Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/15/2014
Kimberlee DeBoisier
1104 E Twiggs St
Suite 100
Tampa, FL 33602
Individual
CivilEngineer
Check
$100.00
2
9/16/2014
Carlton Ward
398 Bluffview Dr
Belleair Bluffs, FL 33770
Individual
Check
$50.00
3
9/16/2014
Jan Tracy
1006 Wyndham Way
Safety Harbor, FL 34695
Individual
ProgramCoordinator
Check
$125.00
4
9/16/2014
Templeton Investment Counsel
500 E Broward Blvd
Ft. Lauderdale, FL 33394
Business
Investments
Check
$5,000.00
5
9/16/2014
Derby Lane
PO Box 22099
St. Petersburg, FL 33742
Business
Entertainment
Check
$10,000.00
6
9/16/2014
Suncoast Sierra Club
225 Glen Dr
Safety Harbor, FL 34695
Business
EnvironmentalAdvocacy
Check
$200.00
7
9/16/2014
Aaron Metz
2449 Indian Trail West
Palm Harbor, FL 34683
Individual
Officer,USAF
Check
$250.00
8
9/16/2014
Preston T Faykus
***Protected Voter***
Individual
Check
$75.00
9
9/16/2014
D-Mar General Contracting
1453 S MLK Jr Ave
Clearwater, FL 33756
Business
Construction
Check
$200.00
10
9/17/2014
Alfred Pollack
659 Addison Dr NE
St. Petersburg, FL 33716
Individual
Check
$50.00
11
9/17/2014
Nikolas Hove
105 Pompano Dr SE
Unit D
St. Petersburg, FL 33705
Individual
Check
$5.00
12
9/17/2014
Claude McKenzie
419 3rd Ave N
#219
St. Petersburg, FL 33701
Individual
Check
$5.00
13
9/17/2014
Arlin Briley
219 4th Ave N
Unit 300
St. Petersburg, FL 33701
Individual
Check
$50.00
14
9/18/2014
Erin Emnett
1643 Cambridge Dr
Clearwater, FL 33756
Individual
Check
$25.00
15
9/18/2014
Cara Kostka
5725 80th St N
St. Petersburg, FL 33709
Individual
Cash
$10.00
16
9/18/2014
Robert A Glaser
511 12th Ave N
St. Petersburg, FL 33701
Individual
Check
$50.00
17
9/18/2014
Darden Rice
851 35th Ave N
St. Petersburg, FL 33704
Individual
CityCouncilwoman
Check
$100.00
18
9/18/2014
Playbook Public Relations LLC
3508 W Barcelona St
Tampa, FL 33629
Business
PublicRelations
Check
$50.00
19
9/18/2014
TNT Consulting Services LLC
2370 Woodlawn Cir E
St. Petersburg, FL 33704
Business
Consulting
Check
$25.00
20
9/18/2014
Ray Thorn
224 Westwinds Drive
Palm Harbor, FL 34683
Individual
Check
$100.00
21
9/18/2014
Disc & Spine Care Center LLC
5687 Park Blvd
Pinellas Park, FL 33781
Business
Chiropractic
Check
$100.00
22
9/18/2014
Frank Lupo
6218 Palma Del Mar Blvd
Apt 502c
St. Petersburg, FL 33715
Individual
Retired
Check
$100.00
23
9/18/2014
Bill Jonson
2694 Redford Ct W
Clearwater, FL 33761
Individual
CityCouncilman
Check
$25.00
24
9/18/2014
Transamerica
4333 Edgewood Road NE
Cedar Rapids, IA 52499
Business
LifeInsurance
Check
$10,000.00
25
9/18/2014
William C Ballard
1255 Brightwaters Blvd NE
St. Petersburg, FL 33704
Individual
Attorney
Check
$250.00
26
9/18/2014
Tampa Bay Partnership
4300 W Cypress St
