Committee: Pinellas County Republican Executive Committee

Office: Parties / Committees

Report Date: Q1 (1/1/2023 - 3/31/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/2/2023	Contributor Reza Yazdani P. O. Box 67185 St. Petersburg, FL 337360000	Entity Individual	Occupation Development Investor	Contribution Type Check	Amend	Amount $15,000.00
Seq# 2	Date 1/4/2023	Contributor Charles Holloway 1264 High Bluff Drive Largo, FL 337700000	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 1/9/2023	Contributor Cope, Zebro & Crawford, P.L. 14020 Roosevelt Blvd., Suite 802 Clearwater, FL 337620000	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 1/11/2023	Contributor Rudolph Mannari 901 Briarwood Drive Seminole, FL 337720000	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $115.00
Seq# 5	Date 1/11/2023	Contributor Richard Munroe 210 Avenida Madera Sarasota, FL 342420000	Entity Individual	Occupation Real Estate Consultant	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 1/16/2023	Contributor Defending Conservatism & Democ 2055 N.W. Diamond Creek Way Jensen Beach, FL 349570000	Entity Political Comm. (Federal or State)	Occupation PoliticalOrg.	Contribution Type Check	Amend	Amount $10,000.00
Seq# 7	Date 1/16/2023	Contributor Robert Eckard & Associates 3110 Palm Harbor Blvd. Palm Harbor, FL 346830000	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 1/21/2023	Contributor American Traditions Insurance 7785 66th Street, N. Pinellas Park, FL 337810000	Entity Business	Occupation Insurance	Contribution Type Check	Amend	Amount $500.00
Seq# 9	Date 1/26/2023	Contributor Michael T. Twitty 315 Court Street, 2nd Floor Clearwater, FL 337560000	Entity Individual	Occupation Property Appraiser	Contribution Type Check	Amend	Amount $500.00
Seq# 10	Date 1/27/2023	Contributor Carole Bowers 8103 Bardmoor Place Seminole, FL 337770000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 11	Date 1/28/2023	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# 12	Date 2/8/2023	Contributor Lan Vaughan ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 13	Date 2/9/2023	Contributor Kimberly Walters 7129 Meadowlawn Drive, N. St. Petersburg, FL 337020000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 14	Date 2/10/2023	Contributor Socially Funded 1837 Owen Drive Clearwater, FL 337590000	Entity Business	Occupation Memorabilia Sales	Contribution Type Check	Amend	Amount $1,000.00
Seq# 15	Date 2/16/2023	Contributor Jallo Constructors, LLC 16055 State Road 52, Suite 201 Land O' Lakes, FL 346380000	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $15,000.00
Seq# 16	Date 3/2/2023	Contributor James L. Kent 2650 Pearce Drive, #310 Clearwater, FL 337640000	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 17	Date 3/13/2023	Contributor Floridians for Economic Freedo 2055 N.W. Diamond Creek Way Jensen Beach, FL 349570000	Entity Political Comm. (Federal or State)	Occupation Political Org.	Contribution Type Check	Amend	Amount $5,886.45
Seq# 18	Date 3/13/2023	Contributor The Silver Queen, Inc. 1350 West Bay Drive Largo, FL 337700000	Entity Business	Occupation Retail Silver	Contribution Type Check	Amend	Amount $3,325.00
Seq# 19	Date 3/13/2023	Contributor Belleair Coins Gold & Diamonds 1350 West Bay Drive Largo, FL 337700000	Entity Business	Occupation Jewelry & Precious Metals	Contribution Type Check	Amend	Amount $3,325.00
