Committee: No Tax for Tracks (2013-2015)

Office: Parties / Committees

Report Date: G2 (8/30/2014 - 9/12/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/31/2014	Contributor Gerald Richard 13528 Oak Run Court Seminole, FL 337760000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 9/1/2014	Contributor Frank Johnson 1500 San Mateo Drive Dunedin, FL 346980000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 9/2/2014	Contributor Elizabeth L. Burgess 900 Locust Street, N.E. St. Petersburg, FL 337010000	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $5,000.00
Seq# 4	Date 9/2/2014	Contributor David McLay P. O. Box 170 Safety Harbor, FL 346950000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 9/3/2014	Contributor Karen Goodrich 123 42nd Avenue, N.E. St. Petersburg, FL 337030000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 9/3/2014	Contributor DeeJay Hayes 5203 71st Way, N. St. Petersburg, FL 337090000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 9/3/2014	Contributor Richard Taylor ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 8	Date 9/4/2014	Contributor Csaba Major 500 E. Bay Drive Largo, FL 337700000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 9/4/2014	Contributor Roger Martindill P. O. Box 14215 St. Petersburg, FL 337130000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 10	Date 9/4/2014	Contributor James C. Hayes 3094 Eagles Landing Circle, W. Clearwater, FL 337610000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 11	Date 9/4/2014	Contributor Richard L. Canary 1795 McCauley Road Clearwater, FL 337650000	Entity Individual	Occupation jewelry artist	Contribution Type Check	Amend	Amount $5,000.00
Seq# 12	Date 9/5/2014	Contributor Markus Klenk 6219 Palma del Mar Blvd., S. St. Petersburg, FL 337150000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 13	Date 9/3/2014	Contributor Ellen Stevenson ***Protected Voter***	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 14	Date 9/8/2014	Contributor E. Fields Puckett III 2425 Summerlin Drive Clearwater, FL 337640000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 15	Date 9/8/2014	Contributor Gisela Laubitz 1432 Durling Drive South Pasadena, FL 337070000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 16	Date 9/8/2014	Contributor Doris J. Houdesheldt 1945 68th Avenue St. Petersburg, FL 337120000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 17	Date 9/8/2014	Contributor Linda Skempris 8043 Causeway Blvd., S. St. Petersburg, FL 337070000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 18	Date 9/8/2014	Contributor Diane M. Kerry 11905 6th Street, E. Treasure Island, FL 337060000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 19	Date 9/8/2014	Contributor Holly Bennett 331 Cleveland Street, #211 Clearwater, FL 337550000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 20	Date 9/8/2014	Contributor Maureen Zilles 8392 Meadowbrook Drive, E. Largo, FL 337770000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 21	Date 9/8/2014	Contributor K. Suzanne Cummings 4801 Osprey Drive, S., #408 St. Petersburg, FL 337110000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 22	Date 9/9/2014	Contributor Ralph M. Wescott 3550 135th Place, N. Largo, FL 337710000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 23	Date 9/9/2014	Contributor Liberty Florida 610 S. Boulevard Tampa, FL 336060000	Entity Political Comm. (Federal or State)	Occupation political org.	Contribution Type Check	Amend	Amount $5,000.00
