Committee: Pinellas County Republican Executive Committee

Office: Parties / Committees

Report Date: Q3 (7/1/2023 - 9/30/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/8/2023	Contributor John Morabito 920 Earlham Drive Clearwater, FL 337650000	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $15.00
Seq# 2	Date 7/10/2023	Contributor Friends of Nick DiCeglie 1103 Hays Street Tallahassee, FL 323010000	Entity Political Comm. (Federal or State)	Occupation Political Org.	Contribution Type Check	Amend	Amount $10,000.00
Seq# 3	Date 7/19/2023	Contributor James L. Kent 2650 Pearce Drive, #310 Clearwater, FL 337640000	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 7/25/2023	Contributor Douglas MacLeod 12800 Vonn Road, Apt. 9802 Largo, FL 337740000	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 8/8/2023	Contributor John Morabito 920 Earlham Drive Clearwater, FL 337650000	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $15.00
Seq# 6	Date 8/22/2023	Contributor Bradford's Towing, LLC 1553 Savannah Avenue Tarpon Springs, FL 346890000	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 8/25/2023	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# 8	Date 9/8/2023	Contributor Mark Schweitzer 8939 110th Street Seminole, FL 337720000	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 9/8/2023	Contributor John Morabito 920 Earlham Drive Clearwater, FL 337650000	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $15.00
Seq# 10	Date 9/15/2023	Contributor Boston Holding Company, LLC 12707 49th Street, N. Clearwater, FL 337620000	Entity Business	Occupation Financial Services	Contribution Type Check	Amend	Amount $6,000.00
Seq# 11	Date 9/21/2023	Contributor James L. Kent 2650 Pearce Drive, #310 Clearwater, FL 337640000	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/1/2023	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 8/1/2023	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 9/1/2023	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 7/1/2023	Vendor E&G Properties, Ltd. 25344 Wesley Chapel Blvd. Lutz, FL 335590000	Purpose Office Rent	Expenditure Type Monetary	Amend	Amount $1,597.50
Seq# 2	Date 7/1/2023	Vendor Richard A. Perfidio 1643 Seabreeze Drive Tarpon Springs, FL 346890000	Purpose Reimbursement	Expenditure Type Reimbursements	Amend	Amount $105.62
Seq# 3	Date 7/1/2023	Vendor Duke Energy P. O. Box 1094 Charlotte, NC 282010000	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $143.62
Seq# 4	Date 7/1/2023	Vendor Duke Energy P. O. Box 1094 Charlotte, NC 282010000	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $145.21
Seq# 5	Date 7/1/2023	Vendor BHive Awards 4542 Eagle Falls Place Tampa, FL 336190000	Purpose Volunteer Pins	Expenditure Type Monetary	Amend	Amount $490.38
Seq# 6	Date 7/1/2023	Vendor Constant Contact 1601 Trapelo Road Waltham, MA 024510000	Purpose Email Marketing	Expenditure Type Monetary	Amend	Amount $72.20
Seq# 7	Date 7/3/2023	Vendor Zoom Video Communications 55 Almaden Blvd., 6th Floor San Jose, CA 951130000	Purpose Software	Expenditure Type Monetary	Amend	Amount $15.99
Seq# 8	Date 7/3/2023	Vendor Google Suite 1600 Amphitheatre Parkway Mountain View, CA 940430000	Purpose Software	Expenditure Type Monetary	Amend	Amount $18.00
Seq# 9	Date 7/6/2023	Vendor Digital Eel, Inc. 9524 Blind Pass Road, #14 St. Pete Beach, FL 337060000	Purpose Email Services	Expenditure Type Monetary	Amend	Amount $7.91
Seq# 10	Date 7/6/2023	Vendor Bethel Lutheran Church 3166 N. McMullen Booth Road Clearwater, FL 337610000	Purpose Contribution	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 11	Date 7/7/2023	Vendor ADP, LLC 1851 N. Resler Drive El Paso, TX 799120000	Purpose Payroll Processing	Expenditure Type Monetary	Amend	Amount $45.86