Seq# 20	Date 3/21/2023	Contributor James W. Holton 100 1st Avenue, N., Suite 501 St. Petersburg, FL 337010000	Entity Individual	Occupation Attorney/Investor	Contribution Type Check	Amend	Amount $3,750.00
Seq# 21	Date 3/23/2023	Contributor Julie Marcus 13001 Starkey Road Largo, FL 337730000	Entity Individual	Occupation Supervisor of Elections	Contribution Type Check	Amend	Amount $500.00
Seq# 22	Date 3/23/2023	Contributor V. Raymond Ferrara 3 Seaside Lane, Apt. 102 Belleair, FL 337560000	Entity Individual	Occupation Mgmt. Exec.	Contribution Type Check	Amend	Amount $350.00
Seq# 23	Date 3/27/2023	Contributor Edward Fagan 2701 81st Street, N. St. Petersburg, FL 337100000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 24	Date 3/27/2023	Contributor Bascom's Steakhouse, Inc. 2325 Ulmerton Road, #20 Clearwater, FL 337620000	Entity Business	Occupation Restaurant	Contribution Type Check	Amend	Amount $800.00
Seq# 25	Date 3/27/2023	Contributor Bay Area Metro, LLC 17174 U.S. Highway 19, N. Clearwater, FL 337640000	Entity Business	Occupation Transportation	Contribution Type Check	Amend	Amount $450.00
Seq# 26	Date 3/29/2023	Contributor CAL Compliance, LLC P. O. Box 20252 St. Petersburg, FL 337420000	Entity Business	Occupation Political Compliance	Contribution Type Check	Amend	Amount $1,150.00
Seq# 27	Date 3/29/2023	Contributor John C. Scherer 235 3rd Avenue, N., Suite 819 St. Petersburg, FL 337010000	Entity Individual	Occupation Developer	Contribution Type Check	Amend	Amount $6,000.00
Seq# 28	Date 3/31/2023	Contributor Brian L. Scott 4509 Harbor Hills Drive Largo, FL 337700000	Entity Individual	Occupation Transportation Exec.	Contribution Type Check	Amend	Amount $700.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 1/1/2023	Contributor E&G Properties, Ltd. 25344 Wesley Chapel Blvd. Lutz, FL 335590000	Entity Business	Occupation Real Estate	In-Kind Description Office Rent	Amend	Amount $563.12
Seq# 2	Date 2/1/2023	Contributor E&G Properties, Ltd. 25344 Wesley Chapel Blvd. Lutz, FL 335590000	Entity Business	Occupation Real Estate	In-Kind Description Office Rent	Amend	Amount $563.12
Seq# 3	Date 3/1/2023	Contributor E&G Properties, Ltd. 25344 Wesley Chapel Blvd. Lutz, FL 335590000	Entity Business	Occupation Real Estate	In-Kind Description Office Rent	Amend	Amount $563.12

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 1/1/2023	Vendor Constant Contact 1601 Trapelo Road Waltham, MA 024510000	Purpose Email Marketing	Expenditure Type Monetary	Amend	Amount $61.75
Seq# 2	Date 1/1/2023	Vendor Google Suite 1600 Amphitheatre Parkway Mountain View, CA 940430000	Purpose Software	Expenditure Type Monetary	Amend	Amount $6.00
Seq# 3	Date 1/1/2023	Vendor E&G Properties, Ltd. 25344 Wesley Chapel Blvd. Lutz, FL 335590000	Purpose Office Rent	Expenditure Type Monetary	Amend	Amount $1,597.50
Seq# 4	Date 1/3/2023	Vendor Zoom Video Communications 55 Almaden Blvd., 6th Floor San Jose, CA 951130000	Purpose Software	Expenditure Type Monetary	Amend	Amount $14.99
Seq# 5	Date 1/6/2023	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $600.30
Seq# 6	Date 1/6/2023	Vendor Duke Energy P. O. Box 1094 Charlotte, NC 282010000	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $73.83
Seq# 7	Date 1/6/2023	Vendor Duke Energy P. O. Box 1094 Charlotte, NC 282010000	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $65.19
