Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/6/2014
Parsons Brinckerhoff, Inc.
One Penn Plaza
New York, NY 10119
Business
Engineering/Construction
Check
$25,000.00
2
6/6/2014
William Harvard
838 Monterey Blvd NE
St. Petersburg, FL 33704
Individual
Architect
Check
$250.00
3
6/6/2014
Alex Ross
9250 Merrimoor Blvd
Largo, FL 33777
Individual
Manager
Check
$25.00
4
6/9/2014
Erica Boags
2829 Dartmouth Ave N
St. Petersburg, FL 33713
Individual
Marketing
Check
$100.00
5
6/9/2014
David Thomas, Jr
PO Box 1097
Dunedin, FL 34697
Individual
Management
Check
$1,000.00
6
6/9/2014
Joseph Wilbanks
2209 Lark Cir E
Apt B
Palm Harbor, FL 33684
Individual
Engineer
Check
$10.00
7
6/9/2014
Craig Sher
2300 Sunset Way
St. Pete Beach, FL 33706
Individual
Investor
Check
$1,000.00
8
6/2/2014
Mark S Klein
1744 N Belcher Road
Ste 200
Clearwater, FL 33765
Individual
Realtor
Check
$25.00
9
6/2/2014
Christopher G Krampert
1371 Glendale Dr
Dunedin, FL 34698
Individual
Check
$50.00
10
6/9/2014
Karen Seel
99 Coe Rd
Belleair, FL 33756
Individual
ElectedOfficial
Check
$200.00
11
6/11/2014
Carla Jiminez
127 Wildwood Ln SE
St. Petersburg, FL 33705
Individual
Check
$50.00
12
6/12/2014
Thomas Kennedy
908 Wellington Dr
Clearwater, FL 33764
Individual
Consultant
Check
$250.00
13
6/12/2014
Timothy Heberlein
1224 E Frierson Ave
Tampa, FL 33603
Individual
Director -FCAN
Check
$25.00
14
6/16/2014
Stephen Edinger
1003 Wyndham Way
Safety Harbor, FL 34695
Individual
Director
Check
$25.00
15
6/16/2014
Karen Swager
146 2nd St N
Suite 207
St. Petersburg, FL 33701
Individual
AdvertisingExecutive
Check
$100.00
16
6/6/2014
Robert B Sanders
549 39th Ave NE
St. Petersburg, FL 33703
Individual
Construction
Check
$100.00
17
6/9/2014
Clifford Smith
342 10th Ave NE
St. Petersburg, FL 33701
Individual
Check
$10.00
18
6/18/2014
Keith Bailey
8500 Ulmerton Rd
Largo, FL 33771
Individual
PropertyManagement
Check
$250.00
19
6/13/2014
Paula Clair Smith
333 3rd Ave N
#330
St. Petersburg, FL 33701
Individual
CommercialRealty
Check
$500.00
20
6/11/2014
William G Ulbricht
1200 7th Ave N
St. Petersburg, FL 33705
Individual
President
Check
$100.00
21
6/20/2014
Robert J Roperti
411 S Garden Ave
Clearwater, FL 33756
Individual
BusinessOwner
Check
$25.00
22
6/14/2014
Jill McMurry
4963 35th Ave N
St. Petersburg, FL 33710
Individual
Check
$10.00
23
6/14/2014
Bill Jonson
2694 Redford Ct W
Clearwater, FL 33761
Individual
CityCouncilMember
Check
$100.00
24
6/11/2014
Bradford J Miller
234 9th Ave NE
St. Petersburg, FL 33701
Individual
PSTA CEO
Check
$1,000.00
25
6/2/2014
Joseph H. Bourdow
450 Bath Club Blvd. S
North Redington Beac, FL 33708
Individual
Consultant
Check
$200.00
26
6/2/2014
Heidi Thompson
1995 Brae Moor Dr.
Dunedin, FL 34698
Individual
Check
$25.00
27
6/2/2014
Greg Williams
405 Central Ave, APT 500
St. Petersburg, FL 33701
Individual
Check
$25.00
28
6/3/2014
Michael Maurino
1120 E. Twiggs St. APT 235
Tampa, FL 33602
Individual
Check
$25.00
29
6/3/2014
James Moreno
843 Village Way
Palm Harbor, FL 34683
Individual
Engineer
Check
$100.00
30
6/6/2014
RK&K
81 Mosher Street
Baltimore, MD 21217
Business
Engineering
Check
$1,000.00
Total Contributions
$31,580.00

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
6/5/2014
Roundhouse Creative Studio
1980 Central Ave
St. Petersburg, FL 33712
Video Production
Monetary
$2,000.00
2
6/5/2014
B2 Communications
11 Beach Dr SE
St. Petersburg, FL 33701
Public Relations
Monetary
$6,000.00
3
6/5/2014
Pinnacle Consulting
2310 Kerry Forest Pkwy
D4-315
Tallahassee, FL 32309
Campaign Management
Monetary
$3,500.00
4
6/5/2014
Robin Photo Design
3575 Gandy Blvd
Pinellas Park, FL 33781
Printing
Monetary
$490.00
5
6/12/2014
Frank T. Martin Consult, LLC
11006 Lake Mineola Shrs
Clermont, FL 34711
Consulting
Monetary
$5,000.00
6
6/2/2014
Danner Consulting, Inc.
2351 Dartmouth Ave N.
St. Petersburg, FL 33713
Communications Consulting
Monetary
$4,000.00
7
6/20/2014
Democracy Engine, LLC
850 Quincy St. NW
Suite 402
Washington, DC 20011
Credit
Card
Charges
Monetary
$123.51
8
6/20/2014
SunTrust Bank
500 N Westshore Blvd
Tampa, FL 33609
Banking Fee
Monetary
$2.50
Total Expenditures
$21,116.01

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