Seq# 24	Date 9/10/2014	Contributor Barbara Clemew 12321 82nd Avenue Seminole, FL 337220000	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $8.00
Seq# 25	Date 9/10/2014	Contributor Timothy Horsman 13813 Barbador Drive Seminole, FL 337760000	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 26	Date 9/10/2014	Contributor Ron Scheffler 13563 Cordova Drive Largo, FL 337740000	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 27	Date 9/10/2014	Contributor Mark Calvert 505 Cullen Court Lutz, FL 335480000	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $30.00
Seq# 28	Date 9/10/2014	Contributor Sharon Calvert 505 Cullen Court Lutz, FL 335480000	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $30.00
Seq# 29	Date 9/10/2014	Contributor Perina Enterprises, LLC 6801 Gulf Port Blvd., S., #9 St. Petersburg, FL 337010000	Entity Business	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 30	Date 9/11/2014	Contributor Martinez Denbo, LLC 2935 1st Avenue, N., 2nd Floor St. Petersburg, FL 337130000	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 31	Date 9/12/2014	Contributor Nancy Davis 12344 82nd Avenue, N. Seminole, FL 337720000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 9/8/2014	Contributor Crabby Bills Seafood 401 Gulf Blvd. Indian Rocks Beach, FL 337850000	Entity Business	Occupation restaurant	In-Kind Description food & beverage	Amend	Amount $1,000.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/2/2014	Vendor Tampa Bay News 9911 Seminole Blvd. Seminole, FL 337720000	Purpose advertising	Expenditure Type Monetary	Amend	Amount $399.00
Seq# 2	Date 9/3/2014	Vendor Fextel, Inc. 8601 4th Street, N., #304 St. Petersburg, FL 337020000	Purpose survey	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 3	Date 9/3/2014	Vendor National Strategies Public Rel 3030 N. Rocky Point Drive, W., Tampa, FL 336070000	Purpose media consulting	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 4	Date 9/3/2014	Vendor Piryx, Inc. 401 W. 15th Street, #520 Austin, TX 787010000	Purpose credit card fees	Expenditure Type Monetary	Amend	Amount $0.58
Seq# 5	Date 9/9/2014	Vendor Richard L. Canary 1795 McCauley Road Clearwater, FL 337650000	Purpose reimbursement	Expenditure Type Reimbursements	Amend	Amount $1,524.27
Seq# 6	Date 9/9/2014	Vendor Jim Edmiston 2136 Pinnacle Circle, S. Palm Harbor, FL 346840000	Purpose reimbursement	Expenditure Type Reimbursements	Amend	Amount $3,244.76
Seq# 7	Date 9/9/2014	Vendor Barbara Haselden 1043 31st Terrace, N.E. St. Petersburg, FL 337040000	Purpose reimbursement	Expenditure Type Reimbursements	Amend	Amount $133.93
Seq# 8	Date 9/12/2014	Vendor Good Guys Signs, Inc. 1400 E. Hillsborough Avenue Tampa, FL 336040000	Purpose signs	Expenditure Type Monetary	Amend	Amount $827.97
Seq# 9	Date 9/12/2014	Vendor Fextel, Inc. 8601 4th Street, N., #304 St. Petersburg, FL 337020000	Purpose telemarketing	Expenditure Type Monetary	Amend	Amount $1,086.28
Seq# 10	Date 9/12/2014	Vendor Barbara Haselden 1043 31st Terrace, N.E. St. Petersburg, FL 337040000	Purpose reimbursement	Expenditure Type Reimbursements	Amend	Amount $257.61
Seq# 11	Date 9/12/2014	Vendor Elizabeth L. Burgess 900 Locust Street, N.E. St. Petersburg, FL 337010000	Purpose reimbursement	Expenditure Type Reimbursements	Amend	Amount $214.80