Seq# 8	Date 1/6/2023	Vendor Vista Galleries, Inc. 1610 N. Hercules Avenue, Unit B Clearwater, FL 337650000	Purpose Volunteer Award	Expenditure Type Monetary	Amend	Amount $562.81
Seq# 9	Date 1/6/2023	Vendor Feather Sound Country Club 2201 Feather Sound Drive Clearwater, FL 337620000	Purpose Facility Rental/Food & Beverage	Expenditure Type Monetary	Amend	Amount $1,956.50
Seq# 10	Date 1/6/2023	Vendor ADP, LLC 1851 N. Resler Drive El Paso, TX 799120000	Purpose Payroll Processing	Expenditure Type Monetary	Amend	Amount $43.67
Seq# 11	Date 1/10/2023	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $20.30
Seq# 12	Date 1/11/2023	Vendor Charlotte W. Smith 705 Grovewood Lane Largo, FL 337700000	Purpose Reimbursement	Expenditure Type Reimbursements	Amend	Amount $104.12
Seq# 13	Date 1/11/2023	Vendor DEX Imaging P. O. Box 17299 Clearwater, FL 337620000	Purpose Office Equipment	Expenditure Type Monetary	Amend	Amount $122.91
Seq# 14	Date 1/11/2023	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 1/11/2023	Vendor Track1099, LLC 531 Lasuen Mall, #19712 Stanford, CA 943050000	Purpose Software	Expenditure Type Monetary	Amend	Amount $14.95
Seq# 16	Date 1/12/2023	Vendor Costco 2655 Gulf to Bay Blvd. Clearwater, FL 337590000	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $83.24
Seq# 17	Date 1/13/2023	Vendor Charlotte W. Smith 705 Grovewood Lane Largo, FL 337700000	Purpose Salary	Expenditure Type Monetary	Amend	Amount $1,250.00
Seq# 18	Date 1/13/2023	Vendor United States Treasury 324 25th Street Ogden, UT 842010000	Purpose Payroll Taxes	Expenditure Type Monetary	Amend	Amount $104.38
Seq# 19	Date 1/15/2023	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# 20	Date 1/16/2023	Vendor GoDaddy.com 14455 N. Hayden Road, Suite 219 Scottsdale, AZ 852600000	Purpose Domain Renewal	Expenditure Type Monetary	Amend	Amount $100.85
Seq# 21	Date 1/17/2023	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $45.20
Seq# 22	Date 1/20/2023	Vendor ADP, LLC 1851 N. Resler Drive El Paso, TX 799120000	Purpose Payroll Processing	Expenditure Type Monetary	Amend	Amount $43.67
Seq# 23	Date 1/26/2023	Vendor Dickey's Barbecue Pit 2653 Bruce B. Downs Blvd. Wesley Chapel, FL 335440000	Purpose Catering	Expenditure Type Monetary	Amend	Amount $1,186.47
Seq# 24	Date 1/27/2023	Vendor Publix P. O. Box 407 Lakeland, FL 338020000	Purpose Event Supplies	Expenditure Type Monetary	Amend	Amount $36.35
Seq# 25	Date 1/29/2023	Vendor Walmart 702 S.W. 8th Street Bentonville, AR 727160000	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $5.54
Seq# 26	Date 1/30/2023	Vendor Charlotte W. Smith 705 Grovewood Lane Largo, FL 337700000	Purpose Salary	Expenditure Type Monetary	Amend	Amount $1,250.00
Seq# 27	Date 1/30/2023	Vendor United States Treasury 324 25th Street Ogden, UT 842010000	Purpose Payroll Taxes	Expenditure Type Monetary	Amend	Amount $104.38
Seq# 28	Date 1/30/2023	Vendor Spectrum P. O. Box 7186 Pasadena, CA 911090000	Purpose Telephone/Internet	Expenditure Type Monetary	Amend	Amount $309.95
Seq# 29	Date 1/30/2023	Vendor Marlin Leasing Corporation P. O. Box 13604 Philadelphia, PA 191010000	Purpose Office Equipment	Expenditure Type Monetary	Amend	Amount $126.36
