Donations to the Tampa Bay Host Committee
The nonpartisan, nonprofit Tampa Bay Host Committee took in nearly $55.9 million to support the Aug. 27-30 Republican National Convention in Tampa, according to a finance report filed Wednesday night with the Federal Election Commission.
How the committee spent donations
Through Oct. 2, the period that the report covered, the host committee had spent $52.4 million to put on the convention, leaving it with less than $215,000 in unpaid bills and $3.4 million in cash on hand.
Some names may appear more than once if they were paid in more than one installment.
| Recipient name | City | State | Zip | Payment date | Amount | Memo | Numeric |
|---|---|---|---|---|---|---|---|
| A La Carte Catering | Tampa | FL | 33634 | 08/31/2012 | $53,000 | * In-Kind->catering | 53000.0 |
| A Media Marketing | Tampa | FL | 33612 | 05/23/2012 | $11,667 | video production | 11667.0 |
| A Media Marketing | Tampa | FL | 33612 | 04/30/2012 | $11,666 | video production | 11666.0 |
| A Media Marketing | Tampa | FL | 33612 | 06/26/2012 | $11,666 | video production | 11666.0 |
| A Media Marketing | Tampa | FL | 33612 | 09/04/2012 | $850 | video production | 850.0 |
| A. S. Austin Company | Tampa | FL | 33622 | 10/19/2011 | $3,069.33 | travel/meals | 3069.33 |
| A. S. Austin Company | Tampa | FL | 33622 | 11/18/2011 | $1,545.26 | food & beverage | 1545.26 |
| A. S. Austin Company | Tampa | FL | 33622 | 01/30/2012 | $1,367.28 | food & beverage | 1367.28 |
| ABI Companies, Inc. | Tampa | FL | 33634 | 10/04/2011 | $19,036.47 | construction services | 19036.47 |
| ABI Companies, Inc. | Tampa | FL | 33634 | 10/19/2011 | $13,357.93 | construction services | 13357.93 |
| ABI Companies, Inc. | Tampa | FL | 33634 | 11/04/2011 | $349.8 | electrical services | 349.8 |
| AFCO Credit Corporation | New York | NY | 10005 | 09/28/2012 | $1,585.26 | insurance | 1585.26 |
| AFCO Credit Corporation | New York | NY | 10005 | 11/28/2011 | $1,509.77 | insurance | 1509.77 |
| AFCO Credit Corporation | New York | NY | 10005 | 11/07/2011 | $1,509.77 | insurance | 1509.77 |
| AFCO Credit Corporation | New York | NY | 10005 | 12/20/2011 | $1,509.77 | insurance | 1509.77 |
| AFCO Credit Corporation | New York | NY | 10005 | 01/30/2012 | $1,509.77 | insurance | 1509.77 |
| AFCO Credit Corporation | New York | NY | 10005 | 02/22/2012 | $1,509.77 | insurance | 1509.77 |
| AFCO Credit Corporation | New York | NY | 10005 | 04/02/2012 | $1,509.77 | insurance | 1509.77 |
| AFCO Credit Corporation | New York | NY | 10005 | 04/25/2012 | $1,509.77 | insurance | 1509.77 |
| AFCO Credit Corporation | New York | NY | 10005 | 05/23/2012 | $1,509.77 | insurance | 1509.77 |
| AFCO Credit Corporation | New York | NY | 10005 | 06/29/2012 | $1,509.77 | insurance | 1509.77 |
| AFCO Credit Corporation | New York | NY | 10005 | 07/31/2012 | $1,509.77 | insurance | 1509.77 |
| AFCO Credit Corporation | New York | NY | 10005 | 09/04/2012 | $1,509.77 | insurance | 1509.77 |
| Affordable Lock & Security Solutions, Inc. | Tampa | FL | 33682 | 01/31/2012 | $1511 | equipment rental | 1511.0 |
| Alamo Group, Inc. | Tampa | FL | 33602 | 12/08/2011 | $4,832.56 | transportation | 4832.56 |
| Alamo Group, Inc. | Tampa | FL | 33602 | 01/09/2012 | $4,109.04 | transportation | 4109.04 |
| Alamo Group, Inc. | Tampa | FL | 33602 | 01/30/2012 | $3,699.36 | transportation | 3699.36 |
| Alamo Group, Inc. | Tampa | FL | 33602 | 02/15/2012 | $1,442.64 | transportation | 1442.64 |
| Alamo Group, Inc. | Tampa | FL | 33602 | 11/08/2011 | $1,284.16 | transportation | 1284.16 |
| Alamo Group, Inc. | Tampa | FL | 33602 | 10/13/2011 | $720.7 | transportation | 720.7 |
| Alamo Group, Inc. | Tampa | FL | 33602 | 10/13/2011 | $720.7 | transportation | 720.7 |
| Alamo Group, Inc. | Tampa | FL | 33602 | 10/19/2011 | $720.7 | transportation | 720.7 |
| Alamo Group, Inc. | Tampa | FL | 33602 | 10/19/2011 | $720.7 | transportation | 720.7 |
| Alamo Group, Inc. | Tampa | FL | 33602 | 11/08/2011 | $720.7 | transportation | 720.7 |
| Alamo Group, Inc. | Tampa | FL | 33602 | 10/19/2011 | $399.66 | transportation | 399.66 |
| Alamo Group, Inc. | Tampa | FL | 33602 | 10/19/2011 | $399.66 | transportation | 399.66 |
| Alamo Group, Inc. | Tampa | FL | 33602 | 10/19/2011 | $399.66 | transportation | 399.66 |
| Alamo Group, Inc. | Tampa | FL | 33602 | 10/31/2011 | $399.66 | transportation | 399.66 |
| Amazon.com, Inc. | Seattle | WA | 98144 | 11/10/2011 | $1,159.8 | office supplies | 1159.8 |
| Amazon.com, Inc. | Seattle | WA | 98144 | 02/09/2012 | $554.34 | office equipment | 554.34 |
| Amazon.com, Inc. | Seattle | WA | 98144 | 12/20/2011 | $519.84 | office equipment | 519.84 |
| Amazon.com, Inc. | Seattle | WA | 98144 | 12/12/2011 | $216.2 | office supplies | 216.2 |
| Amazon.com, Inc. | Seattle | WA | 98144 | 10/25/2011 | $169.88 | office supplies | 169.88 |
| Amazon.com, Inc. | Seattle | WA | 98144 | 11/14/2011 | $139.8 | office supplies | 139.8 |
| American Airlines, Inc. | DFW Airport | TX | 75261 | 03/27/2012 | $241.6 | transportation | 241.6 |
| American Airlines, Inc. | DFW Airport | TX | 75261 | 03/25/2012 | $238.8 | transportation | 238.8 |
| American Airlines, Inc. | DFW Airport | TX | 75261 | 03/27/2012 | $205.8 | transportation | 205.8 |
| American Airlines, Inc. | DFW Airport | TX | 75261 | 07/22/2011 | $201.7 | transportation | 201.7 |
| American Airlines, Inc. | DFW Airport | TX | 75261 | 10/05/2011 | $156.28 | transportation | 156.28 |
| American Audio Visual, Inc. | Orlando | FL | 32837 | 08/13/2012 | $9250 | audio/visual services | 9250.0 |
| Anheuser-Busch Companies, Inc. | Saint Louis | MO | 63118 | 08/26/2012 | $10,000 | * In-Kind->beverages | 10000.0 |
| Anthony Distributors, Inc. | Elfers | FL | 34680 | 08/01/2012 | $95,000 | parking lot rental | 95000.0 |
| Apex Office Products, Inc. | Tampa | FL | 33603 | 08/02/2011 | $7,732.84 | office supplies | 7732.84 |
| Apex Office Products, Inc. | Tampa | FL | 33603 | 12/20/2011 | $2,035.39 | office supplies | 2035.39 |
| Apex Office Products, Inc. | Tampa | FL | 33603 | 11/18/2011 | $735.5 | office supplies | 735.5 |
| Apex Office Products, Inc. | Tampa | FL | 33603 | 02/15/2012 | $577.88 | office supplies | 577.88 |
| Apex Office Products, Inc. | Tampa | FL | 33603 | 01/20/2012 | $548.8 | office supplies | 548.8 |
| Apex Office Products, Inc. | Tampa | FL | 33603 | 03/23/2012 | $320.46 | office supplies | 320.46 |
| Apex Office Products, Inc. | Tampa | FL | 33603 | 01/30/2012 | $146.31 | office supplies | 146.31 |
| Apex Office Products, Inc. | Tampa | FL | 33603 | 10/25/2011 | $111.61 | office supplies | 111.61 |
| Apex Office Products, Inc. | Tampa | FL | 33603 | 02/01/2012 | $105.96 | office supplies | 105.96 |
| Apex Office Products, Inc. | Tampa | FL | 33603 | 03/29/2012 | $103.14 | office supplies | 103.14 |
| Apex Office Products, Inc. | Tampa | FL | 33603 | 01/23/2012 | $101 | office supplies | 101.0 |
| Apex Office Products, Inc. | Tampa | FL | 33603 | 12/01/2011 | $99.98 | office supplies | 99.98 |
| Apex Office Products, Inc. | Tampa | FL | 33603 | 11/18/2011 | $76.19 | office supplies | 76.19 |
| Apex Office Products, Inc. | Tampa | FL | 33603 | 02/15/2012 | $36.07 | office supplies | 36.07 |
| Apex Office Products, Inc. | Tampa | FL | 33603 | 02/09/2012 | $33.18 | office supplies | 33.18 |
| Apex Office Products, Inc. | Tampa | FL | 33603 | 10/25/2011 | $6.69 | office supplies | 6.69 |
| Apex Office Products, Inc. | Tampa | FL | 33603 | 11/03/2011 | $2.8 | office supplies | 2.8 |
| Aramark Corporation | Tampa | FL | 33602 | 11/18/2011 | $27,935 | catering | 27935.0 |
| Aramark Corporation | Tampa | FL | 33602 | 12/15/2011 | $1,347.89 | catering | 1347.89 |
| Aramark Corporation | Tampa | FL | 33602 | 12/05/2011 | $1,240 | catering | 1240.0 |
| Aramark Corporation | Tampa | FL | 33602 | 02/02/2011 | $398.05 | catering | 398.05 |
| Arts Council of Hillsborough County | Tampa | FL | 33602 | 07/31/2012 | $5,000 | entertainment | 5000.0 |
| Ashley Avenue Associates, LLC | Tampa | FL | 33602 | 08/23/2012 | $245 | parking | 245.0 |
| AT&T Services, Inc. | Washington | DC | 20036 | 08/31/2012 | $1,507,045 | * In-Kind->application development | 1507045.0 |
| AT&T Services, Inc. | Washington | DC | 20036 | 12/31/2011 | $38,619 | * In-Kind->phone equip/service | 38619.0 |
| AT&T Services, Inc. | Washington | DC | 20036 | 09/27/2011 | $26,522 | * In-Kind->telephone | 26522.0 |
| AT&T Services, Inc. | Washington | DC | 20036 | 09/27/2011 | $18,371 | * In-Kind->telephone | 18371.0 |
| Atmospheres Designs, Inc. | Tampa | FL | 33629 | 11/18/2011 | $6993 | event decor | 6993.0 |
| Atmospheres Designs, Inc. | Tampa | FL | 33629 | 12/05/2011 | $3067 | event decor | 3067.0 |
| Atmospheres Designs, Inc. | Tampa | FL | 33629 | 12/15/2011 | $276.5 | event decor | 276.5 |
| Avanzare Restaurant | Tampa | FL | 33602 | 08/25/2012 | $156.73 | food & beverage | 156.73 |
| Avanzare Restaurant | Tampa | FL | 33602 | 10/25/2011 | $60.56 | food & beverage | 60.56 |
| Avanzare Restaurant | Tampa | FL | 33602 | 08/26/2012 | $48.34 | food & beverage | 48.34 |
| Avanzare Restaurant | Tampa | FL | 33602 | 11/29/2011 | $9.1 | food & beverage | 9.1 |
| Aventi Hotel | New York | NY | 10001 | 06/21/2012 | $587.97 | lodging | 587.97 |
| AVI Rental Services Division, LLC | Baltimore | MD | 21264 | 01/25/2012 | $450 | equipment rental | 450.0 |
| Bacardi USA | Coral Gables | FL | 33134 | 08/31/2012 | $179,261.49 | * In-Kind->beverage services | 179261.49 |
| Bank of America Corporation | Charlotte | NC | 28202 | 11/30/2011 | $149,500 | * In-Kind->office furniture | 149500.0 |
| Baystar Restaurant Group, Inc. | Indian Shores | FL | 33785 | 08/23/2012 | $24,000 | catering | 24000.0 |
| Baystar Restaurant Group, Inc. | Indian Shores | FL | 33785 | 05/17/2012 | $22,715 | catering/valet services | 22715.0 |
| Beach Entertainment & Talent, Inc. | Windermere | FL | 34786 | 08/24/2011 | $1,750 | event entertainment | 1750.0 |
| Beach Entertainment & Talent, Inc. | Windermere | FL | 34786 | 08/24/2011 | $1,750 | event entertainment | 1750.0 |
| Berns Steakhouse | Tampa | FL | 33606 | 08/27/2012 | $23,973.69 | event catering | 23973.69 |
| Bessemer Trust Company | Woodbridge | NJ | 7095 | 08/01/2011 | $326.46 | sales commission | 326.46 |
| Best Audio Visual, Inc. | Saint Petersburg | FL | 33712 | 08/18/2011 | $4,258.26 | audio/visual services | 4258.26 |
| Best Audio Visual, Inc. | Saint Petersburg | FL | 33712 | 05/17/2012 | $1000 | audio/visual services | 1000.0 |
| Best Audio Visual, Inc. | Saint Petersburg | FL | 33712 | 08/27/2012 | $300 | audio/visual services | 300.0 |
| Big R, Inc. | Nashville | TN | 37203 | 08/22/2012 | $37,500 | event entertainment | 37500.0 |
| Big R, Inc. | Nashville | TN | 37203 | 07/31/2012 | $37,500 | event entertainment | 37500.0 |
| Blue Cross & Blue Shield of Florida, Inc. | Jacksonville | FL | 32203 | 10/03/2011 | $142 | insurance | 142.0 |
| Blue Cross & Blue Shield of Florida, Inc. | Jacksonville | FL | 32203 | 11/03/2011 | $142 | insurance | 142.0 |
| Blue Cross & Blue Shield of Florida, Inc. | Jacksonville | FL | 32203 | 12/05/2011 | $142 | insurance | 142.0 |
| Blue One Transportation | Tampa | FL | 33685 | 06/24/2011 | $264 | transportation | 264.0 |
| Borrell Electric, Inc. | Tampa | FL | 33603 | 09/13/2012 | $70,750 | electrical services | 70750.0 |
| Botanica International Florist, Inc. | Tampa | FL | 33629 | 09/14/2012 | $34,068.75 | event decor | 34068.75 |
| Botanica International Florist, Inc. | Tampa | FL | 33629 | 07/19/2011 | $5,571 | flowers/linens | 5571.0 |
| Botanica International Florist, Inc. | Tampa | FL | 33629 | 08/27/2012 | $4,381.5 | event decor | 4381.5 |
| Botanica International Florist, Inc. | Tampa | FL | 33629 | 08/23/2012 | $1000 | flowers/linens | 1000.0 |
| Breezin' Entertainment & Productions | Tampa | FL | 33609 | 08/24/2011 | $1,800 | event entertainment | 1800.0 |
| Breezin' Entertainment & Productions | Tampa | FL | 33609 | 08/24/2011 | $900 | event entertainment | 900.0 |
| Breezin' Entertainment & Productions | Tampa | FL | 33609 | 05/15/2012 | $150 | event entertainment | 150.0 |
| Bright House Networks, LLC | East Syracuse | NY | 13057 | 08/31/2012 | $1,364,647.49 | * In-Kind->telecommunications | 1364647.49 |
| Bright House Networks, LLC | East Syracuse | NY | 13057 | 05/31/2012 | $73,052.9 | * In-Kind->telecommunications | 73052.9 |
| Bright House Networks, LLC | East Syracuse | NY | 13057 | 04/30/2012 | $22,297.9 | * In-Kind->telecommunications | 22297.9 |
| Bright House Networks, LLC | East Syracuse | NY | 13057 | 12/31/2011 | $17,922.45 | * In-Kind->telecommunications | 17922.45 |
| Bright House Networks, LLC | East Syracuse | NY | 13057 | 08/22/2012 | $1,3482.8 | telecommunications | 13482.8 |
| Bright House Networks, LLC | East Syracuse | NY | 13057 | 02/29/2012 | $9,678.8 | * In-Kind->telecommunications | 9678.8 |
| Bright House Networks, LLC | East Syracuse | NY | 13057 | 03/30/2012 | $9,535.36 | * In-Kind->telecommunications | 9535.36 |
| Bright House Networks, LLC | East Syracuse | NY | 13057 | 01/31/2012 | $2,865.1 | * In-Kind->telecom services | 2865.1 |
| Bristol Seafood Grill | Kansas City | MO | 64106 | 08/05/2010 | $1,125.28 | food & beverage | 1125.28 |
| Buds, Blooms & Beyond | Tampa | FL | 33635 | 09/19/2012 | $338 | flowers | 338.0 |
| Busch Gardens Tampa | Tampa | FL | 33612 | 09/13/2012 | $1,495.44 | beverages | 1495.44 |
| Camden Bay Apartments | Tampa | FL | 33635 | 05/29/2012 | $6,900 | rent | 6900.0 |
| Camden Bay Apartments | Tampa | FL | 33635 | 06/29/2012 | $6,900 | rent | 6900.0 |
| Camden Bay Apartments | Tampa | FL | 33635 | 07/30/2012 | $6,900 | rent | 6900.0 |
| Camden Bay Apartments | Tampa | FL | 33635 | 04/25/2012 | $5,259.45 | rent | 5259.45 |
| Camden Bay Apartments | Tampa | FL | 33635 | 08/29/2012 | $2,680.01 | rent | 2680.01 |
| Camden Bay Apartments | Tampa | FL | 33635 | 05/29/2012 | $260 | application fee | 260.0 |
| Camden Bay Apartments | Tampa | FL | 33635 | 05/29/2012 | $260 | application fee | 260.0 |
| Camden Bay Apartments | Tampa | FL | 33635 | 05/29/2012 | $112.13 | rent | 112.13 |
| Capital Development Enterprises, Inc. | Clearwater | FL | 33759 | 08/24/2012 | $32,374 | lot maintenance | 32374.0 |
| Capital Development Enterprises, Inc. | Clearwater | FL | 33759 | 08/24/2012 | $19,049.5 | lot maintenance | 19049.5 |
| Capital Development Enterprises, Inc. | Clearwater | FL | 33759 | 09/04/2012 | $4250 | lot maintenance | 4250.0 |
| Caren Elizabeth, Inc. | Tampa | FL | 33602 | 07/30/2012 | $683.76 | beverages | 683.76 |
| Caren Elizabeth, Inc. | Tampa | FL | 33602 | 04/13/2012 | $617.4 | beverages | 617.4 |
| Caren Elizabeth, Inc. | Tampa | FL | 33602 | 08/20/2012 | $612.6 | beverages | 612.6 |
| Caren Elizabeth, Inc. | Tampa | FL | 33602 | 06/14/2012 | $601.89 | beverages | 601.89 |
| Caren Elizabeth, Inc. | Tampa | FL | 33602 | 05/15/2012 | $527.51 | beverages | 527.51 |
| Caren Elizabeth, Inc. | Tampa | FL | 33602 | 09/14/2012 | $481 | beverages | 481.0 |
| Caren Elizabeth, Inc. | Tampa | FL | 33602 | 03/23/2012 | $473.48 | beverages | 473.48 |
| Caren Elizabeth, Inc. | Tampa | FL | 33602 | 12/20/2011 | $308.16 | beverages | 308.16 |
| Caren Elizabeth, Inc. | Tampa | FL | 33602 | 11/14/2011 | $243.96 | beverages | 243.96 |
| Caren Elizabeth, Inc. | Tampa | FL | 33602 | 02/22/2012 | $214 | beverages | 214.0 |
| Caren Elizabeth, Inc. | Tampa | FL | 33602 | 01/17/2012 | $138.03 | beverages | 138.03 |
| Caren Elizabeth, Inc. | Tampa | FL | 33602 | 04/17/2012 | $100 | food & beverage | 100.0 |
| Caren Elizabeth, Inc. | Tampa | FL | 33602 | 10/11/2011 | $42.8 | beverages | 42.8 |
| Caren Elizabeth, Inc. | Tampa | FL | 33602 | 01/04/2012 | $28.36 | beverages | 28.36 |
| Carey International, Inc. | Frederick | MD | 21703 | 03/05/2012 | $575.79 | transportation | 575.79 |
| Carey Limousine of Tampa Bay | Clearwater | FL | 33762 | 02/02/2011 | $453.5 | transportation | 453.5 |
| Carroll Travel, Inc. | Washington | DC | 20002 | 03/09/2012 | $200 | travel agency fees | 200.0 |
| Carroll Travel, Inc. | Washington | DC | 20002 | 02/10/2012 | $160 | travel agency fees | 160.0 |
| Caspers Company | Tampa | FL | 33607 | 08/31/2012 | $5125 | * In-Kind->food & beverage | 5125.0 |
| Catering by the Family, Inc. | Tampa | FL | 33609 | 08/31/2012 | $12,487.5 | catering | 12487.5 |
| CEA Associates, LLC | Tampa | FL | 33602 | 09/30/2010 | $2,132.76 | parking/delivery | 2132.76 |
| CEA Associates, LLC | Tampa | FL | 33602 | 12/21/2010 | $1,123.52 | parking | 1123.52 |
| CEA Associates, LLC | Tampa | FL | 33602 | 04/04/2011 | $581.26 | parking/delivery | 581.26 |
| CEA Associates, LLC | Tampa | FL | 33602 | 05/10/2011 | $564.76 | parking/delivery | 564.76 |
| Centerplate | St. Petersburg | FL | 33705 | 08/15/2012 | $341,548.04 | catering | 341548.04 |
| Charles A. Hounchell, P.A. | Tampa | FL | 33606 | 03/09/2011 | $3,250 | rent | 3250.0 |
| Charles A. Hounchell, P.A. | Tampa | FL | 33606 | 10/26/2010 | $1,500 | rent | 1500.0 |
| Charles A. Hounchell, P.A. | Tampa | FL | 33606 | 11/23/2010 | $1,500 | rent | 1500.0 |
| Charles A. Hounchell, P.A. | Tampa | FL | 33606 | 12/29/2010 | $1,500 | rent | 1500.0 |
| Charles A. Hounchell, P.A. | Tampa | FL | 33606 | 01/31/2011 | $1,500 | rent | 1500.0 |
| Chateau St. Michelle | Woodinville | WA | 98072 | 08/31/2012 | $231,833.8 | * In-Kind->beverages | 231833.8 |
| Chic! Event Furniture Rental | Orlando | FL | 32837 | 08/23/2012 | $7,522.95 | equipment rental | 7522.95 |
| Chic! Event Furniture Rental | Orlando | FL | 32837 | 08/29/2011 | $1,400 | equipment rental | 1400.0 |
| Chill Zone, LLC | Port Orange | FL | 32128 | 09/05/2012 | $540 | equipment rental | 540.0 |
| Cigna Corporation | Tampa | FL | 33630 | 10/11/2011 | $182 | insurance | 182.0 |
| Cigna Corporation | Tampa | FL | 33630 | 11/09/2011 | $182 | insurance | 182.0 |
| Cigna Corporation | Tampa | FL | 33630 | 12/07/2011 | $182 | insurance | 182.0 |
| Cigna Corporation | Tampa | FL | 33630 | 01/06/2012 | $182 | insurance | 182.0 |
| Cisco Systems, Inc. | San Jose | CA | 95134 | 08/31/2012 | $1,854,364 | * In-Kind->networking equipment | 1854364.0 |
| Cisco Systems, Inc. | San Jose | CA | 95134 | 08/31/2012 | $1,178,328.88 | * In-Kind->networking services | 1178328.88 |
| Citizens Helping Heros, Inc. | Cheyenne | WY | 82001 | 08/23/2012 | $25,000 | hospitality | 25000.0 |
| City of Tampa | Tampa | FL | 33602 | 06/15/2012 | $378,600 | facility rental | 378600.0 |
| City of Tampa | Tampa | FL | 33602 | 07/11/2012 | $378,600 | facility rental | 378600.0 |
| City of Tampa | Tampa | FL | 33602 | 03/13/2012 | $315,500 | facility rental | 315500.0 |
| City of Tampa | Tampa | FL | 33602 | 08/12/2011 | $189,300 | facility rental | 189300.0 |
| City of Tampa | Tampa | FL | 33602 | 09/11/2012 | $23,362.84 | parking | 23362.84 |
| City of Tampa | Tampa | FL | 33602 | 09/28/2012 | $22,257.6 | utilities/repairs | 22257.6 |
| City of Tampa | Tampa | FL | 33602 | 09/30/2010 | $10,000 | facility rental | 10000.0 |
| City of Tampa | Tampa | FL | 33602 | 09/20/2012 | $5377.2 | cleaning services/keys | 5377.2 |
| City of Tampa | Tampa | FL | 33602 | 08/20/2012 | $3,632.31 | parking | 3632.31 |
| City of Tampa | Tampa | FL | 33602 | 07/30/2012 | $2,272.9 | parking | 2272.9 |
| City of Tampa | Tampa | FL | 33602 | 06/29/2012 | $1,411.62 | parking | 1411.62 |
| City of Tampa | Tampa | FL | 33602 | 05/14/2012 | $928.14 | parking | 928.14 |
| City of Tampa | Tampa | FL | 33602 | 02/02/2011 | $362.5 | facility rental | 362.5 |
| City of Tampa | Tampa | FL | 33602 | 05/16/2012 | $240 | parking | 240.0 |
| City of Tampa | Tampa | FL | 33602 | 07/18/2012 | $180 | parking | 180.0 |
| City of Tampa | Tampa | FL | 33602 | 08/13/2012 | $150 | facility maintenance | 150.0 |
| City of Tampa | Tampa | FL | 33602 | 01/31/2012 | $94.71 | parking | 94.71 |
| City of Tampa | Tampa | FL | 33602 | 07/23/2012 | $80 | parking | 80.0 |
| City of Tampa | Tampa | FL | 33602 | 06/08/2012 | $60 | parking | 60.0 |
| City of Tampa | Tampa | FL | 33602 | 05/29/2012 | $40 | parking | 40.0 |
| City of Tampa | Tampa | FL | 33602 | 02/22/2011 | $25.37 | facility rental | 25.37 |
| City of Tampa | Tampa | FL | 33602 | 06/26/2012 | $20 | parking | 20.0 |
| City of Tampa | Tampa | FL | 33602 | 07/05/2012 | $20 | parking | 20.0 |
| City of Tampa | Tampa | FL | 33602 | 07/11/2012 | $20 | parking | 20.0 |
| City of Tampa | Tampa | FL | 33602 | 08/27/2012 | $10 | parking | 10.0 |
| City of Tampa | Tampa | FL | 33602 | 08/11/2012 | $5 | parking | 5.0 |
| City of Tampa | Tampa | FL | 33602 | 08/17/2012 | $2.4 | parking | 2.4 |
| City of Tampa | Tampa | FL | 33602 | 09/26/2011 | $1 | parking | 1.0 |
| CMK Design Studios, LLC | St. Petersburg | FL | 33713 | 11/03/2011 | $2,084.65 | design services | 2084.65 |
| CMK Design Studios, LLC | St. Petersburg | FL | 33713 | 08/11/2011 | $838.26 | design consulting | 838.26 |
| Coast to Coast Event Rentals, LLC | Saint Petersburg | FL | 33712 | 08/25/2011 | $545.14 | equipment rental | 545.14 |
| Cohort International, Inc. | Washington | DC | 20036 | 08/23/2012 | $6,000 | security consulting | 6000.0 |
| Cohort International, Inc. | Washington | DC | 20036 | 09/07/2012 | $5,500 | security consulting | 5500.0 |
| College Hunks Hauling Junk, LLC | Tampa | FL | 33611 | 09/26/2012 | $343.75 | moving services | 343.75 |
| Communications Equity Associates | Tampa | FL | 33602 | 09/04/2012 | $885.92 | parking | 885.92 |
| Computer Parts of America, Inc. | Tampa | FL | 33603 | 05/20/2011 | $306.83 | office supplies | 306.83 |
| Conar, Inc. | Brewster | MA | 2631 | 10/17/2011 | $15,000 | security consulting | 15000.0 |
| Conar, Inc. | Brewster | MA | 2631 | 11/30/2011 | $8,000 | security consulting | 8000.0 |
| Conar, Inc. | Brewster | MA | 2631 | 12/16/2011 | $8,000 | security consulting | 8000.0 |
| Conar, Inc. | Brewster | MA | 2631 | 01/17/2012 | $8,000 | security consulting | 8000.0 |
| Conar, Inc. | Brewster | MA | 2631 | 02/22/2012 | $8,000 | security consulting | 8000.0 |
| Conar, Inc. | Brewster | MA | 2631 | 03/23/2012 | $8,000 | security consulting | 8000.0 |
| Conar, Inc. | Brewster | MA | 2631 | 05/04/2012 | $8,000 | security consulting | 8000.0 |
| Conar, Inc. | Brewster | MA | 2631 | 05/23/2012 | $8,000 | security consulting | 8000.0 |
| Conar, Inc. | Brewster | MA | 2631 | 06/29/2012 | $8,000 | security consulting | 8000.0 |
| Conar, Inc. | Brewster | MA | 2631 | 07/30/2012 | $8,000 | security consulting | 8000.0 |
| Conar, Inc. | Brewster | MA | 2631 | 08/13/2012 | $8,000 | security consulting | 8000.0 |
