Aggregate Below Threshold P.O. Box 488 Bradenton, FL 34206 | $934 |
Record expenditures below threshold | 06/30/2009 |
Aggregate Below Threshold P.O. Box 488 Bradenton, FL 34206 | $112 |
Record expenditures not itemized | 08/04/2010 |
Aggregate Below Threshold P.O. Box 488 Bradenton, FL 34206 | $9,275 |
Record unitemized expenditures for 7/1-12/31/09 | 12/31/2009 |
Aggregate Below Threshold P.O. Box 488 Bradenton, FL 34206 | $2,481 |
To record expenditures below the reporting limit | 11/22/2010 |
Aggregate Below Threshold P.O. Box 488 Bradenton, FL 34206 | $756 |
To record expenditures below threshold | 06/30/2010 |
Aggregate Below Threshold P.O. Box 488 Bradenton, FL 34206 | $260 |
To record expenditures less than aggregate | 12/31/2010- 06/30/2011 |
Aggregate Below Threshold P.O. Box 488 Bradenton, FL 34206 | $1,104 |
To record expenditures of less than $500 in aggregate | 03/31/2010 |
Aggregate Below Threshold P.O. Box 488 Bradenton, FL 34206 | $430 |
To record non-itemized expenditures | 10/13/2010 |
Aggregate Below Threshold P.O. Box 488 Bradenton, FL 34206 | $3,241 |
To record non-itemized expenses | 09/30/2010 |
Aggregate Below Threshold P.O. Box 488 Bradenton, FL 34206 | $55 |
Website | 08/17/2011 |
Braxton & Holway, PA 4312 75th St W Bradenton, FL 34209 | $250 |
Preparation of 2009 1120-POL | 09/14/2010 |
Brighthouse Network PO Box 25206 Bradenton, FL 34206 | $296 |
Cable/internet service | 12/08/2009 |
Brighthouse Network PO Box 25206 Bradenton, FL 34206 | $1,627 |
Cable/internet/phone service | 07/02/2009- 10/15/2009 |
Caron Cooper 810 S Myrtle Ave Sanford, FL 32771 | $2,000 |
Campaign consultant fee-October | 11/02/2009 |
Caron Cooper 810 S Myrtle Ave Sanford, FL 32771 | $8 |
Parking for FL Young Democrats convention-Orlando 11/20-11/21/09 | 11/20/2009 |
Caron Cooper 810 S Myrtle Ave Sanford, FL 32771 | $13 |
Reimbursement for mailing labels | 12/16/2009 |
Caron Cooper 810 S Myrtle Ave Sanford, FL 32771 | $35 |
Reimbursement for office supplies | 11/03/2009 |
Caron Cooper 810 S Myrtle Ave Sanford, FL 32771 | $162 |
Reimbursement for postage | 09/28/2009- 03/02/2010 |
Caron Cooper 810 S Myrtle Ave Sanford, FL 32771 | $45 |
Reimbursement for postage/office supplies | 10/07/2009 |
Caron Cooper 810 S Myrtle Ave Sanford, FL 32771 | $77 |
Reimbursement for stamps | 12/17/2009- 01/16/2010 |
Caron Cooper 810 S Myrtle Ave Sanford, FL 32771 | $205 |
Reimbursement for venue rental-Orlando fundraiser Net of $100 deposit refund received 9/28/2009 | 08/20/2009 |
Caron Cooper 810 S Myrtle Ave Sanford, FL 32771 | $77 |
Supplies for campaign kickoff event-11/5/09 | 11/05/2009 |
Caron Cooper 810 S Myrtle Ave Sanford, FL 32771 | $66 |
Supplies for reception-Dem Convention Orlando 10/10/09 | 10/12/2009 |
Caron Cooper 810 S Myrtle Ave Sanford, FL 32771 | $1,000 |
Website admin/data base mgmt 1/15-1/31/10 | 02/01/2010 |
Caron Cooper 810 S Myrtle Ave Sanford, FL 32771 | $800 |
Website admin/database mgmt | 01/07/2010 |
Caron Cooper 810 S Myrtle Ave Sanford, FL 32771 | $1,000 |
