Committee: Pinellas County Republican Executive Committee

Office: Parties / Committees

Report Date: Q4 (11/2/2018 - 12/31/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/2/2018	Contributor Richard A. Downs 1952 Gulf Blvd.. #702 Indian Shores, FL 337850000	Entity Individual	Occupation PoultryProcessExec.	Contribution Type Check	Amend	Amount $2,500.00
Seq# 2	Date 11/9/2018	Contributor J. David Eggers 1001 Glynwood Place Dunedin, FL 346980000	Entity Individual	Occupation Local Govt.	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 11/16/2018	Contributor Suskey Consulting, LLC P. O. Box 102 Tallahassee, FL 323020000	Entity Business	Occupation Govt. Consulting	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 11/26/2018	Contributor Doris Kasold 2700 Resnick Circle, W. Palm Harbor, FL 346830000	Entity Individual	Occupation Home Healthcare	Contribution Type Check	Amend	Amount $150.00
Seq# 5	Date 11/27/2018	Contributor Heather Johnson Denardi 7 Jeff Road Largo, FL 337740000	Entity Individual	Occupation Correctional Officer	Contribution Type Check	Amend	Amount $150.00
Seq# 6	Date 12/3/2018	Contributor Nina Pilon 975 Harbor Hill Drive Safety Harbor, FL 346930000	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $150.00
Seq# 7	Date 12/3/2018	Contributor Robert H. Osterland ***Protected Voter***	Entity Individual	Occupation Law Enforcement	Contribution Type Check	Amend	Amount $300.00
Seq# 8	Date 12/3/2018	Contributor Bill Hickman 1049 Royal Birkdale Drive Tarpon Springs, FL 346880000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 12/3/2018	Contributor Lawrence Marlin 4798 Hampton Court Oldsmar, FL 346770000	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 10	Date 12/6/2018	Contributor Susan L. Avalos 19029 U.S. Highway 19, N., #29F Clearwater, FL 337640000	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 11	Date 12/6/2018	Contributor Adam Ross ***Protected Voter***	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $150.00
Seq# 12	Date 12/6/2018	Contributor Mary K. Erickson 2782 Quail Hollow, E. Clearwater, FL 337610000	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 13	Date 12/14/2018	Contributor Brian L. Sullivan 19902 Gulf Blvd. Indian Shores, FL 337850000	Entity Individual	Occupation Funeral/CemeteryExec.	Contribution Type Check	Amend	Amount $2,500.00
Seq# 14	Date 12/14/2018	Contributor Barbara A. Lombardo 11579 Shelly Circle Seminole, FL 337720000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 15	Date 12/14/2018	Contributor David Weber 351 Barbara Circle Belleair, FL 337560000	Entity Individual	Occupation Broker	Contribution Type Check	Amend	Amount $50.00
Seq# 16	Date 12/14/2018	Contributor Sara Mollo ***Protected Voter***	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $150.00
Seq# 17	Date 12/14/2018	Contributor Kenneth P. Burke P. O. Box 3392 Seminole, FL 337750000	Entity Individual	Occupation Comptroller	Contribution Type Check	Amend	Amount $50.00
Seq# 18	Date 12/14/2018	Contributor Diane G. Nelson 50 Coe Road, #114 Belleair, FL 337560000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 19	Date 12/14/2018	Contributor Virginia M. Valenote P. O. Box 22872 St. Petersburg, FL 337420000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 20	Date 12/14/2018	Contributor Adam Ross ***Protected Voter***	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $50.00
Seq# 21	Date 12/20/2018	Contributor Joe White 14275 Siesta Road Largo, FL 337740000	Entity Individual	Occupation Hydrologic Distribution Exec.	Contribution Type Check	Amend	Amount $5,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 11/13/2018	Contributor Richard A. Peridio 121 87th Avenue, N. St. Petersburg, FL 337020000	Entity Individual	Occupation Retired	In-Kind Description Sign Supplies	Amend	Amount $152.44