Seq# 30	Date 1/30/2023	Vendor Belleair Womens Republican Clu 301 Belleview Blvd. Belleair, FL 337560000	Purpose Luncheon Tickets/Dues	Expenditure Type Monetary	Amend	Amount $275.00
Seq# 31	Date 1/30/2023	Vendor DEX Imaging P. O. Box 17299 Clearwater, FL 337620000	Purpose Office Equipment	Expenditure Type Monetary	Amend	Amount $120.63
Seq# 32	Date 1/30/2023	Vendor Duke Energy P. O. Box 1094 Charlotte, NC 282010000	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $90.62
Seq# 33	Date 1/30/2023	Vendor Duke Energy P. O. Box 1094 Charlotte, NC 282010000	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $193.03
Seq# 34	Date 1/30/2023	Vendor John Morroni Legacy Foundation 235 Apollo Beach Blvd., #139 Apollo Beach, FL 335720000	Purpose Event Sponsorship	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 35	Date 1/30/2023	Vendor Tampa Bay Sporting Clays 10514 Ehren Cut Off Land O' Lakes, FL 346390000	Purpose Facility/Event Fees	Expenditure Type Monetary	Amend	Amount $3,314.75
Seq# 36	Date 1/31/2023	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 37	Date 2/1/2023	Vendor ADP, LLC 1851 N. Resler Drive El Paso, TX 799120000	Purpose Payroll Processing	Expenditure Type Monetary	Amend	Amount $61.45
Seq# 38	Date 2/1/2023	Vendor E&G Properties, Ltd. 25344 Wesley Chapel Blvd. Lutz, FL 335590000	Purpose Office Rent	Expenditure Type Monetary	Amend	Amount $1,597.50
Seq# 39	Date 2/1/2023	Vendor Constant Contact 1601 Trapelo Road Waltham, MA 024510000	Purpose Email Marketing	Expenditure Type Monetary	Amend	Amount $61.75
Seq# 40	Date 2/1/2023	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $40.60
Seq# 41	Date 2/1/2023	Vendor Google Suite 1600 Amphitheatre Parkway Mountain View, CA 940430000	Purpose Software	Expenditure Type Monetary	Amend	Amount $6.00
Seq# 42	Date 2/2/2023	Vendor Adam Ross ***Protected Voter***	Purpose Reimbursement	Expenditure Type Reimbursements	Amend	Amount $79.37
Seq# 43	Date 2/2/2023	Vendor Charlotte W. Smith 705 Grovewood Lane Largo, FL 337700000	Purpose Reimbursement	Expenditure Type Reimbursements	Amend	Amount $59.86
Seq# 44	Date 2/2/2023	Vendor Digital Eel, Inc. 9524 Blind Pass Road, #14 St. Pete Beach, FL 337060000	Purpose Website Hosting/Services	Expenditure Type Monetary	Amend	Amount $266.57
Seq# 45	Date 2/2/2023	Vendor Allen Simpson 9064 Leisure Lane, N. Largo, FL 337730000	Purpose Reimbursement	Expenditure Type Reimbursements	Amend	Amount $41.73
Seq# 46	Date 2/3/2023	Vendor ADP, LLC 1851 N. Resler Drive El Paso, TX 799120000	Purpose Payroll Processing	Expenditure Type Monetary	Amend	Amount $43.67
Seq# 47	Date 2/3/2023	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $20.30
Seq# 48	Date 2/3/2023	Vendor Zoom Video Communications 55 Almaden Blvd., 6th Floor San Jose, CA 951130000	Purpose Software	Expenditure Type Monetary	Amend	Amount $14.99
Seq# 49	Date 2/3/2023	Vendor Publix P. O. Box 407 Lakeland, FL 338020000	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $74.18
Seq# 50	Date 2/9/2023	Vendor Costco 2655 Gulf to Bay Blvd. Clearwater, FL 337590000	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $39.54
Seq# 51	Date 2/10/2023	Vendor Allen Simpson 9064 Leisure Lane, N. Largo, FL 337730000	Purpose Facility Rental	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 52	Date 2/10/2023	Vendor Illuminate Graphics 699 4th Street, N.W., Suite D Largo, FL 337700000	Purpose Event Signage	Expenditure Type Monetary	Amend	Amount $248.24