| Conar, Inc. | Brewster | MA | 2631 | 09/26/2012 | $1,735.6 | travel | 1735.6 |
| Conar, Inc. | Brewster | MA | 2631 | 05/07/2012 | $1,422.08 | travel | 1422.08 |
| Conar, Inc. | Brewster | MA | 2631 | 03/05/2012 | $1,252.45 | travel | 1252.45 |
| Conar, Inc. | Brewster | MA | 2631 | 08/13/2012 | $1,127.09 | travel | 1127.09 |
| Conar, Inc. | Brewster | MA | 2631 | 11/18/2011 | $1,018.4 | travel/meals | 1018.4 |
| Conar, Inc. | Brewster | MA | 2631 | 04/11/2012 | $1,003.97 | travel | 1003.97 |
| Conar, Inc. | Brewster | MA | 2631 | 06/14/2012 | $929.6 | travel | 929.6 |
| Conar, Inc. | Brewster | MA | 2631 | 07/18/2012 | $863.53 | travel | 863.53 |
| Conar, Inc. | Brewster | MA | 2631 | 01/09/2012 | $717.02 | travel | 717.02 |
| Conar, Inc. | Brewster | MA | 2631 | 02/15/2012 | $577.36 | travel | 577.36 |
| Conar, Inc. | Brewster | MA | 2631 | 11/14/2011 | $313.8 | travel/meals | 313.8 |
| Conar, Inc. | Brewster | MA | 2631 | 03/23/2012 | $289.4 | travel | 289.4 |
| Concordia Security Solutions | Villanova | PA | 19085 | 06/26/2012 | $14,526.7 | security consulting | 14526.7 |
| Concordia Security Solutions | Villanova | PA | 19085 | 05/23/2012 | $14,216.14 | security consulting | 14216.14 |
| Concordia Security Solutions | Villanova | PA | 19085 | 04/24/2012 | $14,150.21 | security consulting | 14150.21 |
| Concordia Security Solutions | Villanova | PA | 19085 | 03/23/2012 | $14,052.21 | security consulting | 14052.21 |
| Concordia Security Solutions | Villanova | PA | 19085 | 02/22/2012 | $13,955.18 | security consulting | 13955.18 |
| Concordia Security Solutions | Villanova | PA | 19085 | 01/20/2012 | $13,730.39 | security consulting | 13730.39 |
| Concordia Security Solutions | Villanova | PA | 19085 | 07/30/2012 | $13,666 | security consulting | 13666.0 |
| Concordia Security Solutions | Villanova | PA | 19085 | 10/25/2011 | $13,661 | security consulting | 13661.0 |
| Concordia Security Solutions | Villanova | PA | 19085 | 12/08/2011 | $13,636 | security consulting | 13636.0 |
| Concordia Security Solutions | Villanova | PA | 19085 | 12/20/2011 | $13,636 | security consulting | 13636.0 |
| Concordia Security Solutions | Villanova | PA | 19085 | 08/29/2012 | $13,636 | security consulting | 13636.0 |
| Concordia Security Solutions | Villanova | PA | 19085 | 12/08/2011 | $432.21 | travel/meals | 432.21 |
| Concordia Security Solutions | Villanova | PA | 19085 | 09/04/2012 | $70.55 | fuel | 70.55 |
| Constant Contact, Inc. | Waltham | MA | 2451 | 10/17/2011 | $252 | email marketing | 252.0 |
| Constant Contact, Inc. | Waltham | MA | 2451 | 09/28/2011 | $28.5 | email marketing | 28.5 |
| Continental Airlines | Houston | TX | 77210 | 12/05/2011 | $502.7 | transportation | 502.7 |
| Continental Airlines | Houston | TX | 77210 | 12/12/2011 | $282.7 | transportation | 282.7 |
| Convention Services 2012, LLC | Washington | DC | 20001 | 08/25/2012 | $12,758 | hospitality expenses | 12758.0 |
| Copilevitz & Canter, LLC | Kansas City | MO | 64108 | 07/16/2012 | $1,234 | legal scvs./filing fees | 1234.0 |
| Copilevitz & Canter, LLC | Kansas City | MO | 64108 | 09/28/2012 | $1,141.8 | legal scvs./filing fees | 1141.8 |
| Copilevitz & Canter, LLC | Kansas City | MO | 64108 | 08/09/2012 | $624 | legal services/filing fee | 624.0 |
| Copilevitz & Canter, LLC | Kansas City | MO | 64108 | 04/25/2012 | $570 | legal services | 570.0 |
| Copilevitz & Canter, LLC | Kansas City | MO | 64108 | 05/07/2012 | $570 | legal services | 570.0 |
| Copilevitz & Canter, LLC | Kansas City | MO | 64108 | 06/07/2012 | $160 | filing fees | 160.0 |
| Copilevitz & Canter, LLC | Kansas City | MO | 64108 | 05/07/2012 | $50 | filing fees | 50.0 |
| Corporate Magic, Inc. | Dallas | TX | 75201 | 06/05/2012 | $400,000 | event production | 400000.0 |
| Corporate Magic, Inc. | Dallas | TX | 75201 | 08/13/2012 | $400,000 | event production | 400000.0 |
| Corporate Magic, Inc. | Dallas | TX | 75201 | 09/04/2012 | $398,305 | event production | 398305.0 |
| Corporate Magic, Inc. | Dallas | TX | 75201 | 07/16/2012 | $300,000 | event production | 300000.0 |
| Corporation Service Company | Wilmington | DE | 19808 | 10/24/2011 | $13,679 | registration services | 13679.0 |
| Corporation Service Company | Wilmington | DE | 19808 | 11/18/2011 | $2,800 | filing fees | 2800.0 |
| Corporation Service Company | Wilmington | DE | 19808 | 09/04/2012 | $1,284 | filing fees | 1284.0 |
| Corporation Service Company | Wilmington | DE | 19808 | 11/23/2011 | $695 | filing fees | 695.0 |
| Corporation Service Company | Wilmington | DE | 19808 | 12/15/2011 | $690.75 | filing fees | 690.75 |
| Corporation Service Company | Wilmington | DE | 19808 | 01/13/2012 | $628.5 | filing fees | 628.5 |
| Corporation Service Company | Wilmington | DE | 19808 | 01/31/2012 | $333.3 | filing fees | 333.3 |
| Corporation Service Company | Wilmington | DE | 19808 | 02/29/2012 | $333.3 | filing fees | 333.3 |
| Corporation Service Company | Wilmington | DE | 19808 | 06/26/2012 | $177.63 | filing fees | 177.63 |
| Corporation Service Company | Wilmington | DE | 19808 | 08/15/2012 | $75.87 | filing fees | 75.87 |
| CORT Business Services | Baltimore | MD | 21297 | 06/26/2012 | $14,396.25 | furniture rental | 14396.25 |
| CORT Business Services | Baltimore | MD | 21297 | 04/25/2012 | $14,002.74 | furniture rental | 14002.74 |
| CORT Business Services | Baltimore | MD | 21297 | 07/30/2012 | $11,805.81 | furniture rental | 11805.81 |
| CORT Business Services | Baltimore | MD | 21297 | 08/29/2012 | $11,621.65 | furniture rental | 11621.65 |
| CORT Business Services | Baltimore | MD | 21297 | 11/28/2011 | $11,462.02 | furniture rental | 11462.02 |
| CORT Business Services | Baltimore | MD | 21297 | 05/23/2012 | $10,864.38 | furniture rental | 10864.38 |
| CORT Business Services | Baltimore | MD | 21297 | 03/28/2012 | $5,790.63 | furniture rental | 5790.63 |
| CORT Business Services | Baltimore | MD | 21297 | 02/22/2012 | $5,207.22 | furniture rental | 5207.22 |
| CORT Business Services | Baltimore | MD | 21297 | 01/30/2012 | $4,071.71 | furniture rental | 4071.71 |
| CORT Business Services | Baltimore | MD | 21297 | 01/01/2012 | $2,222.01 | furniture rental | 2222.01 |
| CORT Business Services | Baltimore | MD | 21297 | 10/28/2011 | $929.88 | furniture rental | 929.88 |
| CORT Business Services | Baltimore | MD | 21297 | 11/04/2011 | $514.8 | furniture rental | 514.8 |
| Courtesy Valet Corp. | Seminole | FL | 33772 | 08/28/2012 | $3,247.5 | valet services | 3247.5 |
| Courtesy Valet Corp. | Seminole | FL | 33772 | 08/28/2012 | $300 | valet services | 300.0 |
| Courtyard by Marriott | Tampa | FL | 33602 | 08/31/2012 | $1,540.48 | lodging | 1540.48 |
| Courtyard by Marriott | Tampa | FL | 33607 | 08/17/2012 | $200 | volunteer lodging | 200.0 |
| Courtyard by Marriott | Tampa | FL | 33607 | 08/17/2012 | $200 | volunteer lodging | 200.0 |
| Courtyard by Marriott | Tampa | FL | 33607 | 08/17/2012 | $200 | volunteer lodging | 200.0 |
| Courtyard by Marriott | Tampa | FL | 33607 | 08/17/2012 | $200 | volunteer lodging | 200.0 |
| Courtyard by Marriott | Tampa | FL | 33607 | 08/17/2012 | $200 | volunteer lodging | 200.0 |
| Courtyard by Marriott | Tampa | FL | 33607 | 08/17/2012 | $200 | volunteer lodging | 200.0 |
| Courtyard by Marriott | Tampa | FL | 33607 | 08/17/2012 | $200 | volunteer lodging | 200.0 |
| Courtyard by Marriott | Tampa | FL | 33602 | 08/31/2012 | $72 | parking | 72.0 |
| Courtyard by Marriott | Tampa | FL | 33602 | 08/29/2012 | $8.03 | food & beverage | 8.03 |
| Crown Shredding, LLC | Winter Haven | FL | 33882 | 09/14/2012 | $257.7 | shredding services | 257.7 |
| Crown Shredding, LLC | Winter Haven | FL | 33882 | 09/14/2012 | $107.5 | shredding services | 107.5 |
| Crown Shredding, LLC | Winter Haven | FL | 33882 | 08/29/2012 | $72.5 | shredding services | 72.5 |
| Crown Shredding, LLC | Winter Haven | FL | 33882 | 07/31/2012 | $67.5 | shredding services | 67.5 |
| Crown Shredding, LLC | Winter Haven | FL | 33882 | 01/30/2012 | $40 | shredding services | 40.0 |
| Crown Shredding, LLC | Winter Haven | FL | 33882 | 02/27/2012 | $40 | shredding services | 40.0 |
| Crown Shredding, LLC | Winter Haven | FL | 33882 | 03/23/2012 | $40 | shredding services | 40.0 |
| Crown Shredding, LLC | Winter Haven | FL | 33882 | 04/24/2012 | $40 | shredding services | 40.0 |
| Crown Shredding, LLC | Winter Haven | FL | 33882 | 05/15/2012 | $40 | shredding services | 40.0 |
| Crown Shredding, LLC | Winter Haven | FL | 33882 | 06/14/2012 | $40 | shredding services | 40.0 |
| Crown Shredding, LLC | Winter Haven | FL | 33882 | 09/26/2012 | $40 | shredding services | 40.0 |
| Crown Shredding, LLC | Winter Haven | FL | 33882 | 01/03/2012 | $37.5 | shredding services | 37.5 |
| Crown Shredding, LLC | Winter Haven | FL | 33882 | 08/20/2012 | $35 | shredding services | 35.0 |
| Crown Shredding, LLC | Winter Haven | FL | 33882 | 08/15/2012 | $32.5 | shredding services | 32.5 |
| Crown Shredding, LLC | Winter Haven | FL | 33882 | 09/14/2012 | $30 | shredding services | 30.0 |
| Crowne Plaza Tampa/Westshore | Tampa | FL | 33609 | 08/02/2012 | $200 | volunteer lodging | 200.0 |
| Crowne Plaza Tampa/Westshore | Tampa | FL | 33609 | 08/02/2012 | $200 | volunteer lodging | 200.0 |
| Crowne Plaza Tampa/Westshore | Tampa | FL | 33609 | 08/02/2012 | $200 | volunteer lodging | 200.0 |
| Crowne Plaza Tampa/Westshore | Tampa | FL | 33609 | 08/02/2012 | $200 | volunteer lodging | 200.0 |
| Crowne Plaza Tampa/Westshore | Tampa | FL | 33609 | 08/02/2012 | $200 | volunteer lodging | 200.0 |
| Crystal Palms Resort | Treasure Island | FL | 33706 | 08/25/2012 | $838 | volunteer lodging | 838.0 |
| Crystal Palms Resort | Treasure Island | FL | 33706 | 08/25/2012 | $398 | volunteer lodging | 398.0 |
| Crystal Palms Resort | Treasure Island | FL | 33706 | 08/25/2012 | $398 | volunteer lodging | 398.0 |
| Crystal Palms Resort | Treasure Island | FL | 33706 | 08/25/2012 | $398 | volunteer lodging | 398.0 |
| Crystal Palms Resort | Treasure Island | FL | 33706 | 08/25/2012 | $398 | volunteer lodging | 398.0 |
| Crystal Palms Resort | Treasure Island | FL | 33706 | 08/26/2012 | $222.88 | volunteer lodging | 222.88 |
| Crystal Palms Resort | Treasure Island | FL | 33706 | 08/26/2012 | $199 | volunteer lodging | 199.0 |
| Crystal Palms Resort | Treasure Island | FL | 33706 | 08/26/2012 | $199 | volunteer lodging | 199.0 |
| Crystal Palms Resort | Treasure Island | FL | 33706 | 08/26/2012 | $199 | volunteer lodging | 199.0 |
| CX2 Global | Danbury | CT | 6810 | 12/20/2011 | $717.65 | conference calls | 717.65 |
| CX2 Global | Danbury | CT | 6810 | 01/11/2012 | $123.34 | conference calls | 123.34 |
| David J. Nash Associates, Inc. | Canyon Country | CA | 91351 | 07/18/2012 | $2,802,077.9 | event production | 2802077.9 |
| David J. Nash Associates, Inc. | Canyon Country | CA | 91351 | 06/29/2012 | $2,000,000 | event production | 2000000.0 |
| David J. Nash Associates, Inc. | Canyon Country | CA | 91351 | 06/01/2012 | $1,000,000 | event production | 1000000.0 |
| David J. Nash Associates, Inc. | Canyon Country | CA | 91351 | 07/31/2012 | $1,000,000 | event production | 1000000.0 |
| David J. Nash Associates, Inc. | Canyon Country | CA | 91351 | 05/01/2012 | $80,0000 | event production | 800000.0 |
| David J. Nash Associates, Inc. | Canyon Country | CA | 91351 | 04/27/2012 | $697,453.1 | event production | 697453.1 |
| David J. Nash Associates, Inc. | Canyon Country | CA | 91351 | 02/16/2012 | $75,000 | event production | 75000.0 |
| David Wright Photography | Dunedin | FL | 34698 | 12/15/2011 | $800 | photography | 800.0 |
| David Wright Photography | Dunedin | FL | 34698 | 11/18/2011 | $400 | photography | 400.0 |
| DC Coast Restaurant | Washington | DC | 20005 | 12/02/2010 | $235.2 | food & beverage | 235.2 |
| Delta Airlines, Inc. | Atlanta | GA | 30320 | 02/09/2012 | $807.6 | transportation | 807.6 |
| Delta Airlines, Inc. | Atlanta | GA | 30320 | 07/10/2011 | $706.4 | transportation | 706.4 |
| Delta Airlines, Inc. | Atlanta | GA | 30320 | 09/19/2012 | $702.6 | transportation | 702.6 |
| Delta Airlines, Inc. | Atlanta | GA | 30320 | 10/13/2011 | $566.4 | transportation | 566.4 |
| Delta Airlines, Inc. | Atlanta | GA | 30320 | 06/14/2011 | $501.4 | transportation | 501.4 |
| Delta Airlines, Inc. | Atlanta | GA | 30320 | 07/22/2011 | $455.4 | transportation | 455.4 |
| Delta Airlines, Inc. | Atlanta | GA | 30320 | 05/04/2011 | $442.8 | transportation | 442.8 |
| Delta Airlines, Inc. | Atlanta | GA | 30320 | 06/03/2011 | $425.4 | transportation | 425.4 |
| Delta Airlines, Inc. | Atlanta | GA | 30320 | 03/25/2012 | $410.8 | transportation | 410.8 |
| Delta Airlines, Inc. | Atlanta | GA | 30320 | 06/19/2012 | $389.6 | transportation | 389.6 |
| Delta Airlines, Inc. | Atlanta | GA | 30320 | 06/17/2011 | $387.4 | transportation | 387.4 |
| Delta Airlines, Inc. | Atlanta | GA | 30320 | 06/17/2011 | $387.4 | transportation | 387.4 |
| Delta Airlines, Inc. | Atlanta | GA | 30320 | 06/17/2011 | $387.4 | transportation | 387.4 |
| Delta Airlines, Inc. | Atlanta | GA | 30320 | 08/15/2011 | $365.4 | transportation | 365.4 |
| Delta Airlines, Inc. | Atlanta | GA | 30320 | 12/14/2011 | $268.7 | transportation | 268.7 |
| Delta Airlines, Inc. | Atlanta | GA | 30320 | 10/17/2010 | $223.7 | transportation | 223.7 |
| Delta Airlines, Inc. | Atlanta | GA | 30320 | 12/14/2011 | $215.7 | transportation | 215.7 |
| Delta Airlines, Inc. | Atlanta | GA | 30320 | 12/06/2011 | $215.7 | transportation | 215.7 |
| Delta Airlines, Inc. | Atlanta | GA | 30320 | 09/18/2011 | $212.7 | transportation | 212.7 |
| Delta Airlines, Inc. | Atlanta | GA | 30320 | 10/18/2010 | $204.4 | transportation | 204.4 |
| Delta Airlines, Inc. | Atlanta | GA | 30320 | 06/20/2012 | $197.6 | transportation | 197.6 |
| Delta Airlines, Inc. | Atlanta | GA | 30320 | 07/22/2011 | $191.7 | transportation | 191.7 |
| Delta Airlines, Inc. | Atlanta | GA | 30320 | 10/05/2011 | $178.7 | transportation | 178.7 |
| Delta Airlines, Inc. | Atlanta | GA | 30320 | 07/10/2011 | $150 | transportation | 150.0 |
| Delta Airlines, Inc. | Atlanta | GA | 30320 | 08/31/2012 | $129.8 | transportation | 129.8 |
| Diners Club | Carol Stream | IL | 60197 | 08/27/2012 | $68,441.55 | hospitality expenses | 68441.55 |
| Diners Club | Carol Stream | IL | 60197 | 08/13/2012 | $15,943.39 | travel | 15943.39 |
| Directory Solutions | St. Petersburg | FL | 33701 | 04/18/2012 | $2,500 | listing fees | 2500.0 |
| dkProMedia | Port Richey | FL | 34673 | 08/24/2011 | $500 | photography | 500.0 |
| Don Ceasar Beach Resort | St. Pete Beach | FL | 33706 | 09/01/2012 | $492 | volunteer lodging | 492.0 |
| Donatello, Inc. | Tampa | FL | 33609 | 03/23/2012 | $500 | food & beverage | 500.0 |
| Donatello, Inc. | Tampa | FL | 33609 | 03/09/2012 | $194.73 | food & beverage | 194.73 |
| Ed Taylor Construction South, Inc. | Tampa | FL | 33619 | 03/01/2012 | $50,995.44 | building construction | 50995.44 |
| eDonations | Alexandria | VA | 22314 | 08/21/2012 | $17,500.34 | online fundraising | 17500.34 |
| eDonations | Alexandria | VA | 22314 | 09/04/2012 | $1,875.35 | online fundraising | 1875.35 |
| eDonations | Alexandria | VA | 22314 | 08/02/2012 | $938.59 | online fundraising | 938.59 |
| eDonations | Alexandria | VA | 22314 | 09/20/2011 | $375.7 | online fundraising | 375.7 |
| eDonations | Alexandria | VA | 22314 | 01/18/2012 | $138.88 | online fundraising | 138.88 |
| eDonations | Alexandria | VA | 22314 | 08/31/2012 | $62.68 | online fundraising | 62.68 |
| eDonations | Alexandria | VA | 22314 | 05/02/2012 | $12.44 | online fundraising | 12.44 |
| eDonations | Alexandria | VA | 22314 | 04/04/2012 | $10.54 | online fundraising | 10.54 |
| eDonations | Alexandria | VA | 22314 | 02/21/2012 | $8.16 | online fundraising | 8.16 |
| eDonations | Alexandria | VA | 22314 | 03/06/2012 | $5.36 | online fundraising | 5.36 |
| eDonations | Alexandria | VA | 22314 | 07/03/2012 | $3.29 | online fundraising | 3.29 |
| eDonations | Alexandria | VA | 22314 | 10/20/2011 | $2.23 | online fundraising | 2.23 |
| eDonations | Alexandria | VA | 22314 | 06/05/2012 | $1.93 | online fundraising | 1.93 |
| eDonations | Alexandria | VA | 22314 | 09/05/2012 | $1.26 | online fundraising | 1.26 |
| Elaine's Silks, Inc. | Tarpon Springs | FL | 34689 | 08/26/2011 | $2,000 | event decor | 2000.0 |
| Embassy Limousine & Sedan Service, Inc. | Clearwater | FL | 33758 | 08/03/2012 | $35,649 | transportation | 35649.0 |
| Embassy Limousine & Sedan Service, Inc. | Clearwater | FL | 33758 | 08/22/2012 | $35,649 | transportation | 35649.0 |
| Embassy Limousine & Sedan Service, Inc. | Clearwater | FL | 33758 | 05/30/2012 | $958.5 | transportation | 958.5 |
| Embassy Limousine & Sedan Service, Inc. | Clearwater | FL | 33758 | 07/31/2012 | $283.5 | transportation | 283.5 |
| Embassy Suites Downtown Tampa | Tampa | FL | 33602 | 09/17/2012 | $77,961.42 | volunteer lodging | 77961.42 |
| Embassy Suites Downtown Tampa | Tampa | FL | 33602 | 09/18/2012 | $14,445 | parking services | 14445.0 |
| Embassy Suites Downtown Tampa | Tampa | FL | 33602 | 09/01/2012 | $2,627.23 | volunteer lodging | 2627.23 |
| Embassy Suites Downtown Tampa | Tampa | FL | 33602 | 08/24/2012 | $1,922.4 | volunteer lodging | 1922.4 |
| Embassy Suites Downtown Tampa | Tampa | FL | 33602 | 08/24/2012 | $1,743.4 | volunteer lodging | 1743.4 |
| Embassy Suites Downtown Tampa | Tampa | FL | 33602 | 08/14/2012 | $200 | volunteer lodging | 200.0 |
| Embassy Suites Downtown Tampa | Tampa | FL | 33602 | 08/14/2012 | $200 | volunteer lodging | 200.0 |
| Embassy Suites Downtown Tampa | Tampa | FL | 33602 | 08/14/2012 | $200 | volunteer lodging | 200.0 |
| Embassy Suites Downtown Tampa | Tampa | FL | 33602 | 08/14/2012 | $200 | volunteer lodging | 200.0 |
| Embassy Suites Downtown Tampa | Tampa | FL | 33602 | 08/14/2012 | $200 | volunteer lodging | 200.0 |
| Embassy Suites Downtown Tampa | Tampa | FL | 33602 | 08/17/2012 | $179 | volunteer lodging | 179.0 |
| Embassy Suites Downtown Tampa | Tampa | FL | 33602 | 09/02/2012 | $100 | food & beverage | 100.0 |
| Embassy Suites Downtown Tampa | Tampa | FL | 33602 | 08/31/2012 | $22.02 | food & beverage | 22.02 |
| Enterprise Leasing Company of Florida, LLC | Tampa | FL | 33614 | 08/13/2012 | $86,383.8 | auto rentals | 86383.8 |
| Entertainment Protection Group, LLC | Minneapolis | MN | 55423 | 09/18/2012 | $9,700.67 | event security | 9700.67 |
| Entertainment Protection Group, LLC | Minneapolis | MN | 55423 | 07/06/2012 | $5,875.8 | event security | 5875.8 |
| Entertainment Protection Group, LLC | Minneapolis | MN | 55423 | 08/13/2012 | $624.2 | event security | 624.2 |
| Entertainment Services | North Kingstown | RI | 2852 | 08/22/2012 | $215,298.45 | power support | 215298.45 |
| Epiphany Productions, Inc. | Alexandria | VA | 22301 | 08/13/2012 | $87400 | event production | 87400.0 |
| Epiphany Productions, Inc. | Alexandria | VA | 22301 | 07/20/2012 | $15,316.62 | event production | 15316.62 |
| Epiphany Productions, Inc. | Alexandria | VA | 22301 | 07/06/2012 | $11,196.65 | catering/event production | 11196.65 |
| Epiphany Productions, Inc. | Alexandria | VA | 22301 | 08/07/2012 | $7,098.6 | event production | 7098.6 |
| Event Resource Group, Inc. | Tampa | FL | 33612 | 08/27/2012 | $4,895 | a/v services/staging | 4895.0 |
| Event Resource Group, Inc. | Tampa | FL | 33612 | 07/03/2012 | $3,800 | a/v services/staging | 3800.0 |
| Experienced Services, Inc. | Clearwater | FL | 33755 | 08/29/2011 | $4,189 | office furniture | 4189.0 |
| Experienced Services, Inc. | Clearwater | FL | 33755 | 08/29/2011 | $1,779 | office furniture | 1779.0 |
| Experienced Services, Inc. | Clearwater | FL | 33755 | 06/21/2011 | $1,105 | cleaning services | 1105.0 |
| Experienced Services, Inc. | Clearwater | FL | 33755 | 10/11/2011 | $975 | office set-up fees | 975.0 |
| Experienced Services, Inc. | Clearwater | FL | 33755 | 08/29/2011 | $712 | office set-up fees | 712.0 |
| FedEx Corporation | Dallas | TX | 75266 | 08/31/2011 | $214.75 | delivery | 214.75 |
| FedEx Corporation | Dallas | TX | 75266 | 04/04/2011 | $59.56 | delivery | 59.56 |
| FedEx Corporation | Dallas | TX | 75266 | 08/23/2012 | $51.1 | delivery | 51.1 |
| Fete Catering & Ballroom | Lakewood Ranch | FL | 34203 | 11/14/2011 | $1000 | food & beverage | 1000.0 |
| Five Star Audio Visual | Tampa | FL | 33602 | 02/02/2011 | $460.1 | audio/visual services | 460.1 |
| Florida Eventions, Inc. | Tampa | FL | 33629 | 05/07/2012 | $7,639.59 | furniture rental | 7639.59 |
| Florida Eventions, Inc. | Tampa | FL | 33629 | 05/15/2012 | $1,348.16 | furniture rental | 1348.16 |
| Florida Sentinel Bulletin | Tampa | FL | 33605 | 02/15/2012 | $315 | advertising | 315.0 |
| Fly Bar & Restaurant | Tampa | FL | 33602 | 08/22/2012 | $230.31 | food & beverage | 230.31 |
| Freedman Office Furniture, LLC | Tampa | FL | 33607 | 08/01/2011 | $3,018.45 | office furniture | 3018.45 |
| Freeman Decorating Co. | Dallas | TX | 75265 | 08/13/2012 | $2,162,334 | facility construction | 2162334.0 |
| Freeman Decorating Co. | Dallas | TX | 75265 | 07/18/2012 | $1,456,166 | facility construction | 1456166.0 |
| Freeman Decorating Co. | Dallas | TX | 75265 | 03/14/2012 | $1,250,000 | facility construction | 1250000.0 |
| Freeman Decorating Co. | Dallas | TX | 75265 | 04/13/2012 | $1,250,000 | facility construction | 1250000.0 |
| Freeman Decorating Co. | Dallas | TX | 75265 | 05/14/2012 | $1,250,000 | facility construction | 1250000.0 |
| Freeman Decorating Co. | Dallas | TX | 75265 | 06/26/2012 | $1,000,000 | facility construction | 1000000.0 |
| Freeman Decorating Co. | Dallas | TX | 75265 | 03/14/2012 | $500,000 | facility construction | 500000.0 |
| Freeman Decorating Co. | Dallas | TX | 75265 | 09/10/2012 | $82,197.06 | facility construction | 82197.06 |
| Freeman Decorating Co. | Dallas | TX | 75265 | 07/20/2012 | $65,000 | facility construction | 65000.0 |
| Freeman Decorating Co. | Dallas | TX | 75265 | 08/13/2012 | $38,727.21 | facility construction | 38727.21 |
| Full House Events, LLC | Morristown | NJ | 7960 | 08/09/2012 | $20,000 | fundraising consulting | 20000.0 |
| Full House Events, LLC | Morristown | NJ | 7960 | 03/14/2012 | $10,000 | fundraising consulting | 10000.0 |
| Full House Events, LLC | Morristown | NJ | 7960 | 07/16/2012 | $5,770.74 | fundraising consulting | 5770.74 |
| Full House Events, LLC | Morristown | NJ | 7960 | 09/07/2012 | $5,732.6 | fundraising consulting | 5732.6 |
