Committee: Friends of GreenLight (2014-2015)

Office: Parties / Committees

Report Date: M11 (10/31/2014 - 11/30/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/10/2014	Contributor McDonald Transit Associates 3800 Sandshell Drive Suite 185 Ft. Worth, TX 76137	Entity Business	Occupation TransitServices	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 11/4/2014	Vendor Glenn Gemelli PO Box 267133 Ft. Lauderdale, FL 33326	Purpose Field Work	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 2	Date 11/4/2014	Vendor Sara McDonald 5821 42nd Ave N St. Petersburg, FL 33709	Purpose Field Work	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 3	Date 11/4/2014	Vendor William Pope 624 Highland St N St. Petersburg, FL 33701	Purpose Field Work	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 4	Date 11/4/2014	Vendor Donna Thompson 2235 River Dr Clearwater, FL 33763	Purpose Field Work	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 5	Date 11/4/2014	Vendor Margie Bingham 1103 Jackson Road Dunedin, FL 34698	Purpose Field Work	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 6	Date 11/4/2014	Vendor Susan McGrath 2732 Burlington Ave N St. Petersburg, FL 33713	Purpose Field Work	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 7	Date 11/4/2014	Vendor Anthony DeLeo 7832 Landsdowne Lane New Port Richey, FL 34654	Purpose Field Work	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 8	Date 11/4/2014	Vendor Stephen Adair 7196 65th St N Pinellas Park, FL 33781	Purpose Field Work	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 9	Date 11/4/2014	Vendor Joseph Alyea 2820 40th Ave N St. Petersburg, FL 33714	Purpose Field Work	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 10	Date 11/4/2014	Vendor Michael Deleo 7536 38th Ave N St. Petersburg, FL 33710	Purpose Field Work	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 11	Date 11/4/2014	Vendor Antonio Permuy 6807 14th St N St. Petersburg, FL 33702	Purpose Field Work	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 12	Date 11/4/2014	Vendor Thomas Krumriech 8709 Seahawk Lane Tampa, FL 33637	Purpose Field Work	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 13	Date 11/4/2014	Vendor George Root 810 Pine Clearwater, FL 33756	Purpose Field Work	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 14	Date 11/4/2014	Vendor David Gluzman 1885 Shore Dr S #128 South Pasadena, FL 33707	Purpose Field Work	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 15	Date 11/4/2014	Vendor Bradley Mathew Allen 2758 Camden Rd Clearwater, FL 33759	Purpose Field Work	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 16	Date 11/4/2014	Vendor Nathaniel Teeple 115 37th St N St. Petersburg, FL 33713	Purpose Field Work	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 17	Date 11/4/2014	Vendor Alma Ayala 6807 14th St N St. Petersburg, FL 33702	Purpose Field Work	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 18	Date 11/12/2014	Vendor Richard Dipietra 5151 43rd Ave N St. Petersburg, FL 33709	Purpose Field Work	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 19	Date 11/12/2014	Vendor Nicholas Dipietra 5151 43rd Ave N St. Petersburg, FL 33709	Purpose Field Work	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 20	Date 11/12/2014	Vendor Justin Bauford 510 Lake Maggiore Blvd S St. Petersburg, FL 33705	Purpose Field Work	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 21	Date 11/12/2014	Vendor Jamison Broline 1896 69th Ave S St. Petersburg, FL 33712	Purpose Field Work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 22	Date 11/12/2014	Vendor Jamison Broline 1896 69th Ave S St. Petersburg, FL 33712	Purpose Field Work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 23	Date 11/12/2014	Vendor Jason Weingart 4075 34th Ave S St. Petersburg, FL 33711	Purpose Field Work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 24	Date 11/12/2014	Vendor Jason Weingart 4075 34th Ave S St. Petersburg, FL 33711	Purpose Field Work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 25	Date 11/12/2014	Vendor Blake Bishop 4200 54th Ave S St. Petersburg, FL 33711	Purpose Field Work	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 26	Date 11/12/2014	Vendor Heather Goshell 3470 40th St S St. Petersburg, FL 33711	Purpose Field Work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 27	Date 11/12/2014	Vendor Stuart Davis 4200 54th Ave S St. Petersburg, FL 33711	Purpose Field Work	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 28	Date 11/12/2014	Vendor Ninos Ibrahim 678 10th Ave S St. Petersburg, FL 33701	Purpose Field Work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 29	Date 11/12/2014	Vendor Zoe Shribman Eckerd College Campus Box 1250 4200 54th Ave S St. Petersburg, FL 33711	Purpose Field Work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 30	Date 11/12/2014	Vendor Cason Stamper 6488 31st Terrace N St. Petersburg, FL 33710	Purpose Field Work	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 31	Date 11/12/2014	Vendor Emily Wolfhole 4200 54th Ave S Box #896 St. Petersburg, FL 33711	Purpose Field Work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 32	Date 11/12/2014	Vendor Benjamin Hamilton 1763 Main St Dunedin, FL 34698	Purpose Field Work	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 33	Date 11/12/2014	Vendor Tampa Bay Partnership 4300 W Cypress St Suite 700 Tampa, FL 33607	Purpose Fundraising Expenses	Expenditure Type Reimbursements	Amend	Amount $1,934.72
Seq# 34	Date 11/12/2014	Vendor Jiffy Reprographics 411 S Garden Ave Clearwater, FL 33756	Purpose Van Graphic Wrap	Expenditure Type Monetary	Amend	Amount $1,605.00
Seq# 35	Date 11/12/2014	Vendor Frank T. Martin Consult, LLC 11006 Lake Mineola Shrs Clermont, FL 34711	Purpose Fundraising	Expenditure Type Monetary	Amend	Amount $4,050.00
Seq# 36	Date 11/30/2014	Vendor SunTrust Bank 500 N Westshore Blvd. Tampa, FL 33609	Purpose Bank service charges	Expenditure Type Monetary	Amend	Amount $32.00
Seq# 37	Date 11/30/2014	Vendor Intuit Payment Solutions 21215 Burbank Blvd., Ste. 100 Woodland Hills, CA 91367	Purpose Credit card processing fees	Expenditure Type Monetary	Amend	Amount $86.85

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