Committee: Pinellas County Republican Executive Committee

Office: Parties / Committees

Report Date: G7 (8/19/2022 - 11/3/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/22/2022	Contributor Vincent J. SanFilippo 13921 82nd Terrace, N. Seminole, FL 337760000	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 8/31/2022	Contributor James L. Kent 2650 Pearce Drive, #310 Clearwater, FL 337640000	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 9/7/2022	Contributor James W. Holton 100 1st Avenue, N., Suite 501 St. Petersburg, FL 337010000	Entity Individual	Occupation Attorney/Investor	Contribution Type Check	Amend	Amount $2,000.00
Seq# 4	Date 9/12/2022	Contributor Thomas G. Manuel 1730 Magnolia Drive Clearwater, FL 337560000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $60.00
Seq# 5	Date 9/20/2022	Contributor Brian Aungst Jr. 1683 Midnight Pass Way Clearwater, FL 337650000	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 9/20/2022	Contributor T. Gene Prescott 1200 Anastasia Avenue Coral Gables, FL 331340000	Entity Individual	Occupation Hotelier	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 9/20/2022	Contributor Friends of Dave Eggers 1103 Hays Street Tallahassee, FL 323010000	Entity Political Comm. (Federal or State)	Occupation Political Org.	Contribution Type Check	Amend	Amount $4,156.00
Seq# 8	Date 10/7/2022	Contributor Friends of Brian Scott 9800 4th Street, N., Suite 200 St. Petersburg, FL 337020000	Entity Political Comm. (Federal or State)	Occupation Political Org.	Contribution Type Check	Amend	Amount $43,000.00
Seq# 9	Date 10/7/2022	Contributor James C. White 8085 Cottonwood Largo, FL 337730000	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 10	Date 10/7/2022	Contributor Mia Hoa Burks 8085 Cottonwood Largo, FL 337730000	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 11	Date 10/8/2022	Contributor Republican Party of Florida P. O. Box 311 Tallahassee, FL 323020000	Entity Political Party	Occupation Party Committee	Contribution Type Check	Amend	Amount $25,000.00
Seq# 12	Date 10/9/2022	Contributor Nancy McKee 3150 Oaklawn Avenue Largo, FL 337710000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 13	Date 10/10/2022	Contributor Gerald Corbino 12 Fern Court Safety Harbor, FL 346950000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 14	Date 10/21/2022	Contributor Les Porter 1645 Monterey Drive Clearwater, FL 337560000	Entity Individual	Occupation Real Estate	Contribution Type Check	Amend	Amount $5,000.00
Seq# 15	Date 10/21/2022	Contributor Steve Platti 4604 Ayron Terrace Palm Harbor, FL 346850000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 16	Date 10/24/2022	Contributor Carrie Meo 303 1st Avenue, S. Tierra Verde, FL 337150000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 17	Date 10/25/2022	Contributor Linda Chaney Campaign 2055 N.W. Diamond Creek Way Jensen Beach, FL 349570000	Entity Other	Occupation Candidate Committee	Contribution Type Check	Amend	Amount $500.00
Seq# 18	Date 10/25/2022	Contributor Beverley Lembke 1120 Huffman Road, Suite 24-373 Anchorage, AK 995150000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 19	Date 10/27/2022	Contributor Friends of Brian Scott 9800 4th Street, N., Suite 200 St. Petersburg, FL 337020000	Entity Political Comm. (Federal or State)	Occupation Political Org.	Contribution Type Check	Amend	Amount $22,000.00
Seq# 20	Date 10/28/2022	Contributor Kathleen M. Sloan 13799 Park Blvd., PMB 166 Seminole, FL 337760000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 21	Date 11/1/2022	Contributor Ramon Santos 7645 Sun Island Drive, S., Unit 108 South Pasadena, FL 337070000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.00