| Full House Events, LLC | Morristown | NJ | 7960 | 04/13/2012 | $5,000 | fundraising consulting | 5000.0 |
| Full House Events, LLC | Morristown | NJ | 7960 | 05/29/2012 | $5,000 | fundraising consulting | 5000.0 |
| Full House Events, LLC | Morristown | NJ | 7960 | 06/26/2012 | $5,000 | fundraising consulting | 5000.0 |
| Gameday Management Group | Orlando | FL | 32801 | 05/29/2012 | $1,318,820 | transportation | 1318820.0 |
| Gameday Management Group | Orlando | FL | 32801 | 06/29/2012 | $1,318,820 | transportation | 1318820.0 |
| Gameday Management Group | Orlando | FL | 32801 | 07/31/2012 | $1,318,820 | transportation | 1318820.0 |
| Gameday Management Group | Orlando | FL | 32801 | 08/13/2012 | $419,605.56 | transportation | 419605.56 |
| Gameday Management Group | Orlando | FL | 32801 | 10/02/2012 | $341,298.22 | transportation | 341298.22 |
| Gameday Management Group | Orlando | FL | 32801 | 08/15/2012 | $232,994.7 | transportation | 232994.7 |
| Gameday Management Group | Orlando | FL | 32801 | 09/04/2012 | $232,220.48 | transportation | 232220.48 |
| Gameday Management Group | Orlando | FL | 32801 | 08/22/2012 | $105,458.83 | transportation | 105458.83 |
| Gameday Management Group | Orlando | FL | 32801 | 05/04/2012 | $50,000 | transportation | 50000.0 |
| Gameday Management Group | Orlando | FL | 32801 | 08/13/2012 | $38,000 | transportation/tolls | 38000.0 |
| Gameday Management Group | Orlando | FL | 32801 | 05/04/2012 | $33,200 | transportation | 33200.0 |
| Gameday Management Group | Orlando | FL | 32801 | 09/20/2012 | $31,325.14 | transportation | 31325.14 |
| Gameday Management Group | Orlando | FL | 32801 | 08/15/2012 | $19,775 | transportation | 19775.0 |
| Gameday Management Group | Orlando | FL | 32801 | 08/13/2012 | $13,613.07 | parking attendents | 13613.07 |
| Giant Oil, Inc. | Tampa | FL | 33602 | 08/29/2012 | $5,000 | gas cards | 5000.0 |
| Global HR Research, LLC | Bonita Springs | FL | 34134 | 04/13/2012 | $2,400.6 | background checks | 2400.6 |
| Global HR Research, LLC | Bonita Springs | FL | 34134 | 06/29/2012 | $1,301.2 | background checks | 1301.2 |
| Global HR Research, LLC | Bonita Springs | FL | 34134 | 07/18/2012 | $483.5 | background checks | 483.5 |
| Global HR Research, LLC | Bonita Springs | FL | 34134 | 08/13/2012 | $387.8 | background checks | 387.8 |
| Global HR Research, LLC | Bonita Springs | FL | 34134 | 06/19/2012 | $322.8 | background checks | 322.8 |
| Global HR Research, LLC | Bonita Springs | FL | 34134 | 09/04/2012 | $294.6 | background checks | 294.6 |
| GMRI, Inc. | Orlando | FL | 32869 | 08/31/2012 | $18,844.05 | * In-Kind->food & beverage | 18844.05 |
| Good Food Catering Co. | Wesley Chapel | FL | 33544 | 07/06/2012 | $50,000 | catering | 50000.0 |
| Good Food Catering Co. | Wesley Chapel | FL | 33544 | 08/07/2012 | $50,000 | catering | 50000.0 |
| Good Food Catering Co. | Wesley Chapel | FL | 33544 | 08/16/2012 | $35,184 | catering | 35184.0 |
| Good Food Catering Co. | Wesley Chapel | FL | 33544 | 08/13/2012 | $32,915.4 | catering | 32915.4 |
| Good Food Catering Co. | Wesley Chapel | FL | 33544 | 08/22/2012 | $15,910.6 | catering | 15910.6 |
| Good Food Catering Co. | Wesley Chapel | FL | 33544 | 08/27/2012 | $1,929.6 | catering | 1929.6 |
| Harvard Club of NYC | New York | NY | 10036 | 10/20/2010 | $1,797.66 | lodging | 1797.66 |
| Harvard Club of NYC | New York | NY | 10036 | 10/19/2010 | $376.43 | lodging | 376.43 |
| Harvard Club of NYC | New York | NY | 10036 | 10/19/2010 | $49.24 | food & beverage | 49.24 |
| Hewlett-Packard Company | Palo Alto | CA | 94304 | 09/27/2011 | $219,677.28 | * In-Kind->computer/copier | 219677.28 |
| Hewlett-Packard Company | Palo Alto | CA | 94304 | 12/31/2011 | $93,440.87 | * In-Kind->computer equipment | 93440.87 |
| Hewlett-Packard Company | Palo Alto | CA | 94304 | 09/27/2011 | $78,136.94 | * In-Kind->computer/copier | 78136.94 |
| Hewlett-Packard Company | Palo Alto | CA | 94304 | 12/31/2011 | $14,746.87 | * In-Kind->computer equipment | 14746.87 |
| Hilton Orlando Convention Center | Orlando | FL | 32819 | 09/23/2011 | $226.48 | lodging | 226.48 |
| Holland & Knight, LLP | Tampa | FL | 33602 | 08/20/2012 | $156,522.72 | legal services | 156522.72 |
| Holland & Knight, LLP | Tampa | FL | 33602 | 12/31/2010 | $114,675.25 | * In-Kind->legal services | 114675.25 |
| Holland & Knight, LLP | Tampa | FL | 33602 | 08/15/2012 | $103,905.27 | legal services | 103905.27 |
| Holland & Knight, LLP | Tampa | FL | 33602 | 07/16/2012 | $102,408.04 | legal services | 102408.04 |
| Holland & Knight, LLP | Tampa | FL | 33602 | 12/20/2011 | $101,395.22 | legal services | 101395.22 |
| Holland & Knight, LLP | Tampa | FL | 33602 | 09/28/2012 | $82,222.75 | legal services | 82222.75 |
| Holland & Knight, LLP | Tampa | FL | 33602 | 09/30/2012 | $63,653.65 | * In-Kind->legal services | 63653.65 |
| Holland & Knight, LLP | Tampa | FL | 33602 | 12/17/2010 | $50,797.92 | legal services | 50797.92 |
| Holland & Knight, LLP | Tampa | FL | 33602 | 08/20/2012 | $12,660.02 | legal services | 12660.02 |
| Holloway Consulting, Inc. | Washington | DC | 20036 | 09/04/2012 | $6,605.92 | travel expenses | 6605.92 |
| Holloway Consulting, Inc. | Washington | DC | 20036 | 09/07/2012 | $2,041.12 | travel expenses | 2041.12 |
| Holloway Consulting, Inc. | Washington | DC | 20036 | 08/23/2012 | $1,501.7 | travel expenses | 1501.7 |
| Humana, Inc. | Louisville | KY | 40202 | 12/01/2011 | $285.48 | insurance | 285.48 |
| Humana, Inc. | Louisville | KY | 40202 | 09/16/2011 | $216.9 | insurance | 216.9 |
| Humana, Inc. | Louisville | KY | 40202 | 09/16/2011 | $75.07 | insurance | 75.07 |
| Hyatt Regency Tampa | Tampa | FL | 33602 | 05/23/2012 | $6,526.7 | facility rental/catering | 6526.7 |
| Hyatt Regency Tampa | Tampa | FL | 33602 | 08/31/2012 | $1,479.34 | lodging | 1479.34 |
| Hyatt Regency Tampa | Tampa | FL | 33602 | 06/19/2012 | $399.75 | food & beverage | 399.75 |
| Hyatt Regency Tampa | Tampa | FL | 33602 | 08/02/2012 | $8.03 | food & beverage | 8.03 |
| Image Depot | Tampa | FL | 33612 | 01/25/2012 | $312.5 | stickers | 312.5 |
| In Creative Group, Inc. | Tampa | FL | 33677 | 09/26/2011 | $4,400 | design/website services | 4400.0 |
| In Creative Group, Inc. | Tampa | FL | 33677 | 09/04/2012 | $3,049.5 | printing | 3049.5 |
| In Creative Group, Inc. | Tampa | FL | 33677 | 11/14/2011 | $2,400 | design/website services | 2400.0 |
| In Creative Group, Inc. | Tampa | FL | 33677 | 11/03/2011 | $2,400 | design/website services | 2400.0 |
| In Creative Group, Inc. | Tampa | FL | 33677 | 01/13/2012 | $2,400 | design/website services | 2400.0 |
| In Creative Group, Inc. | Tampa | FL | 33677 | 02/22/2012 | $2,400 | design/website services | 2400.0 |
| In Creative Group, Inc. | Tampa | FL | 33677 | 03/14/2012 | $2,400 | design/website services | 2400.0 |
| In Creative Group, Inc. | Tampa | FL | 33677 | 04/25/2012 | $2,400 | design/website services | 2400.0 |
| In Creative Group, Inc. | Tampa | FL | 33677 | 05/23/2012 | $2,400 | design/website services | 2400.0 |
| In Creative Group, Inc. | Tampa | FL | 33677 | 07/05/2012 | $2,400 | design/website services | 2400.0 |
| In Creative Group, Inc. | Tampa | FL | 33677 | 07/16/2012 | $2,400 | design/website services | 2400.0 |
| In Creative Group, Inc. | Tampa | FL | 33677 | 08/28/2012 | $2,400 | design/website services | 2400.0 |
| In Creative Group, Inc. | Tampa | FL | 33677 | 01/11/2012 | $1380 | design/website services | 1380.0 |
| In Creative Group, Inc. | Tampa | FL | 33677 | 08/27/2012 | $1,310.4 | printing | 1310.4 |
| In Creative Group, Inc. | Tampa | FL | 33677 | 01/11/2012 | $1,020 | design/website services | 1020.0 |
| In Creative Group, Inc. | Tampa | FL | 33677 | 07/22/2011 | $853.87 | printing | 853.87 |
| In Creative Group, Inc. | Tampa | FL | 33677 | 01/11/2012 | $612 | design/printing | 612.0 |
| In Creative Group, Inc. | Tampa | FL | 33677 | 09/04/2012 | $595 | printing | 595.0 |
| In Creative Group, Inc. | Tampa | FL | 33677 | 05/23/2012 | $450 | website services | 450.0 |
| In Creative Group, Inc. | Tampa | FL | 33677 | 04/27/2012 | $318.75 | printing | 318.75 |
| In Creative Group, Inc. | Tampa | FL | 33677 | 07/19/2011 | $254.63 | printing | 254.63 |
| In Creative Group, Inc. | Tampa | FL | 33677 | 08/18/2011 | $240 | printing | 240.0 |
| In Creative Group, Inc. | Tampa | FL | 33677 | 06/14/2012 | $192 | printing | 192.0 |
| In Creative Group, Inc. | Tampa | FL | 33677 | 05/29/2012 | $191.25 | printing | 191.25 |
| In Creative Group, Inc. | Tampa | FL | 33677 | 04/25/2012 | $180 | printing | 180.0 |
| In Creative Group, Inc. | Tampa | FL | 33677 | 10/07/2011 | $160 | printing | 160.0 |
| In Creative Group, Inc. | Tampa | FL | 33677 | 03/14/2012 | $116 | printing | 116.0 |
| Integrated Campaign Solutions | Coral Gables | FL | 33146 | 09/10/2012 | $25,000 | hospitality services | 25000.0 |
| International Linear Matrix | Largo | FL | 33777 | 07/31/2012 | $5191 | event supplies | 5191.0 |
| International Linear Matrix | Largo | FL | 33777 | 07/31/2012 | $4,468 | event banners | 4468.0 |
| International Linear Matrix | Largo | FL | 33777 | 07/31/2012 | $4188 | event supplies | 4188.0 |
| Intuit, Inc. | Duncan | SC | 29390 | 03/16/2012 | $204.98 | checks | 204.98 |
| ipphone-warehouse.com | Milwaukee | WI | 53202 | 12/21/2011 | $866.92 | office equipment | 866.92 |
| Isa's Flowers, Inc. | Pinellas Park | FL | 33781 | 08/22/2011 | $730 | flowers | 730.0 |
| Jackson's Bistro | Tampa | FL | 33602 | 06/27/2011 | $371.08 | food & beverage | 371.08 |
| Jackson's Bistro | Tampa | FL | 33602 | 02/13/2011 | $291.81 | food & beverage | 291.81 |
| Jackson's Bistro | Tampa | FL | 33602 | 05/24/2012 | $66.49 | food & beverage | 66.49 |
| Jackson's Bistro | Tampa | FL | 33602 | 09/26/2010 | $49.65 | food & beverage | 49.65 |
| Jackson's Bistro | Tampa | FL | 33602 | 07/28/2012 | $20.87 | food & beverage | 20.87 |
| Jackson's Bistro | Tampa | FL | 33602 | 05/22/2012 | $5 | parking | 5.0 |
| Jeffrey Allen, Inc. | Bradenton | FL | 34206 | 08/22/2012 | $11,670 | golf cart rentals | 11670.0 |
| Jeffrey Allen, Inc. | Bradenton | FL | 34206 | 09/14/2012 | $784.74 | golf cart repairs | 784.74 |
| Jeffrey Allen, Inc. | Bradenton | FL | 34206 | 08/20/2012 | $640 | golf cart rentals | 640.0 |
| JetBlue Airways Corporation | Long Island City | NY | 11101 | 07/16/2012 | $628.6 | transportation | 628.6 |
| JetBlue Airways Corporation | Long Island City | NY | 11101 | 06/11/2012 | $567.6 | transportation | 567.6 |
| JetBlue Airways Corporation | Long Island City | NY | 11101 | 06/13/2012 | $422.5 | transportation | 422.5 |
| JetBlue Airways Corporation | Long Island City | NY | 11101 | 06/06/2012 | $264.8 | transportation | 264.8 |
| JetBlue Airways Corporation | Long Island City | NY | 11101 | 05/23/2012 | $50 | transportation | 50.0 |
| JLC Silk Enterprises, Inc. | Tampa | FL | 33607 | 01/04/2012 | $594.93 | flowers | 594.93 |
| JRS Security Services, Inc. | Fort Myers | FL | 33908 | 10/17/2011 | $15,000 | security consulting | 15000.0 |
| JRS Security Services, Inc. | Fort Myers | FL | 33908 | 08/13/2012 | $8,633.53 | security consulting | 8633.53 |
| JRS Security Services, Inc. | Fort Myers | FL | 33908 | 11/30/2011 | $8,000 | security consulting | 8000.0 |
| JRS Security Services, Inc. | Fort Myers | FL | 33908 | 01/03/2012 | $8,000 | security consulting | 8000.0 |
| JRS Security Services, Inc. | Fort Myers | FL | 33908 | 01/20/2012 | $8,000 | security consulting | 8000.0 |
| JRS Security Services, Inc. | Fort Myers | FL | 33908 | 02/22/2012 | $8,000 | security consulting | 8000.0 |
| JRS Security Services, Inc. | Fort Myers | FL | 33908 | 03/23/2012 | $8,000 | security consulting | 8000.0 |
| JRS Security Services, Inc. | Fort Myers | FL | 33908 | 04/27/2012 | $8,000 | security consulting | 8000.0 |
| JRS Security Services, Inc. | Fort Myers | FL | 33908 | 05/23/2012 | $8,000 | security consulting | 8000.0 |
| JRS Security Services, Inc. | Fort Myers | FL | 33908 | 06/26/2012 | $8,000 | security consulting | 8000.0 |
| JRS Security Services, Inc. | Fort Myers | FL | 33908 | 07/31/2012 | $8,000 | security consulting | 8000.0 |
| JRS Security Services, Inc. | Fort Myers | FL | 33908 | 08/13/2012 | $1,203.15 | travel | 1203.15 |
| JRS Security Services, Inc. | Fort Myers | FL | 33908 | 06/14/2012 | $1,197.44 | travel | 1197.44 |
| JRS Security Services, Inc. | Fort Myers | FL | 33908 | 09/28/2012 | $1,178.26 | travel | 1178.26 |
| JRS Security Services, Inc. | Fort Myers | FL | 33908 | 04/24/2012 | $958.94 | travel | 958.94 |
| JRS Security Services, Inc. | Fort Myers | FL | 33908 | 07/18/2012 | $915.77 | travel | 915.77 |
| JRS Security Services, Inc. | Fort Myers | FL | 33908 | 01/11/2012 | $671.14 | travel | 671.14 |
| JRS Security Services, Inc. | Fort Myers | FL | 33908 | 09/04/2012 | $649.19 | travel | 649.19 |
| JRS Security Services, Inc. | Fort Myers | FL | 33908 | 11/14/2011 | $511.45 | travel/meals | 511.45 |
| JRS Security Services, Inc. | Fort Myers | FL | 33908 | 02/15/2012 | $480.86 | travel | 480.86 |
| Jumeirah Essex House | New York | NY | 10019 | 06/19/2012 | $562.72 | lodging | 562.72 |
| JW Marriot Hotel | Washington | DC | 20004 | 03/16/2012 | $636.31 | lodging | 636.31 |
| JW Marriot Hotel | Washington | DC | 20004 | 12/14/2011 | $603.24 | lodging | 603.24 |
| JW Marriot Hotel | Washington | DC | 20004 | 09/16/2011 | $518.36 | lodging | 518.36 |
| JW Marriot Hotel | Washington | DC | 20004 | 12/14/2011 | $506.98 | lodging | 506.98 |
| JW Marriot Hotel | Washington | DC | 20004 | 02/15/2012 | $479.38 | lodging | 479.38 |
| JW Marriot Hotel | Washington | DC | 20004 | 02/15/2012 | $445.41 | lodging | 445.41 |
| JW Marriot Hotel | Washington | DC | 20004 | 12/14/2011 | $443.37 | lodging | 443.37 |
| JW Marriot Hotel | Washington | DC | 20004 | 08/24/2011 | $416.32 | lodging | 416.32 |
| JW Marriot Hotel | Washington | DC | 20004 | 10/13/2011 | $258.77 | lodging | 258.77 |
| JW Marriot Hotel | Washington | DC | 20004 | 03/16/2012 | $256.48 | lodging | 256.48 |
| JW Marriot Hotel | Washington | DC | 20004 | 09/14/2011 | $255.33 | lodging | 255.33 |
| JW Marriot Hotel | Washington | DC | 20004 | 06/03/2011 | $241.6 | lodging | 241.6 |
| JW Marriot Hotel | Washington | DC | 20004 | 05/04/2011 | $241.6 | lodging | 241.6 |
| JW Marriot Hotel | Washington | DC | 20004 | 02/15/2012 | $209.54 | lodging | 209.54 |
| JW Marriot Hotel | Washington | DC | 20004 | 02/15/2012 | $209.54 | lodging | 209.54 |
| JW Marriot Hotel | Washington | DC | 20004 | 09/15/2011 | $8.29 | food & beverage | 8.29 |
| JW Marriot Hotel | Washington | DC | 20004 | 06/03/2011 | $4.4 | food & beverage | 4.4 |
| Kansas City Marriott Downtown Hotel | Kansas City | MO | 64105 | 08/06/2010 | $1,986.96 | catering | 1986.96 |
| Kansas City Marriott Downtown Hotel | Kansas City | MO | 64105 | 07/29/2010 | $948.93 | catering | 948.93 |
| Karl's Event Services, Inc. | Orlando | FL | 32809 | 08/02/2012 | $105,087 | event equipment | 105087.0 |
| Karl's Event Services, Inc. | Orlando | FL | 32809 | 08/01/2012 | $41,733.36 | event equipment | 41733.36 |
| Karl's Event Services, Inc. | Orlando | FL | 32809 | 09/04/2012 | $41,733.36 | event equipment | 41733.36 |
| Karl's Event Services, Inc. | Orlando | FL | 32809 | 08/29/2012 | $30,618.79 | event equipment | 30618.79 |
| Karl's Event Services, Inc. | Orlando | FL | 32809 | 09/04/2012 | $7,280 | event equipment | 7280.0 |
| Knology, Inc. | West Point | GA | 31833 | 09/30/2012 | $18,227.5 | * In-Kind->networking equipment | 18227.5 |
| Kone, Inc. | Moline | IL | 61265 | 09/14/2012 | $7,350 | elevator technician | 7350.0 |
| Kone, Inc. | Moline | IL | 61265 | 08/15/2012 | $3,675 | elevator technician | 3675.0 |
| KPMG, LLP | Dallas | TX | 75312 | 08/09/2012 | $8,250 | auditing services | 8250.0 |
| Kuhn Honda Volkswagen | Tampa | FL | 33609 | 03/14/2012 | $643.79 | auto maintenance | 643.79 |
| Kuhn Honda Volkswagen | Tampa | FL | 33609 | 07/18/2012 | $255.07 | auto maintenance | 255.07 |
| Kuhn Honda Volkswagen | Tampa | FL | 33609 | 05/07/2012 | $229.61 | auto maintenance | 229.61 |
| La Bottega Caffe | New York | NY | 10011 | 06/19/2012 | $224.89 | food & beverage | 224.89 |
| La Gaceta | Tampa | FL | 33675 | 02/15/2012 | $389 | advertising | 389.0 |
| Latin Times Media, Inc. | Riverview | FL | 33578 | 01/25/2012 | $250 | advertisement | 250.0 |
| Leader Promotions, Inc. | Columbus | OH | 43230 | 08/23/2011 | $2143 | committee logo items | 2143.0 |
| Leader Promotions, Inc. | Columbus | OH | 43230 | 08/24/2011 | $41.86 | committee logo items | 41.86 |
| Levy Awards | Tampa | FL | 33609 | 08/09/2010 | $2,114.14 | office supplies | 2114.14 |
| Levy Awards | Tampa | FL | 33609 | 06/27/2011 | $1,855.84 | office supplies | 1855.84 |
| Levy Awards | Tampa | FL | 33609 | 09/27/2011 | $540.5 | lapel pins | 540.5 |
| Levy Awards | Tampa | FL | 33609 | 12/05/2011 | $80.33 | office supplies | 80.33 |
| Levy Marketing & Awards | Tampa | FL | 33602 | 07/19/2012 | $3,968.11 | volunteer uniforms | 3968.11 |
| Linus Catignani and Associates | Nashville | TN | 37205 | 09/18/2012 | $3,944.79 | hospitality expenses | 3944.79 |
| Logicom, LLC | Franklin | TN | 37067 | 08/28/2012 | $350,000 | event production | 350000.0 |
| Logicom, LLC | Franklin | TN | 37067 | 08/10/2012 | $150,000 | event production | 150000.0 |
| Logicom, LLC | Franklin | TN | 37067 | 08/28/2012 | $50,000 | event production | 50000.0 |
| Los Blancos Cigar Company, Inc. | Safety Harbor | FL | 34695 | 12/06/2011 | $1,830 | * In-Kind->cigars | 1830.0 |
| Los Blancos Cigar Company, Inc. | Safety Harbor | FL | 34695 | 12/20/2011 | $500 | cigars | 500.0 |
| M.C. Dean, Inc. | Dulles | VA | 20166 | 09/14/2011 | $5,780 | electrical services | 5780.0 |
| M.C. Dean, Inc. | Dulles | VA | 20166 | 06/14/2012 | $2,300 | electrical services | 2300.0 |
| M.C. Dean, Inc. | Dulles | VA | 20166 | 05/04/2012 | $1,825 | electrical services | 1825.0 |
| MacDonald Training Center, Inc. | Tampa | FL | 33607 | 09/04/2012 | $2,996 | gift bag items | 2996.0 |
| Malio's Prime Steakhouse | Tampa | FL | 33602 | 12/07/2011 | $500 | food & beverage | 500.0 |
| Malio's Prime Steakhouse | Tampa | FL | 33602 | 02/09/2011 | $98.46 | food & beverage | 98.46 |
| Mall Office Products | Tampa | FL | 33602 | 08/29/2012 | $9,966.55 | office supplies | 9966.55 |
| Mall Office Products | Tampa | FL | 33602 | 08/29/2012 | $3,086.68 | office supplies | 3086.68 |
| Mall Office Products | Tampa | FL | 33602 | 08/22/2012 | $2,936.21 | office supplies | 2936.21 |
| Mall Office Products | Tampa | FL | 33602 | 08/13/2012 | $2,441.69 | office supplies | 2441.69 |
| Mall Office Products | Tampa | FL | 33602 | 08/20/2012 | $1,932.89 | office supplies | 1932.89 |
| Mall Office Products | Tampa | FL | 33602 | 08/15/2012 | $1,502.9 | office supplies | 1502.9 |
| Mall Office Products | Tampa | FL | 33602 | 07/18/2012 | $1,466.27 | office supplies | 1466.27 |
| Mall Office Products | Tampa | FL | 33602 | 05/29/2012 | $1,155 | office supplies | 1155.0 |
| Mall Office Products | Tampa | FL | 33602 | 08/15/2012 | $1,097.12 | office supplies | 1097.12 |
| Mall Office Products | Tampa | FL | 33602 | 06/26/2012 | $1,050.7 | office supplies | 1050.7 |
| Mall Office Products | Tampa | FL | 33602 | 09/04/2012 | $995.81 | office supplies | 995.81 |
| Mall Office Products | Tampa | FL | 33602 | 05/23/2012 | $991.05 | office supplies | 991.05 |
| Mall Office Products | Tampa | FL | 33602 | 02/29/2012 | $885.04 | office supplies | 885.04 |
| Mall Office Products | Tampa | FL | 33602 | 07/31/2012 | $783.52 | office supplies | 783.52 |
| Mall Office Products | Tampa | FL | 33602 | 07/18/2012 | $733.34 | office supplies | 733.34 |
| Mall Office Products | Tampa | FL | 33602 | 07/31/2012 | $730.21 | office supplies | 730.21 |
| Mall Office Products | Tampa | FL | 33602 | 06/14/2012 | $656.01 | office supplies | 656.01 |
| Mall Office Products | Tampa | FL | 33602 | 09/26/2012 | $655.01 | office supplies | 655.01 |
| Mall Office Products | Tampa | FL | 33602 | 08/15/2012 | $654.66 | office supplies | 654.66 |
| Mall Office Products | Tampa | FL | 33602 | 07/18/2012 | $628.39 | office supplies | 628.39 |
| Mall Office Products | Tampa | FL | 33602 | 08/15/2012 | $532.81 | office supplies | 532.81 |
| Mall Office Products | Tampa | FL | 33602 | 08/13/2012 | $461.84 | office supplies | 461.84 |
| Mall Office Products | Tampa | FL | 33602 | 08/13/2012 | $429.9 | office supplies | 429.9 |
| Mall Office Products | Tampa | FL | 33602 | 07/18/2012 | $426.36 | office supplies | 426.36 |
| Mall Office Products | Tampa | FL | 33602 | 07/31/2012 | $313.62 | office supplies | 313.62 |
| Mall Office Products | Tampa | FL | 33602 | 08/13/2012 | $298.32 | office supplies | 298.32 |
| Mall Office Products | Tampa | FL | 33602 | 06/14/2012 | $288.99 | office supplies | 288.99 |
| Mall Office Products | Tampa | FL | 33602 | 03/14/2012 | $279.58 | office supplies | 279.58 |
| Mall Office Products | Tampa | FL | 33602 | 08/13/2012 | $272.51 | office supplies | 272.51 |
| Mall Office Products | Tampa | FL | 33602 | 09/14/2012 | $267.07 | office supplies | 267.07 |
| Mall Office Products | Tampa | FL | 33602 | 05/04/2012 | $174.8 | office supplies | 174.8 |
| Mall Office Products | Tampa | FL | 33602 | 03/14/2012 | $141.73 | office supplies | 141.73 |
| Mall Office Products | Tampa | FL | 33602 | 06/14/2012 | $136.54 | office supplies | 136.54 |
| Mall Office Products | Tampa | FL | 33602 | 03/23/2012 | $100.44 | office supplies | 100.44 |
| Mall Office Products | Tampa | FL | 33602 | 04/24/2012 | $100.08 | office supplies | 100.08 |
| Mall Office Products | Tampa | FL | 33602 | 09/04/2012 | $79.73 | office supplies | 79.73 |
| Mall Office Products | Tampa | FL | 33602 | 09/13/2012 | $57.96 | office supplies | 57.96 |
| Mall Office Products | Tampa | FL | 33602 | 09/26/2012 | $56.97 | office supplies | 56.97 |
| Mall Office Products | Tampa | FL | 33602 | 08/23/2012 | $47.99 | office supplies | 47.99 |
| Mall Office Products | Tampa | FL | 33602 | 03/30/2012 | $46.37 | office supplies | 46.37 |
| Mall Office Products | Tampa | FL | 33602 | 08/13/2012 | $44.85 | office supplies | 44.85 |
| Mall Office Products | Tampa | FL | 33602 | 04/11/2012 | $41.35 | office supplies | 41.35 |
| Mall Office Products | Tampa | FL | 33602 | 08/23/2012 | $33.25 | office supplies | 33.25 |
| Mall Office Products | Tampa | FL | 33602 | 05/15/2012 | $31.96 | office supplies | 31.96 |
| Mall Office Products | Tampa | FL | 33602 | 03/30/2012 | $22.48 | office supplies | 22.48 |
