Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/6/2014
Rachel McNeil
***Protected Voter***
Individual
Check
$25.00
2
10/6/2014
Smith & Associates Real Estate
3801 W Bay to Bay Blvd
Tampa, FL 33629
Business
RealEstate
Check
$5,000.00
3
10/6/2014
D.R. Eastman
7 Bayfront Ct
St. Petersburg, FL 33711
Individual
CollegePresident
Check
$500.00
4
10/7/2014
SAS Games Inc
403 Brevard Ave
Ste 1
Cocoa, FL 32922
Business
VideoGames
Check
$500.00
5
10/8/2014
Patricia Slaughter
711 Bay Ave
Clearwater, FL 33756
Individual
Librarian
Check
$5.00
6
10/8/2014
J O 'Gara
PO Box 1286
Indian Rocks Beach, FL 33785
Individual
Check
$5.00
7
10/8/2014
Jewel Vincent
632 180th Ave E
Redington Shores, FL 33708
Individual
RealEstateBroker
Check
$25.00
8
10/8/2014
Scott Peters
2555 3rd Ave N
St. Petersburg, FL 33713
Individual
Accountant
Check
$25.00
9
10/8/2014
Jarett Maker
1783 Massachusetts Ave NE
St. Petersburg, FL 33703
Individual
Check
$5.00
10
10/8/2014
Stephen Urgo
115 16th Ave NE
St. Petersburg, FL 33704
Individual
Retired
Check
$50.00
11
10/8/2014
H.A. Cumber & Company, Inc
2325 River Rd
Jacksonville, FL 32207
Business
TransportationConsulting
Check
$1,000.00
12
10/8/2014
Frank Dame
407 Leeward Is
Clearwater, FL 33767
Individual
Check
$100.00
13
10/8/2014
Timothy Clemmons
106 Fareham Place N
St. Petersburg, FL 33701
Individual
Check
$50.00
14
10/8/2014
The Franco Group LLC
7609 S Wall St
Tampa, FL 33616
Business
Consulting
Check
$500.00
15
10/9/2014
Jacobs Good Government Fund
1111 So Arroyo Parkway
Pasadena, CA 91105
Committee
EngineeringPAC
Check
$25,000.00
16
10/9/2014
Owen LaFave
3005 N Suwanee Ave
Tampa, FL 33604
Individual
Banker
Check
$100.00
17
10/9/2014
Barry Ezell
3100 Yale St N
St. Petersburg, FL 33713
Individual
Check
$10.00
18
10/9/2014
Kyle Burd
5405 Cypress Center Dr
Suite 240
Tampa, FL 33609
Individual
ManagingDirector
Check
$1,000.00
19
10/10/2014
Pinellas Coalition for Public
650 Seminole Blvd
Largo, FL 33770
Committee
Teachers'PAC
Check
$500.00
20
10/10/2014
Cardinal Point Management
11300 4th St N
Ste 250
St. Petersburg, FL 33716
Business
Comm. RealEstate
Check
$10,000.00
21
10/10/2014
Bradford Miller
***Protected Voter***
Individual
TransitExecutive
Check
$100.00
22
10/10/2014
Adam Nance
1215 10th St N
St. Petersburg, FL 33705
Individual
Check
$30.00
23
10/10/2014
Sue Mullins
989 Rehwinkel Road
Crawfordville, FL 32327
Individual
Check
$25.00
24
10/10/2014
Bob Lasher
***Protected Voter***
Individual
Cash
$20.00
25
10/10/2014
Mark Ferrulo
1010 Central Ave
#209
St. Petersburg, FL 33705
Individual
Check
$30.00
26
10/10/2014
Freddy Cuevas
531 40th Ave NE
St. Petersburg, FL 33703
Individual
Cash
$20.00
27
10/10/2014
Ramsay McLaughlan
218 14th Ave
Madeira Beach, FL 33708
Individual
Cash
$20.00
28
10/10/2014
Darden Rice
851 35th Ave N
St. Petersburg, FL 33704
Individual
CityCouncilperson
Check
$50.00
29
10/10/2014
Travis Norton
310 Kerry Dr
Clearwater, FL 33765
Individual
Check
$25.00
30
10/10/2014
Brandi Gabbard
1390 87th Ave N
St. Petersburg, FL 33702
Individual
Realtor
Check
$50.00
31
10/10/2014
Nicholas Carper
5391 86th Ave N
Pinellas Park, FL 33782
Individual
Check
$20.26
32
10/10/2014
Sykes Investments
PO Box 739
Tampa, FL 33601
Business
Investments
Check
$50,000.00
Total Contributions
$94,790.26

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/8/2014
Joe Bourdow
450 Bath Club Blvd South
N Redington Beach, FL 33705
Individual
CFE
Radio Advertising
$1,000.00
2
10/4/2014
St. Petersburg Area Chamber
100 2nd Ave N
Suite 150
St. Petersburg, FL 33701
Business
Chamber ofCommerce
Color Copies
$73.93
Total In-Kind Contributions
$1,073.93

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/8/2014
Turner Printing Company, Inc.
829 Belleair Road
Clearwater, FL 33756
Printing
Monetary
$1,070.00
2
10/8/2014
Jeffery Young
3408 W Hawthorne Road
Tampa, FL 33611
Photography Services
Monetary
$275.00
3
10/10/2014
Democracy Engine, LLC
850 Quincy Street NW, Ste. 402
Washington, DC 20011
Credit card processing fees
Monetary
$54.84
Total Expenditures
$1,399.84

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