Committee: Pinellas County Republican Executive Committee

Office: Parties / Committees

Report Date: Q1 (1/1/2024 - 3/31/2024)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/2/2024	Contributor Michael Kaplan 2131 Camden Way Clearwater, FL 337590000	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 1/2/2024	Contributor Consumer Energy Solutions 1255 Cleveland Street, 5th Floor Clearwater, FL 337550000	Entity Business	Occupation Energy Services	Contribution Type Check	Amend	Amount $6,500.00
Seq# 3	Date 1/2/2024	Contributor RJR Planning, LLC 541 E. Park Drive Largo, FL 337710000	Entity Business	Occupation Planning Services	Contribution Type Check	Amend	Amount $5,000.00
Seq# 4	Date 1/2/2024	Contributor Stephen Hall ***Protected Voter***	Entity Individual	Occupation Finance	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 1/2/2024	Contributor Stuart Rosenbaum 3775 Douglas Place Palm Harbor, FL 346830000	Entity Individual	Occupation Investor	Contribution Type Check	Amend	Amount $2,500.00
Seq# 6	Date 1/2/2024	Contributor Stonebridge Real Estate 33 N. Garden Avenue, Suite 120 Clearwater, FL 337550000	Entity Business	Occupation Real Estate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 1/3/2024	Contributor Marcus Lund 3135 Oyster Bayou Way Clearwater, FL 337590000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 8	Date 1/4/2024	Contributor Joanna Austin 3210 Moorings Drive, S. St. Petersburg, FL 337120000	Entity Individual	Occupation Retired	Contribution Type Refund	Amend	Amount $-150.00
Seq# 9	Date 1/10/2024	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 $4,000.00
Seq# 10	Date 1/29/2024	Contributor ClearPac, Inc. 600 Cleveland Street, Suite 204 Clearwater, FL 337550000	Entity Political Comm. (Federal or State)	Occupation Political Org.	Contribution Type Check	Amend	Amount $4,000.00
Seq# 11	Date 2/1/2024	Contributor Latino Alliance 113 S. Monroe Street Tallahassee, FL 323010000	Entity Political Comm. (Federal or State)	Occupation Political Org.	Contribution Type Check	Amend	Amount $13,500.00
Seq# 12	Date 2/2/2024	Contributor Bruce Rector 800 S. Gulfview Blvd., #901 Clearwater Beach, FL 337670000	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $5,000.00
Seq# 13	Date 2/2/2024	Contributor Realtors Pol. Advocacy Comm. 7025 August National Drive Orlando, FL 328220000	Entity Political Comm. (Federal or State)	Occupation PoliticalOrg.	Contribution Type Check	Amend	Amount $2,500.00
Seq# 14	Date 2/5/2024	Contributor Clearwater Shines P. O. Box 20252 St. Petersburg, FL 337420000	Entity Political Comm. (Federal or State)	Occupation Political Org.	Contribution Type Check	Amend	Amount $10,000.00
Seq# 15	Date 2/7/2024	Contributor Shahab Emrani 331 Cleveland Street, Unit 2401 Clearwater, FL 337550000	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $2,000.00
Seq# 16	Date 2/8/2024	Contributor Sumbul Naqvi 223 Walnut Street, Unit 22 Framingham, MA 017020000	Entity Individual	Occupation Dentist	Contribution Type Check	Amend	Amount $2,000.00
Seq# 17	Date 2/8/2024	Contributor Arvind Philomin 199 Wilson Drive Cresskill, NJ 076260000	Entity Individual	Occupation Dentist	Contribution Type Check	Amend	Amount $10,000.00
Seq# 18	Date 2/8/2024	Contributor Naime Blumberg 1734 E. Lake Woodlands Pkwy. Oldsmar, FL 346770000	Entity Individual	Occupation Dental Practice Mgmt.	Contribution Type Check	Amend	Amount $2,500.00
Seq# 19	Date 2/8/2024	Contributor Patrick Clouden 111 Manatee Road Belleair, FL 337560000	Entity Individual	Occupation Technology Sales	Contribution Type Check	Amend	Amount $10,000.00