| Mall Office Products | Tampa | FL | 33602 | 05/31/2012 | $22.22 | office supplies | 22.22 |
| Mall Office Products | Tampa | FL | 33602 | 04/11/2012 | $20.99 | office supplies | 20.99 |
| Mall Office Products | Tampa | FL | 33602 | 03/23/2012 | $19.39 | office supplies | 19.39 |
| MamaRazzi Foto, Inc. | Tampa | FL | 33616 | 01/03/2012 | $400 | photography | 400.0 |
| MamaRazzi Foto, Inc. | Tampa | FL | 33616 | 11/18/2011 | $250 | photography | 250.0 |
| MamaRazzi Foto, Inc. | Tampa | FL | 33616 | 01/11/2012 | $100 | photography | 100.0 |
| MamaRazzi Foto, Inc. | Tampa | FL | 33616 | 05/23/2012 | $100 | photography | 100.0 |
| MamaRazzi Foto, Inc. | Tampa | FL | 33616 | 03/29/2012 | $75 | photography | 75.0 |
| MamaRazzi Foto, Inc. | Tampa | FL | 33616 | 01/30/2012 | $20 | photography | 20.0 |
| Marco Promotional Products | Harrisburg | PA | 17110 | 07/16/2012 | $67,419.98 | credentials | 67419.98 |
| Margaret Spellings Company, LLC | Washington | DC | 20036 | 09/13/2012 | $1,215.6 | travel expenses | 1215.6 |
| Marriot Hotel | Boston | MA | 2109 | 06/14/2012 | $532.57 | lodging | 532.57 |
| Marriot Kansas City Downtown | Kansas City | MO | 64105 | 08/07/2010 | $339.63 | lodging | 339.63 |
| Marriot Waterside Hotel & Marina | Tampa | FL | 33602 | 08/26/2012 | $2187.36 | volunteer lodging | 2187.36 |
| Marriot Waterside Hotel & Marina | Tampa | FL | 33602 | 08/26/2012 | $2187.36 | volunteer lodging | 2187.36 |
| Marriot Waterside Hotel & Marina | Tampa | FL | 33602 | 08/26/2012 | $2187.36 | volunteer lodging | 2187.36 |
| Marriot Waterside Hotel & Marina | Tampa | FL | 33602 | 08/26/2012 | $1,562.4 | volunteer lodging | 1562.4 |
| Marriot Waterside Hotel & Marina | Tampa | FL | 33602 | 09/01/2012 | $474.39 | volunteer lodging | 474.39 |
| Marriot Waterside Hotel & Marina | Tampa | FL | 33602 | 03/20/2012 | $273.83 | lodging | 273.83 |
| Marriot Waterside Hotel & Marina | Tampa | FL | 33602 | 03/20/2012 | $246.09 | lodging | 246.09 |
| Marriot Waterside Hotel & Marina | Tampa | FL | 33602 | 03/28/2011 | $226.25 | food & beverage | 226.25 |
| Marriot Waterside Hotel & Marina | Tampa | FL | 33602 | 03/20/2012 | $222.88 | lodging | 222.88 |
| Marriot Waterside Hotel & Marina | Tampa | FL | 33602 | 01/26/2011 | $65.78 | food & beverage | 65.78 |
| Marriott Courtyard Tampa | Tampa | FL | 33602 | 08/31/2012 | $2303.44 | volunteer lodging | 2303.44 |
| Marriott Courtyard Tampa | Tampa | FL | 33602 | 08/31/2012 | $2,175.52 | volunteer lodging | 2175.52 |
| Marriott Courtyard Tampa | Tampa | FL | 33602 | 08/31/2012 | $2,161.12 | volunteer lodging | 2161.12 |
| Marriott Courtyard Tampa | Tampa | FL | 33602 | 08/31/2012 | $2,041.12 | volunteer lodging | 2041.12 |
| Marriott Courtyard Tampa | Tampa | FL | 33602 | 08/31/2012 | $2,041.12 | volunteer lodging | 2041.12 |
| Marriott Courtyard Tampa | Tampa | FL | 33602 | 09/01/2012 | $1,830.56 | volunteer lodging | 1830.56 |
| Marriott Courtyard Tampa | Tampa | FL | 33602 | 08/31/2012 | $1,540.48 | volunteer lodging | 1540.48 |
| Marriott Courtyard Tampa | Tampa | FL | 33602 | 09/01/2012 | $312.48 | volunteer lodging | 312.48 |
| Marriott Courtyard Tampa | Tampa | FL | 33602 | 08/14/2012 | $200 | volunteer lodging | 200.0 |
| Marriott Courtyard Tampa | Tampa | FL | 33602 | 08/14/2012 | $200 | volunteer lodging | 200.0 |
| Marriott Courtyard Tampa | Tampa | FL | 33602 | 08/14/2012 | $200 | volunteer lodging | 200.0 |
| Marriott Courtyard Tampa | Tampa | FL | 33602 | 08/14/2012 | $200 | volunteer lodging | 200.0 |
| Marriott Courtyard Tampa | Tampa | FL | 33602 | 08/14/2012 | $200 | volunteer lodging | 200.0 |
| Marriott Courtyard Tampa | Tampa | FL | 33602 | 08/14/2012 | $200 | volunteer lodging | 200.0 |
| Marriott Courtyard Tampa | Tampa | FL | 33602 | 08/14/2012 | $200 | volunteer lodging | 200.0 |
| Marriott Courtyard Tampa | Tampa | FL | 33602 | 08/14/2012 | $200 | volunteer lodging | 200.0 |
| Marriott Courtyard Tampa | Tampa | FL | 33602 | 08/14/2012 | $200 | volunteer lodging | 200.0 |
| Marsh USA, Inc. | Tampa | FL | 33607 | 08/28/2012 | $171,038 | insurance | 171038.0 |
| Marsh USA, Inc. | Tampa | FL | 33607 | 08/10/2012 | $164,447.12 | insurance | 164447.12 |
| Marsh USA, Inc. | Tampa | FL | 33607 | 08/20/2012 | $31,909.5 | insurance | 31909.5 |
| Marsh USA, Inc. | Tampa | FL | 33607 | 09/04/2012 | $2,6791.62 | insurance | 26791.62 |
| Marsh USA, Inc. | Tampa | FL | 33607 | 07/14/2011 | $21,051.29 | insurance | 21051.29 |
| Marsh USA, Inc. | Tampa | FL | 33607 | 03/29/2012 | $16,000 | insurance | 16000.0 |
| Marsh USA, Inc. | Tampa | FL | 33607 | 04/25/2012 | $16,000 | insurance | 16000.0 |
| Marsh USA, Inc. | Tampa | FL | 33607 | 05/31/2012 | $16,000 | insurance | 16000.0 |
| Marsh USA, Inc. | Tampa | FL | 33607 | 02/22/2012 | $15,954.75 | insurance | 15954.75 |
| Marsh USA, Inc. | Tampa | FL | 33607 | 08/10/2012 | $10,380.89 | insurance | 10380.89 |
| Marsh USA, Inc. | Tampa | FL | 33607 | 12/20/2011 | $10,000 | insurance | 10000.0 |
| Marsh USA, Inc. | Tampa | FL | 33607 | 01/31/2012 | $10,000 | insurance | 10000.0 |
| Marsh USA, Inc. | Tampa | FL | 33607 | 02/22/2012 | $10,000 | insurance | 10000.0 |
| Marsh USA, Inc. | Tampa | FL | 33607 | 10/17/2011 | $8657 | insurance | 8657.0 |
| Marsh USA, Inc. | Tampa | FL | 33607 | 09/27/2011 | $7,000 | insurance | 7000.0 |
| Marsh USA, Inc. | Tampa | FL | 33607 | 10/18/2011 | $6,000 | insurance | 6000.0 |
| Marsh USA, Inc. | Tampa | FL | 33607 | 03/29/2012 | $5,594.8 | insurance | 5594.8 |
| Marsh USA, Inc. | Tampa | FL | 33607 | 10/13/2011 | $5442 | insurance | 5442.0 |
| Marsh USA, Inc. | Tampa | FL | 33607 | 02/29/2012 | $5,318.25 | insurance | 5318.25 |
| Marsh USA, Inc. | Tampa | FL | 33607 | 07/14/2011 | $5,000 | insurance | 5000.0 |
| Marsh USA, Inc. | Tampa | FL | 33607 | 07/03/2012 | $4,229.89 | insurance | 4229.89 |
| Marsh USA, Inc. | Tampa | FL | 33607 | 08/11/2011 | $4,000 | insurance | 4000.0 |
| Marsh USA, Inc. | Tampa | FL | 33607 | 03/29/2012 | $2,574.03 | insurance | 2574.03 |
| Marsh USA, Inc. | Tampa | FL | 33607 | 10/24/2011 | $1,443.2 | insurance | 1443.2 |
| Marsh USA, Inc. | Tampa | FL | 33607 | 08/02/2012 | $1,053.52 | insurance | 1053.52 |
| Marsh USA, Inc. | Tampa | FL | 33607 | 09/28/2012 | $729.36 | insurance | 729.36 |
| Marsh USA, Inc. | Tampa | FL | 33607 | 12/20/2011 | $591.59 | insurance | 591.59 |
| Marsh USA, Inc. | Tampa | FL | 33607 | 08/20/2012 | $512 | insurance | 512.0 |
| Marsh USA, Inc. | Tampa | FL | 33607 | 08/23/2012 | $443.69 | insurance | 443.69 |
| Marsh USA, Inc. | Tampa | FL | 33607 | 12/22/2011 | $238.5 | insurance | 238.5 |
| Marsh USA, Inc. | Tampa | FL | 33607 | 09/13/2012 | $89.18 | insurance | 89.18 |
| Martz Group | St. Petersburg | FL | 33714 | 07/19/2011 | $1,600 | transportation | 1600.0 |
| Martz Group | St. Petersburg | FL | 33714 | 07/19/2011 | $800 | transportation | 800.0 |
| Martz Group | St. Petersburg | FL | 33714 | 08/08/2011 | $400 | transportation | 400.0 |
| Master Art & Frame, Inc. | Tampa | FL | 33609 | 09/13/2012 | $4,480 | framing services | 4480.0 |
| McKenna & Associates, LLC | Arlington | VA | 22205 | 12/20/2011 | $252,000 | fundraising consulting | 252000.0 |
| McKenna & Associates, LLC | Arlington | VA | 22205 | 08/20/2012 | $200,000 | fundraising consulting | 200000.0 |
| McKenna & Associates, LLC | Arlington | VA | 22205 | 06/26/2012 | $178,000 | fundraising consulting | 178000.0 |
| McKenna & Associates, LLC | Arlington | VA | 22205 | 02/09/2012 | $142,000 | fundraising consulting | 142000.0 |
| McKenna & Associates, LLC | Arlington | VA | 22205 | 07/19/2012 | $112,000 | fundraising consulting | 112000.0 |
| McKenna & Associates, LLC | Arlington | VA | 22205 | 10/13/2011 | $80,000 | fundraising consulting | 80000.0 |
| McKenna & Associates, LLC | Arlington | VA | 22205 | 07/31/2012 | $80,000 | fundraising consulting | 80000.0 |
| McKenna & Associates, LLC | Arlington | VA | 22205 | 01/12/2012 | $60,000 | fundraising consulting | 60000.0 |
| McKenna & Associates, LLC | Arlington | VA | 22205 | 08/22/2011 | $40,000 | fundraising consulting | 40000.0 |
| McKenna & Associates, LLC | Arlington | VA | 22205 | 02/29/2012 | $32,000 | fundraising consulting | 32000.0 |
| McKenna & Associates, LLC | Arlington | VA | 22205 | 08/20/2012 | $30,000 | fundraising consulting | 30000.0 |
| McKenna & Associates, LLC | Arlington | VA | 22205 | 09/06/2011 | $20,000 | fundraising consulting | 20000.0 |
| McKenna & Associates, LLC | Arlington | VA | 22205 | 04/13/2012 | $20,000 | fundraising consulting | 20000.0 |
| McKenna & Associates, LLC | Arlington | VA | 22205 | 04/25/2012 | $20,000 | fundraising consulting | 20000.0 |
| McKenna & Associates, LLC | Arlington | VA | 22205 | 09/06/2011 | $19,347.37 | fundraising consult exp. | 19347.37 |
| McKenna & Associates, LLC | Arlington | VA | 22205 | 04/02/2012 | $12,000 | fundraising consulting | 12000.0 |
| McKenna & Associates, LLC | Arlington | VA | 22205 | 09/26/2012 | $12,000 | fundraising consulting | 12000.0 |
| McKenna & Associates, LLC | Arlington | VA | 22205 | 04/30/2012 | $8,707.09 | fundraising consult exp. | 8707.09 |
| McKenna & Associates, LLC | Arlington | VA | 22205 | 01/09/2012 | $4,952.29 | fundraising consult exp. | 4952.29 |
| McKenna & Associates, LLC | Arlington | VA | 22205 | 05/07/2012 | $4,113.01 | fundraising consult exp. | 4113.01 |
| McKenna & Associates, LLC | Arlington | VA | 22205 | 04/30/2012 | $3,440.54 | fundraising consult exp. | 3440.54 |
| McMullen Air Conditioning | St. Petersburg | FL | 33714 | 05/23/2012 | $9235 | A/C installation services | 9235.0 |
| McMullen Air Conditioning | St. Petersburg | FL | 33714 | 04/24/2012 | $2,300 | A/C installation services | 2300.0 |
| McMullen Air Conditioning | St. Petersburg | FL | 33714 | 07/18/2012 | $237.5 | office maintenance | 237.5 |
| Media General, Inc. | Richmond | VA | 23285 | 07/31/2012 | $16,529 | graphic design/printing | 16529.0 |
| Media General, Inc. | Richmond | VA | 23285 | 08/09/2012 | $16,529 | graphic design/printing | 16529.0 |
| Media General, Inc. | Richmond | VA | 23285 | 05/17/2012 | $10,000 | video production | 10000.0 |
| Media General, Inc. | Richmond | VA | 23285 | 06/07/2012 | $5,000 | video production | 5000.0 |
| Media General, Inc. | Richmond | VA | 23285 | 09/26/2012 | $2,079.68 | publications/shipping | 2079.68 |
| Media General, Inc. | Richmond | VA | 23285 | 02/15/2012 | $276.41 | advertising | 276.41 |
| Merchants Association of Florida, Inc. | Tampa | FL | 33601 | 07/19/2012 | $62,500 | advertising | 62500.0 |
| Merchants Association of Florida, Inc. | Tampa | FL | 33601 | 08/02/2012 | $62,500 | advertising | 62500.0 |
| Merchants Association of Florida, Inc. | Tampa | FL | 33601 | 07/19/2012 | $9,977.5 | advertising | 9977.5 |
| Merchants Association of Florida, Inc. | Tampa | FL | 33601 | 08/02/2012 | $9,977.5 | advertising | 9977.5 |
| Merchants Association of Florida, Inc. | Tampa | FL | 33601 | 07/19/2012 | $2,610 | advertising | 2610.0 |
| Merchants Association of Florida, Inc. | Tampa | FL | 33601 | 08/02/2012 | $2,610 | advertising | 2610.0 |
| MetLife, Inc. | New York | NY | 10166 | 09/27/2011 | $210,262.29 | * In-Kind->office rent | 210262.29 |
| MetLife, Inc. | New York | NY | 10166 | 09/28/2012 | $67,062.44 | * In-Kind->office rent | 67062.44 |
| MetLife, Inc. | New York | NY | 10166 | 01/31/2012 | $65,879.9 | * In-Kind->office rent | 65879.9 |
| MetLife, Inc. | New York | NY | 10166 | 03/30/2012 | $65,879.9 | * In-Kind->office rent | 65879.9 |
| MetLife, Inc. | New York | NY | 10166 | 04/30/2012 | $65,879.9 | * In-Kind->office rent | 65879.9 |
| MetLife, Inc. | New York | NY | 10166 | 05/31/2012 | $65,879.9 | * In-Kind->office rent | 65879.9 |
| MetLife, Inc. | New York | NY | 10166 | 06/29/2012 | $65,879.9 | * In-Kind->office rent | 65879.9 |
| MetLife, Inc. | New York | NY | 10166 | 07/31/2012 | $65,879.9 | * In-Kind->office rent | 65879.9 |
| MetLife, Inc. | New York | NY | 10166 | 08/31/2012 | $65,879.9 | * In-Kind->office rent | 65879.9 |
| MetLife, Inc. | New York | NY | 10166 | 02/29/2012 | $56,170.95 | * In-Kind->office rent | 56170.95 |
| MetLife, Inc. | New York | NY | 10166 | 10/31/2011 | $55,683 | * In-Kind->office rent | 55683.0 |
| MetLife, Inc. | New York | NY | 10166 | 11/30/2011 | $55,683 | * In-Kind->office rent | 55683.0 |
| MetLife, Inc. | New York | NY | 10166 | 12/31/2011 | $55,683 | * In-Kind->office rent | 55683.0 |
| MetLife, Inc. | New York | NY | 10166 | 09/27/2011 | $37,704.67 | * In-Kind->office rent | 37704.67 |
| MetLife, Inc. | New York | NY | 10166 | 12/31/2011 | $9,708.95 | * In-Kind->office rent | 9708.95 |
| MetLife, Inc. | New York | NY | 10166 | 02/29/2012 | $9,708.95 | * In-Kind->office rent | 9708.95 |
| MetLife, Inc. | New York | NY | 10166 | 11/30/2011 | $9,567.56 | * In-Kind->office rent | 9567.56 |
| MetLife, Inc. | New York | NY | 10166 | 10/31/2011 | $9,426.17 | * In-Kind->office rent | 9426.17 |
| MetLife, Inc. | New York | NY | 10166 | 06/29/2012 | $4,353.64 | * In-Kind->parking | 4353.64 |
| MetLife, Inc. | New York | NY | 10166 | 07/31/2012 | $4,353.64 | * In-Kind->parking | 4353.64 |
| MetLife, Inc. | New York | NY | 10166 | 08/31/2012 | $4,353.64 | * In-Kind->parking | 4353.64 |
| MetLife, Inc. | New York | NY | 10166 | 04/30/2012 | $4,283.42 | * In-Kind->parking | 4283.42 |
| MetLife, Inc. | New York | NY | 10166 | 05/31/2012 | $4,283.42 | * In-Kind->parking | 4283.42 |
| MetLife, Inc. | New York | NY | 10166 | 03/30/2012 | $2,457.7 | * In-Kind->parking | 2457.7 |
| Metro Market | Tampa | FL | 33606 | 08/30/2012 | $75 | fuel | 75.0 |
| Metro Market | Tampa | FL | 33606 | 08/29/2012 | $75 | fuel | 75.0 |
| Metro Market | Tampa | FL | 33606 | 08/29/2012 | $75 | fuel | 75.0 |
| Michael's Restaurant | New York | NY | 10019 | 10/18/2010 | $506.98 | food & beverage | 506.98 |
| MicroAge | Phoenix | AZ | 85062 | 09/04/2012 | $1,757.82 | tech support | 1757.82 |
| Microsoft Corporation | Fargo | ND | 58104 | 07/12/2012 | $743,754 | * In-Kind->software | 743754.0 |
| Mise En Place | Tampa | FL | 33606 | 01/31/2012 | $10,65.64 | food & beverage | 1065.64 |
| Mise En Place | Tampa | FL | 33606 | 06/24/2011 | $811.97 | food & beverage | 811.97 |
| Mise En Place | Tampa | FL | 33606 | 02/09/2011 | $371.77 | food & beverage | 371.77 |
| Mise En Place | Tampa | FL | 33606 | 02/17/2011 | $307.87 | food & beverage | 307.87 |
| Mise En Place | Tampa | FL | 33606 | 08/25/2012 | $289.45 | food & beverage | 289.45 |
| Mise En Place | Tampa | FL | 33606 | 07/11/2012 | $235.16 | food & beverage | 235.16 |
| Mise En Place | Tampa | FL | 33606 | 09/07/2010 | $137.03 | food & beverage | 137.03 |
| Mise En Place | Tampa | FL | 33606 | 07/17/2012 | $113.63 | food & beverage | 113.63 |
| MMD Events, Inc. | Tampa | FL | 33615 | 07/06/2012 | $50,000 | event production | 50000.0 |
| MMD Events, Inc. | Tampa | FL | 33615 | 07/20/2012 | $40,000 | event production | 40000.0 |
| MMD Events, Inc. | Tampa | FL | 33615 | 09/18/2012 | $19,898.34 | event production | 19898.34 |
| MMD Events, Inc. | Tampa | FL | 33615 | 08/13/2012 | $15,518.87 | event production | 15518.87 |
| MMD Events, Inc. | Tampa | FL | 33615 | 08/24/2012 | $561.42 | event production | 561.42 |
| Motorola Solutions, Inc. | Schaumburg | IL | 60168 | 08/31/2012 | $486,592 | * In-Kind->communication equipment | 486592.0 |
| Motorola Solutions, Inc. | Schaumburg | IL | 60168 | 12/31/2011 | $35,000 | * In-Kind->security system | 35000.0 |
| Moxie's Cafe Tampa, LLC | Tampa | FL | 33602 | 04/25/2012 | $138.48 | food & beverage | 138.48 |
| Moxie's Cafe Tampa, LLC | Tampa | FL | 33602 | 03/01/2012 | $123.48 | food & beverage | 123.48 |
| Moxie's Cafe Tampa, LLC | Tampa | FL | 33602 | 05/21/2012 | $108.84 | food & beverage | 108.84 |
| My Marketing Department, Inc. | Seminole | FL | 33772 | 08/20/2012 | $3,276 | credentials | 3276.0 |
| My Marketing Department, Inc. | Seminole | FL | 33772 | 08/07/2012 | $3,274 | credentials | 3274.0 |
| Natl. Union Fire Insurance of Pittsburgh, | Newark | NJ | 7193 | 08/20/2012 | $24,525.52 | insurance | 24525.52 |
| Nuevo Siglo | Tampa | FL | 33604 | 02/22/2012 | $350 | advertising | 350.0 |
| Ocean Prime | Tampa | FL | 33629 | 07/16/2012 | $500 | food & beverage service | 500.0 |
| Office Depot, Inc. | Winter Park | FL | 32789 | 07/28/2011 | $195.01 | office supplies | 195.01 |
| Office Depot, Inc. | Winter Park | FL | 32789 | 08/21/2012 | $162.13 | office supplies | 162.13 |
| Office Depot, Inc. | Winter Park | FL | 32789 | 04/05/2011 | $152.11 | office supplies | 152.11 |
| Office Depot, Inc. | Winter Park | FL | 32789 | 08/02/2011 | $48.08 | office supplies | 48.08 |
| Office Depot, Inc. | Winter Park | FL | 32789 | 08/03/2011 | $36.45 | office supplies | 36.45 |
| Oriental Trading Company, Inc. | Omaha | NE | 68103 | 07/19/2011 | $394.4 | gift buckets | 394.4 |
| Outback Steakhouse of Florida, LLC | Tampa | FL | 33607 | 08/31/2012 | $111,837.97 | * In-Kind->catering | 111837.97 |
| Outback Steakhouse of Florida, LLC | Tampa | FL | 33607 | 08/23/2012 | $57,233.32 | event beverages | 57233.32 |
| Outback Steakhouse of Florida, LLC | Tampa | FL | 33607 | 08/22/2011 | $49.45 | food & beverage | 49.45 |
| Outdoor America Images, Inc. | Tampa | FL | 33614 | 08/13/2012 | $13,941.38 | signs/advertising | 13941.38 |
| Outdoor America Images, Inc. | Tampa | FL | 33614 | 08/13/2012 | $9,729.06 | signs/advertising | 9729.06 |
| Outdoor America Images, Inc. | Tampa | FL | 33614 | 08/20/2012 | $2,048.44 | banners | 2048.44 |
| Outdoor America Images, Inc. | Tampa | FL | 33614 | 08/20/2012 | $814.97 | banners | 814.97 |
| Outdoor America Images, Inc. | Tampa | FL | 33614 | 09/05/2012 | $40 | event decals | 40.0 |
| Padrino Limousine Service | Miami | FL | 33142 | 03/10/2011 | $679 | transportation | 679.0 |
| Palma Ceia Golf & County Club | Tampa | FL | 33629 | 12/21/2010 | $1,309.04 | catering | 1309.04 |
| Palma Ceia Hyde Park | Tampa | FL | 33629 | 06/29/2012 | $1,902.88 | rent | 1902.88 |
| Palma Ceia Hyde Park | Tampa | FL | 33629 | 07/30/2012 | $1,902.88 | rent | 1902.88 |
| Palma Ceia Hyde Park | Tampa | FL | 33629 | 06/26/2012 | $824.58 | rent | 824.58 |
| Palma Ceia Hyde Park | Tampa | FL | 33629 | 05/29/2012 | $450 | rent | 450.0 |
| Para-Met Plaza Associates | Tampa | FL | 33602 | 09/28/2012 | $4,163.33 | utilities | 4163.33 |
| Para-Met Plaza Associates | Tampa | FL | 33602 | 03/05/2012 | $2960 | building maintenance | 2960.0 |
| Para-Met Plaza Associates | Tampa | FL | 33602 | 08/29/2012 | $2,073.33 | utilities | 2073.33 |
| Para-Met Plaza Associates | Tampa | FL | 33602 | 07/18/2012 | $1,638 | utilities | 1638.0 |
| Para-Met Plaza Associates | Tampa | FL | 33602 | 09/14/2012 | $1,463.73 | office locks | 1463.73 |
| Para-Met Plaza Associates | Tampa | FL | 33602 | 04/11/2012 | $1,251.74 | office locks | 1251.74 |
| Para-Met Plaza Associates | Tampa | FL | 33602 | 02/15/2012 | $500 | parking | 500.0 |
| Para-Met Plaza Associates | Tampa | FL | 33602 | 03/13/2012 | $500 | parking | 500.0 |
| Para-Met Plaza Associates | Tampa | FL | 33602 | 04/03/2012 | $500 | parking | 500.0 |
| Para-Met Plaza Associates | Tampa | FL | 33602 | 07/09/2012 | $350 | parking | 350.0 |
| Para-Met Plaza Associates | Tampa | FL | 33602 | 10/28/2011 | $321.75 | locks | 321.75 |
| Para-Met Plaza Associates | Tampa | FL | 33602 | 04/19/2012 | $320 | parking | 320.0 |
| Para-Met Plaza Associates | Tampa | FL | 33602 | 01/03/2012 | $300 | parking | 300.0 |
| Para-Met Plaza Associates | Tampa | FL | 33602 | 05/07/2012 | $300 | parking | 300.0 |
| Para-Met Plaza Associates | Tampa | FL | 33602 | 01/11/2012 | $173.64 | building maintenance | 173.64 |
| Para-Met Plaza Associates | Tampa | FL | 33602 | 10/13/2011 | $150 | parking | 150.0 |
| Para-Met Plaza Associates | Tampa | FL | 33602 | 11/17/2011 | $150 | parking | 150.0 |
| Para-Met Plaza Associates | Tampa | FL | 33602 | 01/11/2012 | $145 | building maintenance | 145.0 |
| Para-Met Plaza Associates | Tampa | FL | 33602 | 06/14/2012 | $128 | office repairs | 128.0 |
| Para-Met Plaza Associates | Tampa | FL | 33602 | 05/23/2012 | $128 | parking | 128.0 |
| Para-Met Plaza Associates | Tampa | FL | 33602 | 06/26/2012 | $96 | parking | 96.0 |
| Para-Met Plaza Associates | Tampa | FL | 33602 | 05/04/2012 | $80 | parking | 80.0 |
| Para-Met Plaza Associates | Tampa | FL | 33602 | 11/03/2011 | $74 | keys/door repair | 74.0 |
| Para-Met Plaza Associates | Tampa | FL | 33602 | 03/30/2012 | $42 | keys | 42.0 |
| Para-Met Plaza Associates | Tampa | FL | 33602 | 03/23/2012 | $18 | keys | 18.0 |
| Para-Met Plaza Associates | Tampa | FL | 33602 | 12/16/2011 | $9 | keys | 9.0 |
| Para-Met Plaza Associates | Tampa | FL | 33602 | 01/11/2012 | $6 | keys | 6.0 |
| Pepin Distributing, Inc. | Tampa | FL | 33610 | 08/31/2012 | $4,000 | * In-Kind->beverages | 4000.0 |
| Pepisco | Bradenton | FL | 34208 | 08/23/2012 | $26,727 | * In-Kind->beverages | 26727.0 |
| Pinnacle Channelside Properties, LLC | Greenwood Village | CO | 80111 | 07/26/2012 | $95,000 | property license fee | 95000.0 |
| PIP Printing | Tampa | FL | 33607 | 10/28/2011 | $945.77 | printing | 945.77 |
| PIP Printing | Tampa | FL | 33607 | 01/09/2012 | $828.64 | notebooks | 828.64 |
| Pivotal Sign & Graphics, Inc. | Clearwater | FL | 33765 | 07/19/2012 | $4,705.75 | posters/buttons | 4705.75 |
| PKY Fund II Tampa II, LLC | Atlanta | GA | 30384 | 07/31/2012 | $525 | utilities | 525.0 |
| Private Limousine, Inc. | St. Petersburg | FL | 33707 | 08/24/2012 | $607 | transportation | 607.0 |
| Progress Energy Center for the Arts | St. Petersburg | FL | 33701 | 08/13/2012 | $3,366 | parking lot rental | 3366.0 |
| Progress Energy Center for the Arts | St. Petersburg | FL | 33701 | 08/13/2012 | $1,804 | facility rental | 1804.0 |
| Progress Energy Center for the Arts | St. Petersburg | FL | 33701 | 09/05/2012 | $43.75 | facility rental | 43.75 |
| Promotions & Company, LLC | Lithia | FL | 33547 | 07/16/2012 | $102,702.5 | volunteer uniforms | 102702.5 |
| Promotions & Company, LLC | Lithia | FL | 33547 | 06/08/2012 | $45,182.5 | volunteer uniforms | 45182.5 |
| Promotions & Company, LLC | Lithia | FL | 33547 | 07/20/2011 | $317.02 | promotional items | 317.02 |
| Publix Super Markets, Inc. | Tampa | FL | 33602 | 08/29/2012 | $5,000 | gas cards | 5000.0 |
| Publix Super Markets, Inc. | Tampa | FL | 33602 | 08/28/2012 | $5.75 | cleaning supplies | 5.75 |
| Puff n' Stuff Catering, LLC | Orlando | FL | 32810 | 08/23/2012 | $9,956.35 | catering | 9956.35 |
| Pure Limousine, Inc. | South Pasadena | FL | 33707 | 09/14/2012 | $750 | transportation | 750.0 |
