Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/11/2014
Alexis Searfoss
960 74th St N
St. Petersburg, FL 33710
Individual
Check
$25.00
2
10/11/2014
John Kolosky
3105 W Fountain Blvd
Tampa, FL 33609
Individual
Check
$100.00
3
10/13/2014
Colleen Chappell
1600 E 8th Ave
Suite A-133
Tampa, FL 33605
Individual
CEO
Check
$500.00
4
10/14/2014
John Nestor
3547 Bayshore Blvd NE
St. Petersrbug, FL 33703
Individual
Realtor
Check
$2,500.00
5
10/14/2014
FL CDM Smith Inc PAC
6365 NW 6th Way
Suite 200
Ft. Lauderdale, FL 33309
Committee
Engineering- PAC
Check
$2,500.00
6
10/15/2014
ClearPAC Inc
1130 Cleveland St
Clearwater, FL 33755
Committee
ChamberPAC
Check
$1,500.00
7
10/15/2014
TLC Engineering
255 S Orange Ave
Suite 1600
Orlando, FL 32801
Business
Engineering
Check
$500.00
8
10/15/2014
KP Holdings LLC
7 Penn Plaza
Suite 618
New York, NY 10001
Business
Comm.PropertyHldngs
Check
$2,000.00
9
10/15/2014
Livingston Hessam
1509 S Arrawana Ave
Tampa, FL 33629
Individual
Check
$100.00
10
10/15/2014
Michael Maurino
7304 S Trask St
Tampa, FL 33616
Individual
Check
$25.00
11
10/15/2014
Raj Patel
2202 N Jefferson St
Tampa, FL 33602
Individual
RealEstate Dev
Check
$250.00
12
10/15/2014
Rick Harcrow
4619 W Lowell Ave
Tampa, FL 33629
Individual
RealEstate Dev
Check
$300.00
13
10/15/2014
Janice Baskin
14506 Anchoret Road
Tampa, FL 33616
Individual
Check
$100.00
14
10/15/2014
Joel Giles
626 17th Ave NE
St. Petersburg, FL 33704
Individual
Attorney
Check
$500.00
15
10/15/2014
Bevan Rogel
4107 Saltwater Blvd
Tampa, FL 33615
Individual
Check
$100.00
16
10/15/2014
Vincent Marchetti
3601 Sugar Loaf Lane
Valrico, FL 33596
Individual
Attorney
Check
$200.00
17
10/15/2014
Nicole Nate
235 15th Ave NE
St. Petersburg, FL 33704
Individual
Check
$100.00
18
10/15/2014
Kareem Spratling
2507 N Glenwood Dr
Tampa, FL 33602
Individual
Check
$100.00
19
10/15/2014
Duane Draper
3414 W Mullen Ave
Tampa, FL 33609
Individual
Check
$100.00
20
10/15/2014
Alan Zimmet
4702 Belden Cir
Palm Harbor, FL 34685
Individual
Check
$100.00
21
10/15/2014
Susan Churuti
300 Beach Dr NE
Apt 1901
St. Petersburg, FL 33701
Individual
Check
$100.00
22
10/15/2014
Johnny Johnson
461 Waterford Cir E
Tarpon Springs, FL 34688
Individual
Check
$25.00
23
10/15/2014
Bradford Miller
***Protected Voter***
Individual
TransitExecutive
Check
$200.00
24
10/15/2014
Jackeline Toledo
4303 W Roland St
Tampa, FL 33609
Individual
Engineer
Check
$200.00
25
10/15/2014
Brian Willis
608 S Orleans Ave
Tampa, FL 33606
Individual
Attorney
Check
$300.00
26
10/15/2014
David Kemper
110 Hickory Creek Dr
Brandon, FL 33511
Individual
Check
$100.00
27
10/15/2014
Woodrow Moore
5731 42nd Ave N
Kenneth City, FL 33709
Individual
Check
$100.00
28
10/15/2014
Jennifer Willman
2426 Stuart St
Tampa, FL 33605
Individual
Check
$100.00
29
10/15/2014
Todd Eric Laine
14105 Stonebrook Ct
Tampa, FL 33624
Individual
Check
$100.00
30
10/15/2014
Diane Chadwick
1209 E Powhatan Ave
Tampa, FL 33604