Seq# 53	Date 2/13/2023	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $3.60
Seq# 54	Date 2/13/2023	Vendor King Charter School 6705 W. Flamingo Way, S. St. Petersburg, FL 337070000	Purpose Event Sponsorship	Expenditure Type Monetary	Amend	Amount $220.00
Seq# 55	Date 2/13/2023	Vendor Bush Ross P. O. Box 3913 Tampa, FL 336010000	Purpose Legal Services	Expenditure Type Monetary	Amend	Amount $9,749.07
Seq# 56	Date 2/15/2023	Vendor Charlotte W. Smith 705 Grovewood Lane Largo, FL 337700000	Purpose Salary	Expenditure Type Monetary	Amend	Amount $1,250.00
Seq# 57	Date 2/15/2023	Vendor United States Treasury 324 25th Street Ogden, UT 842010000	Purpose Payroll Taxes	Expenditure Type Monetary	Amend	Amount $104.38
Seq# 58	Date 2/15/2023	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# 59	Date 2/22/2023	Vendor Marlin Leasing Corporation P. O. Box 13604 Philadelphia, PA 191010000	Purpose Office Equipment	Expenditure Type Monetary	Amend	Amount $126.36
Seq# 60	Date 2/22/2023	Vendor Carolyn Powell 2325 Bunnley Court Dunedin, FL 346980000	Purpose Reimbursement	Expenditure Type Reimbursements	Amend	Amount $62.04
Seq# 61	Date 2/22/2023	Vendor Spectrum P. O. Box 7186 Pasadena, CA 911090000	Purpose Telephone/Internet	Expenditure Type Monetary	Amend	Amount $309.95
Seq# 62	Date 2/22/2023	Vendor Sun Coast Law Enforcement Char 14141 46th Street, N., Suite 1205 Clearwater, FL 337620000	Purpose Contribution	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 63	Date 2/22/2023	Vendor Adam Ross ***Protected Voter***	Purpose Reimbursement	Expenditure Type Reimbursements	Amend	Amount $358.56
Seq# 64	Date 2/22/2023	Vendor Staples 13013 Seminole Blvd. Largo, FL 337780000	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $336.15
Seq# 65	Date 2/24/2023	Vendor ADP, LLC 1851 N. Resler Drive El Paso, TX 799120000	Purpose Payroll Processing	Expenditure Type Monetary	Amend	Amount $43.67
Seq# 66	Date 2/27/2023	Vendor Costco 2655 Gulf to Bay Blvd. Clearwater, FL 337590000	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $19.25
Seq# 67	Date 2/28/2023	Vendor Pamela W. McAloon 108 Homeport Drive Palm Harbor, FL 346830000	Purpose Reimbursement	Expenditure Type Reimbursements	Amend	Amount $192.02
Seq# 68	Date 2/28/2023	Vendor Feather Sound Country Club 2201 Feather Sound Drive Clearwater, FL 337620000	Purpose Facility Rental	Expenditure Type Monetary	Amend	Amount $747.50
Seq# 69	Date 2/28/2023	Vendor Todd Jennings 1720 Indian Rocks Road Belleair, FL 337560000	Purpose Reimbursement	Expenditure Type Reimbursements	Amend	Amount $428.09
Seq# 70	Date 2/28/2023	Vendor Charlotte W. Smith 705 Grovewood Lane Largo, FL 337700000	Purpose Salary	Expenditure Type Monetary	Amend	Amount $1,250.00
Seq# 71	Date 2/28/2023	Vendor United States Treasury 324 25th Street Ogden, UT 842010000	Purpose Payroll Taxes	Expenditure Type Monetary	Amend	Amount $104.38
Seq# 72	Date 3/1/2023	Vendor E&G Properties, Ltd. 25344 Wesley Chapel Blvd. Lutz, FL 335590000	Purpose Office Rent	Expenditure Type Monetary	Amend	Amount $1,597.50
Seq# 73	Date 3/1/2023	Vendor Constant Contact 1601 Trapelo Road Waltham, MA 024510000	Purpose Email Marketing	Expenditure Type Monetary	Amend	Amount $61.75
Seq# 74	Date 3/1/2023	Vendor Google Suite 1600 Amphitheatre Parkway Mountain View, CA 940430000	Purpose Software	Expenditure Type Monetary	Amend	Amount $6.00