Seq# 12	Date 7/12/2023	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $0.90
Seq# 13	Date 7/13/2023	Vendor Costco 2655 Gulf to Bay Blvd. Clearwater, FL 337590000	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $38.94
Seq# 14	Date 7/14/2023	Vendor Charlotte W. Smith 705 Grovewood Lane Largo, FL 337700000	Purpose Salary	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 15	Date 7/14/2023	Vendor United States Treasury 324 25th Street Ogden, UT 842010000	Purpose Payroll Taxes	Expenditure Type Monetary	Amend	Amount $114.75
Seq# 16	Date 7/15/2023	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# 17	Date 7/21/2023	Vendor ADP, LLC 1851 N. Resler Drive El Paso, TX 799120000	Purpose Payroll Processing	Expenditure Type Monetary	Amend	Amount $45.86
Seq# 18	Date 7/24/2023	Vendor Feather Sound Country Club 2201 Feather Sound Drive Clearwater, FL 337620000	Purpose Facility Rental/Catering	Expenditure Type Monetary	Amend	Amount $1,623.70
Seq# 19	Date 7/24/2023	Vendor Marlin Leasing Corporation P. O. Box 13604 Philadelphia, PA 191010000	Purpose Office Equipment	Expenditure Type Monetary	Amend	Amount $126.36
Seq# 20	Date 7/24/2023	Vendor Spectrum P. O. Box 7186 Pasadena, CA 911090000	Purpose Telephone/Internet	Expenditure Type Monetary	Amend	Amount $309.95
Seq# 21	Date 7/27/2023	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $48.60
Seq# 22	Date 7/28/2023	Vendor Charlotte W. Smith 705 Grovewood Lane Largo, FL 337700000	Purpose Salary	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 23	Date 7/28/2023	Vendor United States Treasury 324 25th Street Ogden, UT 842010000	Purpose Payroll Taxes	Expenditure Type Monetary	Amend	Amount $114.75
Seq# 24	Date 8/1/2023	Vendor E&G Properties, Ltd. 25344 Wesley Chapel Blvd. Lutz, FL 335590000	Purpose Office Rent	Expenditure Type Monetary	Amend	Amount $1,597.50
Seq# 25	Date 8/1/2023	Vendor Constant Contact 1601 Trapelo Road Waltham, MA 024510000	Purpose Email Marketing	Expenditure Type Monetary	Amend	Amount $72.20
Seq# 26	Date 8/2/2023	Vendor Digital Eel, Inc. 9524 Blind Pass Road, #14 St. Pete Beach, FL 337060000	Purpose Website Services	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 27	Date 8/2/2023	Vendor Google Suite 1600 Amphitheatre Parkway Mountain View, CA 940430000	Purpose Software	Expenditure Type Monetary	Amend	Amount $6.00
Seq# 28	Date 8/3/2023	Vendor Zoom Video Communications 55 Almaden Blvd., 6th Floor San Jose, CA 951130000	Purpose Software	Expenditure Type Monetary	Amend	Amount $15.99
Seq# 29	Date 8/4/2023	Vendor ADP, LLC 1851 N. Resler Drive El Paso, TX 799120000	Purpose Payroll Processing	Expenditure Type Monetary	Amend	Amount $45.86
Seq# 30	Date 8/5/2023	Vendor Walmart 702 S.W. 8th Street Bentonville, AR 727160000	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $26.65
Seq# 31	Date 8/7/2023	Vendor Staples 13013 Seminole Blvd. Largo, FL 337780000	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $73.36
Seq# 32	Date 8/7/2023	Vendor Best Buy 21415 U.S. Highway 19, N. Clearwater, FL 337650000	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $90.94
Seq# 33	Date 8/7/2023	Vendor Publix P. O. Box 407 Lakeland, FL 338020000	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $37.62
Seq# 34	Date 8/10/2023	Vendor Duke Energy P. O. Box 1094 Charlotte, NC 282010000	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $151.97
Seq# 35	Date 8/10/2023	Vendor Duke Energy P. O. Box 1094 Charlotte, NC 282010000	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $189.76
Seq# 36	Date 8/10/2023	Vendor DEX Imaging P. O. Box 17299 Clearwater, FL 337620000	Purpose Office Equipment	Expenditure Type Monetary	Amend	Amount $182.53
