Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/23/2014
BCC Engineering, Inc
7300 N Kendall Drive
Ste 400
Miami, FL 33156
Business
Engineering
Check
$10,000.00
2
6/27/2014
Brian D Lamb
2033 Heartland Circle
Valrico, FL 35594
Individual
BankingExecutive
Check
$500.00
3
6/26/2014
Debbie White
502 Georgetown Place
Safety Harbor, FL 34695
Individual
RealEstate
Check
$100.00
4
6/24/2014
Charles Gamble
1722 Hickory Gate Dr S
Dunedin, FL 34698
Individual
Retired
Check
$100.00
5
6/21/2014
James R Gillespie
4804 Windmill Palm Terrace NE
St. Petersburg, FL 33703
Individual
Check
$50.00
6
6/25/2014
Nicholas Fritsch
1310 Gulf Blvd
Apt 8D
Clearwater, FL 33767
Individual
Retired
Check
$200.00
7
6/30/2014
William G Holden
523 23rd Ave N
St. Petersburg, FL 33704
Individual
InvestmentAdvisor
Check
$100.00
8
6/23/2014
Lynn M Cissna
185 18th Ave N
St. Petersburg, FL 33704
Individual
Check
$20.00
9
6/30/2014
Melissa Seixas
8391 Meadowbrooks Dr E
Seminole, FL 33777
Individual
Check
$50.00
10
6/22/2014
Frank Lupo
6218 Palma Del Mar Blvd
Apt 502c
St. Petersburg, FL 33715
Individual
Retired
Check
$100.00
11
6/30/2014
Resorts Inns of America, Inc
5600 Gulf Blvd
St. Pete Beach, FL 33706
Business
Hospitality
Check
$1,000.00
12
6/30/2014
LTK Engineering Services
100 W Butler Ave
Ambler, PA 19002
Business
Engineering
Check
$3,000.00
13
6/24/2014
Kathryn Gillette
1121 45th Ave NE
St. Petersburg, FL 33703
Individual
CEO
Check
$250.00
14
6/27/2014
Randy Simmons
13112 Telecom Dr
Tampa, FL 33637
Individual
Construction
Check
$100.00
15
6/24/2014
Regions Bank
PO Box 11007
Birmingham , AL 35288
Business
Banking
Check
$10,000.00
16
7/2/2014
Alexander Smith
2624 Burlington Ave
St. Petersburg, FL 33713
Individual
Check
$50.00
17
7/2/2014
Patricia Collins
1043 Central Ave
Unit B
St. Petersburg, FL 33705
Individual
HumanResources
Check
$25.00
18
7/2/2014
Joseph Magyar
12103 San Chaliford Ct
Tampa, FL 33626
Individual
CPA
Check
$100.00
19
7/2/2014
Diana Carsey
518 Virginia Street
Dunedin, FL 34698
Individual
Retired
Check
$25.00
20
7/3/2014
Stephen Urgo
115 16th Ave NE
St. Petersburg, FL 33704
Individual
Retired
Check
$100.00
21
7/3/2014
Nicholas Fritsch
1310 Gulf Blvd
Apt 8D
Clearwater, FL 33767
Individual
Retired
Check
$200.00
22
7/3/2014
Pamela Torgerson
1001 Starkey Road N
Lot 320
Largo, FL 33771
Individual
Check
$5.00
23
7/3/2014
Jewel Vincent
632 180th Ave E
Redington Shores, FL 33708
Individual
PropertyMngmt
Check
$50.00
24
7/3/2014
Daryl Krumsieg
4551 16th Ave N
St. Petersburg, FL 33713
Individual
Check
$25.00
25
6/26/2014
Robert J Roperti
411 S Garden Ave
Clearwater, FL 33756
Individual
Check
$25.00
26
6/21/2014
Kristina Alspaw
146 2nd Street North
Suite 207
St. Petersburg, FL 33701
Individual
Advertising
Check
$25.00
27
6/21/2014
Rachel McNeil
***Protected Voter***
Individual
FinancialPlanning
Check
$50.00
Total Contributions
$26,250.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/30/2014
Tampa Bay Partnership
4300 W Cypress St
Suite700
Tampa, FL 33607
Business
Advocacy
Administrative
&
Accounting
Services
$11,388.39
Total In-Kind Contributions
$11,388.39

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/2/2014
Robin Photo Design
3575 Gandy Blvd
Pinellas Park, FL 33781
Printing
Monetary
$94.12
2
7/2/2014
ORRA SGS
20174.69
1425 NW 6th St
Gainesville, FL 32601
Consulting
Services
Monetary
$20,174.69
3
7/2/2014
Pinnacle Consulting
2310 Kerry Forest Pkwy
D4-315
Tallahassee, FL 32309
Campaign
Management
Monetary
$3,500.00
4
7/2/2014
Joe Farrell
20119 Eagles Landing Way
Tampa, FL 33647
Fundraising
Expense
Reimbursements
$4,114.67
5
7/2/2014
Danner Consulting, Inc
2351 Dartmouth Ave N
St. Petersburg, FL 33713
Communications
Consulting
Monetary
$4,000.00
6
6/30/2014
SunTrust Bank
500 N Westshore Blvd
Tampa, FL 33609
Banking Fees
Monetary
$5.00
7
6/30/2014
Intuit Payment Solutions
21215 Burbank Blvd
Suite 100
Woodland Hills, CA 91367
Credit
Card Fees
Monetary
$1.33
8
6/30/2014
Democracy Engine, LLC
850 Quincy St. NW
Suite 402
Washington, DC 20011
Credit
Card Fees
Monetary
$41.36
Total Expenditures
$31,931.17

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