SCHEDULE H4
DISBURSEMENT FOR ALLOCATED
FEDERAL/NONFEDERAL ACTIVITY
FILING FEC-920326
Committee: REPUBLICAN PARTY OF FLORIDA
Payee: City of St. Petersburg
P O Box 33034Saint Petersburg, FL 337338034
Purpose of Disbursement: utilities
Date of Event = 03/05/2014
Allocated Activity or Event:






Amount Disbursed = 59.74 Federal share = 8.96 Non-Federal share = 50.78 Event Year-To-Date = 576777.63
Payee: Catherine Martinez
2035 Phillippe Parkway, #182Safety Harbor, FL 34695
Purpose of Disbursement: Reimb:see below-meals
Date of Event = 03/06/2014
Allocated Activity or Event:






Amount Disbursed = 135.36 Federal share = 20.30 Non-Federal share = 115.06 Event Year-To-Date = 579738.92
Payee: Einstein Bagel Co.
5395 E. Bay Dr. #104Clearwater, FL 33764
Purpose of Disbursement: meal
Date of Event = 03/06/2014
Allocated Activity or Event:






This is a Memo Memo Description: mealAmount Disbursed = 39.99 Federal share = 6.00 Non-Federal share = 33.99 Event Year-To-Date = 39.99
Payee: Chick-Fil-A
3423 Ulmerton RoadClearwater, FL 33762
Purpose of Disbursement: meal
Date of Event = 03/06/2014
Allocated Activity or Event:






This is a Memo Memo Description: mealAmount Disbursed = 43.54 Federal share = 6.53 Non-Federal share = 37.01 Event Year-To-Date = 43.54
Payee: Publix
1295 S. Missouri AvenueClearwater, FL 33756
Purpose of Disbursement: meal
Date of Event = 03/06/2014
Allocated Activity or Event:






This is a Memo Memo Description: mealAmount Disbursed = 16.47 Federal share = 2.47 Non-Federal share = 14.00 Event Year-To-Date = 16.47
Payee: Subway
1425 Main Street Ste ADunedin, FL 34698
Purpose of Disbursement: meal
Date of Event = 03/06/2014
Allocated Activity or Event:






This is a Memo Memo Description: mealAmount Disbursed = 35.36 Federal share = 5.30 Non-Federal share = 30.06 Event Year-To-Date = 35.36
Payee: Diana De La Rosa
8431 NW 188th Terrace, U 801Hialeah, FL 33015
Purpose of Disbursement: Reimb:see below-travel & meals
Date of Event = 03/06/2014
Allocated Activity or Event:






Amount Disbursed = 692.82 Federal share = 103.92 Non-Federal share = 588.90 Event Year-To-Date = 579252.87
Payee: Chevron
900 W Oakland Park BoulevardWilton Manors, FL 33305
Purpose of Disbursement: travel
Date of Event = 03/06/2014
Allocated Activity or Event:






This is a Memo Memo Description: travelAmount Disbursed = 15.00 Federal share = 2.25 Non-Federal share = 12.75 Event Year-To-Date = 15.00
Payee: One Parking at CityPlace
700 S RosemaryWest Palm Beach, FL 33401
Purpose of Disbursement: parking
Date of Event = 03/06/2014
Allocated Activity or Event:






This is a Memo Memo Description: parkingAmount Disbursed = 7.00 Federal share = 1.05 Non-Federal share = 5.95 Event Year-To-Date = 7.00
Payee: Shell
1795 SW St. LuciePort Saint Lucie, FL 34986
Purpose of Disbursement: travel
Date of Event = 03/06/2014
Allocated Activity or Event:






This is a Memo Memo Description: travelAmount Disbursed = 20.00 Federal share = 3.00 Non-Federal share = 17.00 Event Year-To-Date = 20.00
Payee: Sunpass
605 Suwannee StreetTallahassee, FL 32301
Purpose of Disbursement: tolls
Date of Event = 03/06/2014
Allocated Activity or Event:






This is a Memo Memo Description: tollsAmount Disbursed = 64.56 Federal share = 9.68 Non-Federal share = 54.88 Event Year-To-Date = 64.56
Payee: Bp
7520 NW 186th StreetHialeah, FL 33015
Purpose of Disbursement: travel
Date of Event = 03/06/2014
Allocated Activity or Event:






This is a Memo Memo Description: travelAmount Disbursed = 20.00 Federal share = 3.00 Non-Federal share = 17.00 Event Year-To-Date = 20.00
Payee: Bp
7520 NW 186th StreetHialeah, FL 33015
Purpose of Disbursement: travel
Date of Event = 03/06/2014
Allocated Activity or Event:






This is a Memo Memo Description: travelAmount Disbursed = 30.00 Federal share = 4.50 Non-Federal share = 25.50 Event Year-To-Date = 30.00
Payee: UPS Store
18520 NW 67th AvenueMiami, FL 33015
Purpose of Disbursement: postage
Date of Event = 03/06/2014
Allocated Activity or Event:






This is a Memo Memo Description: postageAmount Disbursed = 3.53 Federal share = 0.53 Non-Federal share = 3.00 Event Year-To-Date = 3.53
Payee: Chevron
11491 W. Sample RoadCoral Springs, FL 33065
Purpose of Disbursement: travel
Date of Event = 03/06/2014
Allocated Activity or Event:






This is a Memo Memo Description: travelAmount Disbursed = 10.01 Federal share = 1.50 Non-Federal share = 8.51 Event Year-To-Date = 10.01
Payee: Chevron
8685 NW 186th StreetHialeah, FL 33015
Purpose of Disbursement: travel
Date of Event = 03/06/2014
Allocated Activity or Event:






This is a Memo Memo Description: travelAmount Disbursed = 15.02 Federal share = 2.25 Non-Federal share = 12.77 Event Year-To-Date = 15.02
Payee: Chevron
16890 NW 67th AvenueHialeah, FL 33015
Purpose of Disbursement: travel
Date of Event = 03/06/2014
Allocated Activity or Event:






This is a Memo Memo Description: travelAmount Disbursed = 18.02 Federal share = 2.70 Non-Federal share = 15.32 Event Year-To-Date = 18.02
Payee: Chevron
16890 NW 67th AvenueHialeah, FL 33015
Purpose of Disbursement: travel
Date of Event = 03/06/2014
Allocated Activity or Event:






This is a Memo Memo Description: travelAmount Disbursed = 25.00 Federal share = 3.75 Non-Federal share = 21.25 Event Year-To-Date = 25.00
Payee: Chevron
16890 NW 67th AvenueHialeah, FL 33015
Purpose of Disbursement: travel
Date of Event = 03/06/2014
Allocated Activity or Event:






This is a Memo Memo Description: travelAmount Disbursed = 20.25 Federal share = 3.04 Non-Federal share = 17.21 Event Year-To-Date = 20.25
Payee: Chevron
16890 NW 67th AvenueHialeah, FL 33015
Purpose of Disbursement: travel
Date of Event = 03/06/2014
Allocated Activity or Event:






This is a Memo Memo Description: travelAmount Disbursed = 20.00 Federal share = 3.00 Non-Federal share = 17.00 Event Year-To-Date = 20.00
Payee: Chevron
16890 NW 67th AvenueHialeah, FL 33015
Purpose of Disbursement: travel
Date of Event = 03/06/2014
Allocated Activity or Event:






This is a Memo Memo Description: travelAmount Disbursed = 10.00 Federal share = 1.50 Non-Federal share = 8.50 Event Year-To-Date = 10.00
Payee: Chevron
20185 NW 67th AvenueHialeah, FL 33015
Purpose of Disbursement: travel
Date of Event = 03/06/2014
Allocated Activity or Event:






This is a Memo Memo Description: travelAmount Disbursed = 30.00 Federal share = 4.50 Non-Federal share = 25.50 Event Year-To-Date = 30.00
Payee: Miami Gardens U-Gas
18560 NW 67th AvenueHialeah, FL 33015
Purpose of Disbursement: travel
Date of Event = 03/06/2014
Allocated Activity or Event:






This is a Memo Memo Description: travelAmount Disbursed = 20.00 Federal share = 3.00 Non-Federal share = 17.00 Event Year-To-Date = 20.00
Payee: Miami Gardens U-Gas
18560 NW 67th AvenueHialeah, FL 33015
Purpose of Disbursement: travel
Date of Event = 03/06/2014
Allocated Activity or Event:






This is a Memo Memo Description: travelAmount Disbursed = 20.03 Federal share = 3.00 Non-Federal share = 17.03 Event Year-To-Date = 20.03
Payee: Miami Gardens U-Gas
18560 NW 67th AvenueHialeah, FL 33015
Purpose of Disbursement: travel
Date of Event = 03/06/2014
Allocated Activity or Event:






This is a Memo Memo Description: travelAmount Disbursed = 30.00 Federal share = 4.50 Non-Federal share = 25.50 Event Year-To-Date = 30.00
Payee: Shell
15404 NW 177th CourtMiami Lakes, FL 33016
Purpose of Disbursement: travel
Date of Event = 03/06/2014
Allocated Activity or Event:






This is a Memo Memo Description: travelAmount Disbursed = 57.03 Federal share = 8.55 Non-Federal share = 48.48 Event Year-To-Date = 57.03
Payee: Shell
15404 NW 177th CourtMiami Lakes, FL 33016
Purpose of Disbursement: travel
Date of Event = 03/06/2014
Allocated Activity or Event:






This is a Memo Memo Description: travelAmount Disbursed = 35.00 Federal share = 5.25 Non-Federal share = 29.75 Event Year-To-Date = 35.00
Payee: Chevron
5801 N. Federal HwyFort Lauderdale, FL 33308
Purpose of Disbursement: travel
Date of Event = 03/06/2014
Allocated Activity or Event:






This is a Memo Memo Description: travelAmount Disbursed = 10.00 Federal share = 1.50 Non-Federal share = 8.50 Event Year-To-Date = 10.00
Payee: Chevron
18305 NW 57thHialeah, FL 33015
Purpose of Disbursement: travel
Date of Event = 03/06/2014
Allocated Activity or Event:






This is a Memo Memo Description: travelAmount Disbursed = 20.00 Federal share = 3.00 Non-Federal share = 17.00 Event Year-To-Date = 20.00
Payee: Chevron
18305 NW 57thHialeah, FL 33015
Purpose of Disbursement: travel
Date of Event = 03/06/2014
Allocated Activity or Event:






This is a Memo Memo Description: travelAmount Disbursed = 20.00 Federal share = 3.00 Non-Federal share = 17.00 Event Year-To-Date = 20.00
Payee: Chevron
601 NE 67th StreetMiami, FL 33162
Purpose of Disbursement: travel
Date of Event = 03/06/2014
Allocated Activity or Event:






This is a Memo Memo Description: travelAmount Disbursed = 15.00 Federal share = 2.25 Non-Federal share = 12.75 Event Year-To-Date = 15.00
Payee: Chevron
1501 S. Flamingo RoadPembroke Pines, FL 33027
Purpose of Disbursement: travel
Date of Event = 03/06/2014
Allocated Activity or Event:






This is a Memo Memo Description: travelAmount Disbursed = 30.00 Federal share = 4.50 Non-Federal share = 25.50 Event Year-To-Date = 30.00
Payee: Chevron
2521 Forest Hill Blvd.West Palm Beach, FL 33406
Purpose of Disbursement: travel
Date of Event = 03/06/2014
Allocated Activity or Event:






This is a Memo Memo Description: travelAmount Disbursed = 10.00 Federal share = 1.50 Non-Federal share = 8.50 Event Year-To-Date = 10.00
Payee: Chevron
2060 E. 4th AvenueHialeah, FL 33010
Purpose of Disbursement: travel
Date of Event = 03/06/2014
Allocated Activity or Event:






This is a Memo Memo Description: travelAmount Disbursed = 20.00 Federal share = 3.00 Non-Federal share = 17.00 Event Year-To-Date = 20.00
Payee: Bp
2099 State Road 7Davie, FL 33317
Purpose of Disbursement: travel
Date of Event = 03/06/2014
Allocated Activity or Event:






This is a Memo Memo Description: travelAmount Disbursed = 16.06 Federal share = 2.41 Non-Federal share = 13.65 Event Year-To-Date = 16.06
Payee: Bermans Mobile
2333 Andrews AvenueFort Lauderdale, FL 33316
Purpose of Disbursement: travel
Date of Event = 03/06/2014
Allocated Activity or Event:






This is a Memo Memo Description: travelAmount Disbursed = 15.01 Federal share = 2.25 Non-Federal share = 12.76 Event Year-To-Date = 15.01
Payee: Panera Bread
201 N Federal HighwayPompano Beach, FL 33062
Purpose of Disbursement: meal
Date of Event = 03/06/2014
Allocated Activity or Event:






This is a Memo Memo Description: mealAmount Disbursed = 4.55 Federal share = 0.68 Non-Federal share = 3.87 Event Year-To-Date = 4.55
Payee: Panera Bread
201 N Federal HighwayPompano Beach, FL 33062
Purpose of Disbursement: meal
Date of Event = 03/06/2014
Allocated Activity or Event:






This is a Memo Memo Description: mealAmount Disbursed = 4.55 Federal share = 0.68 Non-Federal share = 3.87 Event Year-To-Date = 4.55
Payee: Subway
957 E. Cypress Creek RoadFort Lauderdale, FL 33334
Purpose of Disbursement: meal
Date of Event = 03/06/2014
Allocated Activity or Event:






This is a Memo Memo Description: mealAmount Disbursed = 8.06 Federal share = 1.21 Non-Federal share = 6.85 Event Year-To-Date = 8.06
Payee: Hess
6201 N Dixie HighwayFort Lauderdale, FL 33334
Purpose of Disbursement: travel
Date of Event = 03/06/2014
Allocated Activity or Event:






This is a Memo Memo Description: travelAmount Disbursed = 15.02 Federal share = 2.25 Non-Federal share = 12.77 Event Year-To-Date = 15.02
Payee: Chevron
8701 NW 186th StreetMiami, FL 33015
Purpose of Disbursement: travel
Date of Event = 03/06/2014
Allocated Activity or Event:






This is a Memo Memo Description: travelAmount Disbursed = 12.00 Federal share = 1.80 Non-Federal share = 10.20 Event Year-To-Date = 12.00
Payee: Chevron
8701 NW 186th StreetMiami, FL 33015
Purpose of Disbursement: travel
Date of Event = 03/06/2014
Allocated Activity or Event:






This is a Memo Memo Description: travelAmount Disbursed = 15.14 Federal share = 2.27 Non-Federal share = 12.87 Event Year-To-Date = 15.14
Payee: McDonalds
2300 W Sunrise Blvd.Fort Lauderdale, FL 33311
Purpose of Disbursement: meal
Date of Event = 03/06/2014
Allocated Activity or Event:






This is a Memo Memo Description: mealAmount Disbursed = 6.98 Federal share = 1.05 Non-Federal share = 5.93 Event Year-To-Date = 6.98
Payee: Diana De La Rosa
8431 NW 188th Terrace, U 801Hialeah, FL 33015
Purpose of Disbursement: travel
Date of Event = 03/06/2014
Allocated Activity or Event:






Amount Disbursed = 67.90 Federal share = 10.19 Non-Federal share = 57.71 Event Year-To-Date = 579320.77
Payee: Diana De La Rosa
8431 NW 188th Terrace, U 801Hialeah, FL 33015
Purpose of Disbursement: travel
Date of Event = 03/06/2014
Allocated Activity or Event:






Amount Disbursed = 107.46 Federal share = 16.12 Non-Federal share = 91.34 Event Year-To-Date = 579428.23
Payee: Emily Evans
3550 Esplanade Way, #1207Tallahassee, FL 32311
Purpose of Disbursement: Reimb:see below-telephone
Date of Event = 03/06/2014
Allocated Activity or Event:






Amount Disbursed = 77.43 Federal share = 11.61 Non-Federal share = 65.82 Event Year-To-Date = 579603.56
Payee: Verizon Wireless
PO Box 4002-4003Acworth, GA 30101
Purpose of Disbursement: telephone
Date of Event = 03/06/2014
Allocated Activity or Event:






This is a Memo Memo Description: telephoneAmount Disbursed = 77.43 Federal share = 11.61 Non-Federal share = 65.82 Event Year-To-Date = 77.43
Payee: Lourdes Aguirre
14341 Glencairn RoadHialeah, FL 330161483
Purpose of Disbursement: Reimb:see below-telephone
Date of Event = 03/06/2014
Allocated Activity or Event:






Amount Disbursed = 339.00 Federal share = 50.85 Non-Federal share = 288.15 Event Year-To-Date = 577116.63
Payee: AT&T
P O Box 536216Atlanta, TX 303536216
Purpose of Disbursement: telephone
Date of Event = 03/06/2014
Allocated Activity or Event:






This is a Memo Memo Description: telephoneAmount Disbursed = 339.00 Federal share = 50.85 Non-Federal share = 288.15 Event Year-To-Date = 339.00
Payee: Strategic Information Consultants
4100 Biltmore AvenueTallahassee, FL 32311
Purpose of Disbursement: research services
Date of Event = 03/03/2014
Allocated Activity or Event:






Amount Disbursed = 2500.00 Federal share = 375.00 Non-Federal share = 2125.00 Event Year-To-Date = 573169.21
Payee: Susan Hepworth
4086 Colleton CourtTallahassee, FL 32311
Purpose of Disbursement: Reimb:see below-travel & meals
Date of Event = 03/03/2014
Allocated Activity or Event:






Amount Disbursed = 928.68 Federal share = 139.30 Non-Federal share = 789.38 Event Year-To-Date = 574097.89
Payee: Hyatt Regency
225 E Coastline DriveJacksonville, FL 32202
Purpose of Disbursement: meal
Date of Event = 03/03/2014
Allocated Activity or Event:






This is a Memo Memo Description: mealAmount Disbursed = 29.91 Federal share = 4.49 Non-Federal share = 25.42 Event Year-To-Date = 29.91
Payee: Hyatt Regency
225 E Coastline DriveJacksonville, FL 32202
Purpose of Disbursement: internet
Date of Event = 03/03/2014
Allocated Activity or Event:






This is a Memo Memo Description: internetAmount Disbursed = 29.90 Federal share = 4.49 Non-Federal share = 25.41 Event Year-To-Date = 29.90
Payee: Courtyard Marriott
730 N. Magnolia AvenueOrlando, FL 32803
Purpose of Disbursement: meal
Date of Event = 03/03/2014
Allocated Activity or Event:






This is a Memo Memo Description: mealAmount Disbursed = 7.86 Federal share = 1.18 Non-Federal share = 6.68 Event Year-To-Date = 7.86
Payee: City Of Miami Beach
1700 Convention Center DriveMiami Beach, FL 33139
Purpose of Disbursement: parking
Date of Event = 03/03/2014
Allocated Activity or Event:






This is a Memo Memo Description: parkingAmount Disbursed = 3.50 Federal share = 0.53 Non-Federal share = 2.97 Event Year-To-Date = 3.50
Payee: Courtyard
300 Fourth Street NSaint Petersburg, FL 33701
Purpose of Disbursement: meal
Date of Event = 03/03/2014
Allocated Activity or Event:






This is a Memo Memo Description: mealAmount Disbursed = 5.24 Federal share = 0.79 Non-Federal share = 4.45 Event Year-To-Date = 5.24
Payee: Courtyard Marriott
7780 SW 6th StreetPlantation, FL 33324
Purpose of Disbursement: meal
Date of Event = 03/03/2014
Allocated Activity or Event:






This is a Memo Memo Description: mealAmount Disbursed = 4.19 Federal share = 0.63 Non-Federal share = 3.56 Event Year-To-Date = 4.19
Payee: Courtyard Marriott
7780 SW 6th StreetPlantation, FL 33324
Purpose of Disbursement: meal
Date of Event = 03/03/2014
Allocated Activity or Event:






This is a Memo Memo Description: mealAmount Disbursed = 3.55 Federal share = 0.53 Non-Federal share = 3.02 Event Year-To-Date = 3.55
Payee: Courtyard Marriott
7780 SW 6th StreetPlantation, FL 33324
Purpose of Disbursement: travel
Date of Event = 03/03/2014
Allocated Activity or Event:






This is a Memo Memo Description: travelAmount Disbursed = 209.79 Federal share = 31.47 Non-Federal share = 178.32 Event Year-To-Date = 209.79
Payee: Chevron
345 N. Federal HighwayDania, FL 33004
Purpose of Disbursement: travel
Date of Event = 03/03/2014
Allocated Activity or Event:






This is a Memo Memo Description: travelAmount Disbursed = 29.62 Federal share = 4.44 Non-Federal share = 25.18 Event Year-To-Date = 29.62
Payee: Marriott
1633 N. Bayshore DriveMiami, FL 33132
Purpose of Disbursement: parking
Date of Event = 03/03/2014
Allocated Activity or Event:






This is a Memo Memo Description: parkingAmount Disbursed = 60.00 Federal share = 9.00 Non-Federal share = 51.00 Event Year-To-Date = 60.00
Payee: Popeyes
Hartsfield International Airport6000 N. Terminal Parkway
Atlanta, GA 30320
Purpose of Disbursement: meal
Date of Event = 03/03/2014
Allocated Activity or Event:






This is a Memo Memo Description: mealAmount Disbursed = 7.30 Federal share = 1.10 Non-Federal share = 6.20 Event Year-To-Date = 7.30
Payee: Marathon
4138 W. Cypress AvenueTampa, FL 33607
Purpose of Disbursement: travel
Date of Event = 03/03/2014
Allocated Activity or Event:






This is a Memo Memo Description: travelAmount Disbursed = 56.67 Federal share = 8.50 Non-Federal share = 48.17 Event Year-To-Date = 56.67
Payee: Einstein Bros Bagels
225 Coast Line Drive EJacksonville, FL 32202
Purpose of Disbursement: meal
Date of Event = 03/03/2014
Allocated Activity or Event:






This is a Memo Memo Description: mealAmount Disbursed = 5.19 Federal share = 0.78 Non-Federal share = 4.41 Event Year-To-Date = 5.19
Payee: The Colony Hotel
155 Hammon AvenuePalm Beach, FL 33480
Purpose of Disbursement: meal
Date of Event = 03/03/2014
Allocated Activity or Event:






This is a Memo Memo Description: mealAmount Disbursed = 22.58 Federal share = 3.39 Non-Federal share = 19.19 Event Year-To-Date = 22.58
Payee: Five Guys
6000 Terminal ParkwayAtlanta, GA 30320
Purpose of Disbursement: meal
Date of Event = 03/03/2014
Allocated Activity or Event:






This is a Memo Memo Description: mealAmount Disbursed = 4.75 Federal share = 0.71 Non-Federal share = 4.04 Event Year-To-Date = 4.75
Payee: Courtyard Boynton Beach
1601 N Congress AvenueBoynton Beach, FL 33426
Purpose of Disbursement: meal
Date of Event = 03/03/2014
Allocated Activity or Event:






This is a Memo Memo Description: mealAmount Disbursed = 7.03 Federal share = 1.05 Non-Federal share = 5.98 Event Year-To-Date = 7.03
Payee: Hurricane Grill & Wings
10281 Pines Blvd.Pembroke Pines, FL 33026
Purpose of Disbursement: meal
Date of Event = 03/03/2014
Allocated Activity or Event:






This is a Memo Memo Description: mealAmount Disbursed = 10.60 Federal share = 1.59 Non-Federal share = 9.01 Event Year-To-Date = 10.60
Payee: Tijuana Flats
14633 Miramar ParkwayMiramar, FL 33027
Purpose of Disbursement: meal
Date of Event = 03/03/2014
Allocated Activity or Event:






This is a Memo Memo Description: mealAmount Disbursed = 11.69 Federal share = 1.75 Non-Federal share = 9.94 Event Year-To-Date = 11.69
Payee: Miccosukee Service Plaza
P.O. Box 551960Davie, FL 33355
Purpose of Disbursement: meal
Date of Event = 03/03/2014
Allocated Activity or Event:






This is a Memo Memo Description: mealAmount Disbursed = 6.53 Federal share = 0.98 Non-Federal share = 5.55 Event Year-To-Date = 6.53
Payee: Miccosukee Service Plaza
P.O. Box 551960Davie, FL 33355
Purpose of Disbursement: travel
Date of Event = 03/03/2014
Allocated Activity or Event:






This is a Memo Memo Description: travelAmount Disbursed = 46.03 Federal share = 6.90 Non-Federal share = 39.13 Event Year-To-Date = 46.03
Payee: Chevron
1301 S. University DrivePlantation, FL 33324
Purpose of Disbursement: travel
Date of Event = 03/03/2014
Allocated Activity or Event:






This is a Memo Memo Description: travelAmount Disbursed = 62.63 Federal share = 9.39 Non-Federal share = 53.24 Event Year-To-Date = 62.63
Payee: Five Guys
111 3rd StreertNorthPlantation, FL 33701
Purpose of Disbursement: meal
Date of Event = 03/03/2014
Allocated Activity or Event:






This is a Memo Memo Description: mealAmount Disbursed = 4.17 Federal share = 0.63 Non-Federal share = 3.54 Event Year-To-Date = 4.17
Payee: Black Bean Cafe
712N State Road 7Hollywood, FL 33021
Purpose of Disbursement: meal
Date of Event = 03/03/2014
Allocated Activity or Event:






This is a Memo Memo Description: mealAmount Disbursed = 11.40 Federal share = 1.71 Non-Federal share = 9.69 Event Year-To-Date = 11.40
Payee: II Primo Pizza & Wings
5781 Lee Blvd. #307Lehigh Acres, FL 33971
Purpose of Disbursement: meals
Date of Event = 03/03/2014
Allocated Activity or Event:






This is a Memo Memo Description: mealsAmount Disbursed = 111.72 Federal share = 16.76 Non-Federal share = 94.96 Event Year-To-Date = 111.72
Payee: 7-Eleven
1235 CreeksideNaples, FL 34108
Purpose of Disbursement: travel
Date of Event = 03/03/2014
Allocated Activity or Event:






This is a Memo Memo Description: travelAmount Disbursed = 3.87 Federal share = 0.58 Non-Federal share = 3.29 Event Year-To-Date = 3.87
Payee: 7-Eleven
1235 CreeksideNaples, FL 34108
Purpose of Disbursement: travel
Date of Event = 03/03/2014
Allocated Activity or Event:






This is a Memo Memo Description: travelAmount Disbursed = 44.45 Federal share = 6.67 Non-Federal share = 37.78 Event Year-To-Date = 44.45
Payee: Olio
301 E. Bay StreetJacksonville, FL 32202
Purpose of Disbursement: meal
Date of Event = 03/03/2014
Allocated Activity or Event:






This is a Memo Memo Description: mealAmount Disbursed = 15.41 Federal share = 2.31 Non-Federal share = 13.10 Event Year-To-Date = 15.41
Payee: Espressamente illy
1633 North Bayshore DriveMiami, FL 33132
Purpose of Disbursement: meal
Date of Event = 03/03/2014
Allocated Activity or Event:






This is a Memo Memo Description: mealAmount Disbursed = 6.77 Federal share = 1.02 Non-Federal share = 5.75 Event Year-To-Date = 6.77
Payee: Espressamente illy
1633 North Bayshore DriveMiami, FL 33132
Purpose of Disbursement: meal
Date of Event = 03/03/2014
Allocated Activity or Event:






This is a Memo Memo Description: mealAmount Disbursed = 7.86 Federal share = 1.18 Non-Federal share = 6.68 Event Year-To-Date = 7.86
Payee: City of Miami Beach
4744 N Congress AvenueBoynton Beach, FL 33426
Purpose of Disbursement: parking
Date of Event = 03/03/2014
Allocated Activity or Event:






This is a Memo Memo Description: parkingAmount Disbursed = 22.50 Federal share = 3.38 Non-Federal share = 19.12 Event Year-To-Date = 22.50
Payee: City of Miami Beach
1111 Lincoln RoadMiami Beach, FL 33139
Purpose of Disbursement: parking
Date of Event = 03/03/2014
Allocated Activity or Event:






This is a Memo Memo Description: parkingAmount Disbursed = 15.00 Federal share = 2.25 Non-Federal share = 12.75 Event Year-To-Date = 15.00
Payee: The Daily Creative Food Co
2001 Buscayne Blvd. Ste 109Miami, FL 33137
Purpose of Disbursement: meal
Date of Event = 03/03/2014
Allocated Activity or Event:






This is a Memo Memo Description: mealAmount Disbursed = 12.37 Federal share = 1.86 Non-Federal share = 10.51 Event Year-To-Date = 12.37
Payee: Ciros Italian Restaurant
8840 W State Road 84Davie, FL 33324
Purpose of Disbursement: meal
Date of Event = 03/03/2014
Allocated Activity or Event:






This is a Memo Memo Description: mealAmount Disbursed = 13.61 Federal share = 2.04 Non-Federal share = 11.57 Event Year-To-Date = 13.61
Payee: Laspadas Original
2645 S. University DriveDavie, FL 33328
Purpose of Disbursement: meal
Date of Event = 03/03/2014
Allocated Activity or Event:






This is a Memo Memo Description: mealAmount Disbursed = 9.45 Federal share = 1.42 Non-Federal share = 8.03 Event Year-To-Date = 9.45
Payee: Carrabbas
4100 George J. Bean Inbound PkwyTampa, FL 33607
Purpose of Disbursement: meal
Date of Event = 03/03/2014
Allocated Activity or Event:






This is a Memo Memo Description: mealAmount Disbursed = 18.48 Federal share = 2.77 Non-Federal share = 15.71 Event Year-To-Date = 18.48
Payee: A12 News Connect
4100 George J. Bean Inbound PkwyTampa, FL 33607
Purpose of Disbursement: food
Date of Event = 03/03/2014
Allocated Activity or Event:






This is a Memo Memo Description: foodAmount Disbursed = 7.06 Federal share = 1.06 Non-Federal share = 6.00 Event Year-To-Date = 7.06
Payee: Yuma Solutions, Inc.
P O Box 152075Tampa, FL 33684
Purpose of Disbursement: it services
Date of Event = 03/03/2014
Allocated Activity or Event:






Amount Disbursed = 10000.00 Federal share = 1500.00 Non-Federal share = 8500.00 Event Year-To-Date = 570669.21
Payee: Frank Terraferma
641 East College Avenue #1Tallahassee, FL 323012510
Purpose of Disbursement: rent
Date of Event = 03/03/2014
Allocated Activity or Event:






Amount Disbursed = 1500.00 Federal share = 225.00 Non-Federal share = 1275.00 Event Year-To-Date = 560669.21
Payee: Jefferson Meridian, Inc.
305 S Gadsden StreetTallahassee, FL 32301
Purpose of Disbursement: parking
Date of Event = 03/04/2014
Allocated Activity or Event:






Amount Disbursed = 537.50 Federal share = 80.63 Non-Federal share = 456.87 Event Year-To-Date = 574635.39
Payee: Carroll & Company, CPAs
2640-A Mitcham DriveTallahassee, FL 32308
Purpose of Disbursement: accounting services
Date of Event = 03/05/2014
Allocated Activity or Event:






Amount Disbursed = 2082.50 Federal share = 312.38 Non-Federal share = 1770.12 Event Year-To-Date = 576717.89
Payee: George Riley
3815 Lancaster Court, Apt 203Palm Harbor, FL 34685
Purpose of Disbursement: Reimb:see below-food
Date of Event = 03/06/2014
Allocated Activity or Event:






Amount Disbursed = 40.75 Federal share = 6.11 Non-Federal share = 34.64 Event Year-To-Date = 577204.89
Payee: Decent Pizza
1026 N. Monroe StreetTallahassee, FL 32303
Purpose of Disbursement: meal
Date of Event = 03/06/2014
Allocated Activity or Event:






This is a Memo Memo Description: mealAmount Disbursed = 40.75 Federal share = 6.11 Non-Federal share = 34.64 Event Year-To-Date = 40.75
Payee: Juston Johnson
3550 Esplanade Way, #2305Tallahassee, FL 32311
Purpose of Disbursement: travel
Date of Event = 03/06/2014
Allocated Activity or Event:






Amount Disbursed = 97.90 Federal share = 14.69 Non-Federal share = 83.21 Event Year-To-Date = 579526.13
Payee: Wilbert Torres
1967 Swallow Run WestOrange Park, FL 32073
Purpose of Disbursement: Reimb:see below-travel & meals
Date of Event = 03/06/2014
Allocated Activity or Event:






Amount Disbursed = 1355.16 Federal share = 203.27 Non-Federal share = 1151.89 Event Year-To-Date = 578560.05
Payee: Outback Steakhouse
1820 Raymond Diehl RoadTallahassee, FL 32308
Purpose of Disbursement: meal
Date of Event = 03/06/2014
Allocated Activity or Event:






This is a Memo Memo Description: mealAmount Disbursed = 76.46 Federal share = 11.47 Non-Federal share = 64.99 Event Year-To-Date = 76.46
Payee: Courtyard Marriott
730 N. Magnolia AvenueOrlando, FL 32803
Purpose of Disbursement: parking & meal
Date of Event = 03/06/2014
Allocated Activity or Event:






This is a Memo Memo Description: parking & mealAmount Disbursed = 19.48 Federal share = 2.92 Non-Federal share = 16.56 Event Year-To-Date = 19.48
Payee: Courtyard Marriott
730 N. Magnolia AvenueOrlando, FL 32803
Purpose of Disbursement: meal
Date of Event = 03/06/2014
Allocated Activity or Event:






This is a Memo Memo Description: mealAmount Disbursed = 6.01 Federal share = 0.90 Non-Federal share = 5.11 Event Year-To-Date = 6.01
Payee: City Of Miami Beach
1700 Convention Center DriveMiami Beach, FL 33139
Purpose of Disbursement: parking
Date of Event = 03/06/2014
Allocated Activity or Event:






This is a Memo Memo Description: parkingAmount Disbursed = 2.20 Federal share = 0.33 Non-Federal share = 1.87 Event Year-To-Date = 2.20
Payee: La Rosa Restaurant
4041 NW 7th StreetMiami, FL 33126
Purpose of Disbursement: meal
Date of Event = 03/06/2014
Allocated Activity or Event:






This is a Memo Memo Description: mealAmount Disbursed = 34.68 Federal share = 5.20 Non-Federal share = 29.48 Event Year-To-Date = 34.68
Payee: BP
1304 Prudential DriveJacksonville, FL 32207
Purpose of Disbursement: travel
Date of Event = 03/06/2014
Allocated Activity or Event:






This is a Memo Memo Description: travelAmount Disbursed = 53.19 Federal share = 7.98 Non-Federal share = 45.21 Event Year-To-Date = 53.19
Payee: Citrus Restaurant
821 North Orange AvenueOrlando, FL 32801
Purpose of Disbursement: meals
Date of Event = 03/06/2014
Allocated Activity or Event:






