Committee: Pinellas County Republican Executive Committee

Office: Parties / Committees

Report Date: Q1 (1/1/2022 - 3/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/4/2022	Contributor J. David Eggers 1001 Glynwood Place Dunedin, FL 346980000	Entity Individual	Occupation Local Govt.	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 1/4/2022	Contributor George Feshe 4206 E. 10th Avenue Tampa, FL 336050000	Entity Individual	Occupation Import/Export Consultant	Contribution Type Check	Amend	Amount $225.00
Seq# 3	Date 1/4/2022	Contributor Brett S. Miller 500 N. Osceola Avenue, #PH-G Clearwater, FL 337550000	Entity Individual	Occupation Engineer	Contribution Type Check	Amend	Amount $450.00
Seq# 4	Date 1/5/2022	Contributor Kristian Vazquez 13905 Harvey Lane Riverside, CA 925030000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 1/5/2022	Contributor Roni Streeter 105 4th Avenue, N.E, Unit 206 St. Petersburg, FL 337010000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 1/5/2022	Contributor Robert Kelzer, Inc. 370 53rd Avenue, N., Unit 271 St. Petersburg, FL 337030000	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 1/5/2022	Contributor Bruce Rector 800 S. Gulfview Blvd., #901 Clearwater Beach, FL 337670000	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 1/5/2022	Contributor Bilirakis for Congress P. O. Box 606 Tarpon Springs, FL 346880000	Entity Other	Occupation Candidate Committee	Contribution Type Check	Amend	Amount $500.00
Seq# 9	Date 1/5/2022	Contributor Jason Holloway Campaign 133 Harbor Drive, S. Venice, FL 342850000	Entity Other	Occupation Candidate Committee	Contribution Type Check	Amend	Amount $1,000.00
Seq# 10	Date 1/5/2022	Contributor Anna Paulina Luna for Congress 228 S. Washington Street, Suite 115 Alexandria, VA 223140000	Entity Other	Occupation Candidate Committee	Contribution Type Check	Amend	Amount $625.00
Seq# 11	Date 1/6/2022	Contributor Allen Simpson 9064 Leisure Lane, N. Largo, FL 337730000	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 12	Date 1/11/2022	Contributor Frederick Knarzer 199 Bengal Circle Oldsmar, FL 346770000	Entity Individual	Occupation Nurse	Contribution Type Check	Amend	Amount $500.00
Seq# 13	Date 1/14/2022	Contributor James L. Kent 2650 Pearce Drive, #310 Clearwater, FL 337640000	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 14	Date 1/14/2022	Contributor Pasco County Republican Party 1110 Big Moss Lake Road Lutz, FL 335580000	Entity Political Party	Occupation Party Committee	Contribution Type Check	Amend	Amount $500.00
Seq# 15	Date 1/14/2022	Contributor ChiroPAC PC 30 Remington Road, #1 Oakland, FL 347870000	Entity Political Comm. (Federal or State)	Occupation Political Org.	Contribution Type Check	Amend	Amount $1,000.00
Seq# 16	Date 1/19/2022	Contributor Eric Green 4408 Meadow Wood Way, Unit 74 Tampa, FL 336180000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $6.00
Seq# 17	Date 1/21/2022	Contributor Casey Cane ***Protected Voter***	Entity Individual	Occupation Real Estate Developer	Contribution Type Check	Amend	Amount $150.00
Seq# 18	Date 1/29/2022	Contributor Mark D. Stavros 7800 Cumberland Road Largo, FL 337770000	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 19	Date 2/1/2022	Contributor Audrey Henson 2002 59th Street, S. Gulfport, FL 337070000	Entity Individual	Occupation Non-Profit Exec.	Contribution Type Check	Amend	Amount $200.00