Seq# 75	Date 3/2/2023	Vendor Deskplates.com P. O. Box 15068 Chattanooga, TN 374150000	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $80.80
Seq# 76	Date 3/3/2023	Vendor Zoom Video Communications 55 Almaden Blvd., 6th Floor San Jose, CA 951130000	Purpose Software	Expenditure Type Monetary	Amend	Amount $15.99
Seq# 77	Date 3/6/2023	Vendor Digital Eel, Inc. 9524 Blind Pass Road, #14 St. Pete Beach, FL 337060000	Purpose Website Services	Expenditure Type Monetary	Amend	Amount $17.42
Seq# 78	Date 3/6/2023	Vendor Duke Energy P. O. Box 1094 Charlotte, NC 282010000	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $95.59
Seq# 79	Date 3/6/2023	Vendor Duke Energy P. O. Box 1094 Charlotte, NC 282010000	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $83.90
Seq# 80	Date 3/6/2023	Vendor Publix P. O. Box 407 Lakeland, FL 338020000	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $20.99
Seq# 81	Date 3/9/2023	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $8.30
Seq# 82	Date 3/9/2023	Vendor DEX Imaging P. O. Box 17299 Clearwater, FL 337620000	Purpose Office Equipment	Expenditure Type Monetary	Amend	Amount $138.63
Seq# 83	Date 3/9/2023	Vendor CAL Compliance, LLC P. O. Box 20252 St. Petersburg, FL 337420000	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $235.36
Seq# 84	Date 3/10/2023	Vendor ADP, LLC 1851 N. Resler Drive El Paso, TX 799120000	Purpose Payroll Processing	Expenditure Type Monetary	Amend	Amount $43.67
Seq# 85	Date 3/15/2023	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# 86	Date 3/15/2023	Vendor Charlotte W. Smith 705 Grovewood Lane Largo, FL 337700000	Purpose Salary	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 87	Date 3/15/2023	Vendor United States Treasury 324 25th Street Ogden, UT 842010000	Purpose Payroll Taxes	Expenditure Type Monetary	Amend	Amount $125.25
Seq# 88	Date 3/15/2023	Vendor United States Postal Service 4600 140th Avenue, N., #100 Clearwater, FL 337620000	Purpose Postage	Expenditure Type Monetary	Amend	Amount $126.00
Seq# 89	Date 3/16/2023	Vendor Spectrum P. O. Box 7186 Pasadena, CA 911090000	Purpose Telephone/Internet	Expenditure Type Monetary	Amend	Amount $309.95
Seq# 90	Date 3/16/2023	Vendor Citizens Alliance for Floridas P. O. Box 2785 Stuart, FL 349950000	Purpose Contribution	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 91	Date 3/16/2023	Vendor Feather Sound Country Club 2201 Feather Sound Drive Clearwater, FL 337620000	Purpose Facility Rental	Expenditure Type Monetary	Amend	Amount $1,301.78
Seq# 92	Date 3/16/2023	Vendor Marlin Leasing Corporation P. O. Box 13604 Philadelphia, PA 191010000	Purpose Office Equipment	Expenditure Type Monetary	Amend	Amount $126.36
Seq# 93	Date 3/16/2023	Vendor Election Connections P. O. Box 10866 Tallahassee, FL 323020000	Purpose Digital Media ECC	Expenditure Type Monetary	Amend	Amount $331.32
Seq# 94	Date 3/16/2023	Vendor Mentzer Media Services 210 W. Pennsylvania Avenue, Suite 250 Towson, MD 212040000	Purpose Media Refund	Expenditure Type Refund	Amend	Amount $-277.58
Seq# 95	Date 3/17/2023	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $266.30
Seq# 96	Date 3/23/2023	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $150.30
Seq# 97	Date 3/24/2023	Vendor ADP, LLC 1851 N. Resler Drive El Paso, TX 799120000	Purpose Payroll Processing	Expenditure Type Monetary	Amend	Amount $43.67
