Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/23/2012
ROBERT T KELLEY
13727 8TH ST
DADE CITY, FL 33525-4722
Individual
SALESEXECUTIVE
Check
$100.00
2
7/23/2012
BAUER FOUNDATION CORP.
13203 BYRD LEGG DR
ODESSA , FL 33556
Business
CONTRACTOR
Check
$500.00
3
7/23/2012
RAJ RAVI
1349 BENEVOLENT STREET
MAITLAND, FL 33751
Individual
REALTOR
Check
$50.00
4
7/26/2012
A TREY TRAVIESA
943 HARBOUR BAY DRIVE
TAMPA, FL 33602-5738
Individual
CONSULTANT
Check
$500.00
5
7/26/2012
ANDRIENA TRAVIESA
943 HARBOUR BAY DRIVE
TAMPA, FL 33602-5738
Individual
HOMEMAKER
Check
$500.00
6
7/26/2012
PAMELA MURRAY MASON
13332 SCHARBER ROAD
DADE CITY, FL 33525
Individual
SPEECHPATHOLOGIST
Check
$100.00
7
7/26/2012
REBECCA JANE SMITH
933 SOUTH HIMES AVENUE
TAMPA, FL 33629
Individual
CONSTRUCTION
Check
$500.00
8
7/26/2012
F & R GUDE GROVES LLC
31724 GUDE ROAD
DADE CITY, FL 33525
Business
CITRUS
Check
$250.00
9
7/26/2012
FLORIDA FRUIT BUYERS, INC.
P.O. BOX 8361
TAMPA, FL 33674
Business
FRUITBUYER
Check
$250.00
10
7/26/2012
THOMAS A SCHRADER
P.O. BOX 817
SAN ANTONIO, FL 33576
Individual
LUMBEREXECUTIVE
Check
$250.00
11
7/26/2012
RED APPLE DEVELOPMENT, LLC.
6245 NORTH FEDERAL HWY
FT LAUDERDALE, FL 33308
Business
SCHOOLDEVELOPMENT
Check
$500.00
12
7/26/2012
KENNETH G DEAN
7904 OAK GROVE CIRCLE
SARASOTA, FL 34243
Individual
ARCHITECT
Check
$300.00
13
7/27/2012
SANDRA TUNNELL
5608 WALKINGSTICK LANE
WESLEY CHAPEL, FL 33543
Individual
CONSULTANT
Check
$200.00
14
7/27/2012
DALE & DEBRA MILLER
10115 DEER LANE
NEW PORT RICHEY, FL 34654
Individual
Check
$50.00
15
7/27/2012
DOUGLAS R LEONARDO
5312 PAGNOTTA PLACE
LUTZ , FL 33558
Individual
Check
$50.00
16
7/31/2012
BILL BLANCHARD
1414 WEST SWAN AVENUE
SUITE 201
TAMPA, FL 33606
Individual
REALESTATEINVESTOR
Check
$250.00
17
7/31/2012
RICHARD J KINNEY
40456 OTIS ALLEN ROAD
ZEPHYRHILLS, FL 33540-7727
Individual
Retired/Citrus
Check
$250.00
18
7/31/2012
WILLIAM S TAYLOR JR
1040 BIG MOSS LAKE ROAD
LUTZ, FL 33558
Individual
FOODBROKER
Check
$500.00
19
8/3/2012
GREGG F BAILEY
P.O. BOX 75
ZEPHYRHILLS, FL 33539
Individual
RETIRED
Check
$100.00
20
8/3/2012
SHIRLEY P BACCUS
300 ATLANTIC STREET
MELBOURNE , FL 32951
Individual
RETIRED
Check
$200.00
21
8/3/2012
THOMAS E SMITH
215 49TH STREET SOUTH
ST PETERSBURG, FL 33707-1925
Individual
REALESTATEINVESTOR
Check
$250.00
22
8/7/2012
KURT S BROWNING
15735 JESSAMINE ROAD
DADE CITY, FL 33523
Candidate
to Themselves
CANIDATE
Loan
$2,000.00
23
8/6/2012
CUTLER ASSOCIATES INC
8918 BRITTANY WAY
TAMPA, FL 33619
Business
CONSTRUCTION
Check
$500.00
24
8/6/2012
ELINOR TRIEB SIKES
5431 PINEBARK LANE
WESLEY CHAPEL, FL 33543
Individual
Check
$50.00
25
8/7/2012
JON S LARKIN III
P.O. BOX 381
DADE CITY, FL 33526
Individual
CITRUSGROWER
Check
$500.00
26
8/7/2012
GAIL P GREENFELDER
36601 ST JOE RAOD
DADE CITY, FL 33525
Individual
RESTAURANTOWNER
Check
$500.00
27
8/7/2012
LARKIN TRANSPORT, INC.
