Committee: No Tax for Tracks (2013-2015)

Office: Parties / Committees

Report Date: G5 (10/4/2014 - 10/10/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/4/2014	Contributor Donna Kostreva 206 17th Avenue, S.E. St. Petersburg, FL 337010000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $35.00
Seq# 2	Date 10/5/2014	Contributor Kevin Herzberg 1966 Illinois Avenue, N.E. St. Petersburg, FL 337030000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 10/7/2014	Contributor M.L. DuPaul 1606 Souvenir Drive Clearwater, FL 337550000	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 10/7/2014	Contributor Benchmark Design, LLC 2155 N. McMullen Booth Road Clearwater, FL 337590000	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 10/8/2014	Contributor William Heyen 2420 7th Avenue, N. St. Petersburg, FL 337130000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 10/8/2014	Contributor Roger Bauer 12012 Lagoon Lane Treasure Island, FL 337060000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 7	Date 10/8/2014	Contributor Rebecca Stewart 1121 32nd Avenue, N. St. Petersburg, FL 337040000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 8	Date 10/9/2014	Contributor Michel Hadley 1360 Rolling Ridge Road Palm Harbor, FL 346830000	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

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/6/2014	Vendor Piryx, Inc. 401 W. 15th Street, #520 Austin, TX 787010000	Purpose credit card fees	Expenditure Type Monetary	Amend	Amount $4.32
Seq# 2	Date 10/7/2014	Vendor WTAN AM 1340 WDCF AM 1350 706 N. Myrtle Avenue Clearwater, FL 337550000	Purpose media placement	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 3	Date 10/7/2014	Vendor Jim Edmiston 2136 Pinnacle Circle, S. Palm Harbor, FL 346840000	Purpose reimbursement	Expenditure Type Reimbursements	Amend	Amount $2,864.76
Seq# 4	Date 10/7/2014	Vendor Barbara Haselden 1043 31st Terrace, N.E. St. Petersburg, FL 337040000	Purpose reimbursement	Expenditure Type Reimbursements	Amend	Amount $225.00
Seq# 5	Date 10/7/2014	Vendor Peter M. Franco 7300 Sun Island Drive, S., #16 South Pasadena, FL 337070000	Purpose reimbursement	Expenditure Type Reimbursements	Amend	Amount $83.29
Seq# 6	Date 10/8/2014	Vendor Kathy Donatello 535 45th Avenue, N.E. St. Petersburg, FL 337030000	Purpose reimbursement	Expenditure Type Reimbursements	Amend	Amount $19.60
Seq# 7	Date 10/8/2014	Vendor Barbara Haselden 1043 31st Terrace, N.E. St. Petersburg, FL 337040000	Purpose reimbursement	Expenditure Type Reimbursements	Amend	Amount $1,188.43
Seq# 8	Date 10/8/2014	Vendor Barbara Haselden 1043 31st Terrace, N.E. St. Petersburg, FL 337040000	Purpose reimbursement	Expenditure Type Reimbursements	Amend	Amount $53.38
Seq# 9	Date 10/8/2014	Vendor Piryx, Inc. 401 W. 15th Street, #520 Austin, TX 787010000	Purpose credit card fees	Expenditure Type Monetary	Amend	Amount $2.88
Seq# 10	Date 10/9/2014	Vendor Good Guys Signs, Inc. 1400 E. Hillsborough Avenue Tampa, FL 336040000	Purpose signs	Expenditure Type Monetary	Amend	Amount $360.00
Seq# 11	Date 10/10/2014	Vendor Coates Law Firm, PL 115 E. Park Avenue, #1 Tallahassee, FL 323010000	Purpose legal services	Expenditure Type Monetary	Amend	Amount $325.00
Seq# 12	Date 10/10/2014	Vendor Elizabeth L. Burgess 900 Locust Street, N.E. St. Petersburg, FL 337010000	Purpose reimbursement	Expenditure Type Reimbursements	Amend	Amount $327.38
Seq# 13	Date 10/10/2014	Vendor Piryx, Inc. 401 W. 15th Street, #520 Austin, TX 787010000	Purpose credit card fees	Expenditure Type Monetary	Amend	Amount $14.38

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 10/7/2014	Vendor Home Depot 2300 22nd Avenue, N. St. Petersburg, FL 337130000	Purpose sign supplies	Expenditure Related Exp. 2014-G5-5	Amend	Amount $12.72
Seq# 2	Date 10/7/2014	Vendor Home Depot 2300 22nd Avenue, N. St. Petersburg, FL 337130000	Purpose sign supplies	Expenditure Related Exp. 2014-G5-5	Amend	Amount $70.57
Seq# 3	Date 10/7/2014	Vendor YourMailingListProvider.com P. O. Box 25 B-8970 Poperinge Belgium, 0000	Purpose email services	Expenditure Related Exp. 2014-G5-4	Amend	Amount $225.00
Seq# 4	Date 10/7/2014	Vendor DirtCheapSigns.com 7301 Bar K Ranch Road Lago Vista, TX 786450000	Purpose campaign signs	Expenditure Related Exp. 2014-G5-3	Amend	Amount $2,864.76
Seq# 5	Date 10/8/2014	Vendor Facebook, Inc. P. O. Box 10005 Palo Alto, CA 943030000	Purpose advertising	Expenditure Related Exp. 2014-G5-8	Amend	Amount $53.38
Seq# 6	Date 10/8/2014	Vendor Facebook, Inc. P. O. Box 10005 Palo Alto, CA 943030000	Purpose advertising	Expenditure Related Exp. 2014-G5-7	Amend	Amount $250.98
Seq# 7	Date 10/8/2014	Vendor Facebook, Inc. P. O. Box 10005 Palo Alto, CA 943030000	Purpose advertising	Expenditure Related Exp. 2014-G5-7	Amend	Amount $412.69
Seq# 8	Date 10/8/2014	Vendor Facebook, Inc. P. O. Box 10005 Palo Alto, CA 943030000	Purpose advertising	Expenditure Related Exp. 2014-G5-7	Amend	Amount $500.76
Seq# 9	Date 10/8/2014	Vendor SurveyMonkey 285 Hamilton Avenue, 5th Floor Palo Alto, CA 943010000	Purpose software	Expenditure Related Exp. 2014-G5-7	Amend	Amount $24.00
Seq# 10	Date 10/8/2014	Vendor U.S. Postal Service 50 8th Avenue, S.W. Largo, FL 337700000	Purpose postage	Expenditure Related Exp. 2014-G5-6	Amend	Amount $19.60
Seq# 11	Date 10/10/2014	Vendor Good Guys Signs, Inc. 1400 E. Hillsborough Avenue Tampa, FL 336040000	Purpose signs	Expenditure Related Exp. 2014-G5-12	Amend	Amount $327.38