This is a Memo Memo Description: mealsAmount Disbursed = 152.80 Federal share = 22.92 Non-Federal share = 129.88 Event Year-To-Date = 152.80
Payee: Shell
2037 Thomasville RoadTallahassee, FL 32308
Purpose of Disbursement: travel
Date of Event = 03/06/2014
Allocated Activity or Event:






This is a Memo Memo Description: travelAmount Disbursed = 36.31 Federal share = 5.45 Non-Federal share = 30.86 Event Year-To-Date = 36.31
Payee: Avis
2400 Yankee Clipper RoadJacksonville, FL 32218
Purpose of Disbursement: travel
Date of Event = 03/06/2014
Allocated Activity or Event:






This is a Memo Memo Description: travelAmount Disbursed = 93.28 Federal share = 13.99 Non-Federal share = 79.29 Event Year-To-Date = 93.28
Payee: Chipotle
1498 Apalachee Parkway STallahassee, FL 32301
Purpose of Disbursement: meal
Date of Event = 03/06/2014
Allocated Activity or Event:






This is a Memo Memo Description: mealAmount Disbursed = 11.19 Federal share = 1.68 Non-Federal share = 9.51 Event Year-To-Date = 11.19
Payee: Floridas Turnpike Enterprise
Turkey Lake Service Plaza, MileposP.O. Box 613069
Ocoee, FL 34761
Purpose of Disbursement: toll
Date of Event = 03/06/2014
Allocated Activity or Event:






This is a Memo Memo Description: tollAmount Disbursed = 3.00 Federal share = 0.45 Non-Federal share = 2.55 Event Year-To-Date = 3.00
Payee: Shell
6625 Mahan DriveTallahassee, FL 32308
Purpose of Disbursement: meal
Date of Event = 03/06/2014
Allocated Activity or Event:






This is a Memo Memo Description: mealAmount Disbursed = 2.68 Federal share = 0.40 Non-Federal share = 2.28 Event Year-To-Date = 2.68
Payee: Quick N Save
416 East Tennessee StreetTallahassee, FL 32301
Purpose of Disbursement: travel
Date of Event = 03/06/2014
Allocated Activity or Event:






This is a Memo Memo Description: travelAmount Disbursed = 25.96 Federal share = 3.89 Non-Federal share = 22.07 Event Year-To-Date = 25.96
Payee: Gate
3938 Hendricks Blvd.Jacksonville, FL 32207
Purpose of Disbursement: travel
Date of Event = 03/06/2014
Allocated Activity or Event:






This is a Memo Memo Description: travelAmount Disbursed = 23.45 Federal share = 3.52 Non-Federal share = 19.93 Event Year-To-Date = 23.45
Payee: Shell
11 Blanding Blvd.Orange Park, FL 32073
Purpose of Disbursement: travel
Date of Event = 03/06/2014
Allocated Activity or Event:






This is a Memo Memo Description: travelAmount Disbursed = 24.10 Federal share = 3.62 Non-Federal share = 20.48 Event Year-To-Date = 24.10
Payee: Outback
1203 Townsgate CourtPlant City, FL 33566
Purpose of Disbursement: meal
Date of Event = 03/06/2014
Allocated Activity or Event:






This is a Memo Memo Description: mealAmount Disbursed = 51.79 Federal share = 7.77 Non-Federal share = 44.02 Event Year-To-Date = 51.79
Payee: Waldorf Astoria
475 Seagate DriveNaples, FL 34103
Purpose of Disbursement: meal
Date of Event = 03/06/2014
Allocated Activity or Event:






This is a Memo Memo Description: mealAmount Disbursed = 114.40 Federal share = 17.16 Non-Federal share = 97.24 Event Year-To-Date = 114.40
Payee: 7-Eleven
1235 CreeksideNaples, FL 34108
Purpose of Disbursement: travel
Date of Event = 03/06/2014
Allocated Activity or Event:






This is a Memo Memo Description: travelAmount Disbursed = 1.69 Federal share = 0.25 Non-Federal share = 1.44 Event Year-To-Date = 1.69
Payee: 7-Eleven
1235 CreeksideNaples, FL 34108
Purpose of Disbursement: travel
Date of Event = 03/06/2014
Allocated Activity or Event:






This is a Memo Memo Description: travelAmount Disbursed = 21.92 Federal share = 3.29 Non-Federal share = 18.63 Event Year-To-Date = 21.92
Payee: Jacksonville International Airport
2400 Yankee Clipper DriveJacksonville, FL 32218
Purpose of Disbursement: parking
Date of Event = 03/06/2014
Allocated Activity or Event:






This is a Memo Memo Description: parkingAmount Disbursed = 102.00 Federal share = 15.30 Non-Federal share = 86.70 Event Year-To-Date = 102.00
Payee: BLT Steak
1440 Ocean AvenueMiami Beach, FL 33139
Purpose of Disbursement: meal
Date of Event = 03/06/2014
Allocated Activity or Event:






This is a Memo Memo Description: mealAmount Disbursed = 336.13 Federal share = 50.42 Non-Federal share = 285.71 Event Year-To-Date = 336.13
Payee: Courtyard Marriott
1530 Washington AvenueMiami Beach, FL 33139
Purpose of Disbursement: parking
Date of Event = 03/06/2014
Allocated Activity or Event:






This is a Memo Memo Description: parkingAmount Disbursed = 29.96 Federal share = 4.49 Non-Federal share = 25.47 Event Year-To-Date = 29.96
Payee: Chilis
2400 Yankee Clipper DriveJacksonville, FL 32218
Purpose of Disbursement: meal
Date of Event = 03/06/2014
Allocated Activity or Event:






This is a Memo Memo Description: mealAmount Disbursed = 26.41 Federal share = 3.96 Non-Federal share = 22.45 Event Year-To-Date = 26.41
Payee: Starbucks
1455 Ocean DriveMiami Beach, FL 33139
Purpose of Disbursement: meal
Date of Event = 03/06/2014
Allocated Activity or Event:






This is a Memo Memo Description: mealAmount Disbursed = 10.18 Federal share = 1.53 Non-Federal share = 8.65 Event Year-To-Date = 10.18
Payee: Playa Cafe
1515 Washington AvenueMiami Beach, FL 33139
Purpose of Disbursement: meals
Date of Event = 03/06/2014
Allocated Activity or Event:






This is a Memo Memo Description: mealsAmount Disbursed = 17.08 Federal share = 2.56 Non-Federal share = 14.52 Event Year-To-Date = 17.08
Payee: Starbucks
1427 Pine Ridge RoacNaples, FL 34109
Purpose of Disbursement: meal
Date of Event = 03/06/2014
Allocated Activity or Event:






This is a Memo Memo Description: mealAmount Disbursed = 18.01 Federal share = 2.70 Non-Federal share = 15.31 Event Year-To-Date = 18.01
Payee: Bp
1515 Prudential DriveJacksonville, FL 32207
Purpose of Disbursement: travel
Date of Event = 03/06/2014
Allocated Activity or Event:






This is a Memo Memo Description: travelAmount Disbursed = 60.80 Federal share = 9.12 Non-Federal share = 51.68 Event Year-To-Date = 60.80
Payee: William Bunting
8306 Wagon Wheel LaneBayonet Point, FL 34667
Purpose of Disbursement: Reimb:see below-printing
Date of Event = 03/06/2014
Allocated Activity or Event:






Amount Disbursed = 47.51 Federal share = 7.13 Non-Federal share = 40.38 Event Year-To-Date = 577164.14
Payee: Office Depot
9474 US 19Port Richey, FL 34668
Purpose of Disbursement: printing
Date of Event = 03/06/2014
Allocated Activity or Event:






This is a Memo Memo Description: printingAmount Disbursed = 47.51 Federal share = 7.13 Non-Federal share = 40.38 Event Year-To-Date = 47.51
Payee: Lourdes Aguirre
14341 Glencairn RoadHialeah, FL 330161483
Purpose of Disbursement: travel
Date of Event = 03/10/2014
Allocated Activity or Event:






Amount Disbursed = 63.56 Federal share = 9.53 Non-Federal share = 54.03 Event Year-To-Date = 583218.60
Payee: Blackbaud
P O Box 930256Atlanta, GA 311930256
Purpose of Disbursement: software support
Date of Event = 03/10/2014
Allocated Activity or Event:






Amount Disbursed = 270.00 Federal share = 40.50 Non-Federal share = 229.50 Event Year-To-Date = 583155.04
Payee: Grassroots Targeting
121 S Alfred Street, Suite 7Alexandria, VA 22314
Purpose of Disbursement: online database enrichment
Date of Event = 03/10/2014
Allocated Activity or Event:






Amount Disbursed = 31100.00 Federal share = 4665.00 Non-Federal share = 26435.00 Event Year-To-Date = 614318.60
Payee: Yuma Solutions, Inc.
P O Box 152075Tampa, FL 33684
Purpose of Disbursement: telephone equipment maintenance
Date of Event = 03/10/2014
Allocated Activity or Event:






Amount Disbursed = 1000.00 Federal share = 150.00 Non-Federal share = 850.00 Event Year-To-Date = 580995.77
Payee: Yuma Solutions, Inc.
P O Box 152075Tampa, FL 33684
Purpose of Disbursement: hardware/software
Date of Event = 03/10/2014
Allocated Activity or Event:






Amount Disbursed = 1889.27 Federal share = 283.39 Non-Federal share = 1605.88 Event Year-To-Date = 582885.04
Payee: George Riley
3815 Lancaster Court, Apt 203Palm Harbor, FL 34685
Purpose of Disbursement: Reimb:see below-food
Date of Event = 03/10/2014
Allocated Activity or Event:






Amount Disbursed = 20.38 Federal share = 3.06 Non-Federal share = 17.32 Event Year-To-Date = 617586.27
Payee: Decent Pizza
1026 N. Monroe StreetTallahassee, FL 32303
Purpose of Disbursement: meal
Date of Event = 03/10/2014
Allocated Activity or Event:






This is a Memo Memo Description: mealAmount Disbursed = 20.38 Federal share = 3.06 Non-Federal share = 17.32 Event Year-To-Date = 20.38
Payee: Lela Whitfield
9134 Old Chermonie RoadTallahassee, FL 32309
Purpose of Disbursement: Reimb:see below-hardware & software
Date of Event = 03/10/2014
Allocated Activity or Event:






Amount Disbursed = 3098.22 Federal share = 464.73 Non-Federal share = 2633.49 Event Year-To-Date = 617416.82
Payee: Newegg.com
9997 E. Rose Hills RoadWhittier, CA 90601
Purpose of Disbursement: hardware
Date of Event = 03/10/2014
Allocated Activity or Event:






This is a Memo Memo Description: hardwareAmount Disbursed = 2910.90 Federal share = 436.64 Non-Federal share = 2474.26 Event Year-To-Date = 2910.90
Payee: SoftwareAu.com
21308 Pathfinder Road, Ste 106Diamond Bar, CA 91765
Purpose of Disbursement: software
Date of Event = 03/10/2014
Allocated Activity or Event:






This is a Memo Memo Description: softwareAmount Disbursed = 187.32 Federal share = 28.10 Non-Federal share = 159.22 Event Year-To-Date = 187.32
Payee: Lela Whitfield
9134 Old Chermonie RoadTallahassee, FL 32309
Purpose of Disbursement: Reimb:see below-food
Date of Event = 03/10/2014
Allocated Activity or Event:






Amount Disbursed = 149.07 Federal share = 22.36 Non-Federal share = 126.71 Event Year-To-Date = 617565.89
Payee: Costco
4067 Lagniappe WayTallahassee, FL 32317
Purpose of Disbursement: food
Date of Event = 03/10/2014
Allocated Activity or Event:






This is a Memo Memo Description: foodAmount Disbursed = 149.07 Federal share = 22.36 Non-Federal share = 126.71 Event Year-To-Date = 149.07
Payee: Leonard Curry
1405 Northwood RoadJacksonville, FL 32207
Purpose of Disbursement: travel
Date of Event = 03/10/2014
Allocated Activity or Event:






Amount Disbursed = 223.45 Federal share = 33.52 Non-Federal share = 189.93 Event Year-To-Date = 617809.72
Payee: ADP, Inc.
P O Box 842875Boston, MA 022842875
Purpose of Disbursement: payroll service fees
Date of Event = 03/07/2014
Allocated Activity or Event:






Amount Disbursed = 256.85 Federal share = 38.53 Non-Federal share = 218.32 Event Year-To-Date = 579995.77
Payee: Event Marketing and Promotions
1310 N. Chickasaw TrailOrlando, FL 32825
Purpose of Disbursement: booth rental
Date of Event = 03/11/2014
Allocated Activity or Event:






Amount Disbursed = 1000.00 Federal share = 150.00 Non-Federal share = 850.00 Event Year-To-Date = 646631.29
Payee: OnMessage, Inc.
2130 Priest Bridge Drive, #148Crofton, MD 21114
Purpose of Disbursement: general RPOF website ads
Date of Event = 03/11/2014
Allocated Activity or Event:






Amount Disbursed = 20000.00 Federal share = 3000.00 Non-Federal share = 17000.00 Event Year-To-Date = 645631.29
Payee: Thomson Brock Luger & Company
3375-G Capital Circle NETallahassee, FL 323173445
Purpose of Disbursement: auditing services
Date of Event = 03/11/2014
Allocated Activity or Event:






Amount Disbursed = 3891.74 Federal share = 583.76 Non-Federal share = 3307.98 Event Year-To-Date = 625631.29
Payee: Xerox Corporation
P O Box 650361Dallas, TX 75265
Purpose of Disbursement: equipment lease
Date of Event = 03/11/2014
Allocated Activity or Event:






Amount Disbursed = 3929.83 Federal share = 589.47 Non-Federal share = 3340.36 Event Year-To-Date = 621739.55
Payee: Leonard Curry
1405 Northwood RoadJacksonville, FL 32207
Purpose of Disbursement: payroll
Date of Event = 03/13/2014
Allocated Activity or Event:






Amount Disbursed = 4791.67 Federal share = 718.75 Non-Federal share = 4072.92 Event Year-To-Date = 690164.11
Payee: Richard Franklin
59 Otter Creek RoadSopchoppy, FL 32358
Purpose of Disbursement: payroll
Date of Event = 03/13/2014
Allocated Activity or Event:






Amount Disbursed = 1466.71 Federal share = 220.01 Non-Federal share = 1246.70 Event Year-To-Date = 658025.10
Payee: Katherine N. Howard
885 East Dogwood StreetMonticello, FL 32344
Purpose of Disbursement: payroll
Date of Event = 03/13/2014
Allocated Activity or Event:






Amount Disbursed = 2953.13 Federal share = 442.97 Non-Federal share = 2510.16 Event Year-To-Date = 663931.36
Payee: Kay Linton
127 Tom White LaneCrawfordville, FL 32327
Purpose of Disbursement: payroll
Date of Event = 03/13/2014
Allocated Activity or Event:






Amount Disbursed = 2953.13 Federal share = 442.97 Non-Federal share = 2510.16 Event Year-To-Date = 660978.23
Payee: Lindsey McLeod
2350 Phillips Road, Apt. 10-205Tallahassee, FL 32308
Purpose of Disbursement: payroll
Date of Event = 03/13/2014
Allocated Activity or Event:






Amount Disbursed = 1531.25 Federal share = 229.69 Non-Federal share = 1301.56 Event Year-To-Date = 716451.87
Payee: Kimberly Simpson
96 Willow Pond RoadMonticello, FL 32344
Purpose of Disbursement: payroll
Date of Event = 03/13/2014
Allocated Activity or Event:






Amount Disbursed = 1365.05 Federal share = 204.76 Non-Federal share = 1160.29 Event Year-To-Date = 691529.16
Payee: Richard Swarttz
8900 Winged Foot DriveTallahassee, FL 32312
Purpose of Disbursement: payroll
Date of Event = 03/13/2014
Allocated Activity or Event:






Amount Disbursed = 5468.75 Federal share = 820.31 Non-Federal share = 4648.44 Event Year-To-Date = 669400.11
Payee: Lela Whitfield
9134 Old Chermonie RoadTallahassee, FL 32309
Purpose of Disbursement: payroll
Date of Event = 03/13/2014
Allocated Activity or Event:






Amount Disbursed = 3062.50 Federal share = 459.38 Non-Federal share = 2603.12 Event Year-To-Date = 682072.52
Payee: George Riley
3815 Lancaster Court, Apt 203Palm Harbor, FL 34685
Purpose of Disbursement: payroll
Date of Event = 03/13/2014
Allocated Activity or Event:






Amount Disbursed = 3125.00 Federal share = 468.75 Non-Federal share = 2656.25 Event Year-To-Date = 685197.52
Payee: Joseph Rodriguez
1327 High RoadTallahassee, FL 32304
Purpose of Disbursement: payroll
Date of Event = 03/13/2014
Allocated Activity or Event:






Amount Disbursed = 509.50 Federal share = 76.43 Non-Federal share = 433.07 Event Year-To-Date = 721836.38
Payee: Lourdes Aguirre
14341 Glencairn RoadHialeah, FL 330161483
Purpose of Disbursement: payroll
Date of Event = 03/13/2014
Allocated Activity or Event:






Amount Disbursed = 1500.00 Federal share = 225.00 Non-Federal share = 1275.00 Event Year-To-Date = 676336.31
Payee: Christina Aiuto
1100 Delaney Avenue, #A12Orlando, FL 32806
Purpose of Disbursement: payroll
Date of Event = 03/13/2014
Allocated Activity or Event:






Amount Disbursed = 1625.00 Federal share = 243.75 Non-Federal share = 1381.25 Event Year-To-Date = 721326.88
Payee: Craig Carbone
1750 N. Bayshore Drive, #1112Miami, FL 33132
Purpose of Disbursement: payroll
Date of Event = 03/13/2014
Allocated Activity or Event:






Amount Disbursed = 1625.00 Federal share = 243.75 Non-Federal share = 1381.25 Event Year-To-Date = 698660.48
Payee: Diana De La Rosa
8431 NW 188th Terrace, U 801Hialeah, FL 33015
Purpose of Disbursement: payroll
Date of Event = 03/13/2014
Allocated Activity or Event:






Amount Disbursed = 1625.00 Federal share = 243.75 Non-Federal share = 1381.25 Event Year-To-Date = 693910.48
Payee: Emily Evans
3550 Esplanade Way, #1207Tallahassee, FL 32311
Purpose of Disbursement: payroll
Date of Event = 03/13/2014
Allocated Activity or Event:






Amount Disbursed = 1666.67 Federal share = 250.00 Non-Federal share = 1416.67 Event Year-To-Date = 719701.88
Payee: Collin Kennedy
3630 Beach Blvd.Jacksonville, FL 32207
Purpose of Disbursement: payroll
Date of Event = 03/13/2014
Allocated Activity or Event:






Amount Disbursed = 1625.00 Federal share = 243.75 Non-Federal share = 1381.25 Event Year-To-Date = 724261.38
Payee: Ehren Oates
12050 Scenic HighwayPensacola, FL 32514
Purpose of Disbursement: payroll
Date of Event = 03/13/2014
Allocated Activity or Event:






Amount Disbursed = 1625.00 Federal share = 243.75 Non-Federal share = 1381.25 Event Year-To-Date = 697035.48
Payee: Jeannette Quinones-Hernandez
1704 Brook Hollow DriveOrlando, FL 32824
Purpose of Disbursement: payroll
Date of Event = 03/13/2014
Allocated Activity or Event:






Amount Disbursed = 1500.00 Federal share = 225.00 Non-Federal share = 1275.00 Event Year-To-Date = 695410.48
Payee: Andrew Abdel-Malik
3550 Esplanade Way, #1207Tallahassee, FL 32311
Purpose of Disbursement: payroll
Date of Event = 03/13/2014
Allocated Activity or Event:






Amount Disbursed = 3205.49 Federal share = 480.82 Non-Federal share = 2724.67 Event Year-To-Date = 714920.62
Payee: Lisa Chapman
3550 Esplanade Way #8312Tallahassee, FL 32311
Purpose of Disbursement: payroll
Date of Event = 03/13/2014
Allocated Activity or Event:






Amount Disbursed = 874.87 Federal share = 131.23 Non-Federal share = 743.64 Event Year-To-Date = 726454.93
Payee: Tabitha Dumont
1113 Woodbern LaneTallahassee, FL 32304
Purpose of Disbursement: payroll
Date of Event = 03/13/2014
Allocated Activity or Event:






Amount Disbursed = 756.32 Federal share = 113.45 Non-Federal share = 642.87 Event Year-To-Date = 692285.48
Payee: Nathan Edwards
1132 Spottswood DriveTallahassee, FL 32308
Purpose of Disbursement: payroll
Date of Event = 03/13/2014
Allocated Activity or Event:






Amount Disbursed = 418.18 Federal share = 62.73 Non-Federal share = 355.45 Event Year-To-Date = 724679.56
Payee: Jordan Gibson
710 N. Gadsden Syreet, Apt. 2Tallahassee, FL 32303
Purpose of Disbursement: payroll
Date of Event = 03/13/2014
Allocated Activity or Event:






Amount Disbursed = 1623.39 Federal share = 243.51 Non-Federal share = 1379.88 Event Year-To-Date = 700283.87
Payee: Christopher Hartline
112 S. Magnolia Drive, Apt. C104Tallahassee, FL 32301
Purpose of Disbursement: payroll
Date of Event = 03/13/2014
Allocated Activity or Event:






Amount Disbursed = 1583.34 Federal share = 237.50 Non-Federal share = 1345.84 Event Year-To-Date = 718035.21
Payee: Kimberly Hawkes
1221 Clark AvenueTallahassee, FL 32301
Purpose of Disbursement: payroll
Date of Event = 03/13/2014
Allocated Activity or Event:






Amount Disbursed = 2056.25 Federal share = 308.44 Non-Federal share = 1747.81 Event Year-To-Date = 708173.46
Payee: Susan Hepworth
4086 Colleton CourtTallahassee, FL 32311
Purpose of Disbursement: payroll
Date of Event = 03/13/2014
Allocated Activity or Event:






Amount Disbursed = 3541.67 Federal share = 531.25 Non-Federal share = 3010.42 Event Year-To-Date = 711715.13
Payee: Juston Johnson
3550 Esplanade Way, #2305Tallahassee, FL 32311
Purpose of Disbursement: payroll
Date of Event = 03/13/2014
Allocated Activity or Event:






Amount Disbursed = 5833.34 Federal share = 875.00 Non-Federal share = 4958.34 Event Year-To-Date = 706117.21
Payee: Tara Reid
2614 W. Tennessee StreetTallahassee, FL 32304
Purpose of Disbursement: payroll
Date of Event = 03/13/2014
Allocated Activity or Event:






Amount Disbursed = 336.48 Federal share = 50.47 Non-Federal share = 286.01 Event Year-To-Date = 725016.04
Payee: Jenny Romano
2300 Bluff Oak Way, #4202Tallahassee, FL 32311
Purpose of Disbursement: payroll
Date of Event = 03/13/2014
Allocated Activity or Event:






Amount Disbursed = 564.02 Federal share = 84.60 Non-Federal share = 479.42 Event Year-To-Date = 725580.06
Payee: Lauren Schenone
1709 W. Call Street, #309Tallahassee, FL 32313
Purpose of Disbursement: payroll
Date of Event = 03/13/2014
Allocated Activity or Event:






Amount Disbursed = 800.00 Federal share = 120.00 Non-Federal share = 680.00 Event Year-To-Date = 722636.38
Payee: ADP, Inc.
P O Box 842875Boston, MA 022842875
Purpose of Disbursement: payroll deductions & taxes
Date of Event = 03/13/2014
Allocated Activity or Event:






Amount Disbursed = 5387.42 Federal share = 808.11 Non-Federal share = 4579.31 Event Year-To-Date = 674836.31
Payee: Duke Energy
1825 S Adams StreetTallahassee, FL 32301
Purpose of Disbursement: utilities
Date of Event = 03/12/2014
Allocated Activity or Event:






Amount Disbursed = 325.22 Federal share = 48.78 Non-Federal share = 276.44 Event Year-To-Date = 656558.39
Payee: Mulling Insurance Agency, Inc.
P O Box 308208 E. Park Street
Auburndale, FL 33823
Purpose of Disbursement: liability insurance
Date of Event = 03/12/2014
Allocated Activity or Event:






Amount Disbursed = 45.11 Federal share = 6.77 Non-Federal share = 38.34 Event Year-To-Date = 646919.01
Payee: HealthEquity, Inc.
15 West Scenic Point Drive, S 400Draper, UT 84020
Purpose of Disbursement: health insurance
Date of Event = 03/13/2014
Allocated Activity or Event:






Amount Disbursed = 69.69 Federal share = 10.45 Non-Federal share = 59.24 Event Year-To-Date = 679010.02
Payee: ING Institutional Plan Services, LLC
401 (K) Plan ServicesP O Box 827189
Philadelphia, PA 19182
Purpose of Disbursement: 401k employee deduction
Date of Event = 03/12/2014
Allocated Activity or Event:






Amount Disbursed = 1000.00 Federal share = 150.00 Non-Federal share = 850.00 Event Year-To-Date = 647926.91
Payee: ING Institutional Plan Services, LLC
401 (K) Plan ServicesP O Box 827189
Philadelphia, PA 19182
Purpose of Disbursement: 401k employee deduction
Date of Event = 03/12/2014
Allocated Activity or Event:






Amount Disbursed = 306.26 Federal share = 45.94 Non-Federal share = 260.32 Event Year-To-Date = 648233.17
Payee: FedEx
P O Box 660481Dallas, TX 752660481
Purpose of Disbursement: shipping
Date of Event = 03/12/2014
Allocated Activity or Event:






Amount Disbursed = 242.61 Federal share = 36.39 Non-Federal share = 206.22 Event Year-To-Date = 646873.90
Payee: HealthEquity, Inc.
15 West Scenic Point Drive, S 400Draper, UT 84020
Purpose of Disbursement: health insurance admin fee
Date of Event = 03/12/2014
Allocated Activity or Event:






Amount Disbursed = 7.90 Federal share = 1.19 Non-Federal share = 6.71 Event Year-To-Date = 646926.91
Payee: Hodas & Associates
960 Clock Tower Drive, Suite JSpringfield, IL 62704
Purpose of Disbursement: research consulting
Date of Event = 03/12/2014
Allocated Activity or Event:






Amount Disbursed = 8000.00 Federal share = 1200.00 Non-Federal share = 6800.00 Event Year-To-Date = 656233.17
Payee: HealthEquity, Inc.
15 West Scenic Point Drive, S 400Draper, UT 84020
Purpose of Disbursement: health insurance
Date of Event = 03/13/2014
Allocated Activity or Event:






Amount Disbursed = 2604.02 Federal share = 390.60 Non-Federal share = 2213.42 Event Year-To-Date = 678940.33
Payee: FedEx
P O Box 660481Dallas, TX 752660481
Purpose of Disbursement: shipping
Date of Event = 03/13/2014
Allocated Activity or Event:






Amount Disbursed = 48.78 Federal share = 7.32 Non-Federal share = 41.46 Event Year-To-Date = 669448.89
Payee: Public Storage
10821 NW 14th StreetMiami, FL 331722000
Purpose of Disbursement: storage rent
Date of Event = 03/13/2014
Allocated Activity or Event:






Amount Disbursed = 174.92 Federal share = 26.24 Non-Federal share = 148.68 Event Year-To-Date = 685372.44
Payee: Catherine Martinez
2035 Phillippe Parkway, #182Safety Harbor, FL 34695
Purpose of Disbursement: Reimb:see below-telephone & food
Date of Event = 03/14/2014
Allocated Activity or Event:






Amount Disbursed = 299.26 Federal share = 44.89 Non-Federal share = 254.37 Event Year-To-Date = 727011.49
Payee: Verizon Wireless
P.O. Box 15062Albany, NY 12212
Purpose of Disbursement: telephone
Date of Event = 03/14/2014
Allocated Activity or Event:






This is a Memo Memo Description: telephoneAmount Disbursed = 85.00 Federal share = 12.75 Non-Federal share = 72.25 Event Year-To-Date = 85.00
Payee: Einstein Bagel Co.
5395 E. Bay Dr. #104Clearwater, FL 33764
Purpose of Disbursement: meal
Date of Event = 03/14/2014
Allocated Activity or Event:






This is a Memo Memo Description: mealAmount Disbursed = 48.51 Federal share = 7.28 Non-Federal share = 41.23 Event Year-To-Date = 48.51
Payee: Einstein Bagel Co.
5395 E. Bay Dr. #104Clearwater, FL 33764
Purpose of Disbursement: meals
Date of Event = 03/14/2014
Allocated Activity or Event:






This is a Memo Memo Description: mealsAmount Disbursed = 47.25 Federal share = 7.09 Non-Federal share = 40.16 Event Year-To-Date = 47.25
Payee: Hungry Howies
14100 US Hwy 19 SClearwater, FL 33764
Purpose of Disbursement: meals
Date of Event = 03/14/2014
Allocated Activity or Event:






This is a Memo Memo Description: mealsAmount Disbursed = 70.06 Federal share = 10.51 Non-Federal share = 59.55 Event Year-To-Date = 70.06
Payee: Loukas Pizza & Grill
4500 140th Avenue NorthClearwater, FL 33762
Purpose of Disbursement: meals
Date of Event = 03/14/2014
Allocated Activity or Event:






This is a Memo Memo Description: mealsAmount Disbursed = 48.44 Federal share = 7.27 Non-Federal share = 41.17 Event Year-To-Date = 48.44
Payee: Office Depot, Inc.
P O Box 633211Cincinnati, OH 452633211
Purpose of Disbursement: office supplies
Date of Event = 03/17/2014
Allocated Activity or Event:






Amount Disbursed = 177.88 Federal share = 26.68 Non-Federal share = 151.20 Event Year-To-Date = 729095.02
Payee: Lela Whitfield
9134 Old Chermonie RoadTallahassee, FL 32309
Purpose of Disbursement: Reimb:see below-hardware supplies
Date of Event = 03/14/2014
Allocated Activity or Event:






Amount Disbursed = 49.02 Federal share = 7.35 Non-Federal share = 41.67 Event Year-To-Date = 726712.23
Payee: Newegg.com
9997 E. Rose Hills RoadWhittier, CA 90601
Purpose of Disbursement: hardware supplies
Date of Event = 03/14/2014
Allocated Activity or Event:






This is a Memo Memo Description: hardware suppliesAmount Disbursed = 49.02 Federal share = 7.35 Non-Federal share = 41.67 Event Year-To-Date = 49.02
Payee: William Bunting
8306 Wagon Wheel LaneBayonet Point, FL 34667
Purpose of Disbursement: travel
Date of Event = 03/14/2014
Allocated Activity or Event:






Amount Disbursed = 208.28 Federal share = 31.24 Non-Federal share = 177.04 Event Year-To-Date = 726663.21
Payee: Big Bend Eubanks Pest Control
PO Box 12401Tallahassee, FL 323172401
Purpose of Disbursement: office pest control
Date of Event = 03/17/2014
Allocated Activity or Event:






Amount Disbursed = 61.28 Federal share = 9.19 Non-Federal share = 52.09 Event Year-To-Date = 727136.75
Payee: City of Tallahassee
435 N. Macomb Avenue #116Tallahassee, FL 32301
Purpose of Disbursement: utilities
Date of Event = 03/17/2014
Allocated Activity or Event:






Amount Disbursed = 2860.55 Federal share = 429.08 Non-Federal share = 2431.47 Event Year-To-Date = 734589.84
Payee: Comcast Cable
PO Box 105184Atlanta, GA 303485184
Purpose of Disbursement: cable service
Date of Event = 03/17/2014
Allocated Activity or Event:






Amount Disbursed = 493.02 Federal share = 73.95 Non-Federal share = 419.07 Event Year-To-Date = 728223.52
Payee: Community Coffee Company, LLC
P O Box 60141New Orleans, LA 70160
Purpose of Disbursement: coffee supplies
Date of Event = 03/17/2014
Allocated Activity or Event:






Amount Disbursed = 264.49 Federal share = 39.67 Non-Federal share = 224.82 Event Year-To-Date = 728653.14
Payee: Juston Johnson
3550 Esplanade Way, #2305Tallahassee, FL 32311
Purpose of Disbursement: travel
Date of Event = 03/17/2014
Allocated Activity or Event:






Amount Disbursed = 296.53 Federal share = 44.48 Non-Federal share = 252.05 Event Year-To-Date = 734886.37
Payee: Line 1 Communications, Inc.
3400 Birchwood ManorTallahassee, FL 32312
Purpose of Disbursement: fax services
Date of Event = 03/17/2014
Allocated Activity or Event:






Amount Disbursed = 11.56 Federal share = 1.73 Non-Federal share = 9.83 Event Year-To-Date = 728235.08
Payee: Mowrey Elevator Co of Fla, Inc
4518 Lafayette StreetMarianna, FL 32446
Purpose of Disbursement: elevator maintenance service
Date of Event = 03/17/2014
Allocated Activity or Event:






Amount Disbursed = 78.57 Federal share = 11.79 Non-Federal share = 66.78 Event Year-To-Date = 728388.65
Payee: New Century Cleaning Services
P O Box 180388Tallahassee, FL 32318
Purpose of Disbursement: cleaning services
Date of Event = 03/17/2014
Allocated Activity or Event:






Amount Disbursed = 1999.50 Federal share = 299.93 Non-Federal share = 1699.57 Event Year-To-Date = 731729.29
Payee: Office Depot, Inc.
P O Box 633211Cincinnati, OH 452633211
Purpose of Disbursement: office supplies
Date of Event = 03/17/2014
Allocated Activity or Event:






Amount Disbursed = 634.77 Federal share = 95.22 Non-Federal share = 539.55 Event Year-To-Date = 729729.79
Payee: Patton Boggs L.L.P.
2550 M Street NWWashington, DC 20037
Purpose of Disbursement: legal services
Date of Event = 03/17/2014
Allocated Activity or Event:






Amount Disbursed = 593.75 Federal share = 89.06 Non-Federal share = 504.69 Event Year-To-Date = 727730.50
Payee: Shred-It Tallahassee
P O Box 470Midway, FL 32343
Purpose of Disbursement: shredding service
Date of Event = 03/17/2014
Allocated Activity or Event:






Amount Disbursed = 75.00 Federal share = 11.25 Non-Federal share = 63.75 Event Year-To-Date = 728310.08
Payee: Sonitrol of Tallahassee, Inc.
P O Box 1678Tallahassee, FL 323021678
Purpose of Disbursement: key cards
Date of Event = 03/17/2014
Allocated Activity or Event:






Amount Disbursed = 18.28 Federal share = 2.74 Non-Federal share = 15.54 Event Year-To-Date = 727029.77
Payee: Sonitrol of Tallahassee, Inc.
P O Box 1678Tallahassee, FL 323021678
Purpose of Disbursement: key cards
Date of Event = 03/17/2014
Allocated Activity or Event:






