Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/14/2014
Donald Cudney
1620 Polo Club Drive
Tarpon Springs, FL 346890000
Individual
Check
$25.00
2
10/14/2014
David M. McKalip
1078 42nd Avenue, N.
St. Petersburg, FL 337030000
Individual
physician
Check
$500.00
3
10/12/2014
Gail L. Hebert
5089 34th Avenue, N.
St. Petersburg, FL 337100000
Individual
Check
$100.00
4
10/12/2014
Thomas Rask
***Protected Voter***
Individual
engineer
Check
$500.00
5
10/12/2014
Donald T. Coughlin
2023 Harbour Watch Circle
Tarpon Springs, FL 346890000
Individual
Check
$30.00
6
10/12/2014
Kathy Donatello
535 45th Avenue, N.E.
St. Petersburg, FL 337030000
Individual
Cash
$30.00
7
10/12/2014
Frontier Homes & Development,
P. O. Box 4785
Seminole, FL 337750000
Business
construction
Check
$200.00
8
10/14/2014
James E. MacDougald
400 Beach Drive, N.E., #2806
St. Petersburg, FL 337010000
Individual
real estate
Check
$2,000.00
9
10/15/2014
Douglas MacLeod
12800 Vonn Road, #9802
Largo, FL 337740000
Individual
retired
Check
$250.00
10
10/17/2014
Benchmark Design, LLC
2155 N. McMullen Booth Road
Clearwater, FL 337590000
Business
Check
$100.00
Total Contributions
$3,735.00

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
10/16/2014
Peter M. Franco
7300 Sun Island Drive, S., #16
South Pasadena, FL 337070000
reimbursement


Reimbursements
$120.33
2
10/16/2014
Kathy Donatello
535 45th Avenue, N.E.
St. Petersburg, FL 337030000
rerimbursement


Reimbursements
$143.34
3
10/15/2014
Piryx, Inc.
401 W. 15th Street, #520
Austin, TX 787010000
credit card fees
Monetary
$287.50
4
10/16/2014
Piryx, Inc.
401 W. 15th Street, #520
Austin, TX 787010000
credit card fees
Monetary
$7.76
5
10/17/2014
Elizabeth L. Burgess
900 Locust Street, N.E.
St. Petersburg, FL 337010000
reimbursement


Reimbursements
$15,569.08
Total Expenditures
$16,128.01

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
10/17/2014
Direct Mail Systems
12450 Automobile Blvd.
Clearwater, FL 337620000
direct
mail
services

2014-G6-5
$15,569.08
2
10/16/2014
Office Depot
6600 N. Military Trail
Boca Raton, FL 334960000
office
supplies


2014-G6-2
$143.34
3
10/16/2014
Home Depot
2455 Paces Ferry Road
Atlanta, GA 303390000
sign
supplies


2014-G6-1
$26.77
4
10/16/2014
Home Depot
2455 Paces Ferry Road
Atlanta, GA 303390000
sign
supplies


2014-G6-1
$58.68
5
10/16/2014
Home Depot
2455 Paces Ferry Road
Atlanta, GA 303390000
sign
supplies


2014-G6-1
$34.88