Committee: No Tax for Tracks (2013-2015)

Office: Parties / Committees

Report Date: G7 (10/18/2014 - 10/30/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/19/2014	Contributor Carolyn Fries 755 19th Avenue, N. St. Petersburg, FL 337040000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 10/19/2014	Contributor Kathleen Sorenson 1 Key Capri, #603E Treasure Island, FL 337060000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 10/20/2014	Contributor Richard L. Canary 1795 McCauley Road Clearwater, FL 337650000	Entity Individual	Occupation jewelry artist	Contribution Type Check	Amend	Amount $5,000.00
Seq# 4	Date 10/20/2014	Contributor Elizabeth L. Burgess 900 Locust Street, N.E. St. Petersburg, FL 337010000	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $2,400.00
Seq# 5	Date 10/20/2014	Contributor Tom Laramee 2810 Gloria Court Clearwater, FL 337610000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 10/25/2014	Contributor James McCullough 21 Idlewild Street Clearwater, FL 337670000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 7	Date 10/27/2014	Contributor Johanna Boomsma 328 8th Avenue, N. St. Petersburg, FL 337010000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 8	Date 10/24/2014	Contributor Ralph M. Wescott 3550 135th Place, N. Largo, FL 337710000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 9	Date 10/27/2014	Contributor Steven Engelhardt 25344 Wesley Chapel Blvd. Lutz, FL 335590000	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $500.00
Seq# 10	Date 10/28/2014	Contributor Thomas A. Timcik 5676 Williams Blvd. Seminole, FL 337720000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00

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 10/20/2014	Vendor Direct Mail Systems 12450 Automobile Blvd. Clearwater, FL 337620000	Purpose direct mail services	Expenditure Type Monetary	Amend	Amount $9,938.78
Seq# 2	Date 10/21/2014	Vendor Piryx, Inc. 401 W. 15th Street, #520 Austin, TX 787010000	Purpose credit card fees	Expenditure Type Monetary	Amend	Amount $3.46
Seq# 3	Date 10/21/2014	Vendor Piryx, Inc. 401 W. 15th Street, #520 Austin, TX 787010000	Purpose credit card fees	Expenditure Type Monetary	Amend	Amount $5.75
Seq# 4	Date 10/24/2014	Vendor Pure Limousines 1393 Pasadena Avenue, S. South Pasadena, FL 337070000	Purpose transportation	Expenditure Type Monetary	Amend	Amount $410.00
Seq# 5	Date 10/28/2014	Vendor Fextel, Inc. 8601 4th Street, N., #304 St. Petersburg, FL 337020000	Purpose telephone calls	Expenditure Type Monetary	Amend	Amount $656.00
Seq# 6	Date 10/28/2014	Vendor Fextel, Inc. 8601 4th Street, N., #304 St. Petersburg, FL 337020000	Purpose telephone calls	Expenditure Type Monetary	Amend	Amount $808.74
Seq# 7	Date 10/24/2014	Vendor Piryx, Inc. 401 W. 15th Street, #520 Austin, TX 787010000	Purpose credit card fees	Expenditure Type Monetary	Amend	Amount $30.19
Seq# 8	Date 10/27/2014	Vendor Piryx, Inc. 401 W. 15th Street, #520 Austin, TX 787010000	Purpose credit card fees	Expenditure Type Monetary	Amend	Amount $14.38
Seq# 9	Date 10/29/2014	Vendor Barbara Haselden 1043 31st Terrace, N.E. St. Petersburg, FL 337040000	Purpose reimbursement	Expenditure Type Reimbursements	Amend	Amount $1,514.27
Seq# 10	Date 10/29/2014	Vendor Minuteman Press 4827 Central Avenue St. Petersburg, FL 337130000	Purpose printing	Expenditure Type Monetary	Amend	Amount $62.50
Seq# 11	Date 10/29/2014	Vendor Piryx, Inc. 401 W. 15th Street, #520 Austin, TX 787010000	Purpose credit card fees	Expenditure Type Monetary	Amend	Amount $4.32
Seq# 12	Date 10/30/2014	Vendor Piryx, Inc. 401 W. 15th Street, #520 Austin, TX 787010000	Purpose credit card fees	Expenditure Type Monetary	Amend	Amount $139.44

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 10/29/2014	Vendor Facebook, Inc. P. O. Box 10005 Palo Alto, CA 943030000	Purpose advertising	Expenditure Related Exp. 2014-G7-9	Amend	Amount $755.43
Seq# 2	Date 10/29/2014	Vendor Facebook, Inc. P. O. Box 10005 Palo Alto, CA 943030000	Purpose advertising	Expenditure Related Exp. 2014-G7-9	Amend	Amount $318.84
Seq# 3	Date 10/29/2014	Vendor YourMailingListProvider.com P. O. Box 25 B-8970 Poperinge Belgium, 0000	Purpose email services	Expenditure Related Exp. 201-G7-9	Amend	Amount $100.00
Seq# 4	Date 10/29/2014	Vendor YourMailingListProvider.com P. O. Box 25 B-8970 Poperinge Belgium, 0000	Purpose email services	Expenditure Related Exp. 2014-G7-9	Amend	Amount $130.00
Seq# 5	Date 10/29/2014	Vendor YourMailingListProvider.com P. O. Box 25 B-8970 Poperinge Belgium, 0000	Purpose email services	Expenditure Related Exp. 2014-G7-9	Amend	Amount $110.00
Seq# 6	Date 10/29/2014	Vendor YourMailingListProvider.com P. O. Box 25 B-8970 Poperinge Belgium, 0000	Purpose email services	Expenditure Related Exp. 2014-G7-9	Amend	Amount $100.00