P.O. BOX 381
DADE CITY, FL 33526
Business
TRUCKING
Check
$500.00
28
8/7/2012
GLEN E GREENFELDER
14217 THIRD STREET
DADE CITY, FL 33523
Individual
ATTORNEY
Check
$500.00
29
8/7/2012
FLORIDA REALTORS PAC
7025 AUGUSTA NATL DR
ORLANDO, FL 32822-5017
Political Comm.
(Federal or State)
PAC
Check
$500.00
30
8/7/2012
RICHARD A CORBETT
2202 NORTH WEST SHORE
BOULEVARD STE 110
TAMPA, FL 33607-5749
Individual
FWCCOMMISSIONER
Check
$500.00
31
8/9/2012
JULIAN AUSTIN
39139 VICKIE LANE
DADE CITY, FL 33525
Individual
FINANCIALPLANNER
Check
$100.00
32
8/9/2012
HOBBY & HOBBY, PA
5709 TIDALWAVE DRIVE
NEW PORT RICHEY, FL 34652
Business
ATTORNEY
Check
$250.00
33
8/9/2012
FRANK MARLER
34324 SUNRIDGE DRIVE
DADE CITY, FL 33523
Individual
BUSINESSOWNER
Cash
$50.00
34
8/9/2012
KAREN MARLER
34324 SUNRIDGE DRIVE
DADE CITY, FL 33523
Individual
RETIREDEDUCATOR
Cash
$50.00
35
8/9/2012
HUMANA, INC
PO BOX 740083
LOUISVILLE, KY 40202
Business
HEALTHCARE
Check
$500.00
36
8/9/2012
HUMANA/COMP BENEFITS, INC
POBOX 740083
LOUISEVILLE, KY 40202
Business
HEALTHCARE
Check
$500.00
37
8/1/2012
GEORGENE LEONARD
6445 VEGA DRIVE
PORT RICHEY, FL 34668
Individual
Check
$25.00
38
8/1/2012
JOSE JIMENEZ
P.O. BOX 47957
TAMPA, FL 33646
Individual
PHYSICIAN
Check
$100.00
39
8/9/2012
MORROW STEEL FABRICATORS, INC.
3620 COPELAND DRIVE
ZEPHYRHILLS, FL 33542
Business
FABRICATORS
Check
$500.00
Total Contributions
$13,275.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/6/2012
KURT BROWNING
15735 JESSAMINE ROAD
DADE CITY, FL 33523
Individual
WEBSITE HOSTING
$8.99
2
7/31/2012
KURT BROWNING
15735 JESSAMINE ROAD
DADE CITY, FL 33523
Individual
CELL PHONE
SERVICE
$53.50
3
8/2/2012
STEVE SCUTARI
7029 AUBURN LANE
NEW PORT RICHEY, FL 34654
Individual
RETIRED
FOOD FOR
EVENT
$155.75
Total In-Kind Contributions
$218.24

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/23/2012
KATHERINE L DAVID
33701 SR 52
PO BOX 5555 MC#3330
ST LEO, FL 33574
PAYROLL
Monetary
$853.50
2
8/7/2012
TAMPA TYPE/PRINT, INC.
12216 US HWY 301
DADE CITY, FL 33525
PRINTING
Monetary
$149.97
3
7/26/2012
BALANCE PROFESSIONAL, INC.
