Committee: Friends of GreenLight (2014-2015)

Office: Parties / Committees

Report Date: M12 (12/1/2014 - 12/31/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 12/4/2014	Vendor Tampa Bay Partnership 4300 W Cypress St Suite 700 Tampa, FL 33607	Purpose Postage/Office Expenses	Expenditure Type Reimbursements	Amend	Amount $3,612.87
Seq# 2	Date 12/4/2014	Vendor Katie Franco 7609 S Wall St Tampa, FL 33616	Purpose Communications	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq# 3	Date 12/4/2014	Vendor Tampa Bay Partnership 4300 W Cypress St Suite 700 Tampa, FL 33607	Purpose Mileage	Expenditure Type Reimbursements	Amend	Amount $1,507.08
Seq# 4	Date 12/4/2014	Vendor Chris Steinocher 100 2nd Ave N Suite 150 St. Petersburg, FL 33701	Purpose Van Wrap	Expenditure Type Reimbursements	Amend	Amount $221.49
Seq# 5	Date 12/4/2014	Vendor Nicholas Siczak 6967 124th Ave Largo, FL 33773	Purpose Field Work	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 6	Date 12/4/2014	Vendor Pete Krouskos 6955 124th Ave Largo, FL 33773	Purpose Field Work	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 7	Date 12/4/2014	Vendor Pinnacle Consulting 2910 Kerry Forest Pkwy D4-315 Tallahassee, FL 32309	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $7,000.00
Seq# 8	Date 12/4/2014	Vendor Arthur Guzzetti 1666 K Street Washington, DC 20006	Purpose Travel	Expenditure Type Reimbursements	Amend	Amount $562.10
Seq# 9	Date 12/4/2014	Vendor Joe Farrell 20119 Eagles Landing Way Tampa, FL 33647	Purpose Software	Expenditure Type Reimbursements	Amend	Amount $523.05
Seq# 10	Date 12/4/2014	Vendor Danner Consulting LLC 2351 Dartmouth Ave St. Petersburg, FL 33713	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq# 11	Date 12/4/2014	Vendor B2 Communications 11 Beach Dr SE St. Petersburg, FL 33701	Purpose Public Relations	Expenditure Type Monetary	Amend	Amount $9,000.00
Seq# 12	Date 12/8/2014	Vendor Kristina Alpsaw 100 2nd Ave N Suite 150 St. Petersburg, FL 33701	Purpose Street Marketing Expenses	Expenditure Type Reimbursements	Amend	Amount $17.78
Seq# 13	Date 12/17/2014	Vendor Pinellas County Homeless Leade 5180 62nd Ave N Pinellas Park, FL 33781	Purpose Charity Disposition	Expenditure Type Disposition of Funds	Amend	Amount $3,156.95
Seq# 14	Date 12/31/2014	Vendor SunTrust Bank 500 N Westshore Blvd. Tampa, FL 33609	Purpose Bank service charge	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 15	Date 12/31/2014	Vendor Tampa Bay Partnership 4300 W. Cypress Street, Ste. 700 Tampa, FL 33607	Purpose Mileage, postage & meeting expense reimbursement	Expenditure Type Reimbursements	Amend	Amount $145.00

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