Seq# 20	Date 2/8/2024	Contributor Mike Menkhaus 2433 Kent Place Clearwater, FL 337640000	Entity Individual	Occupation Dental Practice Mgmt.	Contribution Type Check	Amend	Amount $2,500.00
Seq# 21	Date 2/8/2024	Contributor Ronald Murphy 1605 W. Wilson Street, Suite 114 Batavia, IL 605100000	Entity Individual	Occupation Dentist	Contribution Type Check	Amend	Amount $3,000.00
Seq# 22	Date 2/9/2024	Contributor Richard Salvatore 20 Salvatore Court Saratoga Springs, NY 128660000	Entity Individual	Occupation Dentist	Contribution Type Check	Amend	Amount $10,000.00
Seq# 23	Date 2/9/2024	Contributor Tom Cummins 900 N. Osceola Avenue Clearwater, FL 337550000	Entity Individual	Occupation Energy Exec.	Contribution Type Check	Amend	Amount $10,000.00
Seq# 24	Date 2/10/2024	Contributor Constantin Haag 2424 Summerwood Court Dunedin, FL 346980000	Entity Individual	Occupation Steel Exec.	Contribution Type Check	Amend	Amount $2,000.00
Seq# 25	Date 2/10/2024	Contributor Kevin Adney 111 Augusta Avenue Palm Harbor, FL 346830000	Entity Individual	Occupation Veterinarian	Contribution Type Check	Amend	Amount $1,000.00
Seq# 26	Date 2/10/2024	Contributor Latino Alliance 113 S. Monroe Street Tallahassee, FL 323010000	Entity Political Comm. (Federal or State)	Occupation Political Org.	Contribution Type Check	Amend	Amount $13,500.00
Seq# 27	Date 2/15/2024	Contributor Sean Clouden 4536 N.W. 76th Court Ocala, FL 344820000	Entity Individual	Occupation Dietary Supplements	Contribution Type Check	Amend	Amount $1,000.00
Seq# 28	Date 2/26/2024	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 $2,500.00
Seq# 29	Date 2/26/2024	Contributor Edgewater Beach Hotel 1000 Market Street, Bldg. 1, Suite 300 Portsmouth, NH 038010000	Entity Business	Occupation Hotel	Contribution Type Check	Amend	Amount $7,500.00
Seq# 30	Date 2/26/2024	Contributor Republican Mayors Assn. PAC P. O. Box 225841 Dallas, TX 752220000	Entity Political Comm. (Federal or State)	Occupation PoliticalOrg.	Contribution Type Check	Amend	Amount $1,000.00
Seq# 31	Date 3/1/2024	Contributor George E. Feaster 13300 Indian Rocks Road, #1304 Largo, FL 337740000	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 32	Date 3/8/2024	Contributor Joanna Austin 3210 Moorings Drive, S. St. Petersburg, FL 337120000	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $350.00
Seq# 33	Date 3/9/2024	Contributor David DeRousse 1004 Mohawk Street Clearwater, FL 337550000	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 34	Date 3/21/2024	Contributor Friends of Chris Latvala P. O. Box 20252 St. Petersburg, FL 337420000	Entity Political Comm. (Federal or State)	Occupation Political Org.	Contribution Type Check	Amend	Amount $1,000.00
Seq# 35	Date 3/21/2024	Contributor CAL Compliance, LLC P. O. Box 20252 St. Petersburg, FL 337420000	Entity Business	Occupation Political Compliance	Contribution Type Check	Amend	Amount $1,000.00
Seq# 36	Date 3/25/2024	Contributor Michael T. Flahery 8 Belleview Blvd., Unit 105 Belleair, FL 337560000	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $900.00
Seq# 37	Date 3/25/2024	Contributor Chriss Andrews 767 Snug Island Clearwater Beach, FL 337670000	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 38	Date 3/25/2024	Contributor Linda Chaney Campaign 2055 N.W. Diamond Creek Way Jensen Beach, FL 349570000	Entity Other	Occupation Candidate Committee	Contribution Type Check	Amend	Amount $1,000.00
Seq# 39	Date 3/26/2024	Contributor William Houle 531 Commerce Drive Largo, FL 337700000	Entity Individual	Occupation Mobile Home Park Owner	Contribution Type Check	Amend	Amount $1,000.00
Seq# 40	Date 3/27/2024	Contributor Peri Craven 14645 Wildwood Drive Largo, FL 337740000	Entity Individual	Occupation Funeral Director	Contribution Type Check	Amend	Amount $450.00