Seq# 12	Date 9/12/2014	Vendor Robert Watkins & Company, P.A. 610 S. Boulevard Tampa, FL 336060000	Purpose accounting services	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 13	Date 9/10/2014	Vendor Piryx, Inc. 401 W. 15th Street, #520 Austin, TX 787010000	Purpose credit card fees	Expenditure Type Monetary	Amend	Amount $5.75
Seq# 14	Date 9/11/2014	Vendor Piryx, Inc. 401 W. 15th Street, #520 Austin, TX 787010000	Purpose credit card fees	Expenditure Type Monetary	Amend	Amount $1.44
Seq# 15	Date 9/12/2014	Vendor Piryx, Inc. 401 W. 15th Street, #520 Austin, TX 787010000	Purpose credit card fees	Expenditure Type Monetary	Amend	Amount $288.94

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 9/9/2014	Vendor Prints 2 Go 24125 U.S. Highway 19, N. Clearwater, FL 337630000	Purpose printing	Expenditure Related Exp. 2014-G2-5	Amend	Amount $40.13
Seq# 2	Date 9/9/2014	Vendor U.S. Postal Service 50 8th Avenue, S.W. Largo, FL 337700000	Purpose postage	Expenditure Related Exp. 2014-G2-5	Amend	Amount $126.50
Seq# 3	Date 9/9/2014	Vendor U.S. Postal Service 50 8th Avenue, S.W. Largo, FL 337700000	Purpose postage	Expenditure Related Exp. 2014-G2-5	Amend	Amount $597.40
Seq# 4	Date 9/9/2014	Vendor Print Place 1911 N. Old Coachman Road Clearwater, FL 337630000	Purpose printing	Expenditure Related Exp. 2014-G2-5	Amend	Amount $254.66
Seq# 5	Date 9/9/2014	Vendor Prints 2 Go 24125 U.S. Highway 19, N. Clearwater, FL 337630000	Purpose printing	Expenditure Related Exp. 2014-G2-5	Amend	Amount $131.08
Seq# 6	Date 9/9/2014	Vendor Prints 2 Go 24125 U.S. Highway 19, N. Clearwater, FL 337630000	Purpose printing	Expenditure Related Exp. 2014-G2-5	Amend	Amount $374.50
Seq# 7	Date 9/9/2014	Vendor DirtCheapSigns.com 7301 Bar K Ranch Road Lago Vista, TX 786450000	Purpose campaign signs	Expenditure Related Exp. 2014-G2-6	Amend	Amount $3,034.76
Seq# 8	Date 9/9/2014	Vendor DirtCheapSigns.com 7301 Bar K Ranch Road Lago Vista, TX 786450000	Purpose campaign signs	Expenditure Related Exp. 2014-G2-6	Amend	Amount $210.00
Seq# 9	Date 9/9/2014	Vendor Facebook, Inc. P. O. Box 10005 Palo Alto, CA 943030000	Purpose advertising	Expenditure Related Exp. 2014-G2-7	Amend	Amount $58.16
Seq# 10	Date 9/9/2014	Vendor BuildASign.com 11525A Stonehollow Drive, #100 Austin, TX 787580000	Purpose campaign banner	Expenditure Related Exp. 2014-G2-7	Amend	Amount $75.77
Seq# 11	Date 9/12/2014	Vendor La Quinta Inn & Suites St. Pet 6638 4th Street, N. St. Petersburg, FL 337020000	Purpose lodging	Expenditure Related Exp. 2014-G2-11	Amend	Amount $214.80
Seq# 12	Date 9/12/2014	Vendor Bonefish Grill 2202 N. Westshore Blvd. Tampa, FL 336070000	Purpose food & beverage	Expenditure Related Exp. 2014-G2-10	Amend	Amount $95.08
Seq# 13	Date 9/12/2014	Vendor Publix Super Markets 3300 Publix Corporate Parkway Lakeland, FL 338110000	Purpose food & beverage	Expenditure Related Exp. 2014-G2-10	Amend	Amount $27.26
Seq# 14	Date 9/12/2014	Vendor Publix Super Markets 3300 Publix Corporate Parkway Lakeland, FL 338110000	Purpose food & beverage	Expenditure Related Exp. 2014-G2-10	Amend	Amount $98.67
Seq# 15	Date 9/12/2014	Vendor Winn-Dixie 5050 Edgewood Court Jacksonville, FL 322540000	Purpose food & beverage	Expenditure Related Exp. 2014-G2-10	Amend	Amount $12.60
Seq# 16	Date 9/12/2014	Vendor SurveyMonkey 285 Hamilton Avenue, 5th Floor Palo Alto, CA 943010000	Purpose software	Expenditure Related Exp. 2014-G2-10	Amend	Amount $24.00