Seq# 20	Date 2/13/2022	Contributor Mark Schweitzer 8939 110th Street Seminole, FL 337720000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 21	Date 2/14/2022	Contributor Lorrie Lombard 1621 Gulf Blvd., #1603 Clearwater, FL 337670000	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 22	Date 2/19/2022	Contributor Eric Green 4408 Meadow Wood Way, Unit 74 Tampa, FL 336180000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $6.00
Seq# 23	Date 2/28/2022	Contributor Mark D. Stavros 7800 Cumberland Road Largo, FL 337770000	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 24	Date 3/10/2022	Contributor Realtors Political Advocacy Co 7025 August National Drive Orlando, FL 328220000	Entity Political Comm. (Federal or State)	Occupation Political Org.	Contribution Type Check	Amend	Amount $2,500.00
Seq# 25	Date 3/11/2022	Contributor Marion Runacre 1323 N. McMullen Booth Road Clearwater, FL 337590000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 26	Date 3/19/2022	Contributor Eric Green 4408 Meadow Wood Way, Unit 74 Tampa, FL 336180000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $6.00
Seq# 27	Date 3/21/2022	Contributor Douglas MacLeod 12800 Vonn Road, Apt. 9802 Largo, FL 337740000	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 28	Date 3/24/2022	Contributor James L. Kent 2650 Pearce Drive, #310 Clearwater, FL 337640000	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 29	Date 3/28/2022	Contributor Mark D. Stavros 7800 Cumberland Road Largo, FL 337770000	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 30	Date 3/28/2022	Contributor The Economic Freedom Committee 610 S. Boulevard Tampa, FL 336060000	Entity Political Comm. (Federal or State)	Occupation Political Org.	Contribution Type Check	Amend	Amount $2,500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 1/1/2022	Vendor E&G Properties, Ltd. 25344 Wesley Chapel Blvd. Lutz, FL 335590000	Purpose Office Rent	Expenditure Type Monetary	Amend	Amount $1,498.57
Seq# 2	Date 1/3/2022	Vendor Zoom Video Communications 55 Almaden Blvd., 6th Floor San Jose, CA 951130000	Purpose Software	Expenditure Type Monetary	Amend	Amount $14.99
Seq# 3	Date 1/4/2022	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $133.70
Seq# 4	Date 1/4/2022	Vendor Illuminate Graphics 13441 105th Terrace Largo, FL 337740000	Purpose Event Sign	Expenditure Type Monetary	Amend	Amount $85.60
Seq# 5	Date 1/4/2022	Vendor B Hive Awards & Advertising 1810 N. Hercules Avenue Clearwater, FL 337650000	Purpose Award	Expenditure Type Monetary	Amend	Amount $117.33
Seq# 6	Date 1/4/2022	Vendor The Club at Treasure Island 400 Treasure Island Causeway Treasure Island, FL 337060000	Purpose Catering	Expenditure Type Monetary	Amend	Amount $11,534.02
Seq# 7	Date 1/4/2022	Vendor Pinellas Co. Sheriff's Office 10750 Ulmerton Road Largo, FL 337620000	Purpose Event Security	Expenditure Type Monetary	Amend	Amount $330.00
Seq# 8	Date 1/4/2022	Vendor Costco 2655 Gulf to Bay Blvd. Clearwater, FL 337590000	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $102.66
Seq# 9	Date 1/5/2022	Vendor Rent All City, Inc. 7171 22nd Avenue, N. St. Petersburg, FL 337100000	Purpose Event Supplies	Expenditure Type Monetary	Amend	Amount $19.26
Seq# 10	Date 1/5/2022	Vendor Digital Eel, Inc. 9524 Blind Pass Road, #14 St. Pete Beach, FL 337060000	Purpose Website Services	Expenditure Type Monetary	Amend	Amount $9.50
Seq# 11	Date 1/6/2022	Vendor Publix P. O. Box 407 Lakeland, FL 338020000	Purpose Food & Beverage	Expenditure Type Monetary	Amend	Amount $57.85
Seq# 12	Date 1/7/2022	Vendor ADP, LLC 1851 N. Resler Drive El Paso, TX 799120000	Purpose Payroll Processing	Expenditure Type Monetary	Amend	Amount $41.20
Seq# 13	Date 1/7/2022	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $40.60
