Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/4/2014
Janet Recca
255 Capri Cir
#1
Treasure Island, FL 33706
Individual
MarketingDirector
Check
$50.00
2
8/6/2014
Scott Peters
2555 3rd Ave N
St. Petersburg, FL 33713
Individual
Accountant
Check
$50.00
3
8/6/2014
St Pete Chamber PAC
100 2nd Ave N
Suite 150
St. Petersburg, FL 33701
Committee
ChamberPAC
Check
$1,000.00
4
8/6/2014
Joseph Mingione
240 15th St N
St. Petersburg, FL 33705
Individual
Check
$25.00
5
8/7/2014
Robert Sitz
1714 Cypress Trace Dr
Safety Harbor, FL 34695
Individual
Retired
Check
$25.00
6
8/7/2014
Robert Tankel
1022 Main St
Dunedin, FL 34698
Individual
Self-Employed
Check
$25.00
7
8/4/2014
Michael S Townes
7 Naturewood Circle
Hampton, VA 23666
Individual
Check
$100.00
8
8/4/2014
Tampa Downtown Partnership
400 N Ashley Dr
Suite 2125
Tampa, FL 33602
Business
Econ.Development/Advocacy
Check
$2,500.00
9
8/7/2014
Law Office of James R Kennedy
856 2nd Ave N
St. Petersburg, FL 33701
Business
Law Office
Check
$100.00
10
8/6/2014
Stewart O Olson
100 Fareham Place N
St. Petersburg, FL 33701
Individual
Check
$25.00
11
8/7/2014
Maria N Edmonds
1060 Riverside Ridge Rd
Tarpon Springs, FL 34688
Individual
Check
$50.00
12
8/5/2014
MC Squared, Inc
1275 Shiloh Rd NW
Suite 2620
Kennesaw, GA 30144
Business
Engineering
Check
$200.00
Total Contributions
$4,150.00

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
8/7/2014
Frank T. Martin Consult, LLC
11006 Lake Mineola Shrs
Clermont, FL 34711
Consulting
Monetary
$150.00
2
8/7/2014
Turner Printing Company, Inc.
829 Belleair Road
Clearwater, FL 33756
Shirt
Printing
Monetary
$85.00
3
8/7/2014
Pinnacle Consulting
2910 Kerry Forest Pkwy
D4-315
Tallahassee, FL 32309
Consulting
Monetary
$3,500.00
4
8/7/2014
ORRA SGS
1425 NW 6th St
Gainesville, FL 32601
Direct Mail
Monetary
$44,750.00
5
8/7/2014
Florida Print Solutions, Inc
432 31st St N
St. Petersburg, FL 33713
Poster Printing
Monetary
$410.88
6
8/7/2014
Doug Izzo
7050 Sunset Way
#33
St. Pete Beach, FL 33706
Reimb.
Expenses
Reimbursements
$13.36
7
8/8/2014
Democracy Engine, LLC
850 Quincy Street NW, Ste. 402
Washington, DC 20011
Credit Card Processing Fees
Monetary
$7.53
Total Expenditures
$48,916.77

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