Committee: Friends of GreenLight (2014-2015)

Office: Parties / Committees

Report Date: P5 (7/26/2014 - 8/1/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/26/2014	Contributor Matthew Osborn 405 Central Ave Ste 240 St. Petersburg, FL 33701	Entity Individual	Occupation Programmer	Contribution Type Check	Amend	Amount $5.00
Seq# 2	Date 7/26/2014	Contributor Alex Glenn 616 NE 16th Ave St. Petersburg, FL 33704	Entity Individual	Occupation BusinessExecutive	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 7/26/2014	Contributor Katie Franco 7609 S Wall St Tampa, FL 33616	Entity Individual	Occupation Consultant	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 7/26/2014	Contributor Phil Evans 13300 Indian Rocks Rd #301 Largo, FL 33774	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 5	Date 7/26/2014	Contributor Marshall Craig 706 19th Ave NE St. Petersburg, FL 33704	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 7/28/2014	Contributor Bradford Miller ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $5.00
Seq# 7	Date 8/1/2014	Contributor Jeffrey Nelson 3483 Alt 19 Palm Harbor, FL 34683	Entity Individual	Occupation Construction	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 7/30/2014	Contributor Gannett Fleming, Inc P.O. Box 67100 Harrisburg, PA 17106	Entity Business	Occupation Engineering	Contribution Type Check	Amend	Amount $1,000.00
Seq# 9	Date 7/26/2014	Contributor Rowland W Milam 1828 Venetian Point Dr Clearwater, FL 33755	Entity Individual	Occupation SelfEmployed	Contribution Type Check	Amend	Amount $250.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/31/2014	Contributor Tampa Bay Partnership 4300 W. Cypress Street, Ste. 700 Tampa, FL 33607	Entity Business	Occupation Advocacy	In-Kind Description Administrative and Accounting Services	Amend	Amount $11,084.25

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/30/2014	Vendor Roundhouse Creative Studio 1980 Central Ave St. Petersburg, FL 33712	Purpose Video Production	Expenditure Type Monetary	Amend	Amount $9,500.00
Seq# 2	Date 7/30/2014	Vendor B2 Communications 11 Beach Dr SE St. Petersburg, FL 33701	Purpose Public Relations	Expenditure Type Monetary	Amend	Amount $8,000.00
Seq# 3	Date 7/30/2014	Vendor Danner Consulting, Inc 2351 Dartmouth Ave N St. Petersburg, FL 33713	Purpose Communications Consulting	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq# 4	Date 7/30/2014	Vendor ORRA SGS 1425 NW 6th St Gainesville, FL 32601	Purpose Direct Mail/Consulting	Expenditure Type Monetary	Amend	Amount $92,500.00
Seq# 5	Date 7/30/2014	Vendor Turner Printing Company, Inc. 829 Belleair Road Clearwater, FL 33756	Purpose T-Shirt Printing	Expenditure Type Monetary	Amend	Amount $1,520.00
Seq# 6	Date 7/30/2014	Vendor McLaughlin & Associates 566 South Route 303 Blauvelt, NY 10913	Purpose Cable Television Advertisement	Expenditure Type Monetary	Amend	Amount $77,742.00
Seq# 7	Date 7/31/2014	Vendor Democracy Engine, LLC 850 Quincy Street NW, Ste. 402 Washington, DC 20011	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $42.43
Seq# 8	Date 7/31/2014	Vendor SunTrust Bank 500 N Westshore Blvd. Tampa, FL 33609	Purpose Banking Fees	Expenditure Type Monetary	Amend	Amount $55.00

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