Seq# 14	Date 1/10/2022	Vendor DEX Imaging P. O. Box 17299 Clearwater, FL 337620000	Purpose Office Equipment	Expenditure Type Monetary	Amend	Amount $102.28
Seq# 15	Date 1/10/2022	Vendor Carol A. Williams 10010 Hamlin Blvd., #203 Seminole, FL 337760000	Purpose Reimbursement	Expenditure Type Reimbursements	Amend	Amount $20.32
Seq# 16	Date 1/10/2022	Vendor Duke Energy P. O. Box 1094 Charlotte, NC 282010000	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $50.05
Seq# 17	Date 1/10/2022	Vendor Duke Energy P. O. Box 1094 Charlotte, NC 282010000	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $80.70
Seq# 18	Date 1/11/2022	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $17.20
Seq# 19	Date 1/14/2022	Vendor Charlotte W. Smith 705 Grovewood Lane Largo, FL 337700000	Purpose Salary	Expenditure Type Monetary	Amend	Amount $1,250.00
Seq# 20	Date 1/14/2022	Vendor United States Treasury 324 25th Street Ogden, UT 842010000	Purpose Payroll Taxes	Expenditure Type Monetary	Amend	Amount $104.38
Seq# 21	Date 1/15/2022	Vendor First Data Global Leasing 5565 Glenridge Connector, N.E., #2000 Atlanta, GA 303420000	Purpose Office Equipment	Expenditure Type Monetary	Amend	Amount $37.41
Seq# 22	Date 1/18/2022	Vendor Spectrum P. O. Box 31710 Tampa, FL 336310000	Purpose Telephone/Internet	Expenditure Type Monetary	Amend	Amount $294.95
Seq# 23	Date 1/18/2022	Vendor Fleming Advertising & Design 167 114th Avenue, N.E. St. Petersburg, FL 337160000	Purpose Graphic Design	Expenditure Type Monetary	Amend	Amount $345.00
Seq# 24	Date 1/18/2022	Vendor Hayes Florist 5444 Park Blvd., N. Pinellas Park, FL 337810000	Purpose Flowers	Expenditure Type Monetary	Amend	Amount $149.78
Seq# 25	Date 1/18/2022	Vendor The Club at Treasure Island 400 Treasure Island Causeway Treasure Island, FL 337060000	Purpose Catering	Expenditure Type Monetary	Amend	Amount $1,304.48
Seq# 26	Date 1/18/2022	Vendor Lightning Print 3063 Lown Street, N. St. Petersburg, FL 337130000	Purpose Printing	Expenditure Type Monetary	Amend	Amount $1,071.34
Seq# 27	Date 1/19/2022	Vendor Marlin Business Bank P. O. Box 13604 Philadelphia, PA 191010000	Purpose Office Equipment	Expenditure Type Monetary	Amend	Amount $126.36
Seq# 28	Date 1/19/2022	Vendor Tampa Bay Sporting Clays 10514 Ehren Cut Off Land O' Lakes, FL 346390000	Purpose Event Registrations	Expenditure Type Monetary	Amend	Amount $2,400.00
Seq# 29	Date 1/19/2022	Vendor Track1099, LLC 531 Lasuen Mall, #19712 Stanford, CA 943050000	Purpose Software	Expenditure Type Monetary	Amend	Amount $5.98
Seq# 30	Date 1/20/2022	Vendor Walgreens 103 Indian Rocks Road, S. Belleair Bluffs, FL 337700000	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $11.32
Seq# 31	Date 1/20/2022	Vendor Dickey's Barbecue Pit 2653 Bruce B. Downs Blvd. Wesley Chapel, FL 335440000	Purpose Catering	Expenditure Type Monetary	Amend	Amount $749.00
Seq# 32	Date 1/21/2022	Vendor ADP, LLC 1851 N. Resler Drive El Paso, TX 799120000	Purpose Payroll Processing	Expenditure Type Monetary	Amend	Amount $41.20
Seq# 33	Date 1/21/2022	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $20.84
Seq# 34	Date 1/26/2022	Vendor ADP, LLC 1851 N. Resler Drive El Paso, TX 799120000	Purpose Payroll Processing	Expenditure Type Monetary	Amend	Amount $74.85
Seq# 35	Date 1/27/2022	Vendor Constant Contact 1601 Trapelo Road Waltham, MA 024510000	Purpose Email Services	Expenditure Type Monetary	Amend	Amount $61.75
Seq# 36	Date 1/27/2022	Vendor Staples 13013 Seminole Blvd. Largo, FL 337780000	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $63.92