Seq# 37	Date 8/10/2023	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $0.90
Seq# 38	Date 8/15/2023	Vendor First Data Global Leasing 5565 Glenridge Connector, N.E., #2000 Atlanta, GA 303420000	Purpose Equipment Rental	Expenditure Type Monetary	Amend	Amount $37.41
Seq# 39	Date 8/15/2023	Vendor Charlotte W. Smith 705 Grovewood Lane Largo, FL 337700000	Purpose Salary	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 40	Date 8/15/2023	Vendor United States Treasury 324 25th Street Ogden, UT 842010000	Purpose Payroll Taxes	Expenditure Type Monetary	Amend	Amount $114.75
Seq# 41	Date 8/19/2023	Vendor Staples 13013 Seminole Blvd. Largo, FL 337780000	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $24.04
Seq# 42	Date 8/19/2023	Vendor Staples 13013 Seminole Blvd. Largo, FL 337780000	Purpose Office Supplies Refund	Expenditure Type Refund	Amend	Amount $-6.73
Seq# 43	Date 8/21/2023	Vendor Costco 2655 Gulf to Bay Blvd. Clearwater, FL 337590000	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $42.78
Seq# 44	Date 8/23/2023	Vendor Publix P. O. Box 407 Lakeland, FL 338020000	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $17.18
Seq# 45	Date 8/24/2023	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 46	Date 8/25/2023	Vendor Publix P. O. Box 407 Lakeland, FL 338020000	Purpose Payroll Processing	Expenditure Type Monetary	Amend	Amount $45.86
Seq# 47	Date 8/30/2023	Vendor Charlotte W. Smith 705 Grovewood Lane Largo, FL 337700000	Purpose Salary	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 48	Date 8/30/2023	Vendor United States Treasury 324 25th Street Ogden, UT 842010000	Purpose Payroll Processing	Expenditure Type Monetary	Amend	Amount $114.75
Seq# 49	Date 8/31/2023	Vendor United States Postal Service 4600 140th Avenue, N., #100 Clearwater, FL 337620000	Purpose Postage	Expenditure Type Monetary	Amend	Amount $13.20
Seq# 50	Date 9/1/2023	Vendor Spectrum P. O. Box 7186 Pasadena, CA 911090000	Purpose Telephone/Internet	Expenditure Type Monetary	Amend	Amount $309.95
Seq# 51	Date 9/1/2023	Vendor E&G Properties, Ltd. 25344 Wesley Chapel Blvd. Lutz, FL 335590000	Purpose Office Rent	Expenditure Type Monetary	Amend	Amount $1,597.50
Seq# 52	Date 9/1/2023	Vendor Constant Contact 1601 Trapelo Road Waltham, MA 024510000	Purpose Email Marketing	Expenditure Type Monetary	Amend	Amount $72.20
Seq# 53	Date 9/1/2023	Vendor Google Suite 1600 Amphitheatre Parkway Mountain View, CA 940430000	Purpose Software	Expenditure Type Monetary	Amend	Amount $6.00
Seq# 54	Date 9/4/2023	Vendor Zoom Video Communications 55 Almaden Blvd., 6th Floor San Jose, CA 951130000	Purpose Software	Expenditure Type Monetary	Amend	Amount $15.99
Seq# 55	Date 9/7/2023	Vendor Citizens for Law & Order P. O. Box 20252 St. Petersburg, FL 337420000	Purpose Contribution	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 56	Date 9/7/2023	Vendor DEX Imaging P. O. Box 17299 Clearwater, FL 337620000	Purpose Office Equipment	Expenditure Type Monetary	Amend	Amount $365.75
Seq# 57	Date 9/7/2023	Vendor DEX Imaging P. O. Box 17299 Clearwater, FL 337620000	Purpose Office Equipment	Expenditure Type Monetary	Amend	Amount $153.05
Seq# 58	Date 9/7/2023	Vendor Digital Eel, Inc. 9524 Blind Pass Road, #14 St. Pete Beach, FL 337060000	Purpose Website Services	Expenditure Type Monetary	Amend	Amount $22.17
Seq# 59	Date 9/7/2023	Vendor Duke Energy P. O. Box 1094 Charlotte, NC 282010000	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $183.36
Seq# 60	Date 9/7/2023	Vendor Duke Energy P. O. Box 1094 Charlotte, NC 282010000	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $176.04
Seq# 61	Date 9/7/2023	Vendor Marlin Leasing Corporation P. O. Box 13604 Philadelphia, PA 191010000	Purpose Office Equipment	Expenditure Type Monetary	Amend	Amount $126.36