Suite 700
Tampa, FL 33607
Business
Advocacy
Check
$5,000.00
27
9/19/2014
James Garnett
2850 9th Ave N
St. Petersburg, FL 33703
Individual
Check
$50.00
28
9/19/2014
Jack Curatelli
410 S Ware
Suite 700
Tampa, FL 33619
Individual
Check
$100.00
29
9/19/2014
Eric Higgs
2201 1st Ave S
St. Petersburg, FL 33712
Individual
Check
$50.00
30
9/19/2014
Stephen Urgo
115 16th Ave NE
St. Petersburg, FL 33704
Individual
RetiredSocialWorker
Check
$100.00
31
9/22/2014
Sandy MacKinnon
334 Blanca Ave
Tampa, FL 33606
Individual
CEO
Check
$500.00
32
9/22/2014
Richard Boylan
2950 Alton Drive
St. Pete Beach, FL 33706
Individual
Check
$50.00
33
9/22/2014
Thomas duPont
3051 Tech Dr N
St. Petersburg, FL 33716
Individual
Publisher
Check
$500.00
34
9/22/2014
Frances A McCarthy
919 Alahambra Way S
St. Petersburg, FL 33705
Individual
Check
$35.00
35
9/22/2014
Rebecca Falkenberry
301 2nd St N
Apt 18
St. Petersburg, FL 33701
Individual
Check
$25.00
36
9/22/2014
David Hastings
2944 Burlington Ave N
St. Petersburg, FL 33713
Individual
Check
$25.00
37
9/22/2014
Susan Slohm
2835 Dartmouth Ave N
St. Petersburg, FL 33713
Individual
Check
$20.00
38
9/22/2014
James Bennett
768 Pinellas Pt Dr S
St. Petersburg, FL 33705
Individual
Check
$20.00
39
9/22/2014
Beth Rawlins, Inc
2845 Chelsea Place S
Clearwater, FL 33759
Business
Consulting
Check
$20.00
40
9/23/2014
Alan Bomstein
620 Drew St
Clearwater, FL 33755
Individual
President
Check
$1,000.00
41
9/24/2014
Diane Sector
6105 Bahia Del Mar Cir
#782
St. Petersburg, FL 33715
Individual
Check
$15.00
42
9/24/2014
Susan Sanders
130 4th Ave N
#214
St. Petersburg, FL 33701
Individual
Check
$5.00
43
9/24/2014
Tom Kennedy
908 Wellington Dr
Clearwater, FL 33764
Individual
Check
$5.00
44
9/24/2014
Tracy Hood
3410 W Carrington St
Tampa, FL 33611
Individual
Engineer
Check
$250.00
45
9/24/2014
Mindy Bacon
2963 Pinewood Run
Palm Harbor, FL 34684
Individual
Check
$25.00
46
9/24/2014
Wendy Risk
4488 Lake Blvd
Clearwater, FL 33762
Individual
Check
$10.00
47
9/24/2014
Robin Mitchell
1700 Fairway Ave S
St. Petersburg, FL 33712
Individual
Check
$50.00
48
9/24/2014
Donna Bradford
150 11th Ave NE
St. Petersburg, FL 33701
Individual
Cash
$20.00
49
9/24/2014
Deborah Kynes
265 Edgewater Dr
Dunedin, FL 34698
Individual
Check
$100.00
50
9/24/2014
Cribb Philbeck Weaver Group
3433 Lithia Pinecrest Rd
#244
Valrico, FL 33596
Business
Engineering
Check
$1,000.00
51
9/24/2014
Steven Crosmer
2451 Canadian Way
Apt 27
Clearwater, FL 33763
Individual
Check
$5.00
52
9/24/2014
Elliott Steele
19236 Gulf Blvd
Apt 501
Indian Shores, FL 33785
Individual
Check
$50.00
53
9/24/2014
Mike Gulley
542 Lewis Blvd SE
St. Petersburg, FL 33705
Individual
Check
$25.00
54
9/24/2014