Seq# 37	Date 1/28/2022	Vendor DEX Imaging P. O. Box 17299 Clearwater, FL 337620000	Purpose Office Equipment	Expenditure Type Monetary	Amend	Amount $189.33
Seq# 38	Date 1/28/2022	Vendor Charlotte W. Smith 705 Grovewood Lane Largo, FL 337700000	Purpose Salary	Expenditure Type Monetary	Amend	Amount $1,250.00
Seq# 39	Date 1/28/2022	Vendor United States Treasury 324 25th Street Ogden, UT 842010000	Purpose Payroll Taxes	Expenditure Type Monetary	Amend	Amount $104.38
Seq# 40	Date 1/31/2022	Vendor Tampa Bay Sporting Clays 10514 Ehren Cut Off Land O' Lakes, FL 346390000	Purpose Refund Event Fees	Expenditure Type Refund	Amend	Amount $-660.00
Seq# 41	Date 1/31/2022	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $46.50
Seq# 42	Date 2/1/2022	Vendor E&G Properties, Ltd. 25344 Wesley Chapel Blvd. Lutz, FL 335590000	Purpose Office Rent	Expenditure Type Monetary	Amend	Amount $1,498.57
Seq# 43	Date 2/2/2022	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 44	Date 2/3/2022	Vendor Zoom Video Communications 55 Almaden Blvd., 6th Floor San Jose, CA 951130000	Purpose Software	Expenditure Type Monetary	Amend	Amount $14.99
Seq# 45	Date 2/4/2022	Vendor ADP, LLC 1851 N. Resler Drive El Paso, TX 799120000	Purpose Payroll Processing	Expenditure Type Monetary	Amend	Amount $41.20
Seq# 46	Date 2/4/2022	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $8.30
Seq# 47	Date 2/11/2022	Vendor Costco 2655 Gulf to Bay Blvd. Clearwater, FL 337590000	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $58.52
Seq# 48	Date 2/14/2022	Vendor Adam Ross ***Protected Voter***	Purpose Reimbursement	Expenditure Type Reimbursements	Amend	Amount $34.62
Seq# 49	Date 2/14/2022	Vendor Duke Energy P. O. Box 1094 Charlotte, NC 282010000	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $131.44
Seq# 50	Date 2/14/2022	Vendor Duke Energy P. O. Box 1094 Charlotte, NC 282010000	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $97.50
Seq# 51	Date 2/14/2022	Vendor Digital Eel, Inc. 9524 Blind Pass Road, #14 St. Pete Beach, FL 337060000	Purpose Website Hosting	Expenditure Type Monetary	Amend	Amount $269.73
Seq# 52	Date 2/14/2022	Vendor Charlotte W. Smith 705 Grovewood Lane Largo, FL 337700000	Purpose Reimbursement	Expenditure Type Reimbursements	Amend	Amount $261.08
Seq# 53	Date 2/14/2022	Vendor Pinellas Suncoast Black Republ P. O. Box 18123 Clearwater, FL 337620000	Purpose Event Tickets	Expenditure Type Monetary	Amend	Amount $160.00
Seq# 54	Date 2/15/2022	Vendor Charlotte W. Smith 705 Grovewood Lane Largo, FL 337700000	Purpose Salary	Expenditure Type Monetary	Amend	Amount $1,250.00
Seq# 55	Date 2/15/2022	Vendor United States Treasury 324 25th Street Ogden, UT 842010000	Purpose Payroll Taxes	Expenditure Type Monetary	Amend	Amount $104.38
Seq# 56	Date 2/15/2022	Vendor First Data Global Leasing 5565 Glenridge Connector, N.E., #2000 Atlanta, GA 303420000	Purpose Office Equipment	Expenditure Type Monetary	Amend	Amount $37.41
Seq# 57	Date 2/16/2022	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 58	Date 2/17/2022	Vendor Publix P. O. Box 407 Lakeland, FL 338020000	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $51.72
Seq# 59	Date 2/18/2022	Vendor Dunkin Donuts 7044 Land O' Lakes Blvd. Land O' Lakes, FL 346380000	Purpose Food & Beverage	Expenditure Type Monetary	Amend	Amount $10.59
Seq# 60	Date 2/23/2022	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $0.54
Seq# 61	Date 2/24/2022	Vendor Spectrum P. O. Box 31710 Tampa, FL 336310000	Purpose Telephone/Internet	Expenditure Type Monetary	Amend	Amount $299.95
Seq# 62	Date 2/24/2022	Vendor Charlotte W. Smith 705 Grovewood Lane Largo, FL 337700000	Purpose Reimbursement	Expenditure Type Reimbursements	Amend	Amount $32.00