| Pure Limousine, Inc. | South Pasadena | FL | 33707 | 08/27/2012 | $517.5 | transportation | 517.5 |
| Pure Limousine, Inc. | South Pasadena | FL | 33707 | 08/27/2012 | $172.5 | transportation | 172.5 |
| R. A. Beard Co. | Tampa | FL | 33629 | 04/13/2012 | $544.6 | transportation | 544.6 |
| Ramada Westshore Tampa Airport Property | Tampa | FL | 33607 | 08/17/2012 | $4670.4 | lodging | 4670.4 |
| Refurbished Office Furniture, Inc. | Tampa | FL | 33605 | 08/31/2012 | $10,5955 | * In-Kind->office furniture | 105955.0 |
| Refurbished Office Furniture, Inc. | Tampa | FL | 33605 | 11/30/2011 | $652.5 | furniture rental | 652.5 |
| Regions Bank | Tampa | FL | 33602 | 10/11/2011 | $105.29 | bank charges | 105.29 |
| Regions Bank | Tampa | FL | 33602 | 09/10/2012 | $72 | service charge | 72.0 |
| Regions Bank | Tampa | FL | 33602 | 06/15/2012 | $44.92 | bank charges | 44.92 |
| Regions Bank | Tampa | FL | 33602 | 07/09/2012 | $36 | bank charges | 36.0 |
| Regions Bank | Tampa | FL | 33602 | 11/30/2010 | $33.06 | bank charges | 33.06 |
| Regions Bank | Tampa | FL | 33602 | 10/11/2011 | $23.05 | bank charges | 23.05 |
| Regions Bank | Tampa | FL | 33602 | 09/09/2011 | $23 | bank charges | 23.0 |
| Regions Bank | Tampa | FL | 33602 | 08/09/2011 | $15 | bank charges | 15.0 |
| Renaissance Hotel | New York | NY | 10036 | 05/23/2012 | $280.05 | lodging | 280.05 |
| Renaissance Hotel | Washington | DC | 20001 | 06/29/2011 | $241.6 | lodging | 241.6 |
| Residence Inn Tampa | Tampa | FL | 33602 | 08/31/2012 | $3,775.52 | lodging | 3775.52 |
| Residence Inn Tampa | Tampa | FL | 33602 | 08/31/2012 | $1,355.92 | volunteer lodging | 1355.92 |
| Residence Inn Tampa | Tampa | FL | 33602 | 08/28/2012 | $1,101.34 | volunteer lodging | 1101.34 |
| Residence Inn Tampa | Tampa | FL | 33602 | 08/21/2012 | $333.76 | lodging | 333.76 |
| Robert Watkins & Company, P.A. | Tampa | FL | 33606 | 12/31/2011 | $50,406.76 | * In-Kind->compliance services | 50406.76 |
| Robert Watkins & Company, P.A. | Tampa | FL | 33606 | 10/02/2012 | $22,825.5 | * In-Kind->compliance services | 22825.5 |
| Robert Watkins & Company, P.A. | Tampa | FL | 33606 | 02/10/2012 | $2,500 | * In-Kind->software | 2500.0 |
| Robert Watkins & Company, P.A. | Tampa | FL | 33606 | 09/13/2010 | $1,443.43 | * In-Kind->software | 1443.43 |
| Robert Watkins & Company, P.A. | Tampa | FL | 33606 | 11/17/2011 | $1,299.09 | * In-Kind->computer software | 1299.09 |
| Saks Fifth Avenue | Tampa | FL | 33609 | 08/23/2012 | $1,926 | donor fulfilment | 1926.0 |
| Saks Fifth Avenue | Tampa | FL | 33609 | 08/23/2012 | $1,926 | donor fulfilment | 1926.0 |
| Saks Fifth Avenue | Tampa | FL | 33609 | 09/06/2012 | $1,267.95 | donor fulfilment | 1267.95 |
| Salvador Dali Museum, Inc. | Tampa | FL | 33602 | 09/04/2012 | $1,200 | pins | 1200.0 |
| Sanding Ovations | Treasure Island | FL | 33706 | 08/24/2011 | $1,050 | sand sculpture | 1050.0 |
| Schindler Elevator Corp. | Morristown | NJ | 7960 | 09/14/2012 | $18,005 | elevator technician | 18005.0 |
| Schindler Elevator Corp. | Morristown | NJ | 7960 | 08/15/2012 | $5545 | elevator technician | 5545.0 |
| Scootaround, Inc. | Orlando | FL | 32837 | 09/04/2012 | $3185 | mobility equipment rental | 3185.0 |
| SeaWorld Parks & Entertainment, LLC | Tampa | FL | 33612 | 08/26/2012 | $72,954 | * In-Kind->event entertainment | 72954.0 |
| SeaWorld Parks & Entertainment, LLC | Tampa | FL | 33612 | 09/09/2012 | $49,471.36 | * In-Kind->park admission | 49471.36 |
| SeaWorld Parks & Entertainment, LLC | Tampa | FL | 33612 | 08/26/2012 | $30,000 | * In-Kind->gift bag items | 30000.0 |
| Seddon Cove Condo Association, Inc. | Tampa | FL | 33602 | 10/07/2011 | $1000 | rent | 1000.0 |
| Selig Multimedia, Inc. | Tampa | FL | 33612 | 09/26/2012 | $7,500 | media archive | 7500.0 |
| Sentry Event Services, Inc. | Tampa | FL | 33607 | 09/14/2012 | $81,088 | security | 81088.0 |
| Sentry Event Services, Inc. | Tampa | FL | 33607 | 08/13/2012 | $3,679.5 | security | 3679.5 |
| Seven One Seven Parking Services, Inc. | Tampa | FL | 33602 | 01/03/2012 | $558 | parking | 558.0 |
| Seven One Seven Parking Services, Inc. | Tampa | FL | 33602 | 11/18/2011 | $445 | parking | 445.0 |
| Sheraton Riverwalk Tampa | Tampa | FL | 33602 | 08/31/2012 | $1,673.28 | lodging | 1673.28 |
| Sheraton Riverwalk Tampa | Tampa | FL | 33602 | 08/26/2012 | $1,673.28 | volunteer lodging | 1673.28 |
| Sheraton Riverwalk Tampa | Tampa | FL | 33602 | 08/25/2012 | $834.4 | lodging | 834.4 |
| Sheraton Riverwalk Tampa | Tampa | FL | 33602 | 08/26/2012 | $278.88 | volunteer lodging | 278.88 |
| Sheraton Riverwalk Tampa | Tampa | FL | 33602 | 09/01/2012 | $134.35 | volunteer lodging | 134.35 |
| Showcall, Inc. | Germantown | MD | 20874 | 09/04/2012 | $1,925 | lot maintenance | 1925.0 |
| Shumaker, Loop & Kendrick, LLP | Toledo | OH | 43604 | 08/31/2012 | $5,251.5 | legal services | 5251.5 |
| Sideburns | Tampa | FL | 33606 | 04/26/2011 | $489.9 | food & beverage | 489.9 |
| Signs Now | Tampa | FL | 33618 | 07/31/2012 | $2,319.6 | event banners | 2319.6 |
| Signs Now | Tampa | FL | 33618 | 08/15/2012 | $2,319.6 | event banners | 2319.6 |
| Skadden, Arps, Slate, Neagher & Flom, LLP | White Plains | NY | 10602 | 05/23/2012 | $5168 | legal services | 5168.0 |
| SmartSource Rentals | Laurel | NY | 11948 | 07/19/2012 | $54305 | office equipment rentals | 54305.0 |
| SmartSource Rentals | Laurel | NY | 11948 | 07/19/2012 | $1,900 | office equipment rentals | 1900.0 |
| SmartSource Rentals | Laurel | NY | 11948 | 08/13/2012 | $1,900 | office equipment rentals | 1900.0 |
| SmartSource Rentals | Laurel | NY | 11948 | 08/23/2012 | $1,175 | office equipment rentals | 1175.0 |
| SmartSource Rentals | Laurel | NY | 11948 | 07/19/2012 | $470 | office equipment rentals | 470.0 |
| SmartSource Rentals | Laurel | NY | 11948 | 09/28/2012 | $253.5 | office equipment rentals | 253.5 |
| Southwest Airlines Co. | Dallas | TX | 75235 | 05/22/2012 | $627.6 | transportation | 627.6 |
| Southwest Airlines Co. | Dallas | TX | 75235 | 07/23/2010 | $405.4 | transportation | 405.4 |
| Southwest Airlines Co. | Dallas | TX | 75235 | 05/10/2012 | $355.6 | transportation | 355.6 |
| Southwest Airlines Co. | Dallas | TX | 75235 | 02/10/2012 | $198.8 | transportation | 198.8 |
| Southwest Airlines Co. | Dallas | TX | 75235 | 03/14/2012 | $180.8 | transportation | 180.8 |
| Sowden & Associates | Fort Worth | TX | 76132 | 06/29/2012 | $6,923.59 | acoustical design svcs. | 6923.59 |
| SP Plus Gameday | Orlando | FL | 32801 | 11/30/2011 | $4,800 | transportation | 4800.0 |
| St. Regis Hotel | Washington | DC | 20006 | 06/15/2011 | $532.5 | lodging | 532.5 |
| Stars Signatures, Inc. | Pinellas Park | FL | 33781 | 07/31/2012 | $77400 | gift bags | 77400.0 |
| Stars Signatures, Inc. | Pinellas Park | FL | 33781 | 07/05/2012 | $35,050 | gift bags | 35050.0 |
| Straz Center for the Performing Arts | Tampa | FL | 33602 | 07/31/2012 | $1,685 | facility rental | 1685.0 |
| Straz Center for the Performing Arts | Tampa | FL | 33602 | 08/20/2012 | $180 | event staffing | 180.0 |
| Stump's Supper Club | Tampa | FL | 33602 | 08/08/2011 | $2,026.64 | catering | 2026.64 |
| Stump's Supper Club | Tampa | FL | 33602 | 07/27/2011 | $1000 | catering | 1000.0 |
| Sun Vista Realty, Inc. | Indian Shores | FL | 33785 | 12/29/2010 | $3,000 | rent | 3000.0 |
| Sunburst Entertainment Group, LLC | St. Petersburg | FL | 33705 | 08/15/2012 | $96,950 | facility rental | 96950.0 |
| Sunburst Entertainment Group, LLC | St. Petersburg | FL | 33705 | 08/09/2012 | $37,500 | facility rental | 37500.0 |
| Suncoast Coffee Service & Vending | Tampa | FL | 33637 | 12/20/2011 | $287 | coffee | 287.0 |
| Suncoast Coffee Service & Vending | Tampa | FL | 33637 | 08/31/2012 | $221.12 | coffee | 221.12 |
| Suncoast Coffee Service & Vending | Tampa | FL | 33637 | 07/30/2012 | $72 | coffee | 72.0 |
| Suncoast Coffee Service & Vending | Tampa | FL | 33637 | 05/23/2012 | $69.9 | coffee | 69.9 |
| Suncoast Coffee Service & Vending | Tampa | FL | 33637 | 02/28/2012 | $41.85 | coffee | 41.85 |
| SunPass | Boca Raton | FL | 33434 | 07/17/2012 | $45 | parking | 45.0 |
| SunPass | Boca Raton | FL | 33434 | 03/27/2012 | $44 | parking | 44.0 |
| SunPass | Boca Raton | FL | 33434 | 06/03/2011 | $30 | parking | 30.0 |
| SunPass | Boca Raton | FL | 33434 | 06/15/2011 | $30 | parking | 30.0 |
| SunPass | Boca Raton | FL | 33434 | 06/17/2011 | $30 | parking | 30.0 |
| SunPass | Boca Raton | FL | 33434 | 10/14/2011 | $30 | parking | 30.0 |
| SunPass | Boca Raton | FL | 33434 | 05/04/2011 | $20 | parking | 20.0 |
| SunPass | Boca Raton | FL | 33434 | 10/06/2011 | $20 | parking | 20.0 |
| SunPass | Boca Raton | FL | 33434 | 05/10/2012 | $20 | parking | 20.0 |
| SVM, LP | Des Plaines | IL | 60018 | 08/20/2012 | $3,010.95 | gas cards | 3010.95 |
| SVM, LP | Des Plaines | IL | 60018 | 07/18/2012 | $2,860.95 | gas cards | 2860.95 |
| SVM, LP | Des Plaines | IL | 60018 | 08/22/2012 | $2,521.95 | gas cards | 2521.95 |
| SVM, LP | Des Plaines | IL | 60018 | 06/14/2012 | $2,080.95 | gas cards | 2080.95 |
| SVM, LP | Des Plaines | IL | 60018 | 05/24/2012 | $1,563.45 | gas cards | 1563.45 |
| SVM, LP | Des Plaines | IL | 60018 | 03/13/2012 | $1,045.95 | gas cards | 1045.95 |
| SVM, LP | Des Plaines | IL | 60018 | 04/27/2012 | $1,045.95 | gas cards | 1045.95 |
| Swank Audio Visuals, LLC | Fenton | MO | 63026 | 04/04/2011 | $221.38 | staging | 221.38 |
| Sysco West Coast Florida, Inc. | Palmetto | FL | 34220 | 08/15/2012 | $153,021 | event food | 153021.0 |
| Tampa Bay & Company | Tampa | FL | 33602 | 08/15/2012 | $9,096.2 | payroll taxes & benefits | 9096.2 |
| Tampa Bay & Company | Tampa | FL | 33602 | 07/15/2012 | $8,336.65 | payroll taxes & benefits | 8336.65 |
| Tampa Bay & Company | Tampa | FL | 33602 | 09/15/2012 | $8,201.27 | payroll taxes & benefits | 8201.27 |
| Tampa Bay & Company | Tampa | FL | 33602 | 04/15/2012 | $7,265.19 | payroll taxes & benefits | 7265.19 |
| Tampa Bay & Company | Tampa | FL | 33602 | 05/15/2012 | $6,282.98 | payroll taxes & benefits | 6282.98 |
| Tampa Bay & Company | Tampa | FL | 33602 | 02/15/2012 | $6,176.97 | payroll taxes & benefits | 6176.97 |
| Tampa Bay & Company | Tampa | FL | 33602 | 06/15/2012 | $6,153.59 | payroll taxes & benefits | 6153.59 |
| Tampa Bay & Company | Tampa | FL | 33602 | 01/13/2012 | $6,011.08 | payroll taxes & benefits | 6011.08 |
| Tampa Bay & Company | Tampa | FL | 33602 | 03/15/2012 | $5,792.1 | payroll taxes & benefits | 5792.1 |
| Tampa Bay & Company | Tampa | FL | 33602 | 09/30/2012 | $4,513.15 | payroll taxes & benefits | 4513.15 |
| Tampa Bay & Company | Tampa | FL | 33602 | 12/15/2011 | $4,105.86 | payroll taxes & benefits | 4105.86 |
| Tampa Bay & Company | Tampa | FL | 33602 | 01/31/2012 | $3,303.67 | payroll taxes & benefits | 3303.67 |
| Tampa Bay & Company | Tampa | FL | 33602 | 11/15/2011 | $3,193.54 | payroll taxes & benefits | 3193.54 |
| Tampa Bay & Company | Tampa | FL | 33602 | 10/14/2011 | $3,157.07 | payroll taxes & benefits | 3157.07 |
| Tampa Bay & Company | Tampa | FL | 33602 | 09/30/2011 | $3,065.77 | payroll taxes & benefits | 3065.77 |
| Tampa Bay & Company | Tampa | FL | 33602 | 01/31/2011 | $2,969.19 | payroll taxes & benefits | 2969.19 |
| Tampa Bay & Company | Tampa | FL | 33602 | 03/30/2012 | $2,895.87 | payroll taxes & benefits | 2895.87 |
| Tampa Bay & Company | Tampa | FL | 33602 | 02/29/2012 | $2,635.15 | payroll taxes & benefits | 2635.15 |
| Tampa Bay & Company | Tampa | FL | 33602 | 08/31/2012 | $2,594.78 | payroll taxes & benefits | 2594.78 |
| Tampa Bay & Company | Tampa | FL | 33602 | 10/31/2011 | $2,415.95 | payroll taxes & benefits | 2415.95 |
| Tampa Bay & Company | Tampa | FL | 33602 | 04/30/2012 | $2,413.64 | payroll taxes & benefits | 2413.64 |
| Tampa Bay & Company | Tampa | FL | 33602 | 05/31/2012 | $2,290.38 | payroll taxes & benefits | 2290.38 |
| Tampa Bay & Company | Tampa | FL | 33602 | 09/30/2012 | $2,232.58 | payroll administration | 2232.58 |
| Tampa Bay & Company | Tampa | FL | 33602 | 07/31/2012 | $2,065.98 | payroll taxes & benefits | 2065.98 |
| Tampa Bay & Company | Tampa | FL | 33602 | 11/30/2011 | $2,060.44 | payroll taxes & benefits | 2060.44 |
| Tampa Bay & Company | Tampa | FL | 33602 | 12/30/2011 | $2,034.19 | payroll taxes & benefits | 2034.19 |
| Tampa Bay & Company | Tampa | FL | 33602 | 06/30/2012 | $2,005.38 | payroll taxes & benefits | 2005.38 |
| Tampa Bay & Company | Tampa | FL | 33602 | 08/15/2012 | $1,349.38 | payroll administration | 1349.38 |
| Tampa Bay & Company | Tampa | FL | 33602 | 09/15/2012 | $1,343.54 | payroll administration | 1343.54 |
| Tampa Bay & Company | Tampa | FL | 33602 | 07/15/2012 | $1,326.6 | payroll administration | 1326.6 |
| Tampa Bay & Company | Tampa | FL | 33602 | 04/15/2012 | $1,294.45 | payroll administration | 1294.45 |
| Tampa Bay & Company | Tampa | FL | 33602 | 05/15/2012 | $1,264.99 | payroll administration | 1264.99 |
| Tampa Bay & Company | Tampa | FL | 33602 | 06/15/2012 | $1,261.11 | payroll administration | 1261.11 |
| Tampa Bay & Company | Tampa | FL | 33602 | 03/15/2012 | $1,235.03 | payroll administration | 1235.03 |
| Tampa Bay & Company | Tampa | FL | 33602 | 06/30/2011 | $1,187.48 | payroll administration | 1187.48 |
| Tampa Bay & Company | Tampa | FL | 33602 | 03/30/2012 | $1,163.37 | payroll administration | 1163.37 |
| Tampa Bay & Company | Tampa | FL | 33602 | 08/31/2012 | $1,154.34 | payroll administration | 1154.34 |
| Tampa Bay & Company | Tampa | FL | 33602 | 04/30/2012 | $1,148.91 | payroll administration | 1148.91 |
| Tampa Bay & Company | Tampa | FL | 33602 | 05/31/2012 | $1,145.21 | payroll administration | 1145.21 |
| Tampa Bay & Company | Tampa | FL | 33602 | 10/29/2010 | $1,143.09 | payroll taxes & benefits | 1143.09 |
| Tampa Bay & Company | Tampa | FL | 33602 | 07/31/2012 | $1,138.48 | payroll administration | 1138.48 |
| Tampa Bay & Company | Tampa | FL | 33602 | 06/30/2012 | $1,136.66 | payroll adminstration | 1136.66 |
| Tampa Bay & Company | Tampa | FL | 33602 | 05/31/2011 | $1,128.06 | payroll taxes & benefits | 1128.06 |
| Tampa Bay & Company | Tampa | FL | 33602 | 07/15/2011 | $1,091.62 | payroll taxes & benefits | 1091.62 |
| Tampa Bay & Company | Tampa | FL | 33602 | 08/15/2011 | $1,085.53 | payroll taxes & benefits | 1085.53 |
| Tampa Bay & Company | Tampa | FL | 33602 | 02/15/2012 | $1,071.81 | payroll adminstration | 1071.81 |
| Tampa Bay & Company | Tampa | FL | 33602 | 06/30/2011 | $1,058.42 | payroll taxes & benefits | 1058.42 |
| Tampa Bay & Company | Tampa | FL | 33602 | 02/29/2012 | $1,030.17 | payroll administration | 1030.17 |
| Tampa Bay & Company | Tampa | FL | 33602 | 04/29/2011 | $1,029.71 | payroll taxes & benefits | 1029.71 |
| Tampa Bay & Company | Tampa | FL | 33602 | 01/13/2012 | $1,029.33 | payroll administration | 1029.33 |
| Tampa Bay & Company | Tampa | FL | 33602 | 09/30/2011 | $1,001.84 | payroll administration | 1001.84 |
| Tampa Bay & Company | Tampa | FL | 33602 | 01/31/2012 | $999.45 | payroll administration | 999.45 |
| Tampa Bay & Company | Tampa | FL | 33602 | 11/30/2010 | $984.69 | payroll taxes & benefits | 984.69 |
| Tampa Bay & Company | Tampa | FL | 33602 | 12/15/2011 | $972.17 | payroll administration | 972.17 |
| Tampa Bay & Company | Tampa | FL | 33602 | 02/28/2011 | $959.56 | payroll taxes & benefits | 959.56 |
| Tampa Bay & Company | Tampa | FL | 33602 | 06/15/2011 | $940.72 | payroll taxes & benefits | 940.72 |
| Tampa Bay & Company | Tampa | FL | 33602 | 12/30/2010 | $938.89 | payroll taxes & benefits | 938.89 |
| Tampa Bay & Company | Tampa | FL | 33602 | 03/31/2011 | $933.43 | payroll taxes & benefits | 933.43 |
| Tampa Bay & Company | Tampa | FL | 33602 | 08/31/2011 | $917.01 | payroll taxes & benefits | 917.01 |
| Tampa Bay & Company | Tampa | FL | 33602 | 11/30/2011 | $916.58 | payroll administration | 916.58 |
| Tampa Bay & Company | Tampa | FL | 33602 | 12/30/2011 | $910.02 | payroll administration | 910.02 |
| Tampa Bay & Company | Tampa | FL | 33602 | 10/31/2011 | $899.27 | payroll administration | 899.27 |
| Tampa Bay & Company | Tampa | FL | 33602 | 11/15/2011 | $882.31 | payroll administration | 882.31 |
| Tampa Bay & Company | Tampa | FL | 33602 | 05/13/2011 | $870.6 | payroll taxes & benefits | 870.6 |
| Tampa Bay & Company | Tampa | FL | 33602 | 04/30/2011 | $855.89 | payroll administration | 855.89 |
| Tampa Bay & Company | Tampa | FL | 33602 | 10/14/2011 | $846.27 | payroll administration | 846.27 |
| Tampa Bay & Company | Tampa | FL | 33602 | 07/29/2011 | $834.36 | payroll taxes & benefits | 834.36 |
| Tampa Bay & Company | Tampa | FL | 33602 | 05/07/2012 | $700.76 | food & beverage | 700.76 |
| Tampa Bay & Company | Tampa | FL | 33602 | 08/15/2011 | $660.07 | payroll administration | 660.07 |
| Tampa Bay & Company | Tampa | FL | 33602 | 07/29/2011 | $656.78 | payroll administration | 656.78 |
| Tampa Bay & Company | Tampa | FL | 33602 | 08/31/2011 | $655.01 | payroll administration | 655.01 |
| Tampa Bay & Company | Tampa | FL | 33602 | 05/31/2011 | $645.72 | payroll administration | 645.72 |
| Tampa Bay & Company | Tampa | FL | 33602 | 07/15/2011 | $625.87 | payroll administration | 625.87 |
| Tampa Bay & Company | Tampa | FL | 33602 | 07/30/2010 | $612.48 | payroll taxes | 612.48 |
| Tampa Bay & Company | Tampa | FL | 33602 | 08/31/2010 | $515.58 | payroll taxes | 515.58 |
| Tampa Bay & Company | Tampa | FL | 33602 | 05/13/2011 | $438.62 | payroll administration | 438.62 |
| Tampa Bay & Company | Tampa | FL | 33602 | 09/15/2010 | $255.24 | payroll taxes | 255.24 |
| Tampa Bay & Company | Tampa | FL | 33602 | 09/30/2010 | $255.24 | payroll taxes | 255.24 |
| Tampa Bay Arena, LP | Tampa | FL | 33602 | 09/27/2012 | $643,178.93 | power/acoustics upgrades | 643178.93 |
| Tampa Bay Arena, LP | Tampa | FL | 33602 | 08/20/2012 | $550,000 | facility license/rental | 550000.0 |
| Tampa Bay Arena, LP | Tampa | FL | 33602 | 01/01/2012 | $525,000 | facility license/rental | 525000.0 |
| Tampa Bay Arena, LP | Tampa | FL | 33602 | 04/01/2012 | $525,000 | facility license/rental | 525000.0 |
| Tampa Bay Arena, LP | Tampa | FL | 33602 | 07/16/2012 | $500,000 | facility license/rental | 500000.0 |
| Tampa Bay Arena, LP | Tampa | FL | 33602 | 10/02/2012 | $372,813.48 | facility relocation | 372813.48 |
| Tampa Bay Arena, LP | Tampa | FL | 33602 | 09/28/2012 | $234,220 | facility repairs/damages | 234220.0 |
| Tampa Bay Arena, LP | Tampa | FL | 33602 | 06/21/2012 | $132,500 | accoustics upgrade | 132500.0 |
| Tampa Bay Arena, LP | Tampa | FL | 33602 | 07/18/2012 | $130,990.5 | accoustics upgrade | 130990.5 |
| Tampa Bay Arena, LP | Tampa | FL | 33602 | 09/27/2012 | $115,001.85 | moving & storage | 115001.85 |
| Tampa Bay Arena, LP | Tampa | FL | 33602 | 09/20/2012 | $105,486.71 | event staff/security | 105486.71 |
| Tampa Bay Arena, LP | Tampa | FL | 33602 | 07/18/2012 | $73,680 | facility upgrades | 73680.0 |
| Tampa Bay Arena, LP | Tampa | FL | 33602 | 04/11/2012 | $39,773.7 | utility installation | 39773.7 |
| Tampa Bay Arena, LP | Tampa | FL | 33602 | 08/20/2012 | $29,189.53 | moving & storage | 29189.53 |
| Tampa Bay Arena, LP | Tampa | FL | 33602 | 08/03/2012 | $24,244.11 | moving & storage | 24244.11 |
| Tampa Bay Arena, LP | Tampa | FL | 33602 | 08/03/2012 | $24,244.11 | moving & storage | 24244.11 |
| Tampa Bay Arena, LP | Tampa | FL | 33602 | 08/13/2012 | $11,670 | access doors install | 11670.0 |
| Tampa Bay Arena, LP | Tampa | FL | 33602 | 08/20/2012 | $10,823.88 | moving & storage | 10823.88 |
| Tampa Bay Arena, LP | Tampa | FL | 33602 | 08/20/2012 | $10,823.88 | moving expenses | 10823.88 |
| Tampa Bay Arena, LP | Tampa | FL | 33602 | 08/13/2012 | $427.67 | sign coverage | 427.67 |
| Tampa Bay Arena, LP | Tampa | FL | 33602 | 08/23/2012 | $342 | cleaning services | 342.0 |
| Tampa Bay Arena, LP | Tampa | FL | 33602 | 08/13/2012 | $228 | cleaning services | 228.0 |
| Tampa Hillsborough Expressway Authority | Tampa | FL | 33602 | 08/28/2012 | $3,120 | parking lot rental | 3120.0 |
| Tampa Hillsborough Expressway Authority | Tampa | FL | 33602 | 08/02/2012 | $2,000 | parking lot rental | 2000.0 |
| Tampa Marriott Waterside | Tampa | FL | 33602 | 10/04/2011 | $680.45 | catering | 680.45 |
| Tampa Marriott Waterside | Tampa | FL | 33602 | 08/08/2011 | $390 | delivery services | 390.0 |
| Tampa Marriott Waterside | Tampa | FL | 33602 | 08/26/2012 | $13 | parking | 13.0 |
| Tampa Marriott Waterside | Tampa | FL | 33602 | 08/12/2012 | $7 | parking | 7.0 |
| Tampa Port Authority | Tampa | FL | 33602 | 08/24/2012 | $60,007.45 | license fee | 60007.45 |
| Tampa Port Authority | Tampa | FL | 33602 | 08/24/2012 | $11,079.27 | lot modification | 11079.27 |
| Tampa Sports Authority | Tampa | FL | 33607 | 08/18/2012 | $69,000 | parking lot license | 69000.0 |
| Tampa Sports Service | Tampa | FL | 33602 | 08/23/2012 | $69,573.3 | catering | 69573.3 |
| Tampa Sports Service | Tampa | FL | 33602 | 09/19/2012 | $15,184.06 | catering | 15184.06 |
| Tampa Sports Service | Tampa | FL | 33602 | 08/27/2012 | $5,168.76 | beverage service | 5168.76 |
| Tampa Sports Service | Tampa | FL | 33602 | 03/14/2012 | $446.25 | food & beverage | 446.25 |
| Tampa Sports Service | Tampa | FL | 33602 | 12/15/2011 | $400 | food & beverage | 400.0 |
| Tampa T-Shirts | Tampa | FL | 33610 | 11/30/2011 | $544 | volunteer t-shirts | 544.0 |
| Tampa Yacht & Country Club, Inc. | Tampa | FL | 33611 | 08/12/2011 | $32,961.91 | catering | 32961.91 |
| Taps Wine & Beer | Tampa | FL | 33602 | 08/27/2012 | $255.79 | food & beverage | 255.79 |
| Taps Wine & Beer | Tampa | FL | 33602 | 07/20/2012 | $140.78 | food & beverage | 140.78 |
| Taps Wine & Beer | Tampa | FL | 33602 | 08/31/2012 | $48 | food & beverage | 48.0 |
| Target Corporation | Clearwater | FL | 33759 | 10/13/2011 | $1,799.14 | staff furnishings | 1799.14 |
| Target Corporation | Clearwater | FL | 33759 | 03/01/2012 | $1,652.18 | staff furnishings | 1652.18 |
| Target Corporation | Clearwater | FL | 33759 | 08/22/2011 | $233.63 | office supplies | 233.63 |
| TECO Energy, Inc. | Tampa | FL | 33631 | 04/06/2012 | $102,715.6 | utilities | 102715.6 |
| TECO Energy, Inc. | Tampa | FL | 33631 | 09/04/2012 | $207.08 | utilities | 207.08 |
| TECO Energy, Inc. | Tampa | FL | 33631 | 06/19/2012 | $177.67 | utilities | 177.67 |
| TECO Energy, Inc. | Tampa | FL | 33631 | 07/11/2012 | $177.67 | utilities | 177.67 |
| TECO Energy, Inc. | Tampa | FL | 33631 | 08/13/2012 | $174.63 | utilities | 174.63 |
| TECO Energy, Inc. | Tampa | FL | 33631 | 09/04/2012 | $173.56 | utilities | 173.56 |