Seq# 22	Date 11/1/2022	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 $1,000.00
Seq# 23	Date 11/3/2022	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 $5,000.00

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 8/19/2022	Vendor ADP, LLC 1851 N. Resler Drive El Paso, TX 799120000	Purpose Payroll Processing	Expenditure Type Monetary	Amend	Amount $43.67
Seq# 2	Date 8/21/2022	Vendor Publix P. O. Box 407 Lakeland, FL 338020000	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $17.10
Seq# 3	Date 8/26/2022	Vendor DEX Imaging P. O. Box 17299 Clearwater, FL 337620000	Purpose Office Equipment	Expenditure Type Monetary	Amend	Amount $413.21
Seq# 4	Date 8/26/2022	Vendor Feather Sound Country Club 2201 Feather Sound Drive Clearwater, FL 337620000	Purpose Facility Rental	Expenditure Type Monetary	Amend	Amount $747.50
Seq# 5	Date 8/26/2022	Vendor Todd Jennings 1720 Indian Rocks Road Belleair, FL 337560000	Purpose Reimbursement	Expenditure Type Reimbursements	Amend	Amount $475.25
Seq# 6	Date 8/26/2022	Vendor Spectrum P. O. Box 31710 Tampa, FL 336310000	Purpose Telephone/Internet	Expenditure Type Monetary	Amend	Amount $299.95
Seq# 7	Date 8/26/2022	Vendor Marlin Business Bank P. O. Box 13604 Philadelphia, PA 191010000	Purpose Office Equipment	Expenditure Type Monetary	Amend	Amount $126.69
Seq# 8	Date 8/28/2022	Vendor Walgreens 103 Indian Rocks Road, S. Belleair Bluffs, FL 337700000	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $7.48
Seq# 9	Date 8/30/2022	Vendor Charlotte W. Smith 705 Grovewood Lane Largo, FL 337700000	Purpose Salary	Expenditure Type Monetary	Amend	Amount $1,250.00
Seq# 10	Date 8/30/2022	Vendor United States Treasury 324 25th Street Ogden, UT 842010000	Purpose Payroll Processing	Expenditure Type Monetary	Amend	Amount $95.63
Seq# 11	Date 9/1/2022	Vendor E&G Properties, Ltd. 25344 Wesley Chapel Blvd. Lutz, FL 335590000	Purpose Office Rent	Expenditure Type Monetary	Amend	Amount $1,597.50
Seq# 12	Date 9/1/2022	Vendor Constant Contact 1601 Trapelo Road Waltham, MA 024510000	Purpose Email Marketing	Expenditure Type Monetary	Amend	Amount $61.75
Seq# 13	Date 9/1/2022	Vendor ARCW Insurance 9067 Belcher Road Pinellas Park, FL 337820000	Purpose Event Insurance	Expenditure Type Monetary	Amend	Amount $255.00
Seq# 14	Date 9/1/2022	Vendor Google Suite 1600 Amphitheatre Parkway Mountain View, CA 940430000	Purpose Software	Expenditure Type Monetary	Amend	Amount $6.00
Seq# 15	Date 9/3/2022	Vendor Zoom Video Communications 55 Almaden Blvd., 6th Floor San Jose, CA 951130000	Purpose Software	Expenditure Type Monetary	Amend	Amount $14.99
Seq# 16	Date 9/9/2022	Vendor ADP, LLC 1851 N. Resler Drive El Paso, TX 799120000	Purpose Payroll Processing	Expenditure Type Monetary	Amend	Amount $43.67
Seq# 17	Date 9/10/2022	Vendor The Plaza Resort 600 N. Atlantic Avenue Daytona Beach, FL 321180000	Purpose Lodging	Expenditure Type Monetary	Amend	Amount $337.82
Seq# 18	Date 9/11/2022	Vendor Publix P. O. Box 407 Lakeland, FL 338020000	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $34.20
Seq# 19	Date 9/12/2022	Vendor Digital Eel, Inc. 9524 Blind Pass Road, #14 St. Pete Beach, FL 337060000	Purpose Website Services	Expenditure Type Monetary	Amend	Amount $12.67
Seq# 20	Date 9/12/2022	Vendor Duke Energy P. O. Box 1094 Charlotte, NC 282010000	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $201.55
Seq# 21	Date 9/12/2022	Vendor Duke Energy P. O. Box 1094 Charlotte, NC 282010000	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $146.38
Seq# 22	Date 9/12/2022	Vendor DEX Imaging P. O. Box 17299 Clearwater, FL 337620000	Purpose Office Equipment	Expenditure Type Monetary	Amend	Amount $340.15
Seq# 23	Date 9/12/2022	Vendor Charlotte W. Smith 705 Grovewood Lane Largo, FL 337700000	Purpose Reimbursement	Expenditure Type Reimbursements	Amend	Amount $31.47