Seq# 98	Date 3/27/2023	Vendor United States Postal Service 4600 140th Avenue, N., #100 Clearwater, FL 337620000	Purpose Postage	Expenditure Type Monetary	Amend	Amount $10.55
Seq# 99	Date 3/27/2023	Vendor Lightning Print 3063 Lown Street, N. St. Petersburg, FL 337130000	Purpose Printing	Expenditure Type Monetary	Amend	Amount $481.50
Seq# 100	Date 3/27/2023	Vendor Richard A. Perfidio 1643 Seabreeze Drive Tarpon Springs, FL 346890000	Purpose Reimbursement	Expenditure Type Reimbursements	Amend	Amount $29.91
Seq# 101	Date 3/29/2023	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $21.60
Seq# 102	Date 3/29/2023	Vendor Software Licenses Shop 15 Sudendstrabe Berlin, Germany, XX 121690000	Purpose Software	Expenditure Type Monetary	Amend	Amount $33.99
Seq# 103	Date 3/30/2023	Vendor Charlotte W. Smith 705 Grovewood Lane Largo, FL 337700000	Purpose Salary	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 104	Date 3/30/2023	Vendor United States Treasury 324 25th Street Ogden, UT 842010000	Purpose Payroll Taxes	Expenditure Type Monetary	Amend	Amount $118.25
Seq# 105	Date 3/31/2023	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $240.30

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 1/11/2023	Vendor Staples 13013 Seminole Blvd. Largo, FL 33778	Purpose Office Supplies	Expenditure Related Exp. 2023-Q1-12	Amend	Amount $46.00
Seq# 2	Date 1/11/2023	Vendor Ace Hardware 1015 W. Bay Drive Largo, FL 33770	Purpose Office Supplies	Expenditure Related Exp. 2023-Q1-12	Amend	Amount $18.18
Seq# 3	Date 1/11/2023	Vendor Walmart 13817 Walsingham Road Largo, FL 33774	Purpose Office Supplies	Expenditure Related Exp. 2023-Q1-12	Amend	Amount $39.94
Seq# 4	Date 2/2/2023	Vendor Dunkin Donuts 19130 N. Dale Mabry Highway Lutz, FL 33548	Purpose Food & Beverage	Expenditure Related Exp. 2023-Q1-42	Amend	Amount $79.37
Seq# 5	Date 2/2/2023	Vendor Ace Hardware 1015 W. Bay Drive Largo, FL 33770	Purpose Office Supplies	Expenditure Related Exp. 2023-Q1-43	Amend	Amount $42.78
Seq# 6	Date 2/2/2023	Vendor Walgreens 103 Indian Rocks Road, S. Belleair Bluffs, FL 33770	Purpose Office Supplies	Expenditure Related Exp. 2023-Q1-43	Amend	Amount $17.08
Seq# 7	Date 2/2/2023	Vendor Walmart 2677 Roosevelt Blvd. Largo, FL 33760	Purpose Food & Beverage	Expenditure Related Exp. 2023-Q1-45	Amend	Amount $32.74
Seq# 8	Date 2/2/2023	Vendor Dunkin Donuts 7030 Ulmerton Road Largo, FL 33771	Purpose Food & Beverage	Expenditure Related Exp. 2023-Q1-45	Amend	Amount $8.99
Seq# 9	Date 2/22/2023	Vendor Staples 30190 U.S. Highway 19, N. Clearwater, FL 33761	Purpose Office Supplies	Expenditure Related Exp. 2023-Q1-60	Amend	Amount $62.04
Seq# 10	Date 2/22/2023	Vendor Rosen Centre Hotel 9840 International Drive Orlando, FL 32819	Purpose Lodging	Expenditure Related Exp. 2023-Q1-63	Amend	Amount $358.56
Seq# 11	Date 2/28/2023	Vendor Rosen Centre Hotel 9840 International Drive Orlando, FL 32819	Purpose Lodging	Expenditure Related Exp. 2023-Q1-67	Amend	Amount $192.02
Seq# 12	Date 2/28/2023	Vendor Rosen Centre Hotel 9840 International Drive Orlando, FL 32819	Purpose Lodging	Expenditure Related Exp. 2023-Q1-69	Amend	Amount $428.09
Seq# 13	Date 3/27/2023	Vendor Amazon 410 Terry Avenue, N. Seattle, WA 98109	Purpose Office Supplies	Expenditure Related Exp. 2023-Q1-100	Amend	Amount $29.91