Committee: Friends of GreenLight (2014-2015)

Office: Parties / Committees

Report Date: P4 (7/19/2014 - 7/25/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/21/2014	Contributor Stephanie Messler ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $5.00
Seq# 2	Date 7/25/2014	Contributor Phil Compton 1430 Park Cir Tampa, FL 33604	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 7/19/2014	Contributor The Solís Group 145 Vista Ave Suite 104 Pasadena, CA 91107	Entity Business	Occupation TransportationEngineering	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 7/21/2014	Contributor Jabil 10500 Dr. MLK Jr St N St. Petersburg, FL 33716	Entity Business	Occupation ManufacturingServices	Contribution Type Check	Amend	Amount $10,000.00
Seq# 5	Date 7/19/2014	Contributor James B Soble 2996 Sandpiper Pl Clearwater, FL 33762	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 7/20/2014	Contributor Realtors Political Issues Comm PO Box 725025 Orlando, FL 32872	Entity Committee	Occupation RealtorsPAC	Contribution Type Check	Amend	Amount $20,000.00
Seq# 7	Date 7/20/2014	Contributor Bill Roberts 14711 Clarendon Dr Tampa, FL 33624	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 8	Date 7/20/2014	Contributor John G Villeneuve 2824 Briarwood Ln Palm Harbor, FL 34683	Entity Individual	Occupation TransitPlanningMngr	Contribution Type Check	Amend	Amount $250.00
Seq# 9	Date 7/20/2014	Contributor James J Shapiro 14221 Passage Way Seminole, FL 33776	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $10.00
Seq# 10	Date 7/21/2014	Contributor Hill Ward Henderson PO Box 2231 Tampa, FL 33601	Entity Business	Occupation Attorneysat Law	Contribution Type Check	Amend	Amount $1,000.00

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 7/22/2014	Vendor ORRA SGS 1425 NW 6th St Gainesville, FL 32601	Purpose Media/Outreach	Expenditure Type Monetary	Amend	Amount $55,205.00
Seq# 2	Date 7/25/2014	Vendor Democracy Engine, LLC 850 Quincy Street NW, Ste. 402 Washington, DC 20011	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $4.33

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