Seq# 41	Date 3/27/2024	Contributor Julie Marcus Campaign 1103 Hays Street Tallahassee, FL 323010000	Entity Other	Occupation Candidate Committee	Contribution Type Check	Amend	Amount $750.00
Seq# 42	Date 3/27/2024	Contributor Friends of Ed Hooper 1103 Hays Street Tallahassee, FL 323010000	Entity Political Comm. (Federal or State)	Occupation Political Org.	Contribution Type Check	Amend	Amount $3,000.00
Seq# 43	Date 3/27/2024	Contributor Berny Jacques Campaign 1722 N.W. 80th Blvd., Suite 90 Gainesville, FL 326060000	Entity Other	Occupation Candidate Committee	Contribution Type Check	Amend	Amount $250.00
Seq# 44	Date 3/28/2024	Contributor Sara Mollo Campaign P. O. Box 20252 St. Petersburg, FL 337420000	Entity Other	Occupation Candidate Committee	Contribution Type Check	Amend	Amount $500.00
Seq# 45	Date 3/28/2024	Contributor Charles Cagnon P. O. Box 507 St. Petersburg, FL 337010000	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 46	Date 3/28/2024	Contributor R. Mark Phillips 4164 Chesterfield Circle Palm Harbor, FL 346830000	Entity Individual	Occupation Insurance Claims Adjuster	Contribution Type Check	Amend	Amount $1,000.00
Seq# 47	Date 3/29/2024	Contributor Belleair Coins Gold & Diamonds 1350 West Bay Drive Largo, FL 337700000	Entity Business	Occupation Jewelry & Precious Metals	Contribution Type Check	Amend	Amount $6,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 1/1/2024	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 2/1/2024	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 3/1/2024	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 1/1/2024	Vendor E&G Properties, Ltd. 25344 Wesley Chapel Blvd. Lutz, FL 335590000	Purpose Office Rent	Expenditure Type Monetary	Amend	Amount $1,661.63
Seq# 2	Date 1/1/2024	Vendor Constant Contact 1601 Trapelo Road Waltham, MA 024510000	Purpose Email Marketing	Expenditure Type Monetary	Amend	Amount $72.20
Seq# 3	Date 1/2/2024	Vendor Google Suite 1600 Amphitheatre Parkway Mountain View, CA 940430000	Purpose Software	Expenditure Type Monetary	Amend	Amount $6.00
Seq# 4	Date 1/3/2024	Vendor Zoom Video Communications 55 Almaden Blvd., 6th Floor San Jose, CA 951130000	Purpose Software	Expenditure Type Monetary	Amend	Amount $15.99
Seq# 5	Date 1/4/2024	Vendor Digital Eel, Inc. 9524 Blind Pass Road, #14 St. Pete Beach, FL 337060000	Purpose Website Services	Expenditure Type Monetary	Amend	Amount $10.42
Seq# 6	Date 1/4/2024	Vendor Staples 13013 Seminole Blvd. Largo, FL 337780000	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $19.99
Seq# 7	Date 1/5/2024	Vendor ADP, LLC 1851 N. Resler Drive El Paso, TX 799120000	Purpose Payroll Processing	Expenditure Type Monetary	Amend	Amount $45.86
Seq# 8	Date 1/5/2024	Vendor Fleming Advertising & Design 167 114th Avenue, N.E. St. Petersburg, FL 337160000	Purpose Printing	Expenditure Type Monetary	Amend	Amount $2,255.45
Seq# 9	Date 1/5/2024	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $1.30
Seq# 10	Date 1/8/2024	Vendor Costco 2655 Gulf to Bay Blvd. Clearwater, FL 337590000	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $38.94
Seq# 11	Date 1/9/2024	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $641.80
Seq# 12	Date 1/12/2024	Vendor Supernova Digital Communicatio P. O. Box 10362 Tallahassee, FL 323020000	Purpose Digital Advertising	Expenditure Type Monetary	Amend	Amount $16,000.00
Seq# 13	Date 1/12/2024	Vendor Todd Jennings 1720 Indian Rocks Road Belleair, FL 337560000	Purpose Reimbursement-Lodging	Expenditure Type Reimbursements	Amend	Amount $177.10
Seq# 14	Date 1/12/2024	Vendor Adam Ross ***Protected Voter***	Purpose Reimbursement-Lodging	Expenditure Type Reimbursements	Amend	Amount $285.48