Seq# 24	Date 9/12/2022	Vendor First Baptist Church of Indian 12685 Ulmerton Road Largo, FL 337740000	Purpose Media Services	Expenditure Type Monetary	Amend	Amount $360.00
Seq# 25	Date 9/14/2022	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $88.60
Seq# 26	Date 9/15/2022	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# 27	Date 9/15/2022	Vendor Charlotte W. Smith 705 Grovewood Lane Largo, FL 337700000	Purpose Salary	Expenditure Type Monetary	Amend	Amount $1,250.00
Seq# 28	Date 9/15/2022	Vendor United States Treasury 324 25th Street Ogden, UT 842010000	Purpose Payroll Taxes	Expenditure Type Monetary	Amend	Amount $95.63
Seq# 29	Date 9/16/2022	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $2.70
Seq# 30	Date 9/21/2022	Vendor Walmart 702 S.W. 8th Street Bentonville, AR 727160000	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $39.36
Seq# 31	Date 9/23/2022	Vendor ADP, LLC 1851 N. Resler Drive El Paso, TX 799120000	Purpose Payroll Processing	Expenditure Type Monetary	Amend	Amount $43.67
Seq# 32	Date 9/26/2022	Vendor Mentzer Media Services 210 W. Pennsylvania Avenue, Suite 250 Towson, MD 212040000	Purpose Media Placement	Expenditure Type Monetary	Amend	Amount $15,000.00
Seq# 33	Date 9/26/2022	Vendor Wells Fargo Bank 2699 Gulf to Bay Blvd. Clearwater, FL 337590000	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 34	Date 9/26/2022	Vendor Marlin Business Bank P. O. Box 13604 Philadelphia, PA 191010000	Purpose Office Equipment	Expenditure Type Monetary	Amend	Amount $126.36
Seq# 35	Date 9/26/2022	Vendor Stephanie Meyer Campaign P. O. Box 20252 St. Petersburg, FL 337420000	Purpose Contribution-Pinellas Sch Brd Dist 6	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 36	Date 9/26/2022	Vendor Dawn Peters Campaign P. O. Box 20252 St. Petersburg, FL 337420000	Purpose Contribution-Pinellas Sch Brd Dist 3	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 37	Date 9/26/2022	Vendor Consensus Media, LLC 201 S. Orange Avenue, Suite 950 Orlando, FL 328010000	Purpose Media Production	Expenditure Type Monetary	Amend	Amount $2,250.00
Seq# 38	Date 9/26/2022	Vendor Election Connections P. O. Box 10866 Tallahassee, FL 323020000	Purpose Digital Advertising	Expenditure Type Monetary	Amend	Amount $2,501.72
Seq# 39	Date 9/26/2022	Vendor Feather Sound Country Club 2201 Feather Sound Drive Clearwater, FL 337620000	Purpose Facility Rental	Expenditure Type Monetary	Amend	Amount $747.50
Seq# 40	Date 9/26/2022	Vendor Spectrum P. O. Box 31710 Tampa, FL 336310000	Purpose Telephone/Internet	Expenditure Type Monetary	Amend	Amount $299.95
Seq# 41	Date 9/26/2022	Vendor Belleair Women's Republican Cl 301 Belleview Blvd. Belleair, FL 337560000	Purpose Luncheon Ticket	Expenditure Type Monetary	Amend	Amount $32.00
Seq# 42	Date 9/27/2022	Vendor First Data Global Leasing 5565 Glenridge Connector, N.E., #2000 Atlanta, GA 303420000	Purpose Office Equipment	Expenditure Type Monetary	Amend	Amount $10.20
Seq# 43	Date 9/30/2022	Vendor Charlotte W. Smith 705 Grovewood Lane Largo, FL 337700000	Purpose Salary	Expenditure Type Monetary	Amend	Amount $1,250.00
Seq# 44	Date 9/30/2022	Vendor United States Treasury 324 25th Street Ogden, UT 842010000	Purpose Payroll Taxes	Expenditure Type Monetary	Amend	Amount $95.63
Seq# 45	Date 10/1/2022	Vendor E&G Properties, Ltd. 25344 Wesley Chapel Blvd. Lutz, FL 335590000	Purpose Office Rent	Expenditure Type Monetary	Amend	Amount $1,597.50
Seq# 46	Date 10/1/2022	Vendor Constant Contact 1601 Trapelo Road Waltham, MA 024510000	Purpose Email Marketing	Expenditure Type Monetary	Amend	Amount $61.75
Seq# 47	Date 10/3/2022	Vendor Mentzer Media Services 210 W. Pennsylvania Avenue, Suite 250 Towson, MD 212040000	Purpose Media Placement	Expenditure Type Monetary	Amend	Amount $14,000.00