Individual
Check
$100.00
31
10/15/2014
Westport Group Inc
908 Wellington Dr
Clearwater, FL 33764
Business
ConstructionMgmt
Check
$500.00
32
10/15/2014
Arlene Dibenigno
2114 W Dekle Ave
Ape 1
Tampa, FL 33606
Individual
Consultant
Check
$500.00
33
10/15/2014
Conversa LLC
106 1/2 S Armenia Ave
Tampa, FL 33609
Business
PublicRelations
Check
$500.00
34
10/15/2014
Bayfront Medical Cen
701 6th St S
St. Petersburg, FL 33701
Business
Healthcare
Check
$5,000.00
35
10/15/2014
Birchwood Inn
340 Beach Dr NE
St. Petersburg, FL 33701
Business
Hotel
Check
$500.00
36
10/15/2014
Ceridian
PO Box 534484
St. Petersburg, FL 33747
Business
Payroll
Check
$2,500.00
37
10/15/2014
Suntrust Banks, Inc
PO Box 4418
Atlanta, GA 30302
Business
Bank
Check
$15,000.00
38
10/15/2014
Wells Fargo Bank
90 S 7th St
Minneapolis, MN 55479
Business
Bank
Check
$10,000.00
39
10/15/2014
Bob Sanders
549 39th Ave NE
St. Petersburg, FL 33703
Individual
BusinessDev
Check
$500.00
40
10/15/2014
Ronald Christaldi
3221 W Carrington St
Tampa, FL 33611
Individual
Check
$100.00
41
10/15/2014
Robert Kapusta
***Protected Voter***
Individual
Check
$100.00
42
10/16/2014
David Spangler
1 Beach DR SE
#2414
St. Petersburg, FL 33701
Individual
Check
$5.00
43
10/16/2014
William Israel
2015 Dolphin Blvd S
St. Petersburg, FL 33707
Individual
Check
$10.00
44
10/16/2014
Peter Leach
1715 Sunset Dr
Clearwater, FL 33755
Individual
RealEstate
Check
$250.00
45
10/16/2014
Dennis Raymond
210 7th Ave N
St. Petersburg, FL 33701
Individual
Check
$5.00
46
10/17/2014
Nathan Land
5202 S Jules Verne Ct
Tampa, FL 33606
Individual
LED LightSales
Check
$1,000.00
47
10/17/2014
James A Schmidt, PA
777 S Harbour Island Blvd
Ste 215
Tampa, FL 33602
Business
Law Office
Check
$100.00
48
10/17/2014
James Fogarty
3015 Tall Pine Dr
Safety Harbor, FL 34695
Individual
Check
$50.00
49
10/17/2014
HDR Engineering, Inc
8404 Indian Hills Drive
Ohama, NE 68114
Business
Engineering
Check
$25,000.00
Total Contributions
$74,545.00

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
10/17/2014
Roundhouse Creative Studio
1980 Central Ave
St. Petersburg, FL 33712
Video Production
Monetary
$11,650.00
2
10/17/2014
Clearwater Regional Chamber
600 Cleveland St
Suite 200
Clearwater, FL 33755
Event Registration
Monetary
$125.00
3
10/17/2014
Lutheran Church of the Resurre
1555 Windmill Pointe Rd
Palm Harbor, FL 34685
Facility Fee
Monetary
$200.00
4
10/17/2014
Doug Izzo
7050 Sunset Way
#33
St. Pete Beach, FL 33706
Sign Supplies
Reimbursements
$47.69
5
10/17/2014
Direct Mail Systems
12450 Automobile Blvd
Clearwater, FL 33762
Signage
Monetary
$8,309.54
6
10/17/2014
Intuit Payment Solutions
21215 Burbank Blvd., Ste. 100
Woodland Hills, CA 91367
Credit card processing fees
Monetary
$4.93
7
10/17/2014
Democracy Engine, LLC
850 Quincy Street NW, Ste. 402
Washington, DC 20011
Credit
card
processing
fees
Monetary
$183.30
Total Expenditures
$20,520.46

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