Committee: No Tax for Tracks (2013-2015)

Office: Parties / Committees

Report Date: G4 (9/27/2014 - 10/3/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/27/2014	Contributor Paul Bishop 345 4th Avenue, N. Safety Harbor, FL 346950000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 9/30/2014	Contributor Henry Hazlitt 2818 Chancery Lane Clearwater, FL 337590000	Entity Individual	Occupation physician	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 10/2/2014	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 10/2/2014	Contributor Emory Brantley and Sons Pest C 6587 66th Avenue, N. Pinellas Park, FL 337810000	Entity Business	Occupation pestcontrol	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 10/2/2014	Contributor April C. Hornsleth 2846 Skimmers Point Drive Gulfport, FL 337070000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 10/2/2014	Contributor Robert Jones 1372 Windsor Drive Clearwater, FL 337560000	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $40.00
Seq# 7	Date 10/2/2014	Contributor Roger Wilson P. O. Box 3428 Seminole, FL 337750000	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 8	Date 10/2/2014	Contributor Alan Thomas 523 Ponce DeLeon Belleair, FL 337560000	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $40.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/30/2014	Vendor Kathy Donatello 319 39th Avenue, N. St. Petersburg, FL 337030000	Purpose reimbursement	Expenditure Type Reimbursements	Amend	Amount $59.90
Seq# 2	Date 9/30/2014	Vendor Jim Edmiston 2136 Pinnacle Circle, S. Palm Harbor, FL 346840000	Purpose reimbursement	Expenditure Type Reimbursements	Amend	Amount $1,472.38
Seq# 3	Date 10/3/2014	Vendor Fextel, Inc. 8601 4th Street, N., #304 St. Petersburg, FL 337020000	Purpose telephone calls	Expenditure Type Monetary	Amend	Amount $943.80
Seq# 4	Date 10/3/2014	Vendor Piryx, Inc. 401 W. 15th Street, #520 Austin, TX 787010000	Purpose credit card fees	Expenditure Type Monetary	Amend	Amount $0.86

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 9/30/2014	Vendor Office Depot 6600 N. Military Trail Boca Raton, FL 334960000	Purpose office supplies	Expenditure Related Exp. 2014-G4-1	Amend	Amount $59.90
Seq# 2	Date 9/30/2014	Vendor DirtCheapSigns.com 7301 Bar K Ranch Road Lago Vista, TX 786450000	Purpose campaign signs	Expenditure Related Exp. 2014-G4-2	Amend	Amount $1,262.38
Seq# 3	Date 9/30/2014	Vendor DirtCheapSigns.com 7301 Bar K Ranch Road Lago Vista, TX 786450000	Purpose campaign magnets	Expenditure Related Exp. 2014-G4-2	Amend	Amount $210.00