Seq# 48	Date 10/3/2022	Vendor Wells Fargo Bank 2699 Gulf to Bay Blvd. Clearwater, FL 337590000	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 49	Date 10/3/2022	Vendor DEX Imaging P. O. Box 17299 Clearwater, FL 337620000	Purpose Office Equipment	Expenditure Type Monetary	Amend	Amount $177.73
Seq# 50	Date 10/3/2022	Vendor Duke Energy P. O. Box 1094 Charlotte, NC 282010000	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $135.20
Seq# 51	Date 10/3/2022	Vendor Duke Energy P. O. Box 1094 Charlotte, NC 282010000	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $140.67
Seq# 52	Date 10/3/2022	Vendor Zoom Video Communications 55 Almaden Blvd., 6th Floor San Jose, CA 951130000	Purpose Software	Expenditure Type Monetary	Amend	Amount $14.99
Seq# 53	Date 10/3/2022	Vendor Google Suite 1600 Amphitheatre Parkway Mountain View, CA 940430000	Purpose Software	Expenditure Type Monetary	Amend	Amount $6.00
Seq# 54	Date 10/7/2022	Vendor ADP, LLC 1851 N. Resler Drive El Paso, TX 799120000	Purpose Payroll Processing	Expenditure Type Monetary	Amend	Amount $43.67
Seq# 55	Date 10/7/2022	Vendor Mentzer Media Services 210 W. Pennsylvania Avenue, Suite 250 Towson, MD 212040000	Purpose Media Placement	Expenditure Type Monetary	Amend	Amount $25,000.00
Seq# 56	Date 10/7/2022	Vendor Wells Fargo Bank 2699 Gulf to Bay Blvd. Clearwater, FL 337590000	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 57	Date 10/7/2022	Vendor Wells Fargo Bank 2699 Gulf to Bay Blvd. Clearwater, FL 337590000	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 58	Date 10/10/2022	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# 59	Date 10/10/2022	Vendor Stephanie Meyer Campaign P. O. Box 20252 St. Petersburg, FL 337420000	Purpose Contribution-Pinellas Sch Brd Dist 6	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 60	Date 10/10/2022	Vendor Dawn Peters Campaign P. O. Box 20252 St. Petersburg, FL 337420000	Purpose Contribution-Pinellas Sch Brd Dist 3	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 61	Date 10/11/2022	Vendor Mentzer Media Services 210 W. Pennsylvania Avenue, Suite 250 Towson, MD 212040000	Purpose Media Placement	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 62	Date 10/11/2022	Vendor Wells Fargo Bank 2699 Gulf to Bay Blvd. Clearwater, FL 337590000	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 63	Date 10/12/2022	Vendor Publix P. O. Box 407 Lakeland, FL 338020000	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $87.08
Seq# 64	Date 10/13/2022	Vendor Cliff Gephart ***Protected Voter***	Purpose Volunteer Training	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 65	Date 10/13/2022	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $1.10
Seq# 66	Date 10/14/2022	Vendor Charlotte W. Smith 705 Grovewood Lane Largo, FL 337700000	Purpose Salary	Expenditure Type Monetary	Amend	Amount $1,250.00
Seq# 67	Date 10/14/2022	Vendor United States Treasury 324 25th Street Ogden, UT 842010000	Purpose Payroll Taxes	Expenditure Type Monetary	Amend	Amount $95.63
Seq# 68	Date 10/15/2022	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# 69	Date 10/17/2022	Vendor Staples 13013 Seminole Blvd. Largo, FL 337780000	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $242.79
Seq# 70	Date 10/19/2022	Vendor Batteries & Bulbs 13002 Seminole Blvd., Suite 1 Largo, FL 337780000	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $40.64
Seq# 71	Date 10/21/2022	Vendor Spectrum P. O. Box 31710 Tampa, FL 336310000	Purpose Telephone/Internet	Expenditure Type Monetary	Amend	Amount $299.95
Seq# 72	Date 10/21/2022	Vendor Marlin Business Bank P. O. Box 13604 Philadelphia, PA 191010000	Purpose Office Equipment	Expenditure Type Monetary	Amend	Amount $126.36