Seq# 15	Date 1/12/2024	Vendor Charlotte W. Smith 705 Grovewood Lane Largo, FL 337700000	Purpose Salary	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 16	Date 1/12/2024	Vendor United States Treasury 324 25th Street Ogden, UT 842010000	Purpose Payroll Taxes	Expenditure Type Monetary	Amend	Amount $125.25
Seq# 17	Date 1/12/2024	Vendor Track1099, LLC 531 Lasuen Mall, #19712 Stanford, CA 943050000	Purpose Filing Fees	Expenditure Type Monetary	Amend	Amount $8.97
Seq# 18	Date 1/13/2024	Vendor Dunkin Donuts 7044 Land O' Lakes Blvd. Land O' Lakes, FL 346380000	Purpose Food & Beverage	Expenditure Type Monetary	Amend	Amount $75.04
Seq# 19	Date 1/13/2024	Vendor Publix P. O. Box 407 Lakeland, FL 338020000	Purpose Food & Beverage	Expenditure Type Monetary	Amend	Amount $12.79
Seq# 20	Date 1/19/2024	Vendor ADP, LLC 1851 N. Resler Drive El Paso, TX 799120000	Purpose Payroll Processing	Expenditure Type Monetary	Amend	Amount $45.86
Seq# 21	Date 1/22/2024	Vendor Spectrum P. O. Box 7186 Pasadena, CA 911090000	Purpose Telephone/Internet	Expenditure Type Monetary	Amend	Amount $309.95
Seq# 22	Date 1/23/2024	Vendor The Leadership Institute 1101 N. Highland Street Arlington, VA 222010000	Purpose Event Registration	Expenditure Type Monetary	Amend	Amount $1,320.00
Seq# 23	Date 1/23/2024	Vendor Duke Energy P. O. Box 1094 Charlotte, NC 282010000	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $109.65
Seq# 24	Date 1/23/2024	Vendor Duke Energy P. O. Box 1094 Charlotte, NC 282010000	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $73.42
Seq# 25	Date 1/23/2024	Vendor Allen Simpson 9064 Leisure Lane, N. Largo, FL 337730000	Purpose Facility Rental	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 26	Date 1/23/2024	Vendor Pinellas County Sheriff's Offi 10750 Ulmerton Road Largo, FL 337620000	Purpose Event Security	Expenditure Type Monetary	Amend	Amount $132.00
Seq# 27	Date 1/23/2024	Vendor Belleair Women's Republican Cl 301 Belleview Blvd. Belleair, FL 337560000	Purpose Luncheon Tickets	Expenditure Type Monetary	Amend	Amount $407.00
Seq# 28	Date 1/23/2024	Vendor Election Connections P. O. Box 10866 Tallahassee, FL 323020000	Purpose Software	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 29	Date 1/23/2024	Vendor Supernova Digital Communicatio P. O. Box 10362 Tallahassee, FL 323020000	Purpose Domain Name	Expenditure Type Monetary	Amend	Amount $13.00
Seq# 30	Date 1/23/2024	Vendor Marlin Leasing Corporation P. O. Box 13604 Philadelphia, PA 191010000	Purpose Office Equipment	Expenditure Type Monetary	Amend	Amount $126.36
Seq# 31	Date 1/23/2024	Vendor Consensus Media, LLC 201 S. Orange Avenue, Suite 950 Orlando, FL 328010000	Purpose Media Production	Expenditure Type Monetary	Amend	Amount $7,000.00
Seq# 32	Date 1/30/2024	Vendor Duke Energy P. O. Box 1094 Charlotte, NC 282010000	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $106.26
Seq# 33	Date 1/30/2024	Vendor Duke Energy P. O. Box 1094 Charlotte, NC 282010000	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $154.38
Seq# 34	Date 1/30/2024	Vendor Walmart 702 S.W. 8th Street Bentonville, AR 727160000	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $7.92
Seq# 35	Date 1/30/2024	Vendor Restaurant Depot 8750 Enterprise Blvd. Largo, FL 337730000	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $17.69
Seq# 36	Date 1/30/2024	Vendor Charlotte W. Smith 705 Grovewood Lane Largo, FL 337700000	Purpose Salary	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 37	Date 1/30/2024	Vendor United States Treasury 324 25th Street Ogden, UT 842010000	Purpose Payroll Taxes	Expenditure Type Monetary	Amend	Amount $125.25