Website admin/database mgmt 1/1-1/15/10 | 01/16/2010 |
Caron Cooper 810 S Myrtle Ave Sanford, FL 32771 | $663 |
Website admin/database mgmt June 2010 | 07/02/2010 |
Caron Cooper 810 S Myrtle Ave Sanford, FL 32771 | $1,000 |
Website admin/database mgmt-2/1-2/15 | 02/17/2010 |
Caron Cooper 810 S Myrtle Ave Sanford, FL 32771 | $613 |
Website admin/database mgt 2/15-2/28/10 | 03/02/2010 |
Caron Cooper 810 S Myrtle Ave Sanford, FL 32771 | $581 |
Website Admin/Database Mgt 3/1-3/15/10 | 03/17/2010 |
Caron Cooper 810 S Myrtle Ave Sanford, FL 32771 | $381 |
Website admin/database mgt 4/1-4/15 | 04/20/2010 |
Caron Cooper 810 S Myrtle Ave Sanford, FL 32771 | $406 |
Website admin/database mgt 7/1-7/15/10 | 07/18/2010 |
Caron Cooper 810 S Myrtle Ave Sanford, FL 32771 | $656 |
Website admin/database mgt for 3/15-3/31 | 04/06/2010 |
Caron Cooper 810 S Myrtle Ave Sanford, FL 32771 | $1,000 |
Website administration/data base management | 12/02/2009 |
Caron Cooper 810 S Myrtle Ave Sanford, FL 32771 | $1,000 |
Website administration/database mgmt | 12/15/2009 |
Caron Cooper 810 S Myrtle Ave Sanford, FL 32771 | $838 |
Website development | 07/30/2009 |
Caron Cooper 810 S Myrtle Ave Sanford, FL 32771 | $1,000 |
Website maintenance/database | 11/18/2009 |
Caron Cooper 810 S Myrtle Ave Sanford, FL 32771 | $306 |
Website mgmt/database admin 5/1-5/15 | 05/24/2010 |
Caron Cooper 810 S Myrtle Ave Sanford, FL 32771 | $231 |
Website mgmt/database admin 5/15-5/31 | 06/03/2010 |
Caron Cooper 810 S Myrtle Ave Sanford, FL 32771 | $306 |
Website mgr/database admin 4/15-4/30 | 05/13/2010 |
Caron Cooper 810 S Myrtle Ave Sanford, FL 32771 | $3,763 |
Website/office work | 09/02/2009- 10/07/2009 |
Caron Cooper Weller 810 S Myrtle Ave Sanford, FL 32771 | $375 |
Website admin/database mgmt 10/1-10/15/10 | 10/23/2010 |
Caron Cooper Weller 810 S Myrtle Ave Sanford, FL 32771 | $338 |
Website admin/database mgmt 8/1-8/15/10 | 08/27/2010 |
Caron Cooper Weller 810 S Myrtle Ave Sanford, FL 32771 | $413 |
Website admin/database mgmt 8/15-8/31/10 | 09/01/2010 |
Caron Cooper Weller 810 S Myrtle Ave Sanford, FL 32771 | $244 |
Website admin/database mgmt 9/1/-9/15 | 09/17/2010 |
Caron Cooper Weller 810 S Myrtle Ave Sanford, FL 32771 | $531 |
Website admin/database mgmt 9/15-9/30/10 | 10/06/2010 |
Caron Cooper Weller 810 S Myrtle Ave Sanford, FL 32771 | $275 |
Website admin/database support 7/15-7/31 | 08/09/2010 |
Caron Cooper Weller 810 S Myrtle Ave Sanford, FL 32771 | $588 |
Website/database mgmt 10/1-11/4/2010 | 12/17/2010 |
ComCenter 70 6150 State Rd 70 E Bradenton, FL 34203 | $218 |
Photocopies/telephone for March | 04/06/2010 |
ComCenter 70 6150 State Rd 70 E Bradenton, FL 34203 | $60 |
Photocopying for January 2010 | 03/02/2010 |
ComCenter 70 6150 State Rd 70 E Bradenton, FL 34203 | $94 |
Photocopying Oct 2010 | 10/23/2010 |
ComCenter 70 6150 State Rd 70 E Bradenton, FL 34203 | $476 |
Remainder of 6 mo rent | 12/07/2009 |
ComCenter 70 6150 State Rd 70 E Bradenton, FL 34203 | $2,400 |