American Consulting Engineers
2818 Cypress Ridge Blvd
Ste 200
Wesley Chapel, FL 33544
Business
Engineering
Check
$1,000.00
55
9/24/2014
Jeffrey Novotny
2975 Chapel Park Dr
Wesley Chapel, FL 33543
Individual
Engineer
Check
$2,000.00
56
9/24/2014
David Bredahl
15221 Arbor Hollow Dr
Odessa, FL 33556
Individual
Engineer
Check
$500.00
57
9/25/2014
Nick Fritsch
1310 Gulf Blvd
Apt 8D
Clearwater, FL 33767
Individual
Retired
Check
$300.00
58
9/25/2014
Edmund Donnelly
9475 119th Way
Seminole, FL 33772
Individual
Retired
Check
$50.00
59
9/25/2014
Daniel Burnstein
2427 Rhodesian Drive
#5
Clearwater, FL 33763
Individual
Check
$25.00
60
9/25/2014
Daniel Burnstein
2427 Rhodesian Drive
#5
Clearwater, FL 33763
Individual
Check
$25.00
61
9/26/2014
Nancy Vellucci
1004 Cherokee St
Safety Harbor, FL 34695
Individual
Check
$5.00
62
9/26/2014
Linwood Gilbert
1904 NE Arrowhead Dr
St. Petersburg, FL 33703
Individual
RealEstateAppraiser
Check
$100.00
63
9/26/2014
Dana Garlick
86 Sagamore Ter W
Westbrook, CT 06498
Individual
RetiredTeacher
Check
$5.00
64
9/25/2014
Nielsen Holdings
501 Brooker Creek Blvd
Oldsmar, FL 34677
Business
MediaResearch
Check
$5,000.00
65
9/26/2014
Nielsen Holdings
501 Brooker Creek Blvd
Oldsmar, FL 34677
Business
MediaResearch
Check
$5,000.00
66
9/26/2014
Ross Preville
435 10th Ave NE
St. Petersburg, FL 33701
Individual
BankingExecutive
Check
$100.00
67
9/26/2014
St. Pete Chamber PAC
100 2nd Ave N
Suite 150
St. Petersburg, FL 33701
Committee
ChamberPAC
Check
$1,000.00
68
9/26/2014
St. Petersburg Area Chamber of
100 2nd Ave N
Suite 150
St. Petersburg, FL 33701
Business
Chamber ofCommerce
Check
$5,000.00
Total Contributions
$56,110.00

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
9/18/2014
Tampa Bay Tampa Bay Partnership
4300 W Cypress St
Suite 700
Tampa, FL 33607
Reimbursemileage
& other
expenses
Reimbursements
$542.61
2
9/18/2014
ORRA SGS
1425 NW 6th St
Gainesville, FL 32601
Polling/Research
Monetary
$5,750.00
3
9/18/2014
Doug Izzo
7050 Sunset Way
#33
St. Pete Beach, FL 33706
Reimb - Sign Materials
Reimbursements
$66.00
4
9/18/2014
Joe Farrell
20119 Eagles Landing Way
Tampa, FL 33647
Reimb - Office Supplies
Reimbursements
$36.35
5
9/23/2014
ORRA SGS
1330 Lee Road
Orlando, FL 32810
Media/Advertising
Monetary
$125,000.00
6
9/23/2014
SunTrust Bank
500 N Westshore Blvd.
Tampa, FL 33609
Banking fees
Monetary
$50.00
7
9/26/2014
Intuit Payment Solutions
21215 Burbank Blvd., Ste. 100
Woodland Hills, CA 91367
Credit card processing fees
Monetary
$12.91
8
9/26/2014
Democracy Engine, LLC
850 Quincy Street NW, Ste. 402
Washington, DC 20011
Credit card processing fees
Monetary
$95.25
Total Expenditures
$131,553.12

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