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 11/9/2018	Vendor Automatic Data Processing, Inc 1 ADP Blvd. Roseland, NJ 070680000	Purpose Payroll Processing	Expenditure Type Monetary	Amend	Amount $94.28
Seq# 2	Date 11/13/2018	Vendor First Data Global Leasing 5565 Glenridge Connector, N.E., #2000 Atlanta, GA 303420000	Purpose Office Equipment	Expenditure Type Monetary	Amend	Amount $34.24
Seq# 3	Date 11/13/2018	Vendor ARCW Insurance 9067 Belcher Road Pinellas Park, FL 337820000	Purpose Insurance	Expenditure Type Monetary	Amend	Amount $886.84
Seq# 4	Date 11/13/2018	Vendor Feather Sound Country Club 2201 Feather Sound Drive Clearwater, FL 337620000	Purpose Facility Rental	Expenditure Type Monetary	Amend	Amount $512.00
Seq# 5	Date 11/13/2018	Vendor Wells Fargo Merchant Services P. O. Box 6600 Hagerstown, MD 217410000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $133.45
Seq# 6	Date 11/13/2018	Vendor Staples 13013 Seminole Blvd. Largo, FL 337780000	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $17.11
Seq# 7	Date 11/15/2018	Vendor United States Postal Service 4600 140th Avenue, N., #100 Clearwater, FL 337620000	Purpose Postage	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 8	Date 11/15/2018	Vendor DEX Canon P. O. 17299 Clearwater, FL 337620000	Purpose Office Equipment	Expenditure Type Monetary	Amend	Amount $173.92
Seq# 9	Date 11/15/2018	Vendor Spectrum P. O. Box 31710 Tampa, FL 336310000	Purpose Telephone/Internet	Expenditure Type Monetary	Amend	Amount $310.74
Seq# 10	Date 11/16/2018	Vendor Charlotte Smith 705 Grovewood Lane Largo, FL 337700000	Purpose Salary	Expenditure Type Monetary	Amend	Amount $841.88
Seq# 11	Date 11/16/2018	Vendor United States Treasury 324 25th Street Ogden, UT 842010000	Purpose Payroll Taxes	Expenditure Type Monetary	Amend	Amount $503.75
Seq# 12	Date 11/16/2018	Vendor FedEx Office 4008 Ulmerton Drive Clearwater, FL 337620000	Purpose Printing	Expenditure Type Monetary	Amend	Amount $93.34
Seq# 13	Date 11/23/2018	Vendor Automatic Data Processing, Inc 1 ADP Blvd. Roseland, NJ 070680000	Purpose Payroll Processing	Expenditure Type Monetary	Amend	Amount $94.28
Seq# 14	Date 11/24/2018	Vendor Staples 13013 Seminole Blvd. Largo, FL 337780000	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $28.54
Seq# 15	Date 11/24/2018	Vendor Constant Contact 1601 Trapelo Road Waltham, MA 024510000	Purpose Email Marketing	Expenditure Type Monetary	Amend	Amount $61.75
Seq# 16	Date 11/27/2018	Vendor Duke Energy P. O. Box 1004 Charlotte, NC 282010000	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $205.92
Seq# 17	Date 11/27/2018	Vendor Janice L. Cox 2840 LaConcha Drive Clearwater, FL 337620000	Purpose Reimbursement	Expenditure Type Reimbursements	Amend	Amount $163.61
Seq# 18	Date 11/29/2018	Vendor Publix P. O. Box 407 Lakeland, FL 338020000	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $11.23
Seq# 19	Date 11/30/2018	Vendor Charlotte Smith 705 Grovewood Lane Largo, FL 337700000	Purpose Salary	Expenditure Type Monetary	Amend	Amount $841.87
Seq# 20	Date 11/30/2018	Vendor United States Treasury 324 25th Street Ogden, UT 842010000	Purpose Payroll Taxes	Expenditure Type Monetary	Amend	Amount $503.76
Seq# 21	Date 12/1/2018	Vendor E&G Properties, Ltd. 25344 Wesley Chapel Blvd. Lutz, FL 335590000	Purpose Office Rent	Expenditure Type Monetary	Amend	Amount $1,431.23
Seq# 22	Date 12/1/2018	Vendor Office Depot 6600 N. Military Trail Boca Raton, FL 334490000	Purpose Name Badges	Expenditure Type Monetary	Amend	Amount $56.70
Seq# 23	Date 12/3/2018	Vendor Election Connections P. O. Box 10866 Tallahassee, FL 323020000	Purpose Telephone Calls	Expenditure Type Monetary	Amend	Amount $745.60
Seq# 24	Date 12/3/2018	Vendor Walgreens 103 Indian Rocks Road, S. Belleair Bluffs, FL 337700000	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $24.87
Seq# 25	Date 12/4/2018	Vendor Publix P. O. Box 407 Lakeland, FL 338020000	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $15.37
Seq# 26	Date 12/7/2018	Vendor Automatic Data Processing, Inc 1 ADP Blvd. Roseland, NJ 070680000	Purpose Payroll Processing	Expenditure Type Monetary	Amend	Amount $94.28
Seq# 27	Date 12/7/2018	Vendor Marlin Business Bank P. O. Box 13604 Philadelphia, PA 191010000	Purpose Office Equipment	Expenditure Type Monetary	Amend	Amount $95.23
Seq# 28	Date 12/7/2018	Vendor Digital Eel, Inc. 9524 Blind Pass Road, #14 St. Pete Beach, FL 337060000	Purpose Website Services	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 29	Date 12/8/2018	Vendor Vista Galleries 1705 S. Clearwater Largo Road Clearwater, FL 337650000	Purpose Awards	Expenditure Type Monetary	Amend	Amount $441.63
Seq# 30	Date 12/8/2018	Vendor Walgreens 103 Indian Rocks Road, S. Belleair Bluffs, FL 337700000	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $10.69
Seq# 31	Date 12/8/2018	Vendor First Data Global Leasing 5565 Glenridge Connector, N.E., #2000 Atlanta, GA 303420000	Purpose Office Equipment	Expenditure Type Monetary	Amend	Amount $34.24
Seq# 32	Date 12/12/2018	Vendor Wells Fargo Merchant Services P. O. Box 6600 Hagerstown, MD 217410000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 33	Date 12/13/2018	Vendor Tampa Bay Sporting Clays 10514 Ehren Cut Off Land O ' Lakes, FL 346390000	Purpose Event Deposit	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 34	Date 12/14/2018	Vendor Charlotte Smith 705 Grovewood Lane Largo, FL 337700000	Purpose Salary	Expenditure Type Monetary	Amend	Amount $841.88
Seq# 35	Date 12/14/2018	Vendor United States Treasury 324 25th Street Ogden, UT 842010000	Purpose Payroll Taxes	Expenditure Type Monetary	Amend	Amount $503.75
Seq# 36	Date 12/14/2018	Vendor Feather Sound Country Club 2201 Feather Sound Drive Clearwater, FL 337620000	Purpose Facility Rental	Expenditure Type Monetary	Amend	Amount $384.00
Seq# 37	Date 12/14/2018	Vendor DEX Canon P. O. 17299 Clearwater, FL 337620000	Purpose Office Equipment	Expenditure Type Monetary	Amend	Amount $94.28
Seq# 38	Date 12/14/2018	Vendor Charlotte Smith 705 Grovewood Lane Largo, FL 337700000	Purpose Salary	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 39	Date 12/17/2018	Vendor Robert Bumiller 4435 2nd Avenue, N. St. Petersburg, FL 337130000	Purpose Reimbursement	Expenditure Type Reimbursements	Amend	Amount $396.31
Seq# 40	Date 12/17/2018	Vendor Robert Bumiller 4435 2nd Avenue, N. St. Petersburg, FL 337130000	Purpose Event Services	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 41	Date 12/21/2018	Vendor Automatic Data Processing, Inc 1 ADP Blvd. Roseland, NJ 070680000	Purpose Payroll Processing	Expenditure Type Monetary	Amend	Amount $94.28
Seq# 42	Date 12/27/2018	Vendor Constant Contact 1601 Trapelo Road Waltham, MA 024510000	Purpose Email Marketing	Expenditure Type Monetary	Amend	Amount $61.75
Seq# 43	Date 12/27/2018	Vendor Duke Energy P. O. Box 1004 Charlotte, NC 282010000	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $163.13
Seq# 44	Date 12/27/2018	Vendor Spectrum P. O. Box 31710 Tampa, FL 336310000	Purpose Telephone/Internet	Expenditure Type Monetary	Amend	Amount $310.74
Seq# 45	Date 12/31/2018	Vendor Ace Hardware 1015 W. Bay Drive Largo, FL 337700000	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $5.12
Seq# 46	Date 12/31/2018	Vendor Carol A. Williams 10010 Hamlin Blvd., #203 Seminole, FL 337760000	Purpose Void Outstanding Check	Expenditure Type Refund	Amend	Amount $-16.04
Seq# 47	Date 12/31/2018	Vendor Carol A. Williams 10010 Hamlin Blvd., #203 Seminole, FL 337760000	Purpose Void Outstanding Check	Expenditure Type Refund	Amend	Amount $-10.22