| TECO Energy, Inc. | Tampa | FL | 33631 | 03/12/2012 | $164.95 | utilities | 164.95 |
| TECO Energy, Inc. | Tampa | FL | 33631 | 05/23/2012 | $159.41 | utilities | 159.41 |
| TECO Energy, Inc. | Tampa | FL | 33631 | 09/13/2012 | $144.96 | utilities | 144.96 |
| TECO Energy, Inc. | Tampa | FL | 33631 | 04/25/2012 | $136.59 | utilities | 136.59 |
| TECO Energy, Inc. | Tampa | FL | 33631 | 07/11/2012 | $124.82 | utilities | 124.82 |
| TECO Energy, Inc. | Tampa | FL | 33631 | 08/13/2012 | $120.19 | utilities | 120.19 |
| TECO Energy, Inc. | Tampa | FL | 33631 | 06/19/2012 | $112.41 | utilities | 112.41 |
| TECO Energy, Inc. | Tampa | FL | 33631 | 05/15/2012 | $112.09 | utilities | 112.09 |
| TECO Energy, Inc. | Tampa | FL | 33631 | 12/20/2011 | $103.22 | utilities | 103.22 |
| TECO Energy, Inc. | Tampa | FL | 33631 | 12/20/2011 | $100.55 | utilities | 100.55 |
| TECO Energy, Inc. | Tampa | FL | 33631 | 08/13/2012 | $91.96 | utilities | 91.96 |
| TECO Energy, Inc. | Tampa | FL | 33631 | 02/22/2012 | $83.63 | utilities | 83.63 |
| TECO Energy, Inc. | Tampa | FL | 33631 | 07/16/2012 | $81.67 | utilities | 81.67 |
| TECO Energy, Inc. | Tampa | FL | 33631 | 01/11/2012 | $80.35 | utilities | 80.35 |
| TECO Energy, Inc. | Tampa | FL | 33631 | 04/11/2012 | $77.51 | utilities | 77.51 |
| TECO Energy, Inc. | Tampa | FL | 33631 | 02/15/2012 | $69.73 | utilities | 69.73 |
| TECO Energy, Inc. | Tampa | FL | 33631 | 04/30/2012 | $65.34 | utilities | 65.34 |
| TECO Energy, Inc. | Tampa | FL | 33631 | 05/07/2012 | $63.92 | utilities | 63.92 |
| TECO Energy, Inc. | Tampa | FL | 33631 | 01/09/2012 | $62.88 | utilities | 62.88 |
| TECO Energy, Inc. | Tampa | FL | 33631 | 03/13/2012 | $53.11 | utilities | 53.11 |
| TECO Energy, Inc. | Tampa | FL | 33631 | 06/19/2012 | $48.19 | utilities | 48.19 |
| Tents & Stuff, Inc. | Brandon | FL | 33509 | 07/31/2012 | $2,921.5 | event equipment rental | 2921.5 |
| Tervis Tumble Company | North Venice | FL | 34275 | 10/17/2011 | $4146 | gift bag items | 4146.0 |
| The Biltmore Hotel | Coral Gables | FL | 33134 | 06/17/2011 | $1,477.94 | lodging | 1477.94 |
| The Biltmore Hotel | Coral Gables | FL | 33134 | 03/27/2012 | $724.89 | lodging | 724.89 |
| The Biltmore Hotel | Coral Gables | FL | 33134 | 03/27/2012 | $640.8 | lodging | 640.8 |
| The Capital Grille | Tampa | FL | 33607 | 09/14/2010 | $681.03 | food & beverage | 681.03 |
| The Capital Grille | Tampa | FL | 33607 | 06/14/2012 | $500 | food & beverage | 500.0 |
| The Capital Grille | Tampa | FL | 33607 | 02/14/2012 | $245.44 | food & beverage | 245.44 |
| The Capital Grille | Tampa | FL | 33607 | 08/23/2011 | $130.55 | food & beverage | 130.55 |
| The Capital Grille | Tampa | FL | 33607 | 08/23/2011 | $36.9 | food & beverage | 36.9 |
| The Club at Treasure Island | St. Petersburg | FL | 33707 | 08/31/2011 | $28,034.13 | catering | 28034.13 |
| The Coca-Cola Company | Atlanta | GA | 30301 | 08/31/2012 | $86,043 | * In-Kind->beverages | 86043.0 |
| The Coca-Cola Company | Atlanta | GA | 30301 | 05/25/2012 | $3,271.12 | * In-Kind->beverages | 3271.12 |
| The Coca-Cola Company | Atlanta | GA | 30301 | 07/24/2012 | $3,034.56 | * In-Kind->beverages | 3034.56 |
| The Coca-Cola Company | Atlanta | GA | 30301 | 06/26/2012 | $3,015.36 | * In-Kind->beverages | 3015.36 |
| The Coca-Cola Company | Atlanta | GA | 30301 | 03/28/2012 | $2,488.56 | * In-Kind->beverages | 2488.56 |
| The Coca-Cola Company | Atlanta | GA | 30301 | 05/04/2012 | $2,473.36 | * In-Kind->beverages | 2473.36 |
| The Coca-Cola Company | Atlanta | GA | 30301 | 01/18/2012 | $2,344 | * In-Kind->beverages | 2344.0 |
| The Coca-Cola Company | Atlanta | GA | 30301 | 02/21/2012 | $1,716 | * In-Kind->beverages | 1716.0 |
| The Coca-Cola Company | Atlanta | GA | 30301 | 10/31/2011 | $871.78 | * In-Kind->beverages | 871.78 |
| The Coca-Cola Company | Atlanta | GA | 30301 | 02/21/2012 | $864.16 | * In-Kind->beverages | 864.16 |
| The Coca-Cola Company | Atlanta | GA | 30301 | 12/31/2011 | $759.36 | * In-Kind->beverages | 759.36 |
| The Coca-Cola Company | Atlanta | GA | 30301 | 12/05/2011 | $583.74 | * In-Kind->beverages | 583.74 |
| The Coca-Cola Company | Atlanta | GA | 30301 | 10/31/2011 | $562.8 | * In-Kind->beverages | 562.8 |
| The Coca-Cola Company | Atlanta | GA | 30301 | 12/05/2011 | $552.24 | * In-Kind->beverages | 552.24 |
| The Coca-Cola Company | Atlanta | GA | 30301 | 12/16/2011 | $423.96 | * In-Kind->beverages | 423.96 |
| The Element Apartments | Tampa | FL | 33602 | 03/28/2012 | $22,330.41 | rent | 22330.41 |
| The Element Apartments | Tampa | FL | 33602 | 04/25/2012 | $22,330.41 | rent | 22330.41 |
| The Element Apartments | Tampa | FL | 33602 | 05/29/2012 | $22,330.41 | rent | 22330.41 |
| The Element Apartments | Tampa | FL | 33602 | 06/29/2012 | $22,330.41 | rent | 22330.41 |
| The Element Apartments | Tampa | FL | 33602 | 07/30/2012 | $22,330.41 | rent | 22330.41 |
| The Element Apartments | Tampa | FL | 33602 | 11/28/2011 | $20,649.22 | rent | 20649.22 |
| The Element Apartments | Tampa | FL | 33602 | 01/30/2012 | $20,469.4 | rent | 20469.4 |
| The Element Apartments | Tampa | FL | 33602 | 02/29/2012 | $20,469.4 | rent | 20469.4 |
| The Element Apartments | Tampa | FL | 33602 | 10/31/2011 | $20,432.5 | rent | 20432.5 |
| The Element Apartments | Tampa | FL | 33602 | 01/03/2012 | $20,289.58 | rent | 20289.58 |
| The Element Apartments | Tampa | FL | 33602 | 08/29/2012 | $16,644.06 | rent | 16644.06 |
| The Element Apartments | Tampa | FL | 33602 | 09/30/2011 | $12,317.65 | rent | 12317.65 |
| The Element Apartments | Tampa | FL | 33602 | 09/01/2011 | $5,583.85 | rent | 5583.85 |
| The Element Apartments | Tampa | FL | 33602 | 07/27/2011 | $3,556.9 | rent | 3556.9 |
| The Element Apartments | Tampa | FL | 33602 | 10/06/2011 | $3,040.21 | rent | 3040.21 |
| The Element Apartments | Tampa | FL | 33602 | 09/30/2011 | $2,687.94 | rent | 2687.94 |
| The Element Apartments | Tampa | FL | 33602 | 08/31/2011 | $1,989.11 | rent | 1989.11 |
| The Element Apartments | Tampa | FL | 33602 | 03/05/2012 | $1,860.01 | rent | 1860.01 |
| The Element Apartments | Tampa | FL | 33602 | 09/14/2011 | $1,843.15 | rent | 1843.15 |
| The Element Apartments | Tampa | FL | 33602 | 06/29/2011 | $1,640.95 | rent | 1640.95 |
| The Element Apartments | Tampa | FL | 33602 | 01/30/2012 | $1,525.17 | rent | 1525.17 |
| The Element Apartments | Tampa | FL | 33602 | 08/08/2011 | $1,307.71 | rent | 1307.71 |
| The Element Apartments | Tampa | FL | 33602 | 09/01/2011 | $1,137.46 | rent | 1137.46 |
| The Element Apartments | Tampa | FL | 33602 | 07/15/2011 | $1,112.49 | rent | 1112.49 |
| The Element Apartments | Tampa | FL | 33602 | 10/11/2011 | $978.84 | rent | 978.84 |
| The Element Apartments | Tampa | FL | 33602 | 06/16/2011 | $761.08 | rent | 761.08 |
| The Element Apartments | Tampa | FL | 33602 | 02/02/2012 | $200 | rent | 200.0 |
| The Latino Coalition, Inc. | Irvine | CA | 92612 | 01/09/2012 | $7,000 | software development | 7000.0 |
| The Latino Coalition, Inc. | Irvine | CA | 92612 | 02/15/2012 | $7,000 | software development | 7000.0 |
| The Latino Coalition, Inc. | Irvine | CA | 92612 | 04/25/2012 | $3,000 | software development | 3000.0 |
| The Palm Restaurant | Washington | DC | 20036 | 03/27/2012 | $127.25 | food & beverage | 127.25 |
| The Palm Restaurant | Washington | DC | 20036 | 03/27/2012 | $127.25 | food & beverage | 127.25 |
| The Power Broker Magazine | St. Petersburg | FL | 33733 | 08/09/2012 | $500 | advertising | 500.0 |
| The Registration System, LLC | Indianapolis | IN | 46216 | 08/17/2011 | $8850 | software | 8850.0 |
| The Ritz-Carlton Hotel | Boston | MA | 2111 | 07/16/2012 | $456.43 | lodging | 456.43 |
| The Ritz-Carlton Hotel | Washington | DC | 20037 | 07/11/2011 | $369.49 | lodging | 369.49 |
| The Ritz-Carlton Hotel | Washington | DC | 20037 | 02/23/2011 | $232.15 | lodging | 232.15 |
| The Ritz-Carlton Hotel | Boston | MA | 2111 | 07/16/2012 | $209.44 | lodging | 209.44 |
| The Ritz-Carlton Hotel | Washington | DC | 20037 | 12/02/2010 | $207.25 | lodging | 207.25 |
| The Tampa Club Downtown | Tampa | FL | 33602 | 08/24/2012 | $9470.6 | food & beverage | 9470.6 |
| The Tampa Club Downtown | Tampa | FL | 33602 | 08/27/2012 | $1,419.78 | food & beverage | 1419.78 |
| The Tampa Club Downtown | Tampa | FL | 33602 | 10/06/2010 | $112.3 | food & beverage | 112.3 |
| The Tampa Club Downtown | Tampa | FL | 33602 | 04/15/2011 | $78.65 | food & beverage | 78.65 |
| The Tampa Club Downtown | Tampa | FL | 33602 | 02/02/2012 | $40.66 | food & beverage | 40.66 |
| The Tampa Club Downtown | Tampa | FL | 33602 | 04/21/2011 | $31.03 | food & beverage | 31.03 |
| The Tampa Club Downtown | Tampa | FL | 33602 | 11/19/2010 | $19.1 | food & beverage | 19.1 |
| The Toni Everett Company | Tampa | FL | 33611 | 10/07/2011 | $14,723.33 | rent | 14723.33 |
| The Toni Everett Company | Tampa | FL | 33611 | 05/23/2012 | $10,700 | rent | 10700.0 |
| The Toni Everett Company | Tampa | FL | 33611 | 06/29/2012 | $8,700 | rent | 8700.0 |
| The Toni Everett Company | Tampa | FL | 33611 | 07/30/2012 | $8,700 | rent | 8700.0 |
| The Toni Everett Company | Tampa | FL | 33611 | 11/28/2011 | $5,200 | rent | 5200.0 |
| The Toni Everett Company | Tampa | FL | 33611 | 01/01/2012 | $5,200 | rent | 5200.0 |
| The Toni Everett Company | Tampa | FL | 33611 | 01/30/2012 | $5,200 | rent | 5200.0 |
| The Toni Everett Company | Tampa | FL | 33611 | 02/27/2012 | $5,200 | rent | 5200.0 |
| The Toni Everett Company | Tampa | FL | 33611 | 03/28/2012 | $5,200 | rent | 5200.0 |
| The Toni Everett Company | Tampa | FL | 33611 | 04/27/2012 | $5,200 | rent | 5200.0 |
| The Toni Everett Company | Tampa | FL | 33611 | 05/29/2012 | $5,200 | rent | 5200.0 |
| The Toni Everett Company | Tampa | FL | 33611 | 08/29/2012 | $3300 | rent | 3300.0 |
| The UPS Store | Tampa | FL | 33607 | 09/20/2012 | $2,249.09 | delivery | 2249.09 |
| The UPS Store | Tampa | FL | 33607 | 09/18/2012 | $1,013.31 | delivery | 1013.31 |
| The Victory Group, Inc. | Baltimore | MD | 21222 | 09/05/2012 | $25,000 | media production | 25000.0 |
| The Weekly Challenger, Inc. | St. Petersburg | FL | 33705 | 02/15/2012 | $345 | advertising | 345.0 |
| The Westin Hotel | Tampa | FL | 33602 | 08/14/2012 | $200 | lodging | 200.0 |
| The Westin Hotel | Tampa | FL | 33602 | 08/14/2012 | $200 | volunteer lodging | 200.0 |
| The Westin Hotel | Tampa | FL | 33602 | 02/09/2011 | $10 | parking | 10.0 |
| Tires Plus | Tampa | FL | 33629 | 08/31/2012 | $608.52 | vehicle maintenance | 608.52 |
| Toffee to Go, Inc. | Tampa | FL | 33629 | 05/15/2012 | $550 | event gifts | 550.0 |
| Toni Tassoni Productions | Gulfport | FL | 33707 | 08/25/2011 | $3,750 | event production | 3750.0 |
| Tucker/Hall | Tampa | FL | 33602 | 05/18/2012 | $12,000 | media consulting | 12000.0 |
| Tucker/Hall | Tampa | FL | 33602 | 08/29/2011 | $9,641.48 | media consulting | 9641.48 |
| Tucker/Hall | Tampa | FL | 33602 | 09/07/2011 | $9,593.75 | media consulting | 9593.75 |
| Tucker/Hall | Tampa | FL | 33602 | 09/27/2011 | $9,438.58 | media consulting | 9438.58 |
| Tucker/Hall | Tampa | FL | 33602 | 10/28/2011 | $6,482.53 | media consulting | 6482.53 |
| Tucker/Hall | Tampa | FL | 33602 | 01/04/2012 | $4,448.74 | media consulting | 4448.74 |
| Tucker/Hall | Tampa | FL | 33602 | 11/28/2011 | $2,687.88 | media consulting | 2687.88 |
| Tucker/Hall | Tampa | FL | 33602 | 02/15/2011 | $2,181.25 | media consulting | 2181.25 |
| Tucker/Hall | Tampa | FL | 33602 | 03/17/2011 | $1,744.8 | media consulting | 1744.8 |
| Tucker/Hall | Tampa | FL | 33602 | 07/12/2011 | $1,012 | media consulting | 1012.0 |
| United Airlines | Elk Grove Village | IL | 60007 | 03/20/2011 | $645.4 | transportation | 645.4 |
| United Airlines | Elk Grove Village | IL | 60007 | 07/30/2012 | $556.6 | transportation | 556.6 |
| United Airlines | Elk Grove Village | IL | 60007 | 11/26/2010 | $463.4 | transportation | 463.4 |
| United Airlines | Elk Grove Village | IL | 60007 | 12/12/2011 | $268.65 | transportation | 268.65 |
| United Airlines | Elk Grove Village | IL | 60007 | 02/13/2012 | $248.8 | transportation | 248.8 |
| United Airlines | Elk Grove Village | IL | 60007 | 02/13/2012 | $39 | transportation | 39.0 |
| United Cab | Tampa | FL | 33606 | 12/12/2011 | $31 | transportation | 31.0 |
| United Cab | Tampa | FL | 33606 | 06/12/2012 | $31 | transportation | 31.0 |
| United Cab | Tampa | FL | 33606 | 03/27/2012 | $30 | transportation | 30.0 |
| United Cab | Tampa | FL | 33606 | 05/23/2012 | $30 | transportation | 30.0 |
| United Cab | Tampa | FL | 33606 | 09/06/2012 | $30 | transportation | 30.0 |
| United Cab | Tampa | FL | 33606 | 08/27/2012 | $30 | transportation | 30.0 |
| United Cab | Tampa | FL | 33606 | 09/05/2012 | $28 | transportation | 28.0 |
| United Cab | Tampa | FL | 33606 | 02/12/2012 | $27 | transportation | 27.0 |
| United Cab | Tampa | FL | 33606 | 08/02/2012 | $26.5 | transportation | 26.5 |
| United Cab | Tampa | FL | 33606 | 08/08/2012 | $25 | transportation | 25.0 |
| United Cab | Tampa | FL | 33606 | 02/24/2011 | $23.5 | transportation | 23.5 |
| United Cab | Tampa | FL | 33606 | 07/28/2011 | $20.55 | transportation | 20.55 |
| United Parcel Service, Inc. | Roswell | GA | 30076 | 08/31/2012 | $47,884.07 | * In-Kind->printing/delivery | 47884.07 |
| United Parcel Service, Inc. | Roswell | GA | 30076 | 05/31/2012 | $9,456.64 | * In-Kind->printing/delivery | 9456.64 |
| United Parcel Service, Inc. | Roswell | GA | 30076 | 06/29/2012 | $6,795.04 | * In-Kind->printing/delivery | 6795.04 |
| United Parcel Service, Inc. | Roswell | GA | 30076 | 12/31/2011 | $5,812.24 | * In-Kind->printing/delivery | 5812.24 |
| United Parcel Service, Inc. | Roswell | GA | 30076 | 04/30/2012 | $5,668.25 | * In-Kind->printing/delivery | 5668.25 |
| United Parcel Service, Inc. | Roswell | GA | 30076 | 10/31/2011 | $5,144.22 | * In-Kind->printing/delivery | 5144.22 |
| United Parcel Service, Inc. | Roswell | GA | 30076 | 02/29/2012 | $4,753.5 | * In-Kind->printing/delivery | 4753.5 |
| United Parcel Service, Inc. | Roswell | GA | 30076 | 03/30/2012 | $4,320.04 | * In-Kind->printing/delivery | 4320.04 |
| United Parcel Service, Inc. | Roswell | GA | 30076 | 09/27/2011 | $3,924.13 | * In-Kind->printing/delivery | 3924.13 |
| United Parcel Service, Inc. | Roswell | GA | 30076 | 12/05/2011 | $2,448.5 | * In-Kind->printing | 2448.5 |
| United Parcel Service, Inc. | Roswell | GA | 30076 | 09/28/2012 | $1,987.5 | * In-Kind->delivery | 1987.5 |
| United Parcel Service, Inc. | Roswell | GA | 30076 | 07/31/2012 | $1,829.27 | * In-Kind->printing/delivery | 1829.27 |
| United Parcel Service, Inc. | Roswell | GA | 30076 | 01/31/2012 | $1,435.08 | * In-Kind->printing/delivery | 1435.08 |
| United Parcel Service, Inc. | Roswell | GA | 30076 | 12/05/2011 | $217.64 | * In-Kind->postage/delivery | 217.64 |
| United Site Services of Florida, Inc. | Dallas | TX | 75266 | 09/14/2012 | $33,419.9 | portable restrooms | 33419.9 |
| United States Postal Service | Washington | DC | 20260 | 02/28/2012 | $180 | postage | 180.0 |
| United States Postal Service | Washington | DC | 20260 | 12/20/2011 | $176 | postage | 176.0 |
| United States Postal Service | Washington | DC | 20260 | 01/25/2012 | $90 | postage | 90.0 |
| United States Postal Service | Washington | DC | 20260 | 08/24/2011 | $44 | postage | 44.0 |
| United States Postal Service | Washington | DC | 20260 | 10/19/2011 | $44 | postage | 44.0 |
| United States Postal Service | Washington | DC | 20260 | 10/19/2011 | $44 | postage | 44.0 |
| United States Postal Service | Washington | DC | 20260 | 08/12/2011 | $8.8 | postage | 8.8 |
| University Club of Tampa | Tampa | FL | 33602 | 05/15/2012 | $352.65 | food & beverage | 352.65 |
| University Club of Tampa | Tampa | FL | 33602 | 08/15/2012 | $291.2 | food & beverage | 291.2 |
| University Club of Tampa | Tampa | FL | 33602 | 02/15/2012 | $255.58 | food & beverage | 255.58 |
| University Club of Tampa | Tampa | FL | 33602 | 07/16/2012 | $253.37 | food & beverage | 253.37 |
| University Club of Tampa | Tampa | FL | 33602 | 12/15/2011 | $151.66 | food & beverage | 151.66 |
| University Club of Tampa | Tampa | FL | 33602 | 04/17/2012 | $136.93 | food & beverage | 136.93 |
| University Club of Tampa | Tampa | FL | 33602 | 10/15/2011 | $124 | food & beverage | 124.0 |
| University Club of Tampa | Tampa | FL | 33602 | 01/17/2012 | $120 | food & beverage | 120.0 |
| University Club of Tampa | Tampa | FL | 33602 | 11/14/2011 | $112 | food & beverage | 112.0 |
| University Club of Tampa | Tampa | FL | 33602 | 09/13/2012 | $112 | food & beverage | 112.0 |
| USAirways Group, Inc. | Phoenix | AZ | 85034 | 09/04/2012 | $797.1 | transportation | 797.1 |
| USAirways Group, Inc. | Phoenix | AZ | 85034 | 03/09/2012 | $744.6 | transportation | 744.6 |
| USAirways Group, Inc. | Phoenix | AZ | 85034 | 03/09/2012 | $662.99 | transportation | 662.99 |
| USAirways Group, Inc. | Phoenix | AZ | 85034 | 03/09/2012 | $662.99 | transportation | 662.99 |
| USAirways Group, Inc. | Phoenix | AZ | 85034 | 03/12/2012 | $587.7 | transportation | 587.7 |
| USAirways Group, Inc. | Phoenix | AZ | 85034 | 03/12/2012 | $587.6 | transportation | 587.6 |
| USAirways Group, Inc. | Phoenix | AZ | 85034 | 02/15/2012 | $571 | transportation | 571.0 |
| USAirways Group, Inc. | Phoenix | AZ | 85034 | 02/07/2012 | $491.6 | transportation | 491.6 |
| USAirways Group, Inc. | Phoenix | AZ | 85034 | 02/18/2011 | $436.4 | transportation | 436.4 |
| USAirways Group, Inc. | Phoenix | AZ | 85034 | 03/09/2012 | $398.99 | transportation | 398.99 |
| USAirways Group, Inc. | Phoenix | AZ | 85034 | 02/09/2012 | $353.8 | transportation | 353.8 |
| USAirways Group, Inc. | Phoenix | AZ | 85034 | 03/16/2012 | $333.8 | transportation | 333.8 |
| USAirways Group, Inc. | Phoenix | AZ | 85034 | 03/27/2012 | $259.8 | transportation | 259.8 |
| USAirways Group, Inc. | Phoenix | AZ | 85034 | 06/28/2011 | $250.7 | transportation | 250.7 |
| USAirways Group, Inc. | Phoenix | AZ | 85034 | 02/10/2012 | $231.61 | transportation | 231.61 |
| USAirways Group, Inc. | Phoenix | AZ | 85034 | 02/10/2012 | $231.61 | transportation | 231.61 |
| USAirways Group, Inc. | Phoenix | AZ | 85034 | 02/10/2012 | $231.61 | transportation | 231.61 |
| USAirways Group, Inc. | Phoenix | AZ | 85034 | 02/15/2012 | $150 | transportation | 150.0 |
| USAirways Group, Inc. | Phoenix | AZ | 85034 | 09/18/2011 | $27 | travel | 27.0 |
| USAirways Group, Inc. | Phoenix | AZ | 85034 | 02/15/2012 | $25 | travel | 25.0 |
| USF Health Professions Conferencing Corp. | Tampa | FL | 33612 | 08/01/2012 | $1,972 | facility rental | 1972.0 |
| Vail Communications Security, Inc. | Turnersville | NJ | 8012 | 03/14/2012 | $1,800 | security survey | 1800.0 |
| Vente Networks, Inc. | Vienna | VA | 22182 | 02/16/2012 | $75,000 | software development | 75000.0 |
| Vente Networks, Inc. | Vienna | VA | 22182 | 11/03/2011 | $25,000 | new media consulting | 25000.0 |
| Vente Networks, Inc. | Vienna | VA | 22182 | 01/20/2012 | $20,000 | software development | 20000.0 |
| Vente Networks, Inc. | Vienna | VA | 22182 | 01/20/2012 | $10,000 | software development | 10000.0 |
| Vente Networks, Inc. | Vienna | VA | 22182 | 12/08/2011 | $4,392.95 | travel | 4392.95 |
| Verizon Florida, LLC | Dallas | TX | 75392 | 03/23/2012 | $191.44 | cable/internet/phone | 191.44 |
| Verizon Florida, LLC | Dallas | TX | 75392 | 12/22/2011 | $170.08 | cable/internet/phone | 170.08 |
| Verizon Florida, LLC | Dallas | TX | 75392 | 07/30/2012 | $163.61 | cable/internet/phone | 163.61 |
| Verizon Florida, LLC | Dallas | TX | 75392 | 08/20/2012 | $163.6 | cable/internet/phone | 163.6 |
| Verizon Florida, LLC | Dallas | TX | 75392 | 01/20/2012 | $162.23 | cable/internet/phone | 162.23 |
| Verizon Florida, LLC | Dallas | TX | 75392 | 05/23/2012 | $158.91 | cable/internet/phone | 158.91 |
| Verizon Florida, LLC | Dallas | TX | 75392 | 07/11/2012 | $156.58 | cable/internet/phone | 156.58 |
| Verizon Florida, LLC | Dallas | TX | 75392 | 04/25/2012 | $154.91 | cable/internet/phone | 154.91 |
| Verizon Florida, LLC | Dallas | TX | 75392 | 02/17/2012 | $152.23 | cable/internet/phone | 152.23 |
| Verizon Florida, LLC | Dallas | TX | 75392 | 11/18/2011 | $142.9 | cable/internet/phone | 142.9 |
| Victory Group 2012, LLC | Boston | MA | 2109 | 09/28/2012 | $467,000 | fundraising consulting | 467000.0 |
| Visconti at International Drive | Tampa | FL | 33607 | 05/29/2012 | $18,955.93 | rent | 18955.93 |
| Visconti at International Drive | Tampa | FL | 33607 | 06/29/2012 | $17,143.98 | rent | 17143.98 |
| Visconti at International Drive | Tampa | FL | 33607 | 07/30/2012 | $17,143.98 | rent | 17143.98 |
| Visconti at International Drive | Tampa | FL | 33607 | 03/28/2012 | $15,404.03 | rent | 15404.03 |
| Visconti at International Drive | Tampa | FL | 33607 | 04/27/2012 | $15,404.03 | rent | 15404.03 |
| Visconti at International Drive | Tampa | FL | 33607 | 08/29/2012 | $6,493.77 | rent | 6493.77 |
| Visconti at International Drive | Tampa | FL | 33607 | 02/27/2012 | $6,353.8 | rent | 6353.8 |
| Visconti at International Drive | Tampa | FL | 33607 | 01/30/2012 | $4,739.85 | rent | 4739.85 |
| Visconti at International Drive | Tampa | FL | 33607 | 12/29/2011 | $4,519.93 | rent | 4519.93 |
| Visconti at International Drive | Tampa | FL | 33607 | 03/14/2012 | $1,524.12 | rent | 1524.12 |
| Visconti at International Drive | Tampa | FL | 33607 | 03/13/2012 | $1,189.13 | rent | 1189.13 |
| Visconti at International Drive | Tampa | FL | 33607 | 11/14/2011 | $875 | rent | 875.0 |
| Visconti at International Drive | Tampa | FL | 33607 | 02/29/2012 | $450 | rent | 450.0 |
| Visconti at International Drive | Tampa | FL | 33607 | 02/17/2012 | $222.61 | rent | 222.61 |
| Visconti at International Drive | Tampa | FL | 33607 | 01/25/2012 | $18.02 | utilities | 18.02 |
| Volkswagen Group of America, Inc. | Herndon | VA | 20171 | 03/28/2012 | $13,400 | auto rentals | 13400.0 |
| Volkswagen Group of America, Inc. | Herndon | VA | 20171 | 07/18/2012 | $10,604.5 | auto rentals | 10604.5 |
| Volkswagen Group of America, Inc. | Herndon | VA | 20171 | 06/14/2012 | $10,547.75 | auto rentals | 10547.75 |
| Volkswagen Group of America, Inc. | Herndon | VA | 20171 | 08/13/2012 | $9380 | auto rentals | 9380.0 |
| Volkswagen Group of America, Inc. | Herndon | VA | 20171 | 04/24/2012 | $6,760 | auto rentals | 6760.0 |
| Volkswagen Group of America, Inc. | Herndon | VA | 20171 | 08/29/2012 | $6720 | auto rentals | 6720.0 |
