Committee: Pinellas County Republican Executive Committee

Office: Parties / Committees

Report Date: Q4 (11/4/2022 - 12/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/8/2022	Contributor Frost Fam, LLC 945 182nd Avenue, E. Redington Shores, FL 337080000	Entity Business	Occupation Real Estate	Contribution Type Check	Amend	Amount $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 11/4/2022	Vendor ADP, LLC 1851 N. Resler Drive El Paso, TX 799120000	Purpose Payroll Processing	Expenditure Type Monetary	Amend	Amount $43.67
Seq# 2	Date 11/7/2022	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 3	Date 11/7/2022	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# 4	Date 11/7/2022	Vendor Duke Energy P. O. Box 1094 Charlotte, NC 282010000	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $113.38
Seq# 5	Date 11/7/2022	Vendor Duke Energy P. O. Box 1094 Charlotte, NC 282010000	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $93.57
Seq# 6	Date 11/7/2022	Vendor DEX Imaging P. O. Box 17299 Clearwater, FL 337620000	Purpose Office Equipment	Expenditure Type Monetary	Amend	Amount $416.96
Seq# 7	Date 11/7/2022	Vendor St. Petersburg Marriott 12600 Roosevelt Blvd. St. Petersburg, FL 337160000	Purpose Catering/Facility Rental	Expenditure Type Monetary	Amend	Amount $5,012.63
Seq# 8	Date 11/11/2022	Vendor ADP, LLC 1851 N. Resler Drive El Paso, TX 799120000	Purpose Payroll Services	Expenditure Type Monetary	Amend	Amount $43.67
Seq# 9	Date 11/14/2022	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $20.30
Seq# 10	Date 11/15/2022	Vendor Charlotte W. Smith 705 Grovewood Lane Largo, FL 337700000	Purpose Salary	Expenditure Type Monetary	Amend	Amount $1,250.00
Seq# 11	Date 11/15/2022	Vendor United States Treasury 324 25th Street Ogden, UT 842010000	Purpose Payroll Taxes	Expenditure Type Monetary	Amend	Amount $95.63
Seq# 12	Date 11/16/2022	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# 13	Date 11/19/2022	Vendor Liberty Mutual Insurance P. O. Box 2839 New York, NY 101160000	Purpose Insurance	Expenditure Type Monetary	Amend	Amount $896.93
Seq# 14	Date 11/19/2022	Vendor Feather Sound Country Club 2201 Feather Sound Drive Clearwater, FL 337620000	Purpose Facility Rental	Expenditure Type Monetary	Amend	Amount $747.50
Seq# 15	Date 11/19/2022	Vendor Election Connections P. O. Box 10866 Tallahassee, FL 323020000	Purpose Digital Advertising	Expenditure Type Monetary	Amend	Amount $4,231.20
Seq# 16	Date 11/19/2022	Vendor Spectrum P. O. Box 31710 Tampa, FL 336310000	Purpose Telephone/Internet	Expenditure Type Monetary	Amend	Amount $299.95
Seq# 17	Date 11/19/2022	Vendor Marlin Business Bank P. O. Box 13604 Philadelphia, PA 191010000	Purpose Office Equipment	Expenditure Type Monetary	Amend	Amount $126.36
Seq# 18	Date 11/19/2022	Vendor Supernova Digital Communicatio P. O. Box 10362 Tallahassee, FL 323020000	Purpose Digital Advertising	Expenditure Type Monetary	Amend	Amount $7,500.00
Seq# 19	Date 11/19/2022	Vendor Bush Ross P. O. Box 3913 Tampa, FL 336010000	Purpose Legal Services	Expenditure Type Monetary	Amend	Amount $21,137.38
Seq# 20	Date 11/26/2022	Vendor Staples 13013 Seminole Blvd. Largo, FL 337780000	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $6.41
Seq# 21	Date 11/30/2022	Vendor Walgreens 103 Indian Rocks Road, S. Belleair Bluffs, FL 337700000	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $2.14
Seq# 22	Date 11/30/2022	Vendor Charlotte W. Smith 705 Grovewood Lane Largo, FL 337700000	Purpose Salary	Expenditure Type Monetary	Amend	Amount $1,250.00
Seq# 23	Date 11/30/2022	Vendor United States Treasury 324 25th Street Ogden, UT 842010000	Purpose Payroll Taxes	Expenditure Type Monetary	Amend	Amount $95.63
Seq# 24	Date 12/1/2022	Vendor E&G Properties, Ltd. 25344 Wesley Chapel Blvd. Lutz, FL 335590000	Purpose Office Rent	Expenditure Type Monetary	Amend	Amount $1,597.50
Seq# 25	Date 12/1/2022	Vendor Constant Contact 1601 Trapelo Road Waltham, MA 024510000	Purpose Email Marketing	Expenditure Type Monetary	Amend	Amount $61.75
Seq# 26	Date 12/2/2022	Vendor ADP, LLC 1851 N. Resler Drive El Paso, TX 799120000	Purpose Payroll Processing	Expenditure Type Monetary	Amend	Amount $43.67