Seq# 62	Date 9/7/2023	Vendor Feather Sound Country Club 2201 Feather Sound Drive Clearwater, FL 337620000	Purpose Facility Rental/Catering	Expenditure Type Monetary	Amend	Amount $1,118.40
Seq# 63	Date 9/8/2023	Vendor ADP, LLC 1851 N. Resler Drive El Paso, TX 799120000	Purpose Payroll Processing	Expenditure Type Monetary	Amend	Amount $45.86
Seq# 64	Date 9/11/2023	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $150.30
Seq# 65	Date 9/12/2023	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $5.20
Seq# 66	Date 9/15/2023	Vendor Charlotte W. Smith 705 Grovewood Lane Largo, FL 337700000	Purpose Salary	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 67	Date 9/15/2023	Vendor United States Treasury 324 25th Street Ogden, UT 842010000	Purpose Payroll Taxes	Expenditure Type Monetary	Amend	Amount $114.75
Seq# 68	Date 9/15/2023	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# 69	Date 9/20/2023	Vendor Pamela W. McAloon 108 Homeport Drive Palm Harbor, FL 346830000	Purpose Reimbursement	Expenditure Type Reimbursements	Amend	Amount $424.83
Seq# 70	Date 9/20/2023	Vendor Pinellas Fed Republican Women 4707 140th Avenue, N., Suite 208 Clearwater, FL 337620000	Purpose Event Sponsorship	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 71	Date 9/20/2023	Vendor Feather Sound Country Club 2201 Feather Sound Drive Clearwater, FL 337620000	Purpose Facility Rental/Catering	Expenditure Type Monetary	Amend	Amount $1,294.58
Seq# 72	Date 9/20/2023	Vendor Town Hall Patriots 8219 128th Street Seminole, FL 337760000	Purpose Event Sponsorship	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 73	Date 9/20/2023	Vendor Marlin Leasing Corporation P. O. Box 13604 Philadelphia, PA 191010000	Purpose Office Equipment	Expenditure Type Monetary	Amend	Amount $126.36
Seq# 74	Date 9/20/2023	Vendor Publix P. O. Box 407 Lakeland, FL 338020000	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $31.97
Seq# 75	Date 9/20/2023	Vendor Gaylord Palms Resort 6000 W. Osceola Parkway Kissimmee, FL 347460000	Purpose Lodging	Expenditure Type Monetary	Amend	Amount $308.00
Seq# 76	Date 9/22/2023	Vendor ADP, LLC 1851 N. Resler Drive El Paso, TX 799120000	Purpose Payroll Processing	Expenditure Type Monetary	Amend	Amount $45.86
Seq# 77	Date 9/26/2023	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $8.30
Seq# 78	Date 9/26/2023	Vendor Illuminate Graphics 699 4th Street, N.W., Suite D Largo, FL 337700000	Purpose Event Signage	Expenditure Type Monetary	Amend	Amount $248.24
Seq# 79	Date 9/26/2023	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# 80	Date 9/27/2023	Vendor Gaylord Palms Resort 6000 W. Osceola Parkway Kissimmee, FL 347460000	Purpose Lodging	Expenditure Type Monetary	Amend	Amount $308.00
Seq# 81	Date 9/28/2023	Vendor Costco 2655 Gulf to Bay Blvd. Clearwater, FL 337590000	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $37.44
Seq# 82	Date 9/29/2023	Vendor Charlotte W. Smith 705 Grovewood Lane Largo, FL 337700000	Purpose Salary	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 83	Date 9/29/2023	Vendor United States Treasury 324 25th Street Ogden, UT 842010000	Purpose Payroll Taxes	Expenditure Type Monetary	Amend	Amount $114.75

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 7/1/2023	Vendor Dunkin Donuts 1143 S. Pinellas Avenue Tarpon Springs, FL 34689	Purpose Food & Beverage	Expenditure Related Exp. 2023-Q3-2	Amend	Amount $102.53
Seq# 2	Date 7/1/2023	Vendor Winn Dixie 1171 S. Pinellas Avenue Tarpon Springs, FL 34689	Purpose Ice	Expenditure Related Exp. 2023-Q3-2	Amend	Amount $3.09
Seq# 3	Date 9/20/2023	Vendor Rosen Centre Hotel 9840 International Drive Orlando, FL 32819	Purpose Lodging	Expenditure Related Exp. 2023-Q3-69	Amend	Amount $424.83