| Ward Oil Company, Inc. | Tampa | FL | 33610 | 09/04/2012 | $875.42 | power shutdown | 875.42 |
| WeDriveU, Inc. | Burlingame | CA | 94010 | 08/07/2012 | $100,590 | transportation | 100590.0 |
| WeDriveU, Inc. | Burlingame | CA | 94010 | 09/10/2012 | $62,131.57 | transportation | 62131.57 |
| Weldon, Williams & Lick, Inc. | Fort Smith | AR | 72902 | 05/24/2012 | $190,000 | credentials | 190000.0 |
| Weldon, Williams & Lick, Inc. | Fort Smith | AR | 72902 | 08/13/2012 | $156,016.51 | credentials | 156016.51 |
| Weldon, Williams & Lick, Inc. | Fort Smith | AR | 72902 | 09/14/2012 | $1,407 | credentials | 1407.0 |
| Weldon, Williams & Lick, Inc. | Fort Smith | AR | 72902 | 06/26/2012 | $290.92 | credentials | 290.92 |
| Westin Tampa Bay Airport | Tampa | FL | 33607 | 07/28/2012 | $200 | volunteer lodging | 200.0 |
| Westin Tampa Bay Airport | Tampa | FL | 33607 | 07/28/2012 | $200 | volunteer lodging | 200.0 |
| Westin Tampa Bay Airport | Tampa | FL | 33607 | 07/28/2012 | $200 | volunteer lodging | 200.0 |
| Westin Tampa Bay Airport | Tampa | FL | 33607 | 07/28/2012 | $200 | volunteer lodging | 200.0 |
| Westin Tampa Bay Airport | Tampa | FL | 33607 | 07/28/2012 | $200 | volunteer lodging | 200.0 |
| Westin Tampa Bay Airport | Tampa | FL | 33607 | 07/28/2012 | $200 | volunteer lodging | 200.0 |
| Westin Tampa Bay Airport | Tampa | FL | 33607 | 07/28/2012 | $200 | volunteer lodging | 200.0 |
| Wheelchair Specialists, Inc. | Tampa | FL | 33610 | 08/24/2012 | $1,445 | transportation | 1445.0 |
| Wilson & Girgenti, LLC | Safety Harbor | FL | 34695 | 11/04/2011 | $1,143.55 | electrical services | 1143.55 |
| Wyndam Hotel Tampa | Tampa | FL | 33609 | 08/22/2012 | $22,292.64 | facility rental | 22292.64 |
| Xerox Corporation | Rochester | NY | 14602 | 08/01/2012 | $280,980.75 | equipment rental | 280980.75 |
| Xerox Corporation | Rochester | NY | 14602 | 07/24/2012 | $73,930 | copier rentals | 73930.0 |
| Xerox Corporation | Rochester | NY | 14602 | 08/22/2012 | $19,200 | equipment rental | 19200.0 |
| Yuma Solutions, Inc. | Tampa | FL | 33684 | 09/04/2012 | $70,000 | tech support | 70000.0 |
| Yuma Solutions, Inc. | Tampa | FL | 33684 | 07/31/2012 | $50,000 | tech support | 50000.0 |
| Yuma Solutions, Inc. | Tampa | FL | 33684 | 09/14/2012 | $40,000 | tech support | 40000.0 |
| Yuma Solutions, Inc. | Tampa | FL | 33684 | 09/21/2011 | $30,000 | tech support | 30000.0 |
| Yuma Solutions, Inc. | Tampa | FL | 33684 | 05/04/2012 | $25,000 | tech support | 25000.0 |
| Yuma Solutions, Inc. | Tampa | FL | 33684 | 05/31/2012 | $25,000 | tech support | 25000.0 |
| Yuma Solutions, Inc. | Tampa | FL | 33684 | 07/05/2012 | $25,000 | tech support | 25000.0 |
| Yuma Solutions, Inc. | Tampa | FL | 33684 | 03/30/2012 | $17,308.05 | tech support/telephone | 17308.05 |
| Yuma Solutions, Inc. | Tampa | FL | 33684 | 10/25/2011 | $15,000 | tech support | 15000.0 |
| Yuma Solutions, Inc. | Tampa | FL | 33684 | 10/31/2011 | $15,000 | tech support | 15000.0 |
| Yuma Solutions, Inc. | Tampa | FL | 33684 | 11/30/2011 | $15,000 | tech support | 15000.0 |
| Yuma Solutions, Inc. | Tampa | FL | 33684 | 12/22/2011 | $15,000 | tech support | 15000.0 |
| Yuma Solutions, Inc. | Tampa | FL | 33684 | 01/31/2012 | $15,000 | tech support | 15000.0 |
| Yuma Solutions, Inc. | Tampa | FL | 33684 | 02/29/2012 | $15,000 | tech support | 15000.0 |
| Yuma Solutions, Inc. | Tampa | FL | 33684 | 02/15/2012 | $8,001.28 | tech support | 8001.28 |
| Yuma Solutions, Inc. | Tampa | FL | 33684 | 12/22/2011 | $5,487.9 | telephone services | 5487.9 |
| Yuma Solutions, Inc. | Tampa | FL | 33684 | 10/24/2011 | $3,274.72 | telephone service | 3274.72 |
| Yuma Solutions, Inc. | Tampa | FL | 33684 | 05/04/2012 | $2,273.06 | telephone services | 2273.06 |
| Yuma Solutions, Inc. | Tampa | FL | 33684 | 02/29/2012 | $2,262.46 | telephone services | 2262.46 |
| Yuma Solutions, Inc. | Tampa | FL | 33684 | 08/13/2012 | $2,262.24 | telephone services | 2262.24 |
| Yuma Solutions, Inc. | Tampa | FL | 33684 | 01/31/2012 | $2 199.41 | telephone services | 2199.41 |
| Yuma Solutions, Inc. | Tampa | FL | 33684 | 01/30/2012 | $997.21 | telephone services | 997.21 |
| Yuma Solutions, Inc. | Tampa | FL | 33684 | 12/22/2011 | $991.16 | telephone services | 991.16 |
| Yuma Solutions, Inc. | Tampa | FL | 33684 | 09/04/2012 | $622.24 | computer equipment | 622.24 |
| Yuma Solutions, Inc. | Tampa | FL | 33684 | 03/29/2012 | $502.92 | telephone services | 502.92 |
| Yuma Solutions, Inc. | Tampa | FL | 33684 | 04/25/2012 | $501.48 | telephone services | 501.48 |
| Yuma Solutions, Inc. | Tampa | FL | 33684 | 05/31/2012 | $342.24 | tech support | 342.24 |
| Yuma Solutions, Inc. | Tampa | FL | 33684 | 06/26/2012 | $167.81 | software licenses | 167.81 |
| Zephyrhills/Nestle Waters of N. America | Louisville | KY | 40285 | 08/20/2011 | $82.5 | food & beverage | 82.5 |
| Zephyrhills/Nestle Waters of N. America | Louisville | KY | 40285 | 09/20/2011 | $76.71 | food & beverage | 76.71 |
| Zephyrhills/Nestle Waters of N. America | Louisville | KY | 40285 | 08/20/2011 | $65.02 | food & beverage | 65.02 |
| Zephyrhills/Nestle Waters of N. America | Louisville | KY | 40285 | 09/20/2011 | $47.25 | food & beverage | 47.25 |
| Susan B. Ralston | Culpeper | VA | 22701 | 06/26/2012 | $20,000 | fundraising consulting | 20000.0 |
| Arlene C. DiBenigno | Tallahassee | FL | 32311 | 09/30/2012 | $12,000 | salary | 12000.0 |
| Kenneth P. Jones | Tampa | FL | 33602 | 01/31/2011 | $10,416.66 | salary | 10416.66 |
| Kenneth P. Jones | Tampa | FL | 33602 | 01/14/2011 | $10,416.66 | salary | 10416.66 |
| Kenneth P. Jones | Tampa | FL | 33602 | 02/15/2011 | $10,416.66 | salary | 10416.66 |
| Kenneth P. Jones | Tampa | FL | 33602 | 02/28/2011 | $10,416.66 | salary | 10416.66 |
| Kenneth P. Jones | Tampa | FL | 33602 | 03/15/2011 | $10,416.66 | salary | 10416.66 |
| Kenneth P. Jones | Tampa | FL | 33602 | 03/31/2011 | $10,416.66 | salary | 10416.66 |
| Kenneth P. Jones | Tampa | FL | 33602 | 04/15/2011 | $10,416.66 | salary | 10416.66 |
| Kenneth P. Jones | Tampa | FL | 33602 | 04/29/2011 | $10,416.66 | salary | 10416.66 |
| Kenneth P. Jones | Tampa | FL | 33602 | 05/13/2011 | $10,416.66 | salary | 10416.66 |
| Kenneth P. Jones | Tampa | FL | 33602 | 05/31/2011 | $10,416.66 | salary | 10416.66 |
| Kenneth P. Jones | Tampa | FL | 33602 | 06/15/2011 | $10,416.66 | salary | 10416.66 |
| Kenneth P. Jones | Tampa | FL | 33602 | 06/30/2011 | $10,416.66 | salary | 10416.66 |
| Kenneth P. Jones | Tampa | FL | 33602 | 07/15/2011 | $10,416.66 | salary | 10416.66 |
| Kenneth P. Jones | Tampa | FL | 33602 | 08/15/2011 | $10,416.66 | salary | 10416.66 |
| Kenneth P. Jones | Tampa | FL | 33602 | 07/29/2011 | $10,416.66 | salary | 10416.66 |
| Kenneth P. Jones | Tampa | FL | 33602 | 08/31/2011 | $10,416.66 | salary | 10416.66 |
| Kenneth P. Jones | Tampa | FL | 33602 | 09/30/2011 | $10,416.66 | salary | 10416.66 |
| Kenneth P. Jones | Tampa | FL | 33602 | 09/15/2011 | $10,416.66 | salary | 10416.66 |
| Mary L. Davidson | San Clemente | CA | 92674 | 09/04/2012 | $8904.6 | security consulting | 8904.6 |
| Mary L. Davidson | San Clemente | CA | 92674 | 06/14/2012 | $8,737.39 | security consulting | 8737.39 |
| Mary L. Davidson | San Clemente | CA | 92674 | 08/13/2012 | $8,620.53 | security consulting | 8620.53 |
| Vivian Mirza | Saint James | NY | 11780 | 02/16/2012 | $8,600 | rent | 8600.0 |
| Mary L. Davidson | San Clemente | CA | 92674 | 02/09/2012 | $8,599.1 | security consulting | 8599.1 |
| Mary L. Davidson | San Clemente | CA | 92674 | 04/11/2012 | $8,598.9 | security consulting | 8598.9 |
| Mary L. Davidson | San Clemente | CA | 92674 | 07/13/2012 | $8,542.33 | security consulting | 8542.33 |
| Mary L. Davidson | San Clemente | CA | 92674 | 03/13/2012 | $8,531.75 | security consulting | 8531.75 |
| Mary L. Davidson | San Clemente | CA | 92674 | 11/30/2011 | $8,500 | security consulting | 8500.0 |
| Mary L. Davidson | San Clemente | CA | 92674 | 12/20/2011 | $8,500 | security consulting | 8500.0 |
| Mary L. Davidson | San Clemente | CA | 92674 | 01/11/2012 | $8,500 | security consulting | 8500.0 |
| Mary L. Davidson | San Clemente | CA | 92674 | 05/07/2012 | $8,500 | security consulting | 8500.0 |
| Aileen R. Rogers | Tampa | FL | 33612 | 09/30/2012 | $8,000 | salary | 8000.0 |
| Richard G. Nelson | Saint Paul | MN | 55104 | 06/26/2012 | $6,000 | fundraising consulting | 6000.0 |
| Jessica Aspiras | Brandon | FL | 33511 | 09/30/2012 | $6,000 | salary | 6000.0 |
| Sara Palmer | New Port Richey | FL | 34655 | 09/30/2012 | $6,000 | salary | 6000.0 |
| Rita Wesley | St. Petersburg | FL | 33712 | 09/30/2012 | $6,000 | salary | 6000.0 |
| Matthew Becker | Oldsmar | FL | 34677 | 10/31/2011 | $5,973.14 | salary | 5973.14 |
| Sarah Few Collins | Atlanta | GA | 30327 | 05/31/2011 | $5,500 | salary | 5500.0 |
| Sarah Few Collins | Atlanta | GA | 30327 | 06/15/2011 | $5,500 | salary | 5500.0 |
| Sarah Few Collins | Atlanta | GA | 30327 | 06/30/2011 | $5,500 | salary | 5500.0 |
| Sarah Few Collins | Atlanta | GA | 30327 | 07/15/2011 | $5,500 | salary | 5500.0 |
| Sarah Few Collins | Atlanta | GA | 30327 | 08/15/2011 | $5,500 | salary | 5500.0 |
| Sarah Few Collins | Atlanta | GA | 30327 | 07/29/2011 | $5,500 | salary | 5500.0 |
| Sarah Few Collins | Atlanta | GA | 30327 | 08/31/2011 | $5,500 | salary | 5500.0 |
| Sarah Few Collins | Atlanta | GA | 30327 | 09/30/2011 | $5,500 | salary | 5500.0 |
| Sarah Few Collins | Atlanta | GA | 30327 | 10/14/2011 | $5,500 | salary | 5500.0 |
| Sarah Few Collins | Atlanta | GA | 30327 | 10/31/2011 | $5,500 | salary | 5500.0 |
| Sarah Few Collins | Atlanta | GA | 30327 | 11/15/2011 | $5,500 | salary | 5500.0 |
| Sarah Few Collins | Atlanta | GA | 30327 | 11/30/2011 | $5,500 | salary | 5500.0 |
| Sarah Few Collins | Atlanta | GA | 30327 | 12/15/2011 | $5,500 | salary | 5500.0 |
| Sarah Few Collins | Atlanta | GA | 30327 | 12/30/2011 | $5,500 | salary | 5500.0 |
| Sarah Few Collins | Atlanta | GA | 30327 | 01/13/2012 | $5,500 | salary | 5500.0 |
| Sarah Few Collins | Atlanta | GA | 30327 | 01/31/2012 | $5,500 | salary | 5500.0 |
| Sarah Few Collins | Atlanta | GA | 30327 | 02/15/2012 | $5,500 | salary | 5500.0 |
| Sarah Few Collins | Atlanta | GA | 30327 | 02/29/2012 | $5,500 | salary | 5500.0 |
| Sarah Few Collins | Atlanta | GA | 30327 | 03/15/2012 | $5,500 | salary | 5500.0 |
| Sarah Few Collins | Atlanta | GA | 30327 | 03/30/2012 | $5,500 | salary | 5500.0 |
| Sarah Few Collins | Atlanta | GA | 30327 | 04/15/2012 | $5,500 | salary | 5500.0 |
| Sarah Few Collins | Atlanta | GA | 30327 | 04/30/2012 | $5,500 | salary | 5500.0 |
| Sarah Few Collins | Atlanta | GA | 30327 | 05/15/2012 | $5,500 | salary | 5500.0 |
| Sarah Few Collins | Atlanta | GA | 30327 | 05/31/2012 | $5,500 | salary | 5500.0 |
| Sarah Few Collins | Atlanta | GA | 30327 | 06/15/2012 | $5,500 | salary | 5500.0 |
| Sarah Few Collins | Atlanta | GA | 30327 | 06/30/2012 | $5,500 | salary | 5500.0 |
| Sarah Few Collins | Atlanta | GA | 30327 | 07/15/2012 | $5,500 | salary | 5500.0 |
| Sarah Few Collins | Atlanta | GA | 30327 | 07/31/2012 | $5,500 | salary | 5500.0 |
| Sarah Few Collins | Atlanta | GA | 30327 | 08/15/2012 | $5,500 | salary | 5500.0 |
| Sarah Few Collins | Atlanta | GA | 30327 | 08/31/2012 | $5,500 | salary | 5500.0 |
| Sarah Few Collins | Atlanta | GA | 30327 | 09/15/2012 | $5,500 | salary | 5500.0 |
| Sarah Few Collins | Atlanta | GA | 30327 | 09/30/2012 | $5,500 | salary | 5500.0 |
| Sarah Few Collins | Atlanta | GA | 30327 | 09/15/2011 | $5,500 | salary | 5500.0 |
| Paul Watson | Lutz | FL | 33558 | 09/30/2011 | $5,000 | salary | 5000.0 |
| Matthew Becker | Oldsmar | FL | 34677 | 10/14/2011 | $5,000 | salary | 5000.0 |
| Paul Watson | Lutz | FL | 33558 | 10/14/2011 | $5,000 | salary | 5000.0 |
| Paul Watson | Lutz | FL | 33558 | 10/31/2011 | $5,000 | salary | 5000.0 |
| Matthew Becker | Oldsmar | FL | 34677 | 11/15/2011 | $5,000 | salary | 5000.0 |
| Paul Watson | Lutz | FL | 33558 | 11/15/2011 | $5,000 | salary | 5000.0 |
| Matthew Becker | Oldsmar | FL | 34677 | 11/30/2011 | $5,000 | salary | 5000.0 |
| Paul Watson | Lutz | FL | 33558 | 11/30/2011 | $5,000 | salary | 5000.0 |
| Matthew Becker | Oldsmar | FL | 34677 | 12/15/2011 | $5,000 | salary | 5000.0 |
| Paul Watson | Lutz | FL | 33558 | 12/15/2011 | $5,000 | salary | 5000.0 |
| Matthew Becker | Oldsmar | FL | 34677 | 12/30/2011 | $5,000 | salary | 5000.0 |
| Paul Watson | Lutz | FL | 33558 | 12/30/2011 | $5,000 | salary | 5000.0 |
| Matthew Becker | Oldsmar | FL | 34677 | 01/13/2012 | $5,000 | salary | 5000.0 |
| Paul Watson | Lutz | FL | 33558 | 01/13/2012 | $5,000 | salary | 5000.0 |
| Matthew Becker | Oldsmar | FL | 34677 | 01/31/2012 | $5,000 | salary | 5000.0 |
| Paul Watson | Lutz | FL | 33558 | 01/31/2012 | $5,000 | salary | 5000.0 |
| Matthew Becker | Oldsmar | FL | 34677 | 02/15/2012 | $5,000 | salary | 5000.0 |
| Paul Watson | Lutz | FL | 33558 | 02/15/2012 | $5,000 | salary | 5000.0 |
| Matthew Becker | Oldsmar | FL | 34677 | 02/29/2012 | $5,000 | salary | 5000.0 |
| Paul Watson | Lutz | FL | 33558 | 02/29/2012 | $5,000 | salary | 5000.0 |
| Matthew Becker | Oldsmar | FL | 34677 | 03/15/2012 | $5,000 | salary | 5000.0 |
| Paul Watson | Lutz | FL | 33558 | 03/15/2012 | $5,000 | salary | 5000.0 |
| Matthew Becker | Oldsmar | FL | 34677 | 03/30/2012 | $5,000 | salary | 5000.0 |
| Paul Watson | Lutz | FL | 33558 | 03/30/2012 | $5,000 | salary | 5000.0 |
| Matthew Becker | Oldsmar | FL | 34677 | 04/15/2012 | $5,000 | salary | 5000.0 |
| Paul Watson | Lutz | FL | 33558 | 04/15/2012 | $5,000 | salary | 5000.0 |
| Matthew Becker | Oldsmar | FL | 34677 | 04/30/2012 | $5,000 | salary | 5000.0 |
| Paul Watson | Lutz | FL | 33558 | 04/30/2012 | $5,000 | salary | 5000.0 |
| Matthew Becker | Oldsmar | FL | 34677 | 05/15/2012 | $5,000 | salary | 5000.0 |
| Paul Watson | Lutz | FL | 33558 | 05/15/2012 | $5,000 | salary | 5000.0 |
| Matthew Becker | Oldsmar | FL | 34677 | 05/31/2012 | $5,000 | salary | 5000.0 |
| Paul Watson | Lutz | FL | 33558 | 05/31/2012 | $5,000 | salary | 5000.0 |
| Matthew Becker | Oldsmar | FL | 34677 | 06/15/2012 | $5,000 | salary | 5000.0 |
| Paul Watson | Lutz | FL | 33558 | 06/15/2012 | $5,000 | salary | 5000.0 |
| Matthew Becker | Oldsmar | FL | 34677 | 06/30/2012 | $5,000 | salary | 5000.0 |
| Paul Watson | Lutz | FL | 33558 | 06/30/2012 | $5,000 | salary | 5000.0 |
| Matthew Becker | Oldsmar | FL | 34677 | 07/15/2012 | $5,000 | salary | 5000.0 |
| Paul Watson | Lutz | FL | 33558 | 07/15/2012 | $5,000 | salary | 5000.0 |
| Matthew Becker | Oldsmar | FL | 34677 | 07/31/2012 | $5,000 | salary | 5000.0 |
| Paul Watson | Lutz | FL | 33558 | 07/31/2012 | $5,000 | salary | 5000.0 |
| Matthew Becker | Oldsmar | FL | 34677 | 08/15/2012 | $5,000 | salary | 5000.0 |
| Paul Watson | Lutz | FL | 33558 | 08/15/2012 | $5,000 | salary | 5000.0 |
| Matthew Becker | Oldsmar | FL | 34677 | 08/31/2012 | $5,000 | salary | 5000.0 |
| Paul Watson | Lutz | FL | 33558 | 08/31/2012 | $5,000 | salary | 5000.0 |
| Matthew Becker | Oldsmar | FL | 34677 | 09/15/2012 | $5,000 | salary | 5000.0 |
| Paul Watson | Lutz | FL | 33558 | 09/15/2012 | $5,000 | salary | 5000.0 |
| Matthew Becker | Oldsmar | FL | 34677 | 09/30/2012 | $5,000 | salary | 5000.0 |
| Aubrey Lospinoso | Tampa | FL | 33606 | 09/30/2012 | $5,000 | salary | 5000.0 |
| Paul Watson | Lutz | FL | 33558 | 09/30/2012 | $5,000 | salary | 5000.0 |
| Paul Watson | Lutz | FL | 33558 | 09/15/2011 | $5,000 | salary | 5000.0 |
| Kenneth P. Jones | Tampa | FL | 33602 | 10/14/2011 | $4,166.66 | salary | 4166.66 |
| Kenneth P. Jones | Tampa | FL | 33602 | 10/31/2011 | $4,166.66 | salary | 4166.66 |
| Kenneth P. Jones | Tampa | FL | 33602 | 11/15/2011 | $4,166.66 | salary | 4166.66 |
| Kenneth P. Jones | Tampa | FL | 33602 | 11/30/2011 | $4,166.66 | salary | 4166.66 |
| Kenneth P. Jones | Tampa | FL | 33602 | 12/15/2011 | $4,166.66 | salary | 4166.66 |
| Kenneth P. Jones | Tampa | FL | 33602 | 12/30/2011 | $4,166.66 | salary | 4166.66 |
| Kenneth P. Jones | Tampa | FL | 33602 | 01/13/2012 | $4,166.66 | salary | 4166.66 |
| Kenneth P. Jones | Tampa | FL | 33602 | 01/31/2012 | $4,166.66 | salary | 4166.66 |
| Kenneth P. Jones | Tampa | FL | 33602 | 02/15/2012 | $4,166.66 | salary | 4166.66 |
| Kenneth P. Jones | Tampa | FL | 33602 | 02/29/2012 | $4,166.66 | salary | 4166.66 |
| Kenneth P. Jones | Tampa | FL | 33602 | 03/15/2012 | $4,166.66 | salary | 4166.66 |
| Kenneth P. Jones | Tampa | FL | 33602 | 03/30/2012 | $4,166.66 | salary | 4166.66 |
| Kenneth P. Jones | Tampa | FL | 33602 | 04/15/2012 | $4,166.66 | salary | 4166.66 |
| Kenneth P. Jones | Tampa | FL | 33602 | 04/30/2012 | $4,166.66 | salary | 4166.66 |
| Kenneth P. Jones | Tampa | FL | 33602 | 05/15/2012 | $4,166.66 | salary | 4166.66 |
| Kenneth P. Jones | Tampa | FL | 33602 | 05/31/2012 | $4,166.66 | salary | 4166.66 |
| Kenneth P. Jones | Tampa | FL | 33602 | 06/15/2012 | $4,166.66 | salary | 4166.66 |
| Kenneth P. Jones | Tampa | FL | 33602 | 06/30/2012 | $4,166.66 | salary | 4166.66 |
| Kenneth P. Jones | Tampa | FL | 33602 | 07/15/2012 | $4,166.66 | salary | 4166.66 |
| Kenneth P. Jones | Tampa | FL | 33602 | 07/31/2012 | $4,166.66 | salary | 4166.66 |
| Kenneth P. Jones | Tampa | FL | 33602 | 08/15/2012 | $4,166.66 | salary | 4166.66 |
| Kenneth P. Jones | Tampa | FL | 33602 | 08/31/2012 | $4,166.66 | salary | 4166.66 |
| Kenneth P. Jones | Tampa | FL | 33602 | 09/15/2012 | $4,166.66 | salary | 4166.66 |
| Kenneth P. Jones | Tampa | FL | 33602 | 09/30/2012 | $4,166.66 | salary | 4166.66 |
| Matthew Becker | Oldsmar | FL | 34677 | 09/30/2011 | $4,026.86 | salary | 4026.86 |
| Amanda Whitelaw | Tampa | FL | 33606 | 06/30/2011 | $3,458.3 | salary | 3458.3 |
| Krista Soroka | Tampa | FL | 33611 | 07/15/2010 | $3,333.33 | salary | 3333.33 |
| Krista Soroka | Tampa | FL | 33611 | 07/30/2010 | $3,333.33 | salary | 3333.33 |
| Krista Soroka | Tampa | FL | 33611 | 08/13/2010 | $3,333.33 | salary | 3333.33 |
| Krista Soroka | Tampa | FL | 33611 | 08/31/2010 | $3,333.33 | salary | 3333.33 |
| Krista Soroka | Tampa | FL | 33611 | 09/15/2010 | $3,333.33 | salary | 3333.33 |
| Krista Soroka | Tampa | FL | 33611 | 09/30/2010 | $3,333.33 | salary | 3333.33 |
| Krista Soroka | Tampa | FL | 33611 | 10/15/2010 | $3,333.33 | salary | 3333.33 |
| Krista Soroka | Tampa | FL | 33611 | 10/29/2010 | $3,333.33 | salary | 3333.33 |
| Krista Soroka | Tampa | FL | 33611 | 11/15/2010 | $3,333.33 | salary | 3333.33 |
| Krista Soroka | Tampa | FL | 33611 | 11/30/2010 | $3,333.33 | salary | 3333.33 |
| Krista Soroka | Tampa | FL | 33611 | 12/31/2010 | $3,333.33 | salary | 3333.33 |
| Krista Soroka | Tampa | FL | 33611 | 12/15/2010 | $3,333.33 | salary | 3333.33 |
| Krista Soroka | Tampa | FL | 33611 | 01/14/2011 | $3,333.33 | salary | 3333.33 |
| Krista Soroka | Tampa | FL | 33611 | 01/31/2011 | $3,333.33 | salary | 3333.33 |
| Krista Soroka | Tampa | FL | 33611 | 02/15/2011 | $3,333.33 | salary | 3333.33 |
| Krista Soroka | Tampa | FL | 33611 | 02/28/2011 | $3,333.33 | salary | 3333.33 |
| Krista Soroka | Tampa | FL | 33611 | 03/15/2011 | $3,333.33 | salary | 3333.33 |
| Krista Soroka | Tampa | FL | 33611 | 03/31/2011 | $3,333.33 | salary | 3333.33 |
| Krista Soroka | Tampa | FL | 33611 | 04/15/2011 | $3,333.33 | salary | 3333.33 |
| Krista Soroka | Tampa | FL | 33611 | 04/29/2011 | $3,333.33 | salary | 3333.33 |
| Krista Soroka | Tampa | FL | 33611 | 05/13/2011 | $3,333.33 | salary | 3333.33 |
| Krista Soroka | Tampa | FL | 33611 | 05/31/2011 | $3,333.33 | salary | 3333.33 |
| Amanda Whitelaw | Tampa | FL | 33606 | 09/30/2011 | $2,979.16 | salary | 2979.16 |
| Amanda Whitelaw | Tampa | FL | 33606 | 10/14/2011 | $2,979.16 | salary | 2979.16 |
| Amanda Whitelaw | Tampa | FL | 33606 | 10/31/2011 | $2,979.16 | salary | 2979.16 |
| Amanda Whitelaw | Tampa | FL | 33606 | 11/15/2011 | $2,979.16 | salary | 2979.16 |
| Amanda Whitelaw | Tampa | FL | 33606 | 11/30/2011 | $2,979.16 | salary | 2979.16 |
| Amanda Whitelaw | Tampa | FL | 33606 | 12/15/2011 | $2,979.16 | salary | 2979.16 |
| Amanda Whitelaw | Tampa | FL | 33606 | 12/30/2011 | $2,979.16 | salary | 2979.16 |
| Amanda Whitelaw | Tampa | FL | 33606 | 01/13/2012 | $2,979.16 | salary | 2979.16 |
| Amanda Whitelaw | Tampa | FL | 33606 | 01/31/2012 | $2,979.16 | salary | 2979.16 |
| Amanda Whitelaw | Tampa | FL | 33606 | 02/15/2012 | $2,979.16 | salary | 2979.16 |
| Amanda Whitelaw | Tampa | FL | 33606 | 02/29/2012 | $2,979.16 | salary | 2979.16 |
| Amanda Whitelaw | Tampa | FL | 33606 | 03/15/2012 | $2,979.16 | salary | 2979.16 |
| Amanda Whitelaw | Tampa | FL | 33606 | 03/30/2012 | $2,979.16 | salary | 2979.16 |
| Amanda Whitelaw | Tampa | FL | 33606 | 04/15/2012 | $2,979.16 | salary | 2979.16 |
| Amanda Whitelaw | Tampa | FL | 33606 | 04/30/2012 | $2,979.16 | salary | 2979.16 |
| Amanda Whitelaw | Tampa | FL | 33606 | 05/15/2012 | $2,979.16 | salary | 2979.16 |
| Amanda Whitelaw | Tampa | FL | 33606 | 05/31/2012 | $2,979.16 | salary | 2979.16 |
| Amanda Whitelaw | Tampa | FL | 33606 | 06/15/2012 | $2,979.16 | salary | 2979.16 |
| Amanda Whitelaw | Tampa | FL | 33606 | 06/30/2012 | $2,979.16 | salary | 2979.16 |
| Amanda Whitelaw | Tampa | FL | 33606 | 07/15/2012 | $2,979.16 | salary | 2979.16 |
| Amanda Whitelaw | Tampa | FL | 33606 | 07/31/2012 | $2,979.16 | salary | 2979.16 |
| Amanda Whitelaw | Tampa | FL | 33606 | 08/15/2012 | $2,979.16 | salary | 2979.16 |
| Amanda Whitelaw | Tampa | FL | 33606 | 08/31/2012 | $2,979.16 | salary | 2979.16 |
| Amanda Whitelaw | Tampa | FL | 33606 | 09/15/2012 | $2,979.16 | salary | 2979.16 |
| Amanda Whitelaw | Tampa | FL | 33606 | 09/30/2012 | $2,979.16 | salary | 2979.16 |
| Amanda Whitelaw | Tampa | FL | 33606 | 09/15/2011 | $2,979.16 | salary | 2979.16 |
| Vivian Mirza | Saint James | NY | 11780 | 03/28/2012 | $2,800 | rent | 2800.0 |
| Vivian Mirza | Saint James | NY | 11780 | 04/27/2012 | $2,800 | rent | 2800.0 |
| Vivian Mirza | Saint James | NY | 11780 | 05/29/2012 | $2,800 | rent | 2800.0 |
| Vivian Mirza | Saint James | NY | 11780 | 06/29/2012 | $2,800 | rent | 2800.0 |
| Vivian Mirza | Saint James | NY | 11780 | 07/30/2012 | $2,800 | rent | 2800.0 |
| Vivian Mirza | Saint James | NY | 11780 | 09/07/2012 | $2,800 | rent | 2800.0 |
| Amanda Whitelaw | Tampa | FL | 33606 | 07/15/2011 | $2,708.33 | salary | 2708.33 |
| Amanda Whitelaw | Tampa | FL | 33606 | 08/15/2011 | $2,708.33 | salary | 2708.33 |
| Amanda Whitelaw | Tampa | FL | 33606 | 07/29/2011 | $2,708.33 | salary | 2708.33 |
| Amanda Whitelaw | Tampa | FL | 33606 | 08/31/2011 | $2,708.33 | salary | 2708.33 |