Seq# 63	Date 2/24/2022	Vendor Marlin Business Bank P. O. Box 13604 Philadelphia, PA 191010000	Purpose Office Equipment	Expenditure Type Monetary	Amend	Amount $126.36
Seq# 64	Date 2/25/2022	Vendor ADP, LLC 1851 N. Resler Drive El Paso, TX 799120000	Purpose Payroll Processing	Expenditure Type Monetary	Amend	Amount $41.20
Seq# 65	Date 2/27/2022	Vendor Constant Contact 1601 Trapelo Road Waltham, MA 024510000	Purpose Email Services	Expenditure Type Monetary	Amend	Amount $61.75
Seq# 66	Date 2/28/2022	Vendor Charlotte W. Smith 705 Grovewood Lane Largo, FL 337700000	Purpose Salary	Expenditure Type Monetary	Amend	Amount $1,250.00
Seq# 67	Date 2/28/2022	Vendor United States Treasury 324 25th Street Ogden, UT 842010000	Purpose Payroll Taxes	Expenditure Type Monetary	Amend	Amount $104.38
Seq# 68	Date 2/28/2022	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 69	Date 3/2/2022	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 70	Date 3/3/2022	Vendor Zoom Video Communications 55 Almaden Blvd., 6th Floor San Jose, CA 951130000	Purpose Software	Expenditure Type Monetary	Amend	Amount $14.99
Seq# 71	Date 3/4/2022	Vendor ADP, LLC 1851 N. Resler Drive El Paso, TX 799120000	Purpose Payroll Processing	Expenditure Type Monetary	Amend	Amount $41.20
Seq# 72	Date 3/8/2022	Vendor Fleming Advertising & Design 167 114th Avenue, N.E. St. Petersburg, FL 337160000	Purpose Graphic Design	Expenditure Type Monetary	Amend	Amount $185.00
Seq# 73	Date 3/8/2022	Vendor Duke Energy P. O. Box 1094 Charlotte, NC 282010000	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $106.95
Seq# 74	Date 3/8/2022	Vendor Duke Energy P. O. Box 1094 Charlotte, NC 282010000	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $83.40
Seq# 75	Date 3/8/2022	Vendor DEX Imaging P. O. Box 17299 Clearwater, FL 337620000	Purpose Office Equipment	Expenditure Type Monetary	Amend	Amount $110.38
Seq# 76	Date 3/14/2022	Vendor Digital Eel, Inc. 9524 Blind Pass Road, #14 St. Pete Beach, FL 337060000	Purpose Website Services	Expenditure Type Monetary	Amend	Amount $11.08
Seq# 77	Date 3/14/2022	Vendor Belleair Women's Republican Cl 301 Belleview Blvd. Belleair, FL 337560000	Purpose Luncheon Ticket	Expenditure Type Monetary	Amend	Amount $32.00
Seq# 78	Date 3/14/2022	Vendor St. Petersburg Marriott 12600 Roosevelt Blvd. St. Petersburg, FL 337160000	Purpose Facility Rental	Expenditure Type Monetary	Amend	Amount $668.75
Seq# 79	Date 3/15/2022	Vendor Charlotte W. Smith 705 Grovewood Lane Largo, FL 337700000	Purpose Salary	Expenditure Type Monetary	Amend	Amount $1,250.00
Seq# 80	Date 3/15/2022	Vendor United States Treasury 324 25th Street Ogden, UT 842010000	Purpose Payroll Taxes	Expenditure Type Monetary	Amend	Amount $104.38
Seq# 81	Date 3/15/2022	Vendor First Data Global Leasing 5565 Glenridge Connector, N.E., #2000 Atlanta, GA 303420000	Purpose Office Equipment	Expenditure Type Monetary	Amend	Amount $37.41
Seq# 82	Date 3/15/2022	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $1.10
Seq# 83	Date 3/15/2022	Vendor City of Pinellas Park 5851 Park Blvd., Suite 203 Pinellas Park, FL 337810000	Purpose Facility Deposit Refund	Expenditure Type Refund	Amend	Amount $-35.00
Seq# 84	Date 3/16/2022	Vendor E&G Properties, Ltd. 25344 Wesley Chapel Blvd. Lutz, FL 335590000	Purpose Office Rent	Expenditure Type Monetary	Amend	Amount $1,605.00
Seq# 85	Date 3/16/2022	Vendor Banquet Masters 13355 49th Street, N. Clearwater, FL 337620000	Purpose Facility Rental	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 86	Date 3/16/2022	Vendor St. Petersburg Marriott 12600 Roosevelt Blvd. St. Petersburg, FL 337160000	Purpose Equipment Rental	Expenditure Type Monetary	Amend	Amount $195.01