Rent for campaign office- 6 months | 11/05/2009 |
ComCenter 70 6150 State Rd 70 E Bradenton, FL 34203 | $522 |
Rent, telephone & copying services April 2010 | 05/13/2010 |
ComCenter 70 6150 State Rd 70 E Bradenton, FL 34203 | $480 |
Rent/copying July 2010 | 08/09/2010 |
ComCenter 70 6150 State Rd 70 E Bradenton, FL 34203 | $1,040 |
Rent/telephone/copying for Sept 2010 | 09/17/2010- 10/23/2010 |
ComCenter 70 6150 State Rd 70 E Bradenton, FL 34203 | $43 |
Telephone services | 01/16/2010 |
ComCenter 70 6150 State Rd 70 E Bradenton, FL 34203 | $60 |
Telephone services for Jan 2010 | 02/09/2010 |
ComCenter 70 6150 State Rd 70 E Bradenton, FL 34203 | $1,012 |
Telephone, copies, rent May/June 2010 | 07/07/2010 |
ComCenter 70 6150 State Rd 70 E Bradenton, FL 34203 | $147 |
Telephone/photocopies February 2010 | 03/02/2010 |
Copy Right Printing 4230 26th St W Bradenton, FL 34205 | $157 |
Labeling for mailing to absentee ballot requestors | 08/04/2010 |
Copy Right Printing 4230 26th St W Bradenton, FL 34205 | $157 |
Labeling/sorting mailing to absentee ballot requestors | 08/04/2010 |
Copy Right Printing 4230 26th St W Bradenton, FL 34205 | $767 |
Postage for mailing for absentee ballot requests | 07/30/2010 |
Copy Right Printing 4230 26th St W Bradenton, FL 34205 | $442 |
Postage for postcard mailing during primary | 09/02/2010 |
Copy Right Printing 4230 26th St W Bradenton, FL 34205 | $1,688 |
Printing/mailing for election postcards | 12/21/2010 |
Copy Right Printing 4230 26th St W Bradenton, FL 34205 | $1,547 |
Setup/labeling for mailing to absentee ballot requestors | 10/01/2010- 10/07/2010 |
Copy Right Printing 4230 26th St W Bradenton, FL 34205 | $510 |
Setup/labels for mailing to absentee ballot requestors | 09/24/2010 |
Copy Right Printing 4230 26th St W Bradenton, FL 34210 | $129 |
Setup/labeling for mailing to voters | 10/27/2010 |
Disney Destinations LLC 1374 Buena Vista Drive Lake Buena Vista, FL 32830 | $737 |
Reservation for venue for FL Democratic Party convention | 08/21/2009 |
Eunice Davis 811 3rd St E Bradenton, FL 34208 | $3,000 |
Repayment for postage payment made to postmaster | 11/08/2010 |
Eunice Davis 811 3rd St E Bradenton, FL 34208 | $434 |
Repayment of payment for labeling/prep costs for postcard mailing for primary | 08/23/2010 |
Eunice Davis 811 3rd St E Bradenton, FL 34208 | $1,105 |
Repayment of postage payment for mailing of postcards for primary | 08/24/2010 |
FL Dept of State 500 S Bronough St Tallahassee, FL 32399 | $10,440 |
Filing fee for Federal election qualification | 04/26/2010 |
Florida Democratic Party 214 S Bronough St Tallahassee, FL 32301 | $500 |
Fee for vendor booth at FL Democratic Convention | 08/31/2009 |
Florida Democratic Party 214 S Bronough St Tallahassee, FL 32301 | $600 |
Tickets for Jefferson/Jackson Day Dinner 7/17/2010 Hollywood, FL | 07/14/2010 |
Florida Young Democrats PO Box 4444 Hallandale Beach, FL 33008 | $500 |
Tickets/booth for Fall Conference, Orlando, FL Nov 20-22, 2009 | 11/11/2009 |