| Arlene C. DiBenigno | Tallahassee | FL | 32311 | 03/15/2012 | $2,291.66 | salary | 2291.66 |
| Arlene C. DiBenigno | Tallahassee | FL | 32311 | 03/30/2012 | $2,291.66 | salary | 2291.66 |
| Arlene C. DiBenigno | Tallahassee | FL | 32311 | 04/15/2012 | $2,291.66 | salary | 2291.66 |
| Arlene C. DiBenigno | Tallahassee | FL | 32311 | 04/30/2012 | $2,291.66 | salary | 2291.66 |
| Arlene C. DiBenigno | Tallahassee | FL | 32311 | 05/15/2012 | $2,291.66 | salary | 2291.66 |
| Arlene C. DiBenigno | Tallahassee | FL | 32311 | 05/31/2012 | $2,291.66 | salary | 2291.66 |
| Arlene C. DiBenigno | Tallahassee | FL | 32311 | 06/15/2012 | $2,291.66 | salary | 2291.66 |
| Arlene C. DiBenigno | Tallahassee | FL | 32311 | 06/30/2012 | $2,291.66 | salary | 2291.66 |
| Arlene C. DiBenigno | Tallahassee | FL | 32311 | 07/15/2012 | $2,291.66 | salary | 2291.66 |
| Arlene C. DiBenigno | Tallahassee | FL | 32311 | 07/31/2012 | $2,291.66 | salary | 2291.66 |
| Arlene C. DiBenigno | Tallahassee | FL | 32311 | 08/15/2012 | $2,291.66 | salary | 2291.66 |
| Arlene C. DiBenigno | Tallahassee | FL | 32311 | 08/31/2012 | $2,291.66 | salary | 2291.66 |
| Arlene C. DiBenigno | Tallahassee | FL | 32311 | 09/15/2012 | $2,291.66 | salary | 2291.66 |
| Aileen R. Rogers | Tampa | FL | 33612 | 11/30/2011 | $2,275.63 | salary | 2275.63 |
| Aileen R. Rogers | Tampa | FL | 33612 | 12/15/2011 | $2,083.33 | salary | 2083.33 |
| Aileen R. Rogers | Tampa | FL | 33612 | 12/30/2011 | $2,083.33 | salary | 2083.33 |
| Aileen R. Rogers | Tampa | FL | 33612 | 01/13/2012 | $2,083.33 | salary | 2083.33 |
| Aileen R. Rogers | Tampa | FL | 33612 | 01/31/2012 | $2,083.33 | salary | 2083.33 |
| Aileen R. Rogers | Tampa | FL | 33612 | 02/15/2012 | $2,083.33 | salary | 2083.33 |
| Aileen R. Rogers | Tampa | FL | 33612 | 02/29/2012 | $2,083.33 | salary | 2083.33 |
| Aileen R. Rogers | Tampa | FL | 33612 | 03/15/2012 | $2,083.33 | salary | 2083.33 |
| Aileen R. Rogers | Tampa | FL | 33612 | 03/30/2012 | $2,083.33 | salary | 2083.33 |
| Aileen R. Rogers | Tampa | FL | 33612 | 04/15/2012 | $2,083.33 | salary | 2083.33 |
| Aileen R. Rogers | Tampa | FL | 33612 | 04/30/2012 | $2,083.33 | salary | 2083.33 |
| Aileen R. Rogers | Tampa | FL | 33612 | 05/15/2012 | $2,083.33 | salary | 2083.33 |
| Aileen R. Rogers | Tampa | FL | 33612 | 05/31/2012 | $2,083.33 | salary | 2083.33 |
| Aileen R. Rogers | Tampa | FL | 33612 | 06/15/2012 | $2,083.33 | salary | 2083.33 |
| Aileen R. Rogers | Tampa | FL | 33612 | 06/30/2012 | $2,083.33 | salary | 2083.33 |
| Aileen R. Rogers | Tampa | FL | 33612 | 07/15/2012 | $2,083.33 | salary | 2083.33 |
| Aileen R. Rogers | Tampa | FL | 33612 | 07/31/2012 | $2,083.33 | salary | 2083.33 |
| Aileen R. Rogers | Tampa | FL | 33612 | 08/15/2012 | $2,083.33 | salary | 2083.33 |
| Aileen R. Rogers | Tampa | FL | 33612 | 08/31/2012 | $2,083.33 | salary | 2083.33 |
| Aileen R. Rogers | Tampa | FL | 33612 | 09/15/2012 | $2,083.33 | salary | 2083.33 |
| Gwendolyn D. Finn | Tampa | FL | 33618 | 09/15/2012 | $1,750 | salary | 1750.0 |
| Gwendolyn D. Finn | Tampa | FL | 33618 | 09/30/2012 | $1,750 | salary | 1750.0 |
| Heather Ridgeway | Clearwater | FL | 33756 | 01/31/2012 | $1,711.52 | salary | 1711.52 |
| Gwendolyn D. Finn | Tampa | FL | 33618 | 10/31/2011 | $1,534.59 | salary | 1534.59 |
| Jessica Aspiras | Brandon | FL | 33511 | 03/30/2012 | $1,500 | salary | 1500.0 |
| Rita Wesley | St. Petersburg | FL | 33712 | 03/30/2012 | $1,500 | salary | 1500.0 |
| Jessica Aspiras | Brandon | FL | 33511 | 04/15/2012 | $1,500 | salary | 1500.0 |
| Rita Wesley | St. Petersburg | FL | 33712 | 04/15/2012 | $1,500 | salary | 1500.0 |
| Jessica Aspiras | Brandon | FL | 33511 | 04/30/2012 | $1,500 | salary | 1500.0 |
| Rita Wesley | St. Petersburg | FL | 33712 | 04/30/2012 | $1,500 | salary | 1500.0 |
| Jessica Aspiras | Brandon | FL | 33511 | 05/15/2012 | $1,500 | salary | 1500.0 |
| Rita Wesley | St. Petersburg | FL | 33712 | 05/15/2012 | $1,500 | salary | 1500.0 |
| Jessica Aspiras | Brandon | FL | 33511 | 05/31/2012 | $1,500 | salary | 1500.0 |
| Rita Wesley | St. Petersburg | FL | 33712 | 05/31/2012 | $1,500 | salary | 1500.0 |
| Jessica Aspiras | Brandon | FL | 33511 | 06/15/2012 | $1,500 | salary | 1500.0 |
| Rita Wesley | St. Petersburg | FL | 33712 | 06/15/2012 | $1,500 | salary | 1500.0 |
| Jessica Aspiras | Brandon | FL | 33511 | 06/30/2012 | $1,500 | salary | 1500.0 |
| Rita Wesley | St. Petersburg | FL | 33712 | 06/30/2012 | $1,500 | salary | 1500.0 |
| Jessica Aspiras | Brandon | FL | 33511 | 07/15/2012 | $1,500 | salary | 1500.0 |
| Rita Wesley | St. Petersburg | FL | 33712 | 07/15/2012 | $1,500 | salary | 1500.0 |
| Jessica Aspiras | Brandon | FL | 33511 | 07/31/2012 | $1,500 | salary | 1500.0 |
| Rita Wesley | St. Petersburg | FL | 33712 | 07/31/2012 | $1,500 | salary | 1500.0 |
| Jessica Aspiras | Brandon | FL | 33511 | 08/15/2012 | $1,500 | salary | 1500.0 |
| Rita Wesley | St. Petersburg | FL | 33712 | 08/15/2012 | $1,500 | salary | 1500.0 |
| Jessica Aspiras | Brandon | FL | 33511 | 08/31/2012 | $1,500 | salary | 1500.0 |
| Rita Wesley | St. Petersburg | FL | 33712 | 08/31/2012 | $1,500 | salary | 1500.0 |
| Jessica Aspiras | Brandon | FL | 33511 | 09/15/2012 | $1,500 | salary | 1500.0 |
| Rita Wesley | St. Petersburg | FL | 33712 | 09/15/2012 | $1,500 | salary | 1500.0 |
| Arlene C. DiBenigno | Tallahassee | FL | 32311 | 02/29/2012 | $1,480.71 | salary | 1480.71 |
| John Jung | St. Petersburg | FL | 33703 | 10/26/2010 | $1,350 | rent | 1350.0 |
| John Jung | St. Petersburg | FL | 33703 | 11/23/2010 | $1,350 | rent | 1350.0 |
| John Jung | St. Petersburg | FL | 33703 | 12/29/2010 | $1,350 | rent | 1350.0 |
| John Jung | St. Petersburg | FL | 33703 | 01/31/2011 | $1,350 | rent | 1350.0 |
| John Jung | St. Petersburg | FL | 33703 | 02/28/2011 | $1,350 | rent | 1350.0 |
| John Jung | St. Petersburg | FL | 33703 | 04/04/2011 | $1,350 | rent | 1350.0 |
| John Jung | St. Petersburg | FL | 33703 | 04/29/2011 | $1,350 | rent | 1350.0 |
| John Jung | St. Petersburg | FL | 33703 | 05/27/2011 | $1,350 | rent | 1350.0 |
| Sara Palmer | New Port Richey | FL | 34655 | 11/15/2011 | $1,260.41 | salary | 1260.41 |
| Sara Palmer | New Port Richey | FL | 34655 | 11/30/2011 | $1,260.41 | salary | 1260.41 |
| Sara Palmer | New Port Richey | FL | 34655 | 12/15/2011 | $1,260.41 | salary | 1260.41 |
| Sara Palmer | New Port Richey | FL | 34655 | 12/30/2011 | $1,260.41 | salary | 1260.41 |
| Sara Palmer | New Port Richey | FL | 34655 | 01/13/2012 | $1,260.41 | salary | 1260.41 |
| Sara Palmer | New Port Richey | FL | 34655 | 01/31/2012 | $1,260.41 | salary | 1260.41 |
| Sara Palmer | New Port Richey | FL | 34655 | 02/15/2012 | $1,260.41 | salary | 1260.41 |
| Sara Palmer | New Port Richey | FL | 34655 | 02/29/2012 | $1,260.41 | salary | 1260.41 |
| Sara Palmer | New Port Richey | FL | 34655 | 03/15/2012 | $1,260.41 | salary | 1260.41 |
| Sara Palmer | New Port Richey | FL | 34655 | 03/30/2012 | $1,260.41 | salary | 1260.41 |
| Sara Palmer | New Port Richey | FL | 34655 | 04/15/2012 | $1,260.41 | salary | 1260.41 |
| Sara Palmer | New Port Richey | FL | 34655 | 04/30/2012 | $1,260.41 | salary | 1260.41 |
| Sara Palmer | New Port Richey | FL | 34655 | 05/15/2012 | $1,260.41 | salary | 1260.41 |
| Sara Palmer | New Port Richey | FL | 34655 | 05/31/2012 | $1,260.41 | salary | 1260.41 |
| Sara Palmer | New Port Richey | FL | 34655 | 06/15/2012 | $1,260.41 | salary | 1260.41 |
| Sara Palmer | New Port Richey | FL | 34655 | 06/30/2012 | $1,260.41 | salary | 1260.41 |
| Sara Palmer | New Port Richey | FL | 34655 | 07/15/2012 | $1,260.41 | salary | 1260.41 |
| Sara Palmer | New Port Richey | FL | 34655 | 07/31/2012 | $1,260.41 | salary | 1260.41 |
| Sara Palmer | New Port Richey | FL | 34655 | 08/15/2012 | $1,260.41 | salary | 1260.41 |
| Sara Palmer | New Port Richey | FL | 34655 | 08/31/2012 | $1,260.41 | salary | 1260.41 |
| Sara Palmer | New Port Richey | FL | 34655 | 09/15/2012 | $1,260.41 | salary | 1260.41 |
| Whitney Wilkins | Clearwater | FL | 33761 | 09/30/2011 | $1,260.40 | salary | 1260.4 |
| Whitney Wilkins | Clearwater | FL | 33761 | 10/14/2011 | $1,260.40 | salary | 1260.4 |
| Whitney Wilkins | Clearwater | FL | 33761 | 10/31/2011 | $1,260.40 | salary | 1260.4 |
| Whitney Wilkins | Clearwater | FL | 33761 | 11/15/2011 | $1,260.40 | salary | 1260.4 |
| Whitney Wilkins | Clearwater | FL | 33761 | 11/30/2011 | $1,260.40 | salary | 1260.4 |
| Whitney Wilkins | Clearwater | FL | 33761 | 12/15/2011 | $1,260.40 | salary | 1260.4 |
| Whitney Wilkins | Clearwater | FL | 33761 | 12/30/2011 | $1,260.40 | salary | 1260.4 |
| Whitney Wilkins | Clearwater | FL | 33761 | 01/13/2012 | $1,260.40 | salary | 1260.4 |
| Whitney Wilkins | Clearwater | FL | 33761 | 01/31/2012 | $1,260.40 | salary | 1260.4 |
| Whitney Wilkins | Clearwater | FL | 33761 | 02/15/2012 | $1,260.40 | salary | 1260.4 |
| Whitney Wilkins | Clearwater | FL | 33761 | 02/29/2012 | $1,260.40 | salary | 1260.4 |
| Whitney Wilkins | Clearwater | FL | 33761 | 03/15/2012 | $1,260.40 | salary | 1260.4 |
| Whitney Wilkins | Clearwater | FL | 33761 | 03/30/2012 | $1,260.40 | salary | 1260.4 |
| Whitney Wilkins | Clearwater | FL | 33761 | 04/15/2012 | $1,260.40 | salary | 1260.4 |
| Whitney Wilkins | Clearwater | FL | 33761 | 04/30/2012 | $1,260.40 | salary | 1260.4 |
| Whitney Wilkins | Clearwater | FL | 33761 | 05/15/2012 | $1,260.40 | salary | 1260.4 |
| Whitney Wilkins | Clearwater | FL | 33761 | 05/31/2012 | $1,260.40 | salary | 1260.4 |
| Whitney Wilkins | Clearwater | FL | 33761 | 06/15/2012 | $1,260.40 | salary | 1260.4 |
| Whitney Wilkins | Clearwater | FL | 33761 | 06/30/2012 | $1,260.40 | salary | 1260.4 |
| Whitney Wilkins | Clearwater | FL | 33761 | 07/15/2012 | $1,260.40 | salary | 1260.4 |
| Whitney Wilkins | Clearwater | FL | 33761 | 07/31/2012 | $1,260.40 | salary | 1260.4 |
| Whitney Wilkins | Clearwater | FL | 33761 | 08/15/2012 | $1,260.40 | salary | 1260.4 |
| Whitney Wilkins | Clearwater | FL | 33761 | 08/31/2012 | $1,260.40 | salary | 1260.4 |
| Whitney Wilkins | Clearwater | FL | 33761 | 09/15/2012 | $1,260.40 | salary | 1260.4 |
| Whitney Wilkins | Clearwater | FL | 33761 | 09/30/2012 | $1,260.40 | salary | 1260.4 |
| Whitney Wilkins | Clearwater | FL | 33761 | 09/15/2011 | $1,260.40 | salary | 1260.4 |
| Heather Ridgeway | Clearwater | FL | 33756 | 02/15/2012 | $1,250 | salary | 1250.0 |
| Heather Ridgeway | Clearwater | FL | 33756 | 02/29/2012 | $1,250 | salary | 1250.0 |
| Heather Ridgeway | Clearwater | FL | 33756 | 03/15/2012 | $1,250 | salary | 1250.0 |
| Heather Ridgeway | Clearwater | FL | 33756 | 03/30/2012 | $1,250 | salary | 1250.0 |
| Heather Ridgeway | Clearwater | FL | 33756 | 04/15/2012 | $1,250 | salary | 1250.0 |
| Heather Ridgeway | Clearwater | FL | 33756 | 04/30/2012 | $1,250 | salary | 1250.0 |
| Heather Ridgeway | Clearwater | FL | 33756 | 05/15/2012 | $1,250 | salary | 1250.0 |
| Heather Ridgeway | Clearwater | FL | 33756 | 05/31/2012 | $1,250 | salary | 1250.0 |
| Heather Ridgeway | Clearwater | FL | 33756 | 06/15/2012 | $1,250 | salary | 1250.0 |
| Heather Ridgeway | Clearwater | FL | 33756 | 06/30/2012 | $1,250 | salary | 1250.0 |
| Heather Ridgeway | Clearwater | FL | 33756 | 07/15/2012 | $1,250 | salary | 1250.0 |
| Heather Ridgeway | Clearwater | FL | 33756 | 07/31/2012 | $1,250 | salary | 1250.0 |
| Heather Ridgeway | Clearwater | FL | 33756 | 08/15/2012 | $1,250 | salary | 1250.0 |
| Heather Ridgeway | Clearwater | FL | 33756 | 08/31/2012 | $1,250 | salary | 1250.0 |
| Heather Ridgeway | Clearwater | FL | 33756 | 09/15/2012 | $1,250 | salary | 1250.0 |
| Heather Ridgeway | Clearwater | FL | 33756 | 09/30/2012 | $1,250 | salary | 1250.0 |
| Jessica Aspiras | Brandon | FL | 33511 | 03/15/2012 | $1,246.1 | salary | 1246.1 |
| Rita Wesley | St. Petersburg | FL | 33712 | 03/15/2012 | $1,246.1 | salary | 1246.1 |
| Sharon S. Rabb | Treasure Island | FL | 33706 | 08/30/2011 | $1,200 | photography | 1200.0 |
| Whitney Wilkins | Clearwater | FL | 33761 | 05/31/2011 | $1,145.83 | salary | 1145.83 |
| Whitney Wilkins | Clearwater | FL | 33761 | 06/15/2011 | $1,145.83 | salary | 1145.83 |
| Whitney Wilkins | Clearwater | FL | 33761 | 06/30/2011 | $1,145.83 | salary | 1145.83 |
| Whitney Wilkins | Clearwater | FL | 33761 | 07/15/2011 | $1,145.83 | salary | 1145.83 |
| Sara Palmer | New Port Richey | FL | 34655 | 08/15/2011 | $1,145.83 | salary | 1145.83 |
| Whitney Wilkins | Clearwater | FL | 33761 | 08/15/2011 | $1,145.83 | salary | 1145.83 |
| Whitney Wilkins | Clearwater | FL | 33761 | 07/29/2011 | $1,145.83 | salary | 1145.83 |
| Sara Palmer | New Port Richey | FL | 34655 | 08/31/2011 | $1,145.83 | salary | 1145.83 |
| Whitney Wilkins | Clearwater | FL | 33761 | 08/31/2011 | $1,145.83 | salary | 1145.83 |
| Sara Palmer | New Port Richey | FL | 34655 | 09/30/2011 | $1,145.83 | salary | 1145.83 |
| Sara Palmer | New Port Richey | FL | 34655 | 10/14/2011 | $1,145.83 | salary | 1145.83 |
| Sara Palmer | New Port Richey | FL | 34655 | 10/31/2011 | $1,145.83 | salary | 1145.83 |
| Sara Palmer | New Port Richey | FL | 34655 | 09/15/2011 | $1,145.83 | salary | 1145.83 |
| Gwendolyn D. Finn | Tampa | FL | 33618 | 11/15/2011 | $1,050 | salary | 1050.0 |
| Gwendolyn D. Finn | Tampa | FL | 33618 | 11/30/2011 | $1,050 | salary | 1050.0 |
| Gwendolyn D. Finn | Tampa | FL | 33618 | 12/15/2011 | $1,050 | salary | 1050.0 |
| Gwendolyn D. Finn | Tampa | FL | 33618 | 12/30/2011 | $1,050 | salary | 1050.0 |
| Gwendolyn D. Finn | Tampa | FL | 33618 | 01/13/2012 | $1,050 | salary | 1050.0 |
| Gwendolyn D. Finn | Tampa | FL | 33618 | 01/31/2012 | $1,050 | salary | 1050.0 |
| Gwendolyn D. Finn | Tampa | FL | 33618 | 02/15/2012 | $1,050 | salary | 1050.0 |
| Gwendolyn D. Finn | Tampa | FL | 33618 | 02/29/2012 | $1,050 | salary | 1050.0 |
| Gwendolyn D. Finn | Tampa | FL | 33618 | 03/15/2012 | $1,050 | salary | 1050.0 |
| Gwendolyn D. Finn | Tampa | FL | 33618 | 03/30/2012 | $1,050 | salary | 1050.0 |
| Gwendolyn D. Finn | Tampa | FL | 33618 | 04/15/2012 | $1,050 | salary | 1050.0 |
| Gwendolyn D. Finn | Tampa | FL | 33618 | 04/30/2012 | $1,050 | salary | 1050.0 |
| Gwendolyn D. Finn | Tampa | FL | 33618 | 05/15/2012 | $1,050 | salary | 1050.0 |
| Gwendolyn D. Finn | Tampa | FL | 33618 | 05/31/2012 | $1,050 | salary | 1050.0 |
| Gwendolyn D. Finn | Tampa | FL | 33618 | 06/15/2012 | $1,050 | salary | 1050.0 |
| Gwendolyn D. Finn | Tampa | FL | 33618 | 06/30/2012 | $1,050 | salary | 1050.0 |
| Gwendolyn D. Finn | Tampa | FL | 33618 | 07/15/2012 | $1,050 | salary | 1050.0 |
| Gwendolyn D. Finn | Tampa | FL | 33618 | 07/31/2012 | $1,050 | salary | 1050.0 |
| Gwendolyn D. Finn | Tampa | FL | 33618 | 08/15/2012 | $1,050 | salary | 1050.0 |
| Gwendolyn D. Finn | Tampa | FL | 33618 | 08/31/2012 | $1,050 | salary | 1050.0 |
| Aubrey Lospinoso | Tampa | FL | 33606 | 03/15/2012 | $1,041.66 | salary | 1041.66 |
| Aubrey Lospinoso | Tampa | FL | 33606 | 03/30/2012 | $1,041.66 | salary | 1041.66 |
| Aubrey Lospinoso | Tampa | FL | 33606 | 04/15/2012 | $1,041.66 | salary | 1041.66 |
| Aubrey Lospinoso | Tampa | FL | 33606 | 04/30/2012 | $1,041.66 | salary | 1041.66 |
| Aubrey Lospinoso | Tampa | FL | 33606 | 05/15/2012 | $1,041.66 | salary | 1041.66 |
| Aubrey Lospinoso | Tampa | FL | 33606 | 05/31/2012 | $1,041.66 | salary | 1041.66 |
| Aubrey Lospinoso | Tampa | FL | 33606 | 06/15/2012 | $1,041.66 | salary | 1041.66 |
| Aubrey Lospinoso | Tampa | FL | 33606 | 06/30/2012 | $1,041.66 | salary | 1041.66 |
| Aubrey Lospinoso | Tampa | FL | 33606 | 07/15/2012 | $1,041.66 | salary | 1041.66 |
| Aubrey Lospinoso | Tampa | FL | 33606 | 07/31/2012 | $1,041.66 | salary | 1041.66 |
| Aubrey Lospinoso | Tampa | FL | 33606 | 08/15/2012 | $1,041.66 | salary | 1041.66 |
| Aubrey Lospinoso | Tampa | FL | 33606 | 08/31/2012 | $1,041.66 | salary | 1041.66 |
| Aubrey Lospinoso | Tampa | FL | 33606 | 09/15/2012 | $1,041.66 | salary | 1041.66 |
| Aubrey Lospinoso | Tampa | FL | 33606 | 02/29/2012 | $673.05 | salary | 673.05 |
| Maria del Prado Antolino | Tampa | FL | 33647 | 08/02/2012 | $532.16 | translation services | 532.16 |
| Forest Detwiler | Tampa | FL | 33629 | 05/15/2012 | $500 | event entertainment | 500.0 |
| Paul Watson | Lutz | FL | 33558 | 08/07/2012 | $479.18 | travel | 479.18 |
| Matthew Becker | Oldsmar | FL | 34677 | 05/07/2012 | $478.86 | travel | 478.86 |
| Joseph Moore | Tampa | FL | 33607 | 12/29/2010 | $425 | * In-Kind->printing | 425.0 |
| Mary L. Davidson | San Clemente | CA | 92674 | 11/30/2011 | $414.7 | travel | 414.7 |
| Don DeFosset | Tampa | FL | 33607 | 01/03/2011 | $405.12 | travel | 405.12 |
| Forest Detwiler | Tampa | FL | 33629 | 12/08/2011 | $400 | event entertainment | 400.0 |
| Teresa Triana | Franklin | MA | 2038 | 08/02/2012 | $326.08 | translation services | 326.08 |
| Michael Rivera | Largo | FL | 33777 | 08/19/2011 | $300 | event entertainment | 300.0 |
| Joshua W. Rooks | Homosassa | FL | 34446 | 09/04/2012 | $300 | event entertainment | 300.0 |
| Maria del Prado Antolino | Tampa | FL | 33647 | 05/07/2012 | $252.64 | translation services | 252.64 |
| Rita Wesley | St. Petersburg | FL | 33712 | 09/07/2012 | $232.56 | mileage | 232.56 |
| Sara Palmer | New Port Richey | FL | 34655 | 09/07/2012 | $202.06 | mileage | 202.06 |
| Forest Detwiler | Tampa | FL | 33629 | 11/18/2011 | $200 | event entertainment | 200.0 |
| Krista Soroka | Tampa | FL | 33611 | 02/22/2011 | $198.3 | food & beverage/postage | 198.3 |
| Krista Soroka | Tampa | FL | 33611 | 08/11/2011 | $195.5 | office supplies/meals | 195.5 |
| Rita Wesley | St. Petersburg | FL | 33712 | 05/31/2012 | $191.76 | mileage | 191.76 |
| Matthew Becker | Oldsmar | FL | 34677 | 11/03/2011 | $180.78 | insurance/office supplies | 180.78 |
| Krista Soroka | Tampa | FL | 33611 | 01/03/2011 | $171.5 | telephone | 171.5 |
| Sarah Few Collins | Atlanta | GA | 30327 | 11/18/2011 | $167.79 | mileage | 167.79 |
| Krista Soroka | Tampa | FL | 33611 | 04/04/2011 | $143.32 | travel/meals | 143.32 |
| Matthew Becker | Oldsmar | FL | 34677 | 01/31/2012 | $142.74 | insurance | 142.74 |
| Whitney Wilkins | Clearwater | FL | 33761 | 02/27/2012 | $132 | parking | 132.0 |
| Whitney Wilkins | Clearwater | FL | 33761 | 11/18/2011 | $130.18 | office supplies | 130.18 |
| Whitney Wilkins | Clearwater | FL | 33761 | 09/13/2012 | $118.13 | travel/decor | 118.13 |
| Kenneth P. Jones | Tampa | FL | 33602 | 02/27/2012 | $108.39 | food & beverage | 108.39 |
| Matthew Becker | Oldsmar | FL | 34677 | 03/14/2012 | $104.38 | food & beverage | 104.38 |
| Whitney Wilkins | Clearwater | FL | 33761 | 06/28/2011 | $103.61 | office supplies | 103.61 |
| Whitney Wilkins | Clearwater | FL | 33761 | 02/09/2012 | $102.04 | office beverages | 102.04 |
| Whitney Wilkins | Clearwater | FL | 33761 | 11/30/2011 | $98.69 | water | 98.69 |
| Matthew Becker | Oldsmar | FL | 34677 | 09/23/2011 | $96.9 | mileage | 96.9 |
| Gwendolyn D. Finn | Tampa | FL | 33618 | 09/04/2012 | $92.97 | travel | 92.97 |
| Whitney Wilkins | Clearwater | FL | 33761 | 01/30/2012 | $92.38 | postage/office supplies | 92.38 |
| Matthew Becker | Oldsmar | FL | 34677 | 09/13/2012 | $90 | food & beverage | 90.0 |
| Maria del Prado Antolino | Tampa | FL | 33647 | 02/09/2012 | $88.64 | translation services | 88.64 |
| Sarah Few Collins | Atlanta | GA | 30327 | 08/22/2011 | $87.21 | mileage | 87.21 |
| Duncan Bryan | Gainesville | FL | 32603 | 09/04/2012 | $80.52 | meals/fuel | 80.52 |
| Sarah Few Collins | Atlanta | GA | 30327 | 09/23/2011 | $76.5 | mileage | 76.5 |
| Jessica Aspiras | Brandon | FL | 33511 | 09/04/2012 | $75 | parking | 75.0 |
| Duncan Bryan | Gainesville | FL | 32603 | 06/29/2012 | $67.83 | mileage | 67.83 |
| Matthew Becker | Oldsmar | FL | 34677 | 08/15/2012 | $65.57 | food & beverage | 65.57 |
| Whitney Wilkins | Clearwater | FL | 33761 | 03/23/2012 | $64.18 | office supplies | 64.18 |
| Duncan Bryan | Gainesville | FL | 32603 | 08/15/2012 | $57.63 | mileage | 57.63 |
| Sara Palmer | New Port Richey | FL | 34655 | 09/27/2011 | $55 | software | 55.0 |
| Whitney Wilkins | Clearwater | FL | 33761 | 10/21/2011 | $54.41 | office supplies | 54.41 |
| Duncan Bryan | Gainesville | FL | 32603 | 08/02/2012 | $53.75 | mileage | 53.75 |
| Sara Palmer | New Port Richey | FL | 34655 | 09/13/2012 | $52.66 | food & beverage | 52.66 |
| Sara Palmer | New Port Richey | FL | 34655 | 09/09/2011 | $48.96 | office supplies | 48.96 |
| Whitney Wilkins | Clearwater | FL | 33761 | 01/09/2012 | $48.53 | office supplies | 48.53 |
| Matthew Becker | Oldsmar | FL | 34677 | 12/20/2011 | $48.45 | food & beverage | 48.45 |
| Heather Ridgeway | Clearwater | FL | 33756 | 09/13/2012 | $48.15 | donor fulfillment | 48.15 |
| Sara Palmer | New Port Richey | FL | 34655 | 12/15/2011 | $47.85 | office supplies | 47.85 |
| Rita Wesley | St. Petersburg | FL | 33712 | 09/18/2012 | $45.96 | mileage/meals | 45.96 |
| Heather Ridgeway | Clearwater | FL | 33756 | 09/19/2012 | $43.39 | food & beverage | 43.39 |
| Duncan Bryan | Gainesville | FL | 32603 | 05/23/2012 | $36.72 | mileage | 36.72 |
| Sara Palmer | New Port Richey | FL | 34655 | 02/15/2012 | $33.68 | food | 33.68 |
| Jessica Aspiras | Brandon | FL | 33511 | 03/23/2012 | $33.17 | printing | 33.17 |
| Duncan Bryan | Gainesville | FL | 32603 | 07/19/2012 | $26.01 | mileage | 26.01 |
| Amanda Whitelaw | Tampa | FL | 33606 | 09/15/2011 | $24.48 | mileage | 24.48 |
| Amanda Whitelaw | Tampa | FL | 33606 | 09/30/2011 | $23.46 | mileage | 23.46 |
| Amanda Whitelaw | Tampa | FL | 33606 | 07/10/2012 | $23.46 | mileage | 23.46 |
| Amanda Whitelaw | Tampa | FL | 33606 | 07/17/2012 | $23.46 | mileage | 23.46 |
| Amanda Whitelaw | Tampa | FL | 33606 | 08/10/2012 | $23.46 | mileage | 23.46 |
| Amanda Whitelaw | Tampa | FL | 33606 | 08/21/2012 | $23.46 | mileage | 23.46 |
| Amanda Whitelaw | Tampa | FL | 33606 | 08/24/2012 | $23.46 | mileage | 23.46 |
| Amanda Whitelaw | Tampa | FL | 33606 | 11/15/2011 | $17.34 | mileage | 17.34 |
| Amanda Whitelaw | Tampa | FL | 33606 | 10/10/2011 | $15.81 | mileage | 15.81 |
| Sara Palmer | New Port Richey | FL | 34655 | 10/04/2011 | $14.96 | office supplies | 14.96 |
| Whitney Wilkins | Clearwater | FL | 33761 | 08/10/2011 | $12.9 | mileage | 12.9 |
| Amanda Whitelaw | Tampa | FL | 33606 | 09/21/2011 | $11.22 | mileage | 11.22 |
| Amanda Whitelaw | Tampa | FL | 33606 | 09/07/2011 | $10.2 | mileage | 10.2 |
| 5.243399357999946E7 |
Sources: Federal Election Commission and Tampa Bay Host Committee
BILL HIGGINS, DARLA CAMERON and JOHN MARTIN | Times