Amount Disbursed = 9.14 Federal share = 1.37 Non-Federal share = 7.77 Event Year-To-Date = 727038.91
Payee: Sonitrol of Tallahassee, Inc.
P O Box 1678Tallahassee, FL 323021678
Purpose of Disbursement: key cards
Date of Event = 03/17/2014
Allocated Activity or Event:






Amount Disbursed = 18.28 Federal share = 2.74 Non-Federal share = 15.54 Event Year-To-Date = 727057.19
Payee: Sonitrol of Tallahassee, Inc.
P O Box 1678Tallahassee, FL 323021678
Purpose of Disbursement: key cards
Date of Event = 03/17/2014
Allocated Activity or Event:






Amount Disbursed = 18.28 Federal share = 2.74 Non-Federal share = 15.54 Event Year-To-Date = 727075.47
Payee: US Lawns of Tallahassee, Inc.
2901 Quail Rise CourtTallahassee, FL 32308
Purpose of Disbursement: lawn care services
Date of Event = 03/17/2014
Allocated Activity or Event:






Amount Disbursed = 264.00 Federal share = 39.60 Non-Federal share = 224.40 Event Year-To-Date = 728917.14
Payee: AT&T
P O Box 6463Carol Stream, IL 601976463
Purpose of Disbursement: telephone
Date of Event = 03/18/2014
Allocated Activity or Event:






Amount Disbursed = 84.71 Federal share = 12.71 Non-Federal share = 72.00 Event Year-To-Date = 739514.77
Payee: Collier County REC
2500 Tamiami Trail, Suite 221Naples, FL 34103
Purpose of Disbursement: office rent
Date of Event = 03/18/2014
Allocated Activity or Event:






Amount Disbursed = 250.00 Federal share = 37.50 Non-Federal share = 212.50 Event Year-To-Date = 735352.12
Payee: Demetree Enterprises, LLP
1551 Atlantic Boulevard, Suite 300Jacksonville, FL 32207
Purpose of Disbursement: office rent
Date of Event = 03/18/2014
Allocated Activity or Event:






Amount Disbursed = 1605.00 Federal share = 240.75 Non-Federal share = 1364.25 Event Year-To-Date = 739314.13
Payee: Paradise Management A&D, LLC
P O Box 440913Miami, FL 33134
Purpose of Disbursement: office rent
Date of Event = 03/18/2014
Allocated Activity or Event:






Amount Disbursed = 1605.00 Federal share = 240.75 Non-Federal share = 1364.25 Event Year-To-Date = 756441.85
Payee: AT&T
P O Box 6463Carol Stream, IL 601976463
Purpose of Disbursement: telephone
Date of Event = 03/18/2014
Allocated Activity or Event:






Amount Disbursed = 262.71 Federal share = 39.41 Non-Federal share = 223.30 Event Year-To-Date = 739777.48
Payee: AT&T
P O Box 6463Carol Stream, IL 601976463
Purpose of Disbursement: telephone
Date of Event = 03/18/2014
Allocated Activity or Event:






Amount Disbursed = 59.37 Federal share = 8.91 Non-Federal share = 50.46 Event Year-To-Date = 739836.85
Payee: Carroll & Company, CPAs
2640-A Mitcham DriveTallahassee, FL 32308
Purpose of Disbursement: accounting services
Date of Event = 03/18/2014
Allocated Activity or Event:






Amount Disbursed = 1690.50 Federal share = 253.58 Non-Federal share = 1436.92 Event Year-To-Date = 737709.13
Payee: Coates Law Firm, PL
115-East Park Avenue, Suite 1Tallahassee, FL 32301
Purpose of Disbursement: legal services
Date of Event = 03/18/2014
Allocated Activity or Event:






Amount Disbursed = 15000.00 Federal share = 2250.00 Non-Federal share = 12750.00 Event Year-To-Date = 754836.85
Payee: Comdata Corporation
P O Box 100647Atlanta, GA 303840647
Purpose of Disbursement: travel
Date of Event = 03/18/2014
Allocated Activity or Event:






Amount Disbursed = 115.93 Federal share = 17.39 Non-Federal share = 98.54 Event Year-To-Date = 739430.06
Payee: Fort Knox Storage, NE
2807 Capital Circle NETallahassee, FL 32308
Purpose of Disbursement: storage rent
Date of Event = 03/18/2014
Allocated Activity or Event:






Amount Disbursed = 666.51 Federal share = 99.98 Non-Federal share = 566.53 Event Year-To-Date = 736018.63
Payee: LexisNexis
PO Box 7247-7090Philadelphia, PA 19170
Purpose of Disbursement: online research
Date of Event = 03/18/2014
Allocated Activity or Event:






Amount Disbursed = 215.75 Federal share = 32.36 Non-Federal share = 183.39 Event Year-To-Date = 735102.12
Payee: FedEx
P O Box 660481Dallas, TX 752660481
Purpose of Disbursement: shipping
Date of Event = 03/19/2014
Allocated Activity or Event:






Amount Disbursed = 17.31 Federal share = 2.60 Non-Federal share = 14.71 Event Year-To-Date = 756459.16
Payee: RetailFirst Insurance Company
P O Box 32034Lakeland, FL 33802
Purpose of Disbursement: workers comp
Date of Event = 03/19/2014
Allocated Activity or Event:






Amount Disbursed = 178.40 Federal share = 26.76 Non-Federal share = 151.64 Event Year-To-Date = 756746.31
Payee: FedEx
P O Box 660481Dallas, TX 752660481
Purpose of Disbursement: shipping
Date of Event = 03/19/2014
Allocated Activity or Event:






Amount Disbursed = 108.75 Federal share = 16.31 Non-Federal share = 92.44 Event Year-To-Date = 756567.91
Payee: RetailFirst Insurance Company
P O Box 32034Lakeland, FL 33802
Purpose of Disbursement: workers comp
Date of Event = 03/19/2014
Allocated Activity or Event:






Amount Disbursed = 223.08 Federal share = 33.46 Non-Federal share = 189.62 Event Year-To-Date = 756969.39
Payee: RetailFirst Insurance Company
P O Box 32034Lakeland, FL 33802
Purpose of Disbursement: workers comp
Date of Event = 03/19/2014
Allocated Activity or Event:






Amount Disbursed = 189.55 Federal share = 28.43 Non-Federal share = 161.12 Event Year-To-Date = 757158.94
Payee: Verizon Wireless
PO Box 660108Dallas, TX 752660108
Purpose of Disbursement: telephone
Date of Event = 03/20/2014
Allocated Activity or Event:






Amount Disbursed = 604.97 Federal share = 90.75 Non-Federal share = 514.22 Event Year-To-Date = 759932.76
Payee: Christopher Martin
18001 Richmond Place Drive#1223
Tampa, FL 33647
Purpose of Disbursement: Reimb:see below-food & supplies
Date of Event = 03/20/2014
Allocated Activity or Event:






Amount Disbursed = 206.96 Federal share = 31.04 Non-Federal share = 175.92 Event Year-To-Date = 762584.15
Payee: Target
4450 Park Street NorthSaint Petersburg, FL 33709
Purpose of Disbursement: supplies
Date of Event = 03/20/2014
Allocated Activity or Event:






This is a Memo Memo Description: suppliesAmount Disbursed = 13.44 Federal share = 2.02 Non-Federal share = 11.42 Event Year-To-Date = 13.44
Payee: Target
4450 Park Street NorthSaint Petersburg, FL 33709
Purpose of Disbursement: supplies
Date of Event = 03/20/2014
Allocated Activity or Event:






This is a Memo Memo Description: suppliesAmount Disbursed = 15.68 Federal share = 2.35 Non-Federal share = 13.33 Event Year-To-Date = 15.68
Payee: Pizza Hut
4350 66th Street NorthKenneth City, FL 33709
Purpose of Disbursement: food
Date of Event = 03/20/2014
Allocated Activity or Event:






This is a Memo Memo Description: foodAmount Disbursed = 135.81 Federal share = 20.37 Non-Federal share = 115.44 Event Year-To-Date = 135.81
Payee: Dominos
11125 Park Blvd. NSeminole, FL 33709
Purpose of Disbursement: food
Date of Event = 03/20/2014
Allocated Activity or Event:






This is a Memo Memo Description: foodAmount Disbursed = 13.36 Federal share = 2.00 Non-Federal share = 11.36 Event Year-To-Date = 13.36
Payee: Dominos
11125 Park Blvd. NSeminole, FL 33709
Purpose of Disbursement: food
Date of Event = 03/20/2014
Allocated Activity or Event:






This is a Memo Memo Description: foodAmount Disbursed = 28.67 Federal share = 4.30 Non-Federal share = 24.37 Event Year-To-Date = 28.67
Payee: John Vinson
3550 Esplanade Way, Apt 7308Tallahassee, FL 32311
Purpose of Disbursement: Reimb:see below-travel & telephone
Date of Event = 03/20/2014
Allocated Activity or Event:






Amount Disbursed = 990.18 Federal share = 148.53 Non-Federal share = 841.65 Event Year-To-Date = 760922.94
Payee: Fairfield Inn
3211 Executive DriveClearwater, FL 33762
Purpose of Disbursement: travel
Date of Event = 03/20/2014
Allocated Activity or Event:






This is a Memo Memo Description: travelAmount Disbursed = 555.52 Federal share = 83.33 Non-Federal share = 472.19 Event Year-To-Date = 555.52
Payee: Springhill Suites
3485 Ulmerton RoadClearwater, FL 33762
Purpose of Disbursement: travel
Date of Event = 03/20/2014
Allocated Activity or Event:






This is a Memo Memo Description: travelAmount Disbursed = 360.64 Federal share = 54.10 Non-Federal share = 306.54 Event Year-To-Date = 360.64
Payee: Walmart
8745 State Road 54New Port Richey, FL 34655
Purpose of Disbursement: telephone
Date of Event = 03/20/2014
Allocated Activity or Event:






This is a Memo Memo Description: telephoneAmount Disbursed = 31.85 Federal share = 4.78 Non-Federal share = 27.07 Event Year-To-Date = 31.85
Payee: Carmelitas Mexican Restaurant
5042 East Bay DriveClearwater, FL 33764
Purpose of Disbursement: meal
Date of Event = 03/20/2014
Allocated Activity or Event:






This is a Memo Memo Description: mealAmount Disbursed = 42.17 Federal share = 6.33 Non-Federal share = 35.84 Event Year-To-Date = 42.17
Payee: John Vinson
3550 Esplanade Way, Apt 7308Tallahassee, FL 32311
Purpose of Disbursement: Reimb:see below-travel & shipping
Date of Event = 03/20/2014
Allocated Activity or Event:






Amount Disbursed = 1454.25 Federal share = 218.14 Non-Federal share = 1236.11 Event Year-To-Date = 762377.19
Payee: Springhill Suites
3485 Ulmerton RoadClearwater, FL 33762
Purpose of Disbursement: travel
Date of Event = 03/20/2014
Allocated Activity or Event:






This is a Memo Memo Description: travelAmount Disbursed = 1245.44 Federal share = 186.82 Non-Federal share = 1058.62 Event Year-To-Date = 1245.44
Payee: Dunkin Donuts
4559 66th Street NorthKenneth City, FL 33709
Purpose of Disbursement: donuts
Date of Event = 03/20/2014
Allocated Activity or Event:






This is a Memo Memo Description: donutsAmount Disbursed = 20.97 Federal share = 3.15 Non-Federal share = 17.82 Event Year-To-Date = 20.97
Payee: The UPS Store
6822 22nd Avenue NorthClearwater, FL 33710
Purpose of Disbursement: shipping
Date of Event = 03/20/2014
Allocated Activity or Event:






This is a Memo Memo Description: shippingAmount Disbursed = 187.84 Federal share = 28.18 Non-Federal share = 159.66 Event Year-To-Date = 187.84
Payee: Comcast
P O Box 530098Atlanta, GA 303530098
Purpose of Disbursement: internet
Date of Event = 03/24/2014
Allocated Activity or Event:






Amount Disbursed = 184.77 Federal share = 27.72 Non-Federal share = 157.05 Event Year-To-Date = 764314.88
Payee: Florida Power and Light
General Mail FacilityMiami, FL 331880001
Purpose of Disbursement: utilities
Date of Event = 03/24/2014
Allocated Activity or Event:






Amount Disbursed = 126.92 Federal share = 19.04 Non-Federal share = 107.88 Event Year-To-Date = 763861.36
Payee: Frank Terraferma
641 East College Avenue #1Tallahassee, FL 323012510
Purpose of Disbursement: Reimb:see below-utilities&cable ser
Date of Event = 03/20/2014
Allocated Activity or Event:






Amount Disbursed = 807.30 Federal share = 121.10 Non-Federal share = 686.20 Event Year-To-Date = 757966.24
Payee: Comcast
3760 Hartsfield RoadTallahassee, FL 32303
Purpose of Disbursement: cable
Date of Event = 03/20/2014
Allocated Activity or Event:






This is a Memo Memo Description: cableAmount Disbursed = 447.71 Federal share = 67.16 Non-Federal share = 380.55 Event Year-To-Date = 447.71
Payee: City of Tallahassee
435 N. Macomb Avenue #116Tallahassee, FL 32301
Purpose of Disbursement: utilities
Date of Event = 03/20/2014
Allocated Activity or Event:






This is a Memo Memo Description: utilitiesAmount Disbursed = 359.59 Federal share = 53.94 Non-Federal share = 305.65 Event Year-To-Date = 359.59
Payee: Verizon Wireless
PO Box 660108Dallas, TX 752660108
Purpose of Disbursement: telephone
Date of Event = 03/20/2014
Allocated Activity or Event:






Amount Disbursed = 609.11 Federal share = 91.37 Non-Federal share = 517.74 Event Year-To-Date = 758575.35
Payee: Verizon Wireless
PO Box 660108Dallas, TX 752660108
Purpose of Disbursement: telephone
Date of Event = 03/20/2014
Allocated Activity or Event:






Amount Disbursed = 752.44 Federal share = 112.87 Non-Federal share = 639.57 Event Year-To-Date = 759327.79
Payee: Warren Cave
8830 Flicker RoadTallahassee, FL 32305
Purpose of Disbursement: office pressure washing
Date of Event = 03/20/2014
Allocated Activity or Event:






Amount Disbursed = 450.00 Federal share = 67.50 Non-Federal share = 382.50 Event Year-To-Date = 763034.15
Payee: Warren Cave
8830 Flicker RoadTallahassee, FL 32305
Purpose of Disbursement: office window cleaning
Date of Event = 03/20/2014
Allocated Activity or Event:






Amount Disbursed = 275.00 Federal share = 41.25 Non-Federal share = 233.75 Event Year-To-Date = 763309.15
Payee: Andrew Abdel-Malik
3550 Esplanade Way, #1207Tallahassee, FL 32311
Purpose of Disbursement: Reimb:see below-software &telephone
Date of Event = 03/20/2014
Allocated Activity or Event:






Amount Disbursed = 162.00 Federal share = 24.30 Non-Federal share = 137.70 Event Year-To-Date = 763471.15
Payee: AT&T
P O Box 536216Atlanta, TX 303536216
Purpose of Disbursement: telephone
Date of Event = 03/20/2014
Allocated Activity or Event:






This is a Memo Memo Description: telephoneAmount Disbursed = 113.00 Federal share = 16.95 Non-Federal share = 96.05 Event Year-To-Date = 113.00
Payee: Tumblr, Inc.
35 E 21st Street 10th FloorNew York, NY 10010
Purpose of Disbursement: software
Date of Event = 03/20/2014
Allocated Activity or Event:






This is a Memo Memo Description: softwareAmount Disbursed = 49.00 Federal share = 7.35 Non-Federal share = 41.65 Event Year-To-Date = 49.00
Payee: Airnet Group, Inc.
P O Box 11181Chattanooga, TN 37401
Purpose of Disbursement: on-line database
Date of Event = 03/24/2014
Allocated Activity or Event:






Amount Disbursed = 1807.65 Federal share = 271.15 Non-Federal share = 1536.50 Event Year-To-Date = 766122.53
Payee: Holtzman Vogel Josefiak PLLC
45 North Hill Drive, Suite 100Warrenton, VA 20186
Purpose of Disbursement: legal services
Date of Event = 03/24/2014
Allocated Activity or Event:






Amount Disbursed = 268.75 Federal share = 40.31 Non-Federal share = 228.44 Event Year-To-Date = 764130.11
Payee: ADP, Inc.
P O Box 842875Boston, MA 022842875
Purpose of Disbursement: payroll service fees
Date of Event = 03/21/2014
Allocated Activity or Event:






Amount Disbursed = 263.29 Federal share = 39.49 Non-Federal share = 223.80 Event Year-To-Date = 763734.44
Payee: JEA
P O Box 45047Jacksonville, FL 322325047
Purpose of Disbursement: utilities
Date of Event = 03/25/2014
Allocated Activity or Event:






Amount Disbursed = 238.46 Federal share = 35.77 Non-Federal share = 202.69 Event Year-To-Date = 766360.99
Payee: Avis Rent-A-Car
7876 Collections Center DriveChicago, IL 60693
Purpose of Disbursement: travel
Date of Event = 03/26/2014
Allocated Activity or Event:






Amount Disbursed = 4.45 Federal share = 0.67 Non-Federal share = 3.78 Event Year-To-Date = 766365.44
Payee: Premium Service Account
P O Box 2165Ponte Vedra Beach, FL 32082
Purpose of Disbursement: health insurance
Date of Event = 03/26/2014
Allocated Activity or Event:






