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
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
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
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/17/2014
|
Direct Mail Systems
12450 Automobile Blvd. Clearwater, FL 337620000 |
direct
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
|