Seq# 38	Date 1/31/2024	Vendor ADP, LLC 1851 N. Resler Drive El Paso, TX 799120000	Purpose Payroll Processing	Expenditure Type Monetary	Amend	Amount $62.45
Seq# 39	Date 2/1/2024	Vendor E&G Properties, Ltd. 25344 Wesley Chapel Blvd. Lutz, FL 335590000	Purpose Office Rent	Expenditure Type Monetary	Amend	Amount $1,661.63
Seq# 40	Date 2/1/2024	Vendor Constant Contact 1601 Trapelo Road Waltham, MA 024510000	Purpose Email Marketing	Expenditure Type Monetary	Amend	Amount $128.35
Seq# 41	Date 2/2/2024	Vendor Google Suite 1600 Amphitheatre Parkway Mountain View, CA 940430000	Purpose Software	Expenditure Type Monetary	Amend	Amount $6.00
Seq# 42	Date 2/3/2024	Vendor Publix P. O. Box 407 Lakeland, FL 338020000	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $19.88
Seq# 43	Date 2/3/2024	Vendor Walmart 702 S.W. 8th Street Bentonville, AR 727160000	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $27.38
Seq# 44	Date 2/5/2024	Vendor Zoom Video Communications 55 Almaden Blvd., 6th Floor San Jose, CA 951130000	Purpose Software	Expenditure Type Monetary	Amend	Amount $15.99
Seq# 45	Date 2/8/2024	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# 46	Date 2/8/2024	Vendor Wells Fargo Bank 2699 Gulf to Bay Blvd. Clearwater, FL 337590000	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 47	Date 2/9/2024	Vendor ADP, LLC 1851 N. Resler Drive El Paso, TX 799120000	Purpose Payroll Processing	Expenditure Type Monetary	Amend	Amount $45.86
Seq# 48	Date 2/9/2024	Vendor Mentzer Media Services 210 W. Pennsylvania Avenue, Suite 250 Towson, MD 212040000	Purpose Media Placement	Expenditure Type Monetary	Amend	Amount $13,245.00
Seq# 49	Date 2/9/2024	Vendor Wells Fargo Bank 2699 Gulf to Bay Blvd. Clearwater, FL 337590000	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 50	Date 2/9/2024	Vendor Digital Eel, Inc. 9524 Blind Pass Road, #14 St. Pete Beach, FL 337060000	Purpose Website Services	Expenditure Type Monetary	Amend	Amount $10.42
Seq# 51	Date 2/9/2024	Vendor Digital Eel, Inc. 9524 Blind Pass Road, #14 St. Pete Beach, FL 337060000	Purpose Website Services	Expenditure Type Monetary	Amend	Amount $263.40
Seq# 52	Date 2/9/2024	Vendor Saddlebrook Resort 5700 Saddlebrook Way Wesley Chapel, FL 335430000	Purpose Lodging	Expenditure Type Monetary	Amend	Amount $254.40
Seq# 53	Date 2/11/2024	Vendor Saddlebrook Resort 5700 Saddlebrook Way Wesley Chapel, FL 335430000	Purpose Lodging/Meals	Expenditure Type Monetary	Amend	Amount $879.73
Seq# 54	Date 2/12/2024	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $881.80
Seq# 55	Date 2/13/2024	Vendor Friends of the Bench P. O. Box 20252 St. Petersburg, FL 337420000	Purpose Contribution	Expenditure Type Monetary	Amend	Amount $15,000.00
Seq# 56	Date 2/13/2024	Vendor Todd Jennings 1720 Indian Rocks Road Belleair, FL 337560000	Purpose Reimbursement-Lodging	Expenditure Type Reimbursements	Amend	Amount $327.74
Seq# 57	Date 2/13/2024	Vendor R. Mark Phillips 4164 Chesterfield Circle Palm Harbor, FL 346830000	Purpose Reimbursement-Lodging	Expenditure Type Reimbursements	Amend	Amount $280.87
Seq# 58	Date 2/14/2024	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $921.20
Seq# 59	Date 2/15/2024	Vendor Charlotte W. Smith 705 Grovewood Lane Largo, FL 337700000	Purpose Salary	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 60	Date 2/15/2024	Vendor United States Treasury 324 25th Street Ogden, UT 842010000	Purpose Payroll Taxes	Expenditure Type Monetary	Amend	Amount $125.25
Seq# 61	Date 2/15/2024	Vendor Mentzer Media Services 210 W. Pennsylvania Avenue, Suite 250 Towson, MD 212040000	Purpose Media Placement	Expenditure Type Monetary	Amend	Amount $10,491.00