Seq# 87	Date 3/16/2022	Vendor Election Connections P. O. Box 10866 Tallahassee, FL 323020000	Purpose Digital Advertising	Expenditure Type Monetary	Amend	Amount $2,145.43
Seq# 88	Date 3/17/2022	Vendor MyDomain 1500 N. Priest Drive, Suite 200 Tempe, AZ 852810000	Purpose Website Services	Expenditure Type Monetary	Amend	Amount $44.95
Seq# 89	Date 3/23/2022	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $0.54
Seq# 90	Date 3/24/2022	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $40.30
Seq# 91	Date 3/24/2022	Vendor MyDomain 1500 N. Priest Drive, Suite 200 Tempe, AZ 852810000	Purpose Domain Renewal	Expenditure Type Monetary	Amend	Amount $59.95
Seq# 92	Date 3/24/2022	Vendor Cheddars 2655 Roosevelt Blvd. Clearwater, FL 337600000	Purpose Food & Beverage	Expenditure Type Monetary	Amend	Amount $42.85
Seq# 93	Date 3/25/2022	Vendor Marlin Business Bank P. O. Box 13604 Philadelphia, PA 191010000	Purpose Office Equipment	Expenditure Type Monetary	Amend	Amount $126.36
Seq# 94	Date 3/25/2022	Vendor Spectrum P. O. Box 31710 Tampa, FL 336310000	Purpose Telephone/Internet	Expenditure Type Monetary	Amend	Amount $604.40
Seq# 95	Date 3/25/2022	Vendor ADP, LLC 1851 N. Resler Drive El Paso, TX 799120000	Purpose Payroll Processing	Expenditure Type Monetary	Amend	Amount $41.20
Seq# 96	Date 3/29/2022	Vendor Charlotte W. Smith 705 Grovewood Lane Largo, FL 337700000	Purpose Reimbursement	Expenditure Type Reimbursements	Amend	Amount $33.05
Seq# 97	Date 3/29/2022	Vendor Todd Jennings 1720 Indian Rocks Road Belleair, FL 337560000	Purpose Reimbursement	Expenditure Type Reimbursements	Amend	Amount $240.32
Seq# 98	Date 3/29/2022	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $8.30
Seq# 99	Date 3/30/2022	Vendor Charlotte W. Smith 705 Grovewood Lane Largo, FL 337700000	Purpose Salary	Expenditure Type Monetary	Amend	Amount $1,250.00
Seq# 100	Date 3/30/2022	Vendor United States Treasury 324 25th Street Ogden, UT 842010000	Purpose Payroll Taxes	Expenditure Type Monetary	Amend	Amount $100.88
Seq# 101	Date 3/30/2022	Vendor Costco 2655 Gulf to Bay Blvd. Clearwater, FL 337590000	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $78.23
Seq# 102	Date 3/30/2022	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $4.30

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 1/20/2022	Vendor Staples 13013 Seminole Blvd. Largo, FL 33778	Purpose Office Supplies	Expenditure Related Exp. 2022-Q1-15	Amend	Amount $20.32
Seq# 2	Date 2/14/2022	Vendor Dunkin Donuts 23924 U.S. Highway 19, N. Clearwater, FL 33765	Purpose Food & Beverage	Expenditure Related Exp. 2022-Q1-48	Amend	Amount $30.99
Seq# 3	Date 2/14/2022	Vendor 7-Eleven 4230 Land O' Lakes Blvd. Land O' Lakes, FL 34639	Purpose Beverages	Expenditure Related Exp. 2022-Q1-48	Amend	Amount $3.63
Seq# 4	Date 2/14/2022	Vendor Illuminate Graphics 699 4th Street, N.W. Suite D Largo, FL 33770	Purpose Event Banner/Signs	Expenditure Related Exp. 2022-Q1-52	Amend	Amount $261.08
Seq# 5	Date 2/24/2022	Vendor Belleair Womens Republican Clu 301 Belleview Blvd. Belleair, FL 33756	Purpose Luncheon Ticket	Expenditure Related Exp. 2022-Q1-62	Amend	Amount $32.00
Seq# 6	Date 3/29/2022	Vendor Walmart 10237 Bay Pines Blvd. St. Petersburg, FL 33708	Purpose Office Supplies	Expenditure Related Exp. 2022-Q1-96	Amend	Amount $33.05
Seq# 7	Date 3/29/2022	Vendor Rosen Hotels & Resorts 9840 International Drive Orlando, FL 32819	Purpose Lodging/Meals	Expenditure Related Exp. 2022-Q1-97	Amend	Amount $240.32