Seq# 27	Date 12/2/2022	Vendor Google Suite 1600 Amphitheatre Parkway Mountain View, CA 940430000	Purpose Software	Expenditure Type Monetary	Amend	Amount $6.00
Seq# 28	Date 12/5/2022	Vendor Zoom Video Communications 55 Almaden Blvd., 6th Floor San Jose, CA 951130000	Purpose Software	Expenditure Type Monetary	Amend	Amount $14.99
Seq# 29	Date 12/5/2022	Vendor Staples 13013 Seminole Blvd. Largo, FL 337780000	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $203.21
Seq# 30	Date 12/6/2022	Vendor B Hive Awards & Advertising 1810 N. Hercules Avenue Clearwater, FL 337650000	Purpose Volunteer Award	Expenditure Type Monetary	Amend	Amount $94.54
Seq# 31	Date 12/9/2022	Vendor Digital Eel, Inc. 9524 Blind Pass Road, #14 St. Pete Beach, FL 337060000	Purpose Website Services	Expenditure Type Monetary	Amend	Amount $17.43
Seq# 32	Date 12/9/2022	Vendor DEX Imaging P. O. Box 17299 Clearwater, FL 337620000	Purpose Office Equipment	Expenditure Type Monetary	Amend	Amount $391.98
Seq# 33	Date 12/9/2022	Vendor Duke Energy P. O. Box 1094 Charlotte, NC 282010000	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $89.14
Seq# 34	Date 12/9/2022	Vendor Duke Energy P. O. Box 1094 Charlotte, NC 282010000	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $106.58
Seq# 35	Date 12/9/2022	Vendor Off Duty Management, Inc. 1906 Avenue D, #200 Katy, TX 774930000	Purpose Event Security	Expenditure Type Monetary	Amend	Amount $162.00
Seq# 36	Date 12/9/2022	Vendor Pinellas Co. Sheriff's Office 10750 Ulmerton Road Largo, FL 337620000	Purpose Event Security	Expenditure Type Monetary	Amend	Amount $198.00
Seq# 37	Date 12/9/2022	Vendor Tampa Bay Sporting Clays 10514 Ehren Cut Off Land O' Lakes, FL 346390000	Purpose Facility Rental	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 38	Date 12/9/2022	Vendor Applebee's 5110 East Bay Drive Clearwater, FL 337640000	Purpose Food & Beverage	Expenditure Type Monetary	Amend	Amount $391.78
Seq# 39	Date 12/15/2022	Vendor Charlotte W. Smith 705 Grovewood Lane Largo, FL 337700000	Purpose Salary	Expenditure Type Monetary	Amend	Amount $2,850.00
Seq# 40	Date 12/15/2022	Vendor United States Treasury 324 25th Street Ogden, UT 842010000	Purpose Payroll Taxes	Expenditure Type Monetary	Amend	Amount $218.03
Seq# 41	Date 12/15/2022	Vendor Charlotte W. Smith 705 Grovewood Lane Largo, FL 337700000	Purpose Salary	Expenditure Type Monetary	Amend	Amount $1,250.00
Seq# 42	Date 12/15/2022	Vendor United States Treasury 324 25th Street Ogden, UT 842010000	Purpose Payroll Taxes	Expenditure Type Monetary	Amend	Amount $95.63
Seq# 43	Date 12/15/2022	Vendor Ace Hardware 1015 W. Bay Drive Largo, FL 337700000	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $11.22
Seq# 44	Date 12/15/2022	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# 45	Date 12/23/2022	Vendor ADP, LLC 1851 N. Resler Drive El Paso, TX 799120000	Purpose Payroll Processing	Expenditure Type Monetary	Amend	Amount $87.34
Seq# 46	Date 12/28/2022	Vendor Stanley Steemer 3705 Crestview Park Drive Riverview, FL 335780000	Purpose Cleaning Services	Expenditure Type Monetary	Amend	Amount $423.00
Seq# 47	Date 12/28/2022	Vendor Digital Eel, Inc. 9524 Blind Pass Road, #14 St. Pete Beach, FL 337060000	Purpose Website Services	Expenditure Type Monetary	Amend	Amount $7.92
Seq# 48	Date 12/28/2022	Vendor Spectrum P. O. Box 31710 Tampa, FL 336310000	Purpose Telephone/Internet	Expenditure Type Monetary	Amend	Amount $309.95
Seq# 49	Date 12/28/2022	Vendor Marlin Business Bank P. O. Box 13604 Philadelphia, PA 191010000	Purpose Office Equipment	Expenditure Type Monetary	Amend	Amount $208.07
Seq# 50	Date 12/30/2022	Vendor Charlotte W. Smith 705 Grovewood Lane Largo, FL 337700000	Purpose Salary	Expenditure Type Monetary	Amend	Amount $1,250.00
Seq# 51	Date 12/30/2022	Vendor United States Treasury 324 25th Street Ogden, UT 842010000	Purpose Payroll Taxes	Expenditure Type Monetary	Amend	Amount $95.63
Seq# 52	Date 12/30/2022	Vendor ARCW Insurance 9067 Belcher Road Pinellas Park, FL 337820000	Purpose Insurance Refund	Expenditure Type Refund	Amend	Amount $-255.00

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