Seq# 62	Date 2/15/2024	Vendor Wells Fargo Bank 2699 Gulf to Bay Blvd. Clearwater, FL 337590000	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 63	Date 2/21/2024	Vendor Spectrum P. O. Box 7186 Pasadena, CA 911090000	Purpose Telephone/Internet	Expenditure Type Monetary	Amend	Amount $314.95
Seq# 64	Date 2/21/2024	Vendor RTS & BHive Awards 4542 Eagle Falls Place Tampa, FL 336190000	Purpose Event Award	Expenditure Type Monetary	Amend	Amount $131.82
Seq# 65	Date 2/21/2024	Vendor Marlin Leasing Corporation P. O. Box 13604 Philadelphia, PA 191010000	Purpose Office Equipment	Expenditure Type Monetary	Amend	Amount $126.36
Seq# 66	Date 2/21/2024	Vendor Pamela W. McAloon 108 Homeport Drive Palm Harbor, FL 346830000	Purpose Reimbursement-Lodging	Expenditure Type Reimbursements	Amend	Amount $254.40
Seq# 67	Date 2/21/2024	Vendor Feather Sound Country Club 2201 Feather Sound Drive Clearwater, FL 337620000	Purpose Facility Rental/Catering	Expenditure Type Monetary	Amend	Amount $1,789.22
Seq# 68	Date 2/21/2024	Vendor Election Connections P. O. Box 10866 Tallahassee, FL 323020000	Purpose Digital Advertising	Expenditure Type Monetary	Amend	Amount $6,064.08
Seq# 69	Date 2/21/2024	Vendor Mentzer Media Services 210 W. Pennsylvania Avenue, Suite 250 Towson, MD 212040000	Purpose Media Placement	Expenditure Type Monetary	Amend	Amount $19,388.00
Seq# 70	Date 2/21/2024	Vendor Wells Fargo Bank 2699 Gulf to Bay Blvd. Clearwater, FL 337590000	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 71	Date 2/21/2024	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $40.30
Seq# 72	Date 2/23/2024	Vendor ADP, LLC 1851 N. Resler Drive El Paso, TX 799120000	Purpose Payroll Processing	Expenditure Type Monetary	Amend	Amount $45.86
Seq# 73	Date 2/26/2024	Vendor Wells Fargo Bank 2699 Gulf to Bay Blvd. Clearwater, FL 337590000	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 74	Date 2/27/2024	Vendor Election Connections P. O. Box 10866 Tallahassee, FL 323020000	Purpose Survey	Expenditure Type Monetary	Amend	Amount $6,500.00
Seq# 75	Date 2/27/2024	Vendor Ryan Cotton Campaign P. O. Box 20252 St. Petersburg, FL 337420000	Purpose Contribution-Clearwater City Council, Seat 2	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 76	Date 2/27/2024	Vendor Carlson Wildwood Florist, LLC 1488 Clearwater Largo Road Largo, FL 337700000	Purpose Flowers	Expenditure Type Monetary	Amend	Amount $123.00
Seq# 77	Date 2/29/2024	Vendor Duke Energy P. O. Box 1094 Charlotte, NC 282010000	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $96.69
Seq# 78	Date 2/29/2024	Vendor Duke Energy P. O. Box 1094 Charlotte, NC 282010000	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $110.54
Seq# 79	Date 2/29/2024	Vendor Pinellas Park/Gateway Chamber 5851 Park Blvd. Pinellas Park, FL 337810000	Purpose Vendor Booth	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 80	Date 2/29/2024	Vendor Charlotte W. Smith 705 Grovewood Lane Largo, FL 337700000	Purpose Salary	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 81	Date 2/29/2024	Vendor United States Treasury 324 25th Street Ogden, UT 842010000	Purpose Payroll Taxes	Expenditure Type Monetary	Amend	Amount $125.25
Seq# 82	Date 3/1/2024	Vendor E&G Properties, Ltd. 25344 Wesley Chapel Blvd. Lutz, FL 335590000	Purpose Office Rent	Expenditure Type Monetary	Amend	Amount $1,661.63
Seq# 83	Date 3/1/2024	Vendor Constant Contact 1601 Trapelo Road Waltham, MA 024510000	Purpose Email Marketing	Expenditure Type Monetary	Amend	Amount $72.20
Seq# 84	Date 3/4/2024	Vendor Zoom Video Communications 55 Almaden Blvd., 6th Floor San Jose, CA 951130000	Purpose Software	Expenditure Type Monetary	Amend	Amount $15.99
Seq# 85	Date 