Amount Disbursed = 1019.81 Federal share = 152.97 Non-Federal share = 866.84 Event Year-To-Date = 779272.96
Payee: Avis Rent-A-Car
7876 Collections Center DriveChicago, IL 60693
Purpose of Disbursement: travel
Date of Event = 03/26/2014
Allocated Activity or Event:






Amount Disbursed = 1011.88 Federal share = 151.78 Non-Federal share = 860.10 Event Year-To-Date = 767377.32
Payee: Avis Rent-A-Car
7876 Collections Center DriveChicago, IL 60693
Purpose of Disbursement: travel
Date of Event = 03/26/2014
Allocated Activity or Event:






Amount Disbursed = 288.39 Federal share = 43.26 Non-Federal share = 245.13 Event Year-To-Date = 767665.71
Payee: Premium Service Account
P O Box 2165Ponte Vedra Beach, FL 32082
Purpose of Disbursement: health insurance
Date of Event = 03/26/2014
Allocated Activity or Event:






Amount Disbursed = 8058.89 Federal share = 1208.83 Non-Federal share = 6850.06 Event Year-To-Date = 775724.60
Payee: Premium Service Account
P O Box 2165Ponte Vedra Beach, FL 32082
Purpose of Disbursement: health insurance
Date of Event = 03/26/2014
Allocated Activity or Event:






Amount Disbursed = 2528.55 Federal share = 379.28 Non-Federal share = 2149.27 Event Year-To-Date = 778253.15
Payee: OnMessage, Inc.
2130 Priest Bridge Drive, #148Crofton, MD 21114
Purpose of Disbursement: general RPOF website ads
Date of Event = 03/26/2014
Allocated Activity or Event:






Amount Disbursed = 20000.00 Federal share = 3000.00 Non-Federal share = 17000.00 Event Year-To-Date = 799272.96
Payee: American Express
P O Box 650448Dallas, TX 752650448
Purpose of Disbursement: Credit Card:see below-travel
Date of Event = 03/27/2014
Allocated Activity or Event:






Amount Disbursed = 857.52 Federal share = 128.63 Non-Federal share = 728.89 Event Year-To-Date = 811877.63
Payee: Fairfield Inn
3211 Executive DriveClearwater, FL 33762
Purpose of Disbursement: travel
Date of Event = 03/27/2014
Allocated Activity or Event:






This is a Memo Memo Description: travelAmount Disbursed = 277.76 Federal share = 41.66 Non-Federal share = 236.10 Event Year-To-Date = 277.76
Payee: Fairfield Inn
3211 Executive DriveClearwater, FL 33762
Purpose of Disbursement: travel
Date of Event = 03/27/2014
Allocated Activity or Event:






This is a Memo Memo Description: travelAmount Disbursed = 277.76 Federal share = 41.66 Non-Federal share = 236.10 Event Year-To-Date = 277.76
Payee: Delta Airlines
P O Box 20320Atlanta, GA 30320
Purpose of Disbursement: travel
Date of Event = 03/27/2014
Allocated Activity or Event:






This is a Memo Memo Description: travelAmount Disbursed = 302.00 Federal share = 45.30 Non-Federal share = 256.70 Event Year-To-Date = 302.00
Payee: Hallmark Development of Florida, Inc.
4500 140th Avenue North, Suite 101Clearwater, FL 33762
Purpose of Disbursement: office rent
Date of Event = 03/27/2014
Allocated Activity or Event:






Amount Disbursed = 2794.50 Federal share = 419.18 Non-Federal share = 2375.32 Event Year-To-Date = 814699.53
Payee: St. Lucie County REC
6835 US Highway 1Port Saint Lucie, FL 34952
Purpose of Disbursement: office rent
Date of Event = 03/27/2014
Allocated Activity or Event:






Amount Disbursed = 750.00 Federal share = 112.50 Non-Federal share = 637.50 Event Year-To-Date = 800022.96
Payee: American Express
P O Box 650448Dallas, TX 752650448
Purpose of Disbursement: Credit Card:see below-supplies&trvl
Date of Event = 03/27/2014
Allocated Activity or Event:






Amount Disbursed = 4503.20 Federal share = 675.48 Non-Federal share = 3827.72 Event Year-To-Date = 804526.16
Payee: Governors Club
202 South Adams StreetP.O. Box 10568
Tallahassee, FL 32301
Purpose of Disbursement: member dues
Date of Event = 03/27/2014
Allocated Activity or Event:






This is a Memo Memo Description: member duesAmount Disbursed = 110.00 Federal share = 16.50 Non-Federal share = 93.50 Event Year-To-Date = 110.00
Payee: Lowes
2121 NE Capital CircleTallahassee, FL 32308
Purpose of Disbursement: office supplies
Date of Event = 03/27/2014
Allocated Activity or Event:






This is a Memo Memo Description: office suppliesAmount Disbursed = 249.06 Federal share = 37.36 Non-Federal share = 211.70 Event Year-To-Date = 249.06
Payee: Office Depot
3151 Capital Circle NETallahassee, FL 32308
Purpose of Disbursement: business cards
Date of Event = 03/27/2014
Allocated Activity or Event:






This is a Memo Memo Description: business cardsAmount Disbursed = 162.70 Federal share = 24.41 Non-Federal share = 138.29 Event Year-To-Date = 162.70
Payee: Comfort Suites
3901 SW 117th AvenueMiami, FL 33175
Purpose of Disbursement: travel
Date of Event = 03/27/2014
Allocated Activity or Event:






This is a Memo Memo Description: travelAmount Disbursed = 454.90 Federal share = 68.24 Non-Federal share = 386.66 Event Year-To-Date = 454.90
Payee: Westin Hotel
725 S Harbor Island BoulevardTampa, FL 33602
Purpose of Disbursement: travel
Date of Event = 03/27/2014
Allocated Activity or Event:






This is a Memo Memo Description: travelAmount Disbursed = 450.78 Federal share = 67.62 Non-Federal share = 383.16 Event Year-To-Date = 450.78
Payee: Accuconference.com
3155 E Patrick LaneLas Vegas, NV 89120
Purpose of Disbursement: telephone
Date of Event = 03/27/2014
Allocated Activity or Event:






This is a Memo Memo Description: telephoneAmount Disbursed = 30.52 Federal share = 4.58 Non-Federal share = 25.94 Event Year-To-Date = 30.52
Payee: Southwest Airlines
P.O. Box 36611Dallas, TX 75235
Purpose of Disbursement: travel
Date of Event = 03/27/2014
Allocated Activity or Event:






This is a Memo Memo Description: travelAmount Disbursed = -500.00 Federal share = -75.00 Non-Federal share = -425.00 Event Year-To-Date = -500.00
Payee: Southwest Airlines
P.O. Box 36611Dallas, TX 75235
Purpose of Disbursement: travel
Date of Event = 03/27/2014
Allocated Activity or Event:






This is a Memo Memo Description: travelAmount Disbursed = -500.00 Federal share = -75.00 Non-Federal share = -425.00 Event Year-To-Date = -500.00
Payee: EFax Corporate
P.O. Box 51873Los Angeles, CA 90051
Purpose of Disbursement: fax services
Date of Event = 03/27/2014
Allocated Activity or Event:






This is a Memo Memo Description: fax servicesAmount Disbursed = 84.95 Federal share = 12.74 Non-Federal share = 72.21 Event Year-To-Date = 84.95
Payee: Life Tributes, LLC
407 East Fort Street Floor 3Detroit, MI 48226
Purpose of Disbursement: flowers
Date of Event = 03/27/2014
Allocated Activity or Event:






This is a Memo Memo Description: flowersAmount Disbursed = 142.90 Federal share = 21.44 Non-Federal share = 121.46 Event Year-To-Date = 142.90
Payee: Hampton Inn
309 10th Street WestBradenton, FL 34205
Purpose of Disbursement: meeting room
Date of Event = 03/27/2014
Allocated Activity or Event:






This is a Memo Memo Description: meeting roomAmount Disbursed = 159.75 Federal share = 23.96 Non-Federal share = 135.79 Event Year-To-Date = 159.75
Payee: Courtyard Marriott
1530 Washington AvenueMiami Beach, FL 33139
Purpose of Disbursement: travel
Date of Event = 03/27/2014
Allocated Activity or Event:






This is a Memo Memo Description: travelAmount Disbursed = 371.77 Federal share = 55.77 Non-Federal share = 316.00 Event Year-To-Date = 371.77
Payee: Courtyard Marriott
1530 Washington AvenueMiami Beach, FL 33139
Purpose of Disbursement: travel
Date of Event = 03/27/2014
Allocated Activity or Event:






This is a Memo Memo Description: travelAmount Disbursed = 337.87 Federal share = 50.68 Non-Federal share = 287.19 Event Year-To-Date = 337.87
Payee: Barracuda Networks
3175 Winchester Blvd,Campbell, CA 95008
Purpose of Disbursement: software
Date of Event = 03/27/2014
Allocated Activity or Event:






This is a Memo Memo Description: softwareAmount Disbursed = 2948.00 Federal share = 442.20 Non-Federal share = 2505.80 Event Year-To-Date = 2948.00
Payee: American Express
P O Box 650448Dallas, TX 752650448
Purpose of Disbursement: Credit Card:see below-travel & webs
Date of Event = 03/27/2014
Allocated Activity or Event:






Amount Disbursed = 4354.99 Federal share = 653.25 Non-Federal share = 3701.74 Event Year-To-Date = 808881.15
Payee: Go Daddy Software
14455 N Hayden Road, STE 219Scottsdale, AZ 852606947
Purpose of Disbursement: website services
Date of Event = 03/27/2014
Allocated Activity or Event:






This is a Memo Memo Description: website servicesAmount Disbursed = 159.81 Federal share = 23.97 Non-Federal share = 135.84 Event Year-To-Date = 159.81
Payee: Hampton Inn
24480 Sandhill Blvd.Punta Gorda, FL 33983
Purpose of Disbursement: travel
Date of Event = 03/27/2014
Allocated Activity or Event:






This is a Memo Memo Description: travelAmount Disbursed = -140.12 Federal share = -21.02 Non-Federal share = -119.10 Event Year-To-Date = -140.12
Payee: Hampton Inn
24480 Sandhill Blvd.Punta Gorda, FL 33983
Purpose of Disbursement: travel
Date of Event = 03/27/2014
Allocated Activity or Event:






This is a Memo Memo Description: travelAmount Disbursed = 140.11 Federal share = 21.02 Non-Federal share = 119.09 Event Year-To-Date = 140.11
Payee: Courtyard
300 Fourth Street NSaint Petersburg, FL 33701
Purpose of Disbursement: travel
Date of Event = 03/27/2014
Allocated Activity or Event:






This is a Memo Memo Description: travelAmount Disbursed = 256.48 Federal share = 38.47 Non-Federal share = 218.01 Event Year-To-Date = 256.48
Payee: Constant Contact, Inc.
1601 Trapelo Road, Suite 329Waltham, MA 02451
Purpose of Disbursement: email service
Date of Event = 03/27/2014
Allocated Activity or Event:






This is a Memo Memo Description: email serviceAmount Disbursed = 495.00 Federal share = 74.25 Non-Federal share = 420.75 Event Year-To-Date = 495.00
Payee: Marriott Biscayne Bay
1633 N Biscayne DrMiami, FL 33132
Purpose of Disbursement: travel
Date of Event = 03/27/2014
Allocated Activity or Event:






This is a Memo Memo Description: travelAmount Disbursed = 0.02 Federal share = 0.00 Non-Federal share = 0.02 Event Year-To-Date = 0.02
Payee: US Airways
111 W Rio Salado ParkwayTempe, AZ 85281
Purpose of Disbursement: travel
Date of Event = 03/27/2014
Allocated Activity or Event:






This is a Memo Memo Description: travelAmount Disbursed = -15.00 Federal share = -2.25 Non-Federal share = -12.75 Event Year-To-Date = -15.00
Payee: US Airways
111 W Rio Salado ParkwayTempe, AZ 85281
Purpose of Disbursement: travel
Date of Event = 03/27/2014
Allocated Activity or Event:






This is a Memo Memo Description: travelAmount Disbursed = 15.00 Federal share = 2.25 Non-Federal share = 12.75 Event Year-To-Date = 15.00
Payee: US Airways
111 W Rio Salado ParkwayTempe, AZ 85281
Purpose of Disbursement: travel
Date of Event = 03/27/2014
Allocated Activity or Event:






This is a Memo Memo Description: travelAmount Disbursed = 574.50 Federal share = 86.18 Non-Federal share = 488.32 Event Year-To-Date = 574.50
Payee: Tallahassee Democrat
277 N Magnolia DriveTallahassee, FL 32301
Purpose of Disbursement: news subscription
Date of Event = 03/27/2014
Allocated Activity or Event:






This is a Memo Memo Description: news subscriptionAmount Disbursed = 12.00 Federal share = 1.80 Non-Federal share = 10.20 Event Year-To-Date = 12.00
Payee: Delta Airlines
P O Box 20320Atlanta, GA 30320
Purpose of Disbursement: travel
Date of Event = 03/27/2014
Allocated Activity or Event:






This is a Memo Memo Description: travelAmount Disbursed = 141.00 Federal share = 21.15 Non-Federal share = 119.85 Event Year-To-Date = 141.00
Payee: Delta Airlines
P O Box 20320Atlanta, GA 30320
Purpose of Disbursement: travel
Date of Event = 03/27/2014
Allocated Activity or Event:






This is a Memo Memo Description: travelAmount Disbursed = 527.50 Federal share = 79.13 Non-Federal share = 448.37 Event Year-To-Date = 527.50
Payee: Adobe Systems Inc.
345 Park AvenueSan Jose, CA 95110
Purpose of Disbursement: media design
Date of Event = 03/27/2014
Allocated Activity or Event:






This is a Memo Memo Description: media designAmount Disbursed = 119.97 Federal share = 18.00 Non-Federal share = 101.97 Event Year-To-Date = 119.97
Payee: Host Gator.com
11521 NW Freeway, Ste. 400Houston, TX 77092
Purpose of Disbursement: website services
Date of Event = 03/27/2014
Allocated Activity or Event:






This is a Memo Memo Description: website servicesAmount Disbursed = 159.95 Federal share = 23.99 Non-Federal share = 135.96 Event Year-To-Date = 159.95
Payee: Shutterstock.com
60 Broad StreetNew York, NY 10004
Purpose of Disbursement: media design
Date of Event = 03/27/2014
Allocated Activity or Event:






This is a Memo Memo Description: media designAmount Disbursed = 249.00 Federal share = 37.35 Non-Federal share = 211.65 Event Year-To-Date = 249.00
Payee: Watercolor Inn
34 Golden Rod CircleSanta Rosa Beach, FL 32459
Purpose of Disbursement: travel
Date of Event = 03/27/2014
Allocated Activity or Event:






This is a Memo Memo Description: travelAmount Disbursed = 229.60 Federal share = 34.44 Non-Federal share = 195.16 Event Year-To-Date = 229.60
Payee: Watercolor Inn
34 Golden Rod CircleSanta Rosa Beach, FL 32459
Purpose of Disbursement: travel
Date of Event = 03/27/2014
Allocated Activity or Event:






This is a Memo Memo Description: travelAmount Disbursed = -229.60 Federal share = -34.44 Non-Federal share = -195.16 Event Year-To-Date = -229.60
Payee: Silver Airways
1100 Lee Wagener Blvd. Ste 201Fort Lauderdale, FL 33315
Purpose of Disbursement: travel
Date of Event = 03/27/2014
Allocated Activity or Event:






This is a Memo Memo Description: travelAmount Disbursed = 222.00 Federal share = 33.30 Non-Federal share = 188.70 Event Year-To-Date = 222.00
Payee: Palm Beach Newspaper
1 N Breakers Row Apt. 134Palm Beach, FL 33480
Purpose of Disbursement: news subscription
Date of Event = 03/27/2014
Allocated Activity or Event:






This is a Memo Memo Description: news subscriptionAmount Disbursed = 14.99 Federal share = 2.25 Non-Federal share = 12.74 Event Year-To-Date = 14.99
Payee: Sprout Social
29 N. Racine Avenue Suite #110Chicago, IL 60607
Purpose of Disbursement: media design
Date of Event = 03/27/2014
Allocated Activity or Event:






This is a Memo Memo Description: media designAmount Disbursed = 636.96 Federal share = 95.54 Non-Federal share = 541.42 Event Year-To-Date = 636.96
Payee: DropBox
185 Berry StreetSan Francisco, CA 94107
Purpose of Disbursement: data storage
Date of Event = 03/27/2014
Allocated Activity or Event:






This is a Memo Memo Description: data storageAmount Disbursed = 67.50 Federal share = 10.13 Non-Federal share = 57.37 Event Year-To-Date = 67.50
Payee: Courtyard by Marriott
1750 Pembrook DriveOrlando, FL 32810
Purpose of Disbursement: travel
Date of Event = 03/27/2014
Allocated Activity or Event:






This is a Memo Memo Description: travelAmount Disbursed = 212.63 Federal share = 31.89 Non-Federal share = 180.74 Event Year-To-Date = 212.63
Payee: Courtyard by Marriott
3250 US 41 NorthNaples, FL 34103
Purpose of Disbursement: travel
Date of Event = 03/27/2014
Allocated Activity or Event:






This is a Memo Memo Description: travelAmount Disbursed = 295.90 Federal share = 44.39 Non-Federal share = 251.51 Event Year-To-Date = 295.90
Payee: Courtyard Boynton Beach
1601 N Congress AvenueBoynton Beach, FL 33426
Purpose of Disbursement: travel
Date of Event = 03/27/2014
Allocated Activity or Event:






This is a Memo Memo Description: travelAmount Disbursed = 209.79 Federal share = 31.47 Non-Federal share = 178.32 Event Year-To-Date = 209.79
Payee: American Express
P O Box 650448Dallas, TX 752650448
Purpose of Disbursement: Credit Card:see below-lighting fixt
Date of Event = 03/27/2014
Allocated Activity or Event:






Amount Disbursed = 2138.96 Federal share = 320.84 Non-Federal share = 1818.12 Event Year-To-Date = 811020.11
Payee: Exitlightco.com
1497 Poinsetta Avenue Ste 154Vista, CA 92081
Purpose of Disbursement: Lighting Fixtures
Date of Event = 03/27/2014
Allocated Activity or Event:






This is a Memo Memo Description: Lighting FixturesAmount Disbursed = 2138.96 Federal share = 320.84 Non-Federal share = 1818.12 Event Year-To-Date = 2138.96
Payee: FedEx
P O Box 660481Dallas, TX 752660481
Purpose of Disbursement: shipping
Date of Event = 03/27/2014
Allocated Activity or Event:






Amount Disbursed = 27.40 Federal share = 4.11 Non-Federal share = 23.29 Event Year-To-Date = 811905.03
Payee: Leonard Curry
1405 Northwood RoadJacksonville, FL 32207
Purpose of Disbursement: payroll
Date of Event = 03/28/2014
Allocated Activity or Event:






Amount Disbursed = 4791.67 Federal share = 718.75 Non-Federal share = 4072.92 Event Year-To-Date = 844120.42
Payee: Currie Dickerson
5702 Miley RoadPlant City, FL 33565
Purpose of Disbursement: payroll
Date of Event = 03/28/2014
Allocated Activity or Event:






Amount Disbursed = 530.31 Federal share = 79.55 Non-Federal share = 450.76 Event Year-To-Date = 874223.46
Payee: Richard Franklin
59 Otter Creek RoadSopchoppy, FL 32358
Purpose of Disbursement: payroll
Date of Event = 03/28/2014
Allocated Activity or Event:






Amount Disbursed = 1466.71 Federal share = 220.01 Non-Federal share = 1246.70 Event Year-To-Date = 816166.24
Payee: Katherine N. Howard
885 East Dogwood StreetMonticello, FL 32344
Purpose of Disbursement: payroll
Date of Event = 03/28/2014
Allocated Activity or Event:






Amount Disbursed = 2953.13 Federal share = 442.97 Non-Federal share = 2510.16 Event Year-To-Date = 822072.50
Payee: Kay Linton
127 Tom White LaneCrawfordville, FL 32327
Purpose of Disbursement: payroll
Date of Event = 03/28/2014
Allocated Activity or Event:






Amount Disbursed = 2953.13 Federal share = 442.97 Non-Federal share = 2510.16 Event Year-To-Date = 819119.37
Payee: Lindsey McLeod
2350 Phillips Road, Apt. 10-205Tallahassee, FL 32308
Purpose of Disbursement: payroll
Date of Event = 03/28/2014
Allocated Activity or Event:






Amount Disbursed = 1531.25 Federal share = 229.69 Non-Federal share = 1301.56 Event Year-To-Date = 864863.10
Payee: Kimberly Simpson
96 Willow Pond RoadMonticello, FL 32344
Purpose of Disbursement: payroll
Date of Event = 03/28/2014
Allocated Activity or Event:






Amount Disbursed = 1365.05 Federal share = 204.76 Non-Federal share = 1160.29 Event Year-To-Date = 845485.47
Payee: Richard Swarttz
8900 Winged Foot DriveTallahassee, FL 32312
Purpose of Disbursement: payroll
Date of Event = 03/28/2014
Allocated Activity or Event:






Amount Disbursed = 5468.75 Federal share = 820.31 Non-Federal share = 4648.44 Event Year-To-Date = 827541.25
Payee: Lela Whitfield
9134 Old Chermonie RoadTallahassee, FL 32309
Purpose of Disbursement: payroll
Date of Event = 03/28/2014
Allocated Activity or Event:






Amount Disbursed = 3062.50 Federal share = 459.38 Non-Federal share = 2603.12 Event Year-To-Date = 836203.75
Payee: George Riley
3815 Lancaster Court, Apt 203Palm Harbor, FL 34685
Purpose of Disbursement: payroll
Date of Event = 03/28/2014
Allocated Activity or Event:






Amount Disbursed = 3125.00 Federal share = 468.75 Non-Federal share = 2656.25 Event Year-To-Date = 839328.75
Payee: Joseph Rodriguez
1327 High RoadTallahassee, FL 32304
Purpose of Disbursement: payroll
Date of Event = 03/28/2014
Allocated Activity or Event:






Amount Disbursed = 255.74 Federal share = 38.36 Non-Federal share = 217.38 Event Year-To-Date = 868368.85
Payee: Lourdes Aguirre
14341 Glencairn RoadHialeah, FL 330161483
Purpose of Disbursement: payroll
Date of Event = 03/28/2014
Allocated Activity or Event:






Amount Disbursed = 1500.00 Federal share = 225.00 Non-Federal share = 1275.00 Event Year-To-Date = 833141.25
Payee: Emily Evans
3550 Esplanade Way, #1207Tallahassee, FL 32311
Purpose of Disbursement: payroll
Date of Event = 03/28/2014
Allocated Activity or Event:






Amount Disbursed = 1666.67 Federal share = 250.00 Non-Federal share = 1416.67 Event Year-To-Date = 868113.11
Payee: Jeannette Quinones-Hernandez
1704 Brook Hollow DriveOrlando, FL 32824
Purpose of Disbursement: payroll
Date of Event = 03/28/2014
Allocated Activity or Event:






Amount Disbursed = 1500.00 Federal share = 225.00 Non-Federal share = 1275.00 Event Year-To-Date = 848286.77
Payee: Andrew Abdel-Malik
3550 Esplanade Way, #1207Tallahassee, FL 32311
Purpose of Disbursement: payroll
Date of Event = 03/28/2014
Allocated Activity or Event:






Amount Disbursed = 2051.57 Federal share = 307.74 Non-Federal share = 1743.83 Event Year-To-Date = 863331.85
Payee: Lisa Chapman
3550 Esplanade Way #8312Tallahassee, FL 32311
Purpose of Disbursement: payroll
Date of Event = 03/28/2014
Allocated Activity or Event:






Amount Disbursed = 1302.93 Federal share = 195.44 Non-Federal share = 1107.49 Event Year-To-Date = 872670.69
Payee: Tabitha Dumont
1113 Woodbern LaneTallahassee, FL 32304
Purpose of Disbursement: payroll
Date of Event = 03/28/2014
Allocated Activity or Event:






Amount Disbursed = 1301.30 Federal share = 195.20 Non-Federal share = 1106.10 Event Year-To-Date = 846786.77
Payee: Nathan Edwards
1132 Spottswood DriveTallahassee, FL 32308
Purpose of Disbursement: payroll
Date of Event = 03/28/2014
Allocated Activity or Event:






Amount Disbursed = 146.24 Federal share = 21.94 Non-Federal share = 124.30 Event Year-To-Date = 869412.59
Payee: Jordan Gibson
710 N. Gadsden Syreet, Apt. 2Tallahassee, FL 32303
Purpose of Disbursement: payroll
Date of Event = 03/28/2014
Allocated Activity or Event:






Amount Disbursed = 1562.25 Federal share = 234.34 Non-Federal share = 1327.91 Event Year-To-Date = 849849.02
Payee: Christopher Hartline
112 S. Magnolia Drive, Apt. C104Tallahassee, FL 32301
Purpose of Disbursement: payroll
Date of Event = 03/28/2014
Allocated Activity or Event:






Amount Disbursed = 1583.34 Federal share = 237.50 Non-Federal share = 1345.84 Event Year-To-Date = 866446.44
Payee: Kimberly Hawkes
1221 Clark AvenueTallahassee, FL 32301
Purpose of Disbursement: payroll
Date of Event = 03/28/2014
Allocated Activity or Event:






Amount Disbursed = 2056.25 Federal share = 308.44 Non-Federal share = 1747.81 Event Year-To-Date = 857738.61
Payee: Susan Hepworth
4086 Colleton CourtTallahassee, FL 32311
Purpose of Disbursement: payroll
Date of Event = 03/28/2014
Allocated Activity or Event:






Amount Disbursed = 3541.67 Federal share = 531.25 Non-Federal share = 3010.42 Event Year-To-Date = 861280.28
Payee: Jesse Hunt
400 Hayden Road, Apt. 101Tallahassee, FL 32304
Purpose of Disbursement: payroll
Date of Event = 03/28/2014
Allocated Activity or Event:






Amount Disbursed = 1022.46 Federal share = 153.37 Non-Federal share = 869.09 Event Year-To-Date = 873693.15
Payee: Juston Johnson
3550 Esplanade Way, #2305Tallahassee, FL 32311
Purpose of Disbursement: payroll
Date of Event = 03/28/2014
Allocated Activity or Event:






Amount Disbursed = 5833.34 Federal share = 875.00 Non-Federal share = 4958.34 Event Year-To-Date = 855682.36
Payee: Tara Reid
2614 W. Tennessee StreetTallahassee, FL 32304
Purpose of Disbursement: payroll
Date of Event = 03/28/2014
Allocated Activity or Event:






Amount Disbursed = 673.10 Federal share = 100.97 Non-Federal share = 572.13 Event Year-To-Date = 870085.69
Payee: Jenny Romano
2300 Bluff Oak Way, #4202Tallahassee, FL 32311
Purpose of Disbursement: payroll
Date of Event = 03/28/2014
Allocated Activity or Event:






Amount Disbursed = 1282.07 Federal share = 192.31 Non-Federal share = 1089.76 Event Year-To-Date = 871367.76
Payee: Lauren Schenone
1709 W. Call Street, #309Tallahassee, FL 32313
Purpose of Disbursement: payroll
Date of Event = 03/28/2014
Allocated Activity or Event:






Amount Disbursed = 897.50 Federal share = 134.63 Non-Federal share = 762.87 Event Year-To-Date = 869266.35
Payee: ADP, Inc.
P O Box 842875Boston, MA 022842875
Purpose of Disbursement: payroll deductions & taxes
Date of Event = 03/28/2014
Allocated Activity or Event:






Amount Disbursed = 4100.00 Federal share = 615.00 Non-Federal share = 3485.00 Event Year-To-Date = 831641.25
Payee: Duke Energy
P.O. Box 1004Charlotte, NC 28262
Purpose of Disbursement: utilities
Date of Event = 03/31/2014
Allocated Activity or Event:






Amount Disbursed = 385.50 Federal share = 57.83 Non-Federal share = 327.67 Event Year-To-Date = 877107.04
Payee: Emily Evans
3550 Esplanade Way, #1207Tallahassee, FL 32311
Purpose of Disbursement: Reimb:see below-tele, travel & meal
Date of Event = 03/31/2014
Allocated Activity or Event:






Amount Disbursed = 182.16 Federal share = 27.32 Non-Federal share = 154.84 Event Year-To-Date = 876721.54
Payee: Freshens
Hartsfield International Airport6000 North Terminal Parkway
Atlanta, GA 30320
Purpose of Disbursement: meal
Date of Event = 03/31/2014
Allocated Activity or Event:






This is a Memo Memo Description: mealAmount Disbursed = 10.32 Federal share = 1.55 Non-Federal share = 8.77 Event Year-To-Date = 10.32
Payee: Verizon Wireless
PO Box 4002-4003Acworth, GA 30101
Purpose of Disbursement: telephone
Date of Event = 03/31/2014
Allocated Activity or Event:






This is a Memo Memo Description: telephoneAmount Disbursed = 77.86 Federal share = 11.68 Non-Federal share = 66.18 Event Year-To-Date = 77.86
Payee: SweetGreen
221 Pennsylvania Avenue SEWashington, DC 20003
Purpose of Disbursement: meal
Date of Event = 03/31/2014
Allocated Activity or Event:






This is a Memo Memo Description: mealAmount Disbursed = 11.55 Federal share = 1.73 Non-Federal share = 9.82 Event Year-To-Date = 11.55
Payee: City Taxi
811 Mabry StreetTallahassee, FL 32304
Purpose of Disbursement: taxi
Date of Event = 03/31/2014
Allocated Activity or Event:






This is a Memo Memo Description: taxiAmount Disbursed = 32.00 Federal share = 4.80 Non-Federal share = 27.20 Event Year-To-Date = 32.00
Payee: Starbucks
6000 N. Terminal PkwyAtlanta, GA 30320
Purpose of Disbursement: meal
Date of Event = 03/31/2014
Allocated Activity or Event:






This is a Memo Memo Description: mealAmount Disbursed = 8.00 Federal share = 1.20 Non-Federal share = 6.80 Event Year-To-Date = 8.00
Payee: Ambassador Cab
1334 9th Street NWWashington, DC 20001
Purpose of Disbursement: taxi
Date of Event = 03/31/2014
Allocated Activity or Event:






This is a Memo Memo Description: taxiAmount Disbursed = 20.79 Federal share = 3.12 Non-Federal share = 17.67 Event Year-To-Date = 20.79
Payee: Five Guys
1100 New Jersey Avenue #110Washington, DC 20004
Purpose of Disbursement: meal
Date of Event = 03/31/2014
Allocated Activity or Event:






This is a Memo Memo Description: mealAmount Disbursed = 9.54 Federal share = 1.43 Non-Federal share = 8.11 Event Year-To-Date = 9.54
Payee: Tortilla Coast
400 First Street SEWashington, DC 20016
Purpose of Disbursement: meal
Date of Event = 03/31/2014
Allocated Activity or Event:






This is a Memo Memo Description: mealAmount Disbursed = 12.10 Federal share = 1.82 Non-Federal share = 10.28 Event Year-To-Date = 12.10
Payee: Lourdes Aguirre
14341 Glencairn RoadHialeah, FL 330161483
Purpose of Disbursement: Reimb:see below-travel & telephone
Date of Event = 03/31/2014
Allocated Activity or Event:






Amount Disbursed = 225.09 Federal share = 33.76 Non-Federal share = 191.33 Event Year-To-Date = 874776.46
Payee: Florida Department of Transportation
7941 Glades RdBoca Raton, FL 334344115
Purpose of Disbursement: tolls
Date of Event = 03/31/2014
Allocated Activity or Event:






This is a Memo Memo Description: tollsAmount Disbursed = 24.04 Federal share = 3.61 Non-Federal share = 20.43 Event Year-To-Date = 24.04
Payee: AT&T
P O Box 536216Atlanta, TX 303536216
Purpose of Disbursement: telephone
Date of Event = 03/31/2014
Allocated Activity or Event:






This is a Memo Memo Description: telephoneAmount Disbursed = 113.00 Federal share = 16.95 Non-Federal share = 96.05 Event Year-To-Date = 113.00
Payee: Mobil
3220 W. State Road 426Oviedo, FL 32765
Purpose of Disbursement: travel
Date of Event = 03/31/2014
Allocated Activity or Event:






This is a Memo Memo Description: travelAmount Disbursed = 48.18 Federal share = 7.23 Non-Federal share = 40.95 Event Year-To-Date = 48.18
Payee: Shell
17080 NW 7th AvenueMiami, FL 33169
Purpose of Disbursement: travel
Date of Event = 03/31/2014
Allocated Activity or Event:






This is a Memo Memo Description: travelAmount Disbursed = 39.87 Federal share = 5.98 Non-Federal share = 33.89 Event Year-To-Date = 39.87
Payee: ADP, Inc.
P O Box 842875Boston, MA 022842875
Purpose of Disbursement: payroll services
Date of Event = 03/31/2014
Allocated Activity or Event:






Amount Disbursed = 256.05 Federal share = 38.41 Non-Federal share = 217.64 Event Year-To-Date = 874551.37
Payee: Juston Johnson
3550 Esplanade Way, #2305Tallahassee, FL 32311
Purpose of Disbursement: Reimb:see below-telephone
Date of Event = 03/31/2014
Allocated Activity or Event:






Amount Disbursed = 85.00 Federal share = 12.75 Non-Federal share = 72.25 Event Year-To-Date = 875167.86
Payee: Verizon Wireless
PO Box 4002-4003Acworth, GA 30101
Purpose of Disbursement: telephone
Date of Event = 03/31/2014
Allocated Activity or Event:






This is a Memo Memo Description: telephoneAmount Disbursed = 85.00 Federal share = 12.75 Non-Federal share = 72.25 Event Year-To-Date = 85.00
Payee: Richard Swarttz
8900 Winged Foot DriveTallahassee, FL 32312
Purpose of Disbursement: Reimb:see below-meal
Date of Event = 03/31/2014
Allocated Activity or Event:






Amount Disbursed = 71.86 Federal share = 10.78 Non-Federal share = 61.08 Event Year-To-Date = 874295.32
Payee: Bjs Brewhouse
1749 Apalachee ParkwayTallahassee, FL 32301
Purpose of Disbursement: meal
Date of Event = 03/31/2014
Allocated Activity or Event:






This is a Memo Memo Description: mealAmount Disbursed = 71.86 Federal share = 10.78 Non-Federal share = 61.08 Event Year-To-Date = 71.86
Payee: Susan Hepworth
4086 Colleton CourtTallahassee, FL 32311
Purpose of Disbursement: Reimb:see below-telephone & gift
Date of Event = 03/31/2014
Allocated Activity or Event:






Amount Disbursed = 271.04 Federal share = 40.66 Non-Federal share = 230.38 Event Year-To-Date = 875438.90
Payee: Edible Arrangements
1660 N Monroe Street Ste 4Tallahassee, FL 32303
Purpose of Disbursement: staff gift-food
Date of Event = 03/31/2014
Allocated Activity or Event:






This is a Memo Memo Description: staff gift-foodAmount Disbursed = 101.04 Federal share = 15.16 Non-Federal share = 85.88 Event Year-To-Date = 101.04
Payee: Verizon Wireless
P.O. Box 15062Albany, NY 12212
Purpose of Disbursement: telephone
Date of Event = 03/31/2014
Allocated Activity or Event:






This is a Memo Memo Description: telephoneAmount Disbursed = 170.00 Federal share = 25.50 Non-Federal share = 144.50 Event Year-To-Date = 170.00
Payee: Susan Hepworth
4086 Colleton CourtTallahassee, FL 32311
Purpose of Disbursement: travel
Date of Event = 03/31/2014
Allocated Activity or Event:






Amount Disbursed = 280.67 Federal share = 42.10 Non-Federal share = 238.57 Event Year-To-Date = 875719.57
Payee: William Bunting
8306 Wagon Wheel LaneBayonet Point, FL 34667
Purpose of Disbursement: travel
Date of Event = 03/31/2014
Allocated Activity or Event:






Amount Disbursed = 306.40 Federal share = 45.96 Non-Federal share = 260.44 Event Year-To-Date = 875082.86
Payee: Andrew Abdel-Malik
3550 Esplanade Way, #1207Tallahassee, FL 32311
Purpose of Disbursement: payroll
Date of Event = 03/31/2014
Allocated Activity or Event:






Amount Disbursed = 819.81 Federal share = 122.97 Non-Federal share = 696.84 Event Year-To-Date = 876539.38
Payee: Demetree Enterprises, LLP
1551 Atlantic Boulevard, Suite 300Jacksonville, FL 32207
Purpose of Disbursement: office rent-03/01 inkinds
Date of Event = 03/01/2014
Allocated Activity or Event:






Amount Disbursed = 1500.00 Federal share = 0.00 Non-Federal share = 1500.00 Event Year-To-Date = 878607.04
Payee: Walt Disney Parks & Resorts
PO Box 10000Lake Buena Vista, FL 328301000
Purpose of Disbursement: food & beverage-03/12 inkinds
Date of Event = 03/12/2014
Allocated Activity or Event:






Amount Disbursed = 1095.43 Federal share = 0.00 Non-Federal share = 1095.43 Event Year-To-Date = 25297.31
Payee: Ballard Partners
403 E Park AvenueTallahassee, FL 32301
Purpose of Disbursement: food & beverage-03/25 inkinds
Date of Event = 03/25/2014
Allocated Activity or Event:






Amount Disbursed = 2150.00 Federal share = 0.00 Non-Federal share = 2150.00 Event Year-To-Date = 25297.31
Payee: Rayonier, Inc.
1301 Riverplace Blvd., Ste. 2300Jacksonville, FL 32207
Purpose of Disbursement: food, bev, audio-03/21 inkinds
Date of Event = 03/21/2014
Allocated Activity or Event:






Amount Disbursed = 1456.36 Federal share = 0.00 Non-Federal share = 1456.36 Event Year-To-Date = 25297.31
Payee: Balfour Beatty Construction
255 S. Orange Avenue, Ste. 1100Orlando, FL 32801
Purpose of Disbursement: food & beverage-03/14 inkinds
Date of Event = 03/14/2014
Allocated Activity or Event:






Amount Disbursed = 850.00 Federal share = 0.00 Non-Federal share = 850.00 Event Year-To-Date = 25297.31
Payee: FAIA
3159 Shamrock SouthTallahassee, FL 32317
Purpose of Disbursement: food & beverage-03/25 inkinds
Date of Event = 03/25/2014
Allocated Activity or Event:






Amount Disbursed = 20.00 Federal share = 0.00 Non-Federal share = 20.00 Event Year-To-Date = 25297.31
Payee: Forward Strategies, Inc.
103 N. Meridian StreetTallahassee, FL 32308
Purpose of Disbursement: fundraising Consulting
Date of Event = 03/10/2014
Allocated Activity or Event:






Amount Disbursed = 26513.40 Federal share = 3181.61 Non-Federal share = 23331.79 Event Year-To-Date = 61535.19
Payee: Hunter Printing Co
1330 SW Main BlvdLake City, FL 32025
Purpose of Disbursement: printing
Date of Event = 03/31/2014
Allocated Activity or Event:






Amount Disbursed = 312.68 Federal share = 37.52 Non-Federal share = 275.16 Event Year-To-Date = 61535.19
Payee: Southwest Publishing and Mailing Corp.
2600 NW Topeka BoulevardTopeka, KS 666171160
Purpose of Disbursement: direct mail postage
Date of Event = 03/05/2014
Allocated Activity or Event:






Amount Disbursed = 14721.19 Federal share = 14426.77 Non-Federal share = 294.42 Event Year-To-Date = 196241.86
Payee: U.S. Monitor
86 Maple Ave.New City, NY 10956
Purpose of Disbursement: direct mail service fee
Date of Event = 03/10/2014
Allocated Activity or Event:






Amount Disbursed = 15.52 Federal share = 15.21 Non-Federal share = 0.31 Event Year-To-Date = 196241.86
Payee: America Direct, Inc.
1272 Corporate Park Drive, 2nd FloForest, VA 24551
Purpose of Disbursement: direct mail production
Date of Event = 03/10/2014
Allocated Activity or Event:






Amount Disbursed = 23891.98 Federal share = 23414.14 Non-Federal share = 477.84 Event Year-To-Date = 196241.86
Payee: Capitol Hill Lists
1252 Rambling Rill CircleStatham, GA 30666
Purpose of Disbursement: direct mail list rental
Date of Event = 03/10/2014
Allocated Activity or Event:






Amount Disbursed = 14050.75 Federal share = 13769.74 Non-Federal share = 281.01 Event Year-To-Date = 196241.86
Payee: Response America, LLC
211 N Union Street, Suite 200Alexandria, VA 22314
Purpose of Disbursement: direct mail creative services
Date of Event = 03/10/2014
Allocated Activity or Event:






Amount Disbursed = 14590.42 Federal share = 14298.61 Non-Federal share = 291.81 Event Year-To-Date = 196241.86
Payee: Visual Impact Design
211 North Union Street, Suite 200Alexandria, VA 22314
Purpose of Disbursement: direct mail graphic design
Date of Event = 03/10/2014
Allocated Activity or Event:






Amount Disbursed = 500.00 Federal share = 490.00 Non-Federal share = 10.00 Event Year-To-Date = 196241.86
Payee: Win Right Data Company, LLC
2800 Glen Gary DriveRichmond, VA 23233
Purpose of Disbursement: direct mail production
Date of Event = 03/10/2014
Allocated Activity or Event:






Amount Disbursed = 3082.88 Federal share = 3021.22 Non-Federal share = 61.66 Event Year-To-Date = 196241.86
Payee: Southwest Publishing and Mailing Corp.
2600 NW Topeka BoulevardTopeka, KS 666171160
Purpose of Disbursement: direct mail postage
Date of Event = 03/12/2014
Allocated Activity or Event:






Amount Disbursed = 1678.52 Federal share = 1644.95 Non-Federal share = 33.57 Event Year-To-Date = 196241.86
Payee: Southwest Publishing and Mailing Corp.
2600 NW Topeka BoulevardTopeka, KS 666171160
Purpose of Disbursement: direct mail production
Date of Event = 03/12/2014
Allocated Activity or Event:






Amount Disbursed = 27784.78 Federal share = 27229.08 Non-Federal share = 555.70 Event Year-To-Date = 196241.86
Payee: Southwest Publishing and Mailing Corp.
2600 NW Topeka BoulevardTopeka, KS 666171160
Purpose of Disbursement: direct mail production
Date of Event = 03/12/2014
Allocated Activity or Event:






Amount Disbursed = 2022.74 Federal share = 1982.29 Non-Federal share = 40.45 Event Year-To-Date = 196241.86
Payee: Steve Brown Direct Marketing, LLC
10045 Whitetail LaneTruckee, CA 96161
Purpose of Disbursement: direct mail creative services
Date of Event = 03/12/2014
Allocated Activity or Event:






Amount Disbursed = 10864.92 Federal share = 10647.62 Non-Federal share = 217.30 Event Year-To-Date = 196241.86
Payee: Steve Brown Direct Marketing, LLC
10045 Whitetail LaneTruckee, CA 96161
Purpose of Disbursement: direct mail creative services
Date of Event = 03/12/2014
Allocated Activity or Event:






Amount Disbursed = 1387.95 Federal share = 1360.19 Non-Federal share = 27.76 Event Year-To-Date = 196241.86
Payee: U.S. Postmaster
2800 S. Adams StreetTallahassee, FL 32301
Purpose of Disbursement: direct mail postage
Date of Event = 03/27/2014
Allocated Activity or Event:






Amount Disbursed = 5000.00 Federal share = 4900.00 Non-Federal share = 100.00 Event Year-To-Date = 196241.86
Payee: Strategic Fundraising
7591 9th Street NorthOakdale, MN 55128
Purpose of Disbursement: telemarketing
Date of Event = 03/05/2014
Allocated Activity or Event:






Amount Disbursed = 9641.90 Federal share = 9545.48 Non-Federal share = 96.42 Event Year-To-Date = 44176.89
Payee: Strategic Fundraising
7591 9th Street NorthOakdale, MN 55128
Purpose of Disbursement: telemarketing
Date of Event = 03/12/2014
Allocated Activity or Event:






Amount Disbursed = 693.50 Federal share = 686.57 Non-Federal share = 6.93 Event Year-To-Date = 44176.89
Payee: Strategic Fundraising
7591 9th Street NorthOakdale, MN 55128
Purpose of Disbursement: telemarketing
Date of Event = 03/24/2014
Allocated Activity or Event:






Amount Disbursed = 8941.10 Federal share = 8851.69 Non-Federal share = 89.41 Event Year-To-Date = 44176.89
Payee: Strategic Fundraising
7591 9th Street NorthOakdale, MN 55128
Purpose of Disbursement: telemarketing
Date of Event = 03/26/2014
Allocated Activity or Event:






Amount Disbursed = 10014.29 Federal share = 9914.15 Non-Federal share = 100.14 Event Year-To-Date = 44176.89
Payee: Forward Strategies, Inc.
103 N. Meridian StreetTallahassee, FL 32308
Purpose of Disbursement: fundraising Consulting
Date of Event = 03/10/2014
Allocated Activity or Event:






Amount Disbursed = 19493.00 Federal share = 1169.58 Non-Federal share = 18323.42 Event Year-To-Date = 23282.10
Payee: Forward Strategies, Inc.
103 N. Meridian StreetTallahassee, FL 32308
Purpose of Disbursement: travel
Date of Event = 03/14/2014
Allocated Activity or Event:






Amount Disbursed = 224.10 Federal share = 13.45 Non-Federal share = 210.65 Event Year-To-Date = 23282.10
Payee: Verizon Wireless
PO Box 660108Dallas, TX 752660108
Purpose of Disbursement: telephone
Date of Event = 03/20/2014
Allocated Activity or Event:






Amount Disbursed = 129.48 Federal share = 7.77 Non-Federal share = 121.71 Event Year-To-Date = 23282.10
Payee: A. Milano Strategies, Inc.
7491 N. Federal Hwy C5-143Boca Raton, FL 33487
Purpose of Disbursement: travel
Date of Event = 03/31/2014
Allocated Activity or Event:






Amount Disbursed = 170.00 Federal share = 10.20 Non-Federal share = 159.80 Event Year-To-Date = 23282.10
Payee: Kevin Hofmann
103 N Meridian StreetTallahassee, FL 32301
Purpose of Disbursement: travel
Date of Event = 03/31/2014
Allocated Activity or Event:






Amount Disbursed = 182.28 Federal share = 10.94 Non-Federal share = 171.34 Event Year-To-Date = 23282.10
Payee: American Express
P O Box 650448Dallas, TX 752650448
Purpose of Disbursement: Credit Card:see below-Fund Tickets
Date of Event = 03/27/2014
Allocated Activity or Event:






Amount Disbursed = 770.00 Federal share = 46.20 Non-Federal share = 723.80 Event Year-To-Date = 23282.10
Payee: FSU Foundation
2010 Levy Avenue, Ste 300Tallahassee, FL 32310
Purpose of Disbursement: event tickets
Date of Event = 03/27/2014
Allocated Activity or Event:






This is a Memo Memo Description: event ticketsAmount Disbursed = 770.00 Federal share = 46.20 Non-Federal share = 723.80 Event Year-To-Date = 23282.10
Payee: Kevin Hofmann
103 N Meridian StreetTallahassee, FL 32301
Purpose of Disbursement: finance consulting
Date of Event = 03/03/2014
Allocated Activity or Event:






Amount Disbursed = 3332.50 Federal share = 233.28 Non-Federal share = 3099.22 Event Year-To-Date = 23397.81
Payee: Forward Strategies, Inc.
103 N. Meridian StreetTallahassee, FL 32308
Purpose of Disbursement: fundraising Consulting
Date of Event = 03/10/2014
Allocated Activity or Event:






Amount Disbursed = 9300.00 Federal share = 651.00 Non-Federal share = 8649.00 Event Year-To-Date = 23397.81
Payee: Target Copy, Inc.
P O Box 1569Tallahassee, FL 32302
Purpose of Disbursement: fundraising invites
Date of Event = 03/11/2014
Allocated Activity or Event:






Amount Disbursed = 267.83 Federal share = 18.75 Non-Federal share = 249.08 Event Year-To-Date = 23397.81
Payee: TNT Dailey, Inc.
P O Box 21611West Palm Beach, FL 33416
Purpose of Disbursement: fundraising consulting
Date of Event = 03/11/2014
Allocated Activity or Event:






Amount Disbursed = 7500.00 Federal share = 525.00 Non-Federal share = 6975.00 Event Year-To-Date = 23397.81
Payee: Alexis Rizk
1113 Washington Court, Apt 1Tallahassee, FL 32301
Purpose of Disbursement: travel
Date of Event = 03/14/2014
Allocated Activity or Event:






Amount Disbursed = 310.68 Federal share = 21.75 Non-Federal share = 288.93 Event Year-To-Date = 23397.81
Payee: Crystal Davis
2055 Thomasville Road, E-206Tallahassee, FL 32308
Purpose of Disbursement: Reimb:see below-meal
Date of Event = 03/14/2014
Allocated Activity or Event:






Amount Disbursed = 25.80 Federal share = 1.81 Non-Federal share = 23.99 Event Year-To-Date = 23397.81
Payee: Governors Club
202 South Adams StreetP.O. Box 10568
Tallahassee, FL 32301
Purpose of Disbursement: meal
Date of Event = 03/14/2014
Allocated Activity or Event:






This is a Memo Memo Description: mealAmount Disbursed = 25.80 Federal share = 1.81 Non-Federal share = 23.99 Event Year-To-Date = 23397.81
Payee: Paisley Cafe
1123 Thomasville RoadTallahassee, FL 32303
Purpose of Disbursement: event catering
Date of Event = 03/24/2014
Allocated Activity or Event:






Amount Disbursed = 402.48 Federal share = 28.17 Non-Federal share = 374.31 Event Year-To-Date = 23397.81
Payee: Avis Rent-A-Car
7876 Collections Center DriveChicago, IL 60693
Purpose of Disbursement: travel
Date of Event = 03/26/2014
Allocated Activity or Event:






Amount Disbursed = 183.60 Federal share = 12.85 Non-Federal share = 170.75 Event Year-To-Date = 23397.81
Payee: American Express
P O Box 650448Dallas, TX 752650448
Purpose of Disbursement: Credit Card:see below-fundraising
Date of Event = 03/27/2014
Allocated Activity or Event:






Amount Disbursed = 822.69 Federal share = 57.59 Non-Federal share = 765.10 Event Year-To-Date = 23397.81
Payee: Centre Club
123 S. Westshore BlvdTampa, FL 33609
Purpose of Disbursement: meal
Date of Event = 03/27/2014
Allocated Activity or Event:






This is a Memo Memo Description: mealAmount Disbursed = 50.91 Federal share = 3.56 Non-Federal share = 47.35 Event Year-To-Date = 23397.81
Payee: Hilton Miami Airport
5101 Blue Lagoon DriveMiami, FL 33126
Purpose of Disbursement: travel
Date of Event = 03/27/2014
Allocated Activity or Event:






This is a Memo Memo Description: travelAmount Disbursed = 585.34 Federal share = 40.97 Non-Federal share = 544.37 Event Year-To-Date = 23397.81
Payee: Extended Stay
3640 SW 22nd AvenueMiami, FL 33145
Purpose of Disbursement: travel
Date of Event = 03/27/2014
Allocated Activity or Event:






This is a Memo Memo Description: travelAmount Disbursed = 186.44 Federal share = 13.05 Non-Federal share = 173.39 Event Year-To-Date = 23397.81
Payee: A. Milano Strategies, Inc.
7491 N. Federal Hwy C5-143Boca Raton, FL 33487
Purpose of Disbursement: travel
Date of Event = 03/31/2014
Allocated Activity or Event:






Amount Disbursed = 939.87 Federal share = 65.79 Non-Federal share = 874.08 Event Year-To-Date = 23397.81
Payee: Kevin Hofmann
103 N Meridian StreetTallahassee, FL 32301
Purpose of Disbursement: travel
Date of Event = 03/31/2014
Allocated Activity or Event:






Amount Disbursed = 312.36 Federal share = 21.87 Non-Federal share = 290.49 Event Year-To-Date = 23397.81