Gershom Faulkner PO Box 11682 s, FL 33733 | $1,000 |
Office clerical support/petition drive | 10/30/2009 |
Gershom Faulkner PO Box 11682 St Petersburg, FL 33733 | $1,000 |
Office admin services 11/1-11/15/2009 | 11/11/2009 |
Gershom Faulkner PO Box 11682 St Petersburg, FL 33733 | $1,000 |
Office clerical support/petition drive | 10/15/2009 |
Gershom Faulkner PO Box 11682 St Petersburg, FL 33733 | $1,000 |
Office support/petition drive | 09/15/2009 |
Gershom Faulkner PO Box 11682 St Petersburg, FL 33733 | $2,000 |
Petitions/administrative support | 12/02/2009- 12/09/2009 |
Gershom Faulkner PO Box 11682 St Petersburg, FL 33733 | $363 |
Reimbursement for hotel-FEC Conference Chicago | 09/21/2009 |
Gershom Faulkner PO Box 11682 St Petersburg, FL 33733 | $495 |
Reimbursement for travel expenses-FEC Conference Chicago | 09/15/2009 |
Gunn Printing & Litho 4415 Martin Luther King Blvd Tampa, FL 33614 | $1,585 |
Campaign mailers | 07/12/2010 |
Gunn Printing & Litho 4415 Martin Luther King Blvd Tampa, FL 33614 | $722 |
Letterhead/envelopes for campaign | 09/14/2009 |
Gunn Printing & Litho 4415 Martin Luther King Blvd Tampa, FL 33614 | $1,585 |
Payment for mailing postcards for primary | 08/23/2010 |
Gunn Printing & Litho 4415 Martin Luther King Blvd Tampa, FL 33614 | $255 |
Postcards for mailing to voters | 10/22/2010 |
Gunn Printing & Litho 4415 Martin Luther King Blvd Tampa, FL 33614 | $272 |
Printed envelopes for campaign | 10/05/2009 |
Gunn Printing & Litho 4415 Martin Luther King Blvd Tampa, FL 33614 | $691 |
Printing for campaign materials | 10/18/2010 |
Gunn Printing & Litho 4415 Martin Luther King Blvd Tampa, FL 33614 | $1,531 |
Printing for election mailing postcards | 11/01/2010 |
Gunn Printing & Litho 4415 Martin Luther King Blvd Tampa, FL 33614 | $414 |
Printing of business cards for campaign | 05/06/2010 |
Gunn Printing & Litho 4415 Martin Luther King Blvd Tampa, FL 33614 | $411 |
Printing of envelopes/Business cards | 08/21/2009 |
Gunn Printing & Litho 4415 Martin Luther King Blvd Tampa, FL 33614 | $2,000 |
Printing of postcards for voter mailing | 10/27/2010 |
Gunn Printing & Litho 4415 Martin Luther King Blvd Tampa, FL 33614 | $650 |
Remittance envelopes for campaign | 09/24/2009 |
Holiday Inn 6231 Lake Osprey Drive Sarasota, FL 34240 | $1,234 |
Fundraising luncheon on 10/4/2010 | 10/04/2010 |
Industry Standard Technology 1868 University Pkwy Sarasota, FL 34243 | $112 |
Computer repair | 12/07/2009 |
Industry Standard Technology 1868 University Pkwy Sarasota, FL 34243 | $749 |
Two used computers for office | 07/15/2009 |
James T Golden P.O. Box 488 Bradenton, FL 34206 | $965 |
Reimbursement for airfare/hotel for trip to Washington, DC 4/22-4/25 2010 | 07/14/2010 |
James T Golden P.O. Box 488 Bradenton, FL 34206 | $150 |
Reimbursement for booth fee for Charlotte Cty Fair | 03/02/2010 |
James T Golden P.O. Box 488 Bradenton, FL 34206 | $88 |
Reimbursement for postage | 08/09/2010 |
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