inc.
401 W. 15th Street, #520
Austin, TX 787010000
credit card fees
Monetary
$0.58
10
8/20/2014
Piryx, Inc.
401 W. 15th Street, #520
Austin, TX 787010000
credit card fees
Monetary
$1.44
Total Expenditures
$3,618.41

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
8/12/2014
DirtCheapSigns.com
7301 Bar K Ranch Road
Lago Vista, TX 786450000
campaign
signs

2014-P7-1
$1,572.38
2
8/12/2014
YourMailingListProvider.com
P. O. Box 25 B-8970 Poperinge
Belgium, 0000
email
services


2014-P7-2
$60.00
3
8/12/2014
Facebook, Inc.
P. O. Box 10005
Palo Alto, CA 943030000
advertising


2014-P7-2
$89.88
4
8/12/2014
SurveyMonkey
285 Hamilton Avenue, 5th Floor
Palo Alto, CA 943010000
software


2014-P7-2
$24.00
5
8/20/2014
Print Place
1911 N. Old Coachman Road
Clearwater, FL 337630000
printing


2014-P7-7
$229.19