800 EAST CYPRESS CREEK
ROAD SUITR 300
FT. LAUDERDALE, FL 33334-3522
STAFFING
Monetary
$288.00
4
7/26/2012
PREMIER TITLE
1415 6TH STREET
DADE CITY, FL 33525-3805
REIMBURSE ELECTRIC BILL
Monetary
$300.00
5
7/27/2012
ELECTION CONNECTION, INC.
P.O. BOX 10866
TALLAHASSEE, FL 32302
CHASE
CALLS
Monetary
$234.00
6
7/27/2012
FLORIDA TRADITIONS BANK
14033 8TH STREET
DADE CITy, FL 33525
WIRE FEE
Monetary
$25.00
7
7/27/2012
THE VICTORY GROUP
701 WEST AZEELE STREET
TAMPA, FL 33606
VIDEO
PRODUCTION
Monetary
$8,550.00
8
7/30/2012
ELECTION MALL TECHNOLOGIES
1101 PENNSYLVANIA AVE
NW 6TH FLOOR
WASHINGTON, DC 20004
EMAIL SVC
Monetary
$500.00
9
7/31/2012
MARCUS LEAVITT
2037 ADAMS RIDGE ROAD
APOPKA, FL 32703
REIMBURSEMENT
FOR GAS
Monetary
$89.65
10
7/31/2012
SEAN MCMURRAY
4087 GREEK VILLAGE
TAMPA, FL 33620
REIMBURSEMENT FOR GAS
Monetary
$56.94
11
7/31/2012
NICK BLIESNER
P.O. BOX 2151
ST LEO, FL 33574
REIMBURSEMENT
FOR GAS
Monetary
$202.51
12
7/31/2012
US POSTAL SERVICE
37926 CHURCH AVENUE
DADE CITY, FL 33525
POSTAGE
Monetary
$450.00
13
7/31/2012
BALANCE BALANCE PROFESSIONALS, INC.
800 EAST CYPRESS CREEK
ROAD SUITE 300
FT LAUDERDALE , FL
STAFFING
Monetary
$734.40
14
7/31/2012
BRIGHT HOUSE
P.O. BOX 30765
TAMPA, FL 33630-3765
INTERNET
SERVICE
Monetary
$99.95
15
7/31/2012
MAJORITY STRATEGIES
135 PROFESSIONAL DRIVE
SUITE 104
PONTE VEDRA BEACH, FL 32082
MAILPIECE
Monetary
$3,479.10
16
7/31/2012
ELECTION CONNECTION, INC.
P.O. BOX 10866
TALLAHASSEE, FL 32302
E-MAIL
APPEND
Monetary
$2,483.80
17
8/7/2012
OVERSTREET WEALTH MGT., INC.
1311 NORTH WESTSHORE
BOULEVARD
TAMPA , FL 33607
RADIO
ADVERTISING
Monetary
$400.00
18
8/7/2012
WINNING EDGE COMMUNICATIONS
9 PUBLIC SQUARE E
JACKSONVILLE, AL 36265
DESIGN,
PRINT AND
MAIL
MAILPIECE
Monetary
$3,490.83
19
8/8/2012
BALANCE PROFESSIONAL, INC.
800 E. CYPRESS CREEK ROAD
SUITE 300
FORT LAUDERDALE, FL 33334-3522
EMPLOYEE LEASE
Monetary
$566.40
20
8/8/2012
PASCO COUNTY ELECTIONS
P.O. BOX 300
DADE CITY, FL 33526-0300
EMAIL
Monetary
$40.00
21
8/9/2012
PASCO NEWS PUBLICATIONS
38440 5TH AVENUE
ZEPHYRHILLS, FL 33542
ADVERTISEMENT
Monetary
$316.00
22
8/9/2012
MENTZER MEDIA SERVICES, INC.
600 FAIRMOUNT AVENUE
SUITE 306
TOWSON, MD 21286
ADVERTISEMENT
Monetary
$7,500.00
23
8/1/2012
PAYPAL
2211 NORTH FIRST STREET
SAN JOSE, CA 95131
PAYPAL FEE
Monetary
$1.03
24
8/1/2012
PAYPAL
2211 NORTH FIRST STREET
SAN JOSE, CA 95131
PAYPAL FEES
Monetary
$3.20
Total Expenditures
$30,814.28

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