Campaign Treasurer's Report – Fund Transfers

Seq#	Date	Institution	Transfer Type	Nature of Account	Amend	Amount

Campaign Treasurer's Report – Distributions

Seq#	Date	Vendor	Purpose	Expenditure Related Exp.	Amend	Amount
Seq# 1	Date 11/27/2018	Vendor Artbeads.com 11901 137th Avenue Court Gig Harbor, WA 98329	Purpose Service Pins	Expenditure Related Exp. 2018-Q4-17	Amend	Amount $8.99
Seq# 2	Date 11/27/2018	Vendor Artbeads.com 11901 137th Avenue Court Gig Harbor, WA 98329	Purpose Service Pins	Expenditure Related Exp. 2018-Q4-17	Amend	Amount $25.78
Seq# 3	Date 11/27/2018	Vendor Artbeads.com 11901 137th Avenue Court Gig Harbor, WA 98329	Purpose Service Pins	Expenditure Related Exp. 2018-Q4-17	Amend	Amount $8.99
Seq# 4	Date 11/27/2018	Vendor Southern Engraving & Awards P. O. Box 10848 St. Petersburg, FL 33733	Purpose Service Pins	Expenditure Related Exp. 2018-Q4-17	Amend	Amount $119.85
Seq# 5	Date 12/17/2018	Vendor Total Wine 4880 Park Street, N. St. Petersburg, FL 33713	Purpose Event Beverages	Expenditure Related Exp. 2018-Q4-39	Amend	Amount $396.31