Seq# 73	Date 10/21/2022	Vendor Feather Sound Country Club 2201 Feather Sound Drive Clearwater, FL 337620000	Purpose Facility Rental	Expenditure Type Monetary	Amend	Amount $747.50
Seq# 74	Date 10/21/2022	Vendor Mentzer Media Services 210 W. Pennsylvania Avenue, Suite 250 Towson, MD 212040000	Purpose Media Placement	Expenditure Type Monetary	Amend	Amount $14,350.00
Seq# 75	Date 10/21/2022	Vendor Wells Fargo Bank 2699 Gulf to Bay Blvd. Clearwater, FL 337590000	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 76	Date 10/21/2022	Vendor ADP, LLC 1851 N. Resler Drive El Paso, TX 799120000	Purpose Payroll Processing	Expenditure Type Monetary	Amend	Amount $43.67
Seq# 77	Date 10/24/2022	Vendor Mentzer Media Services 210 W. Pennsylvania Avenue, Suite 250 Towson, MD 212040000	Purpose Media Placement	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 78	Date 10/24/2022	Vendor Wells Fargo Bank 2699 Gulf to Bay Blvd. Clearwater, FL 337590000	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 79	Date 10/25/2022	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $202.60
Seq# 80	Date 10/26/2022	Vendor Donna Holck Campaign 1961 Arvis Circle, E. Clearwater, FL 337640000	Purpose Contribution-Largo City. Comm.	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 81	Date 10/26/2022	Vendor Upper Pinellas Political Comm. P. O. Box 20252 St. Petersburg, FL 337420000	Purpose Contribution	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 82	Date 10/26/2022	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 83	Date 10/27/2022	Vendor Mentzer Media Services 210 W. Pennsylvania Avenue, Suite 250 Towson, MD 212040000	Purpose Media Placement	Expenditure Type Monetary	Amend	Amount $18,900.00
Seq# 84	Date 10/27/2022	Vendor Wells Fargo Bank 2699 Gulf to Bay Blvd. Clearwater, FL 337590000	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 85	Date 10/27/2022	Vendor Wells Fargo Bank 2699 Gulf to Bay Blvd. Clearwater, FL 337590000	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 86	Date 10/28/2022	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 87	Date 10/28/2022	Vendor Charlotte W. Smith 705 Grovewood Lane Largo, FL 337700000	Purpose Payroll Taxes	Expenditure Type Monetary	Amend	Amount $1,250.00
Seq# 88	Date 10/28/2022	Vendor United States Treasury 324 25th Street Ogden, UT 842010000	Purpose Payroll Taxes	Expenditure Type Monetary	Amend	Amount $95.63
Seq# 89	Date 11/1/2022	Vendor Roberto C. Gonzalez Revocable 29172 U.S. Highway 19, N. Clearwater, FL 337610000	Purpose Office Rent	Expenditure Type Monetary	Amend	Amount $675.00
Seq# 90	Date 11/1/2022	Vendor E&G Properties, Ltd. 25344 Wesley Chapel Blvd. Lutz, FL 335590000	Purpose Office Rent	Expenditure Type Monetary	Amend	Amount $1,597.50
Seq# 91	Date 11/1/2022	Vendor Constant Contact 1601 Trapelo Road Waltham, MA 024510000	Purpose Email Marketing	Expenditure Type Monetary	Amend	Amount $61.75
Seq# 92	Date 11/1/2022	Vendor Google Suite 1600 Amphitheatre Parkway Mountain View, CA 940430000	Purpose Software	Expenditure Type Monetary	Amend	Amount $6.00
Seq# 93	Date 11/3/2022	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $0.90
Seq# 94	Date 11/3/2022	Vendor Zoom Video Communications 55 Almaden Blvd., 6th Floor San Jose, CA 951130000	Purpose Software	Expenditure Type Monetary	Amend	Amount $14.99

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 8/26/2022	Vendor Hollywood Hard Rock Hotel 1 Seminole Way Hollywood, FL 33314	Purpose Lodging	Expenditure Related Exp. 2022-G7-5	Amend	Amount $475.25
Seq# 2	Date 9/12/2022	Vendor Costco 2655 Gulf to Bay Blvd. Clearwater, FL 33759	Purpose Office Supplies	Expenditure Related Exp. 2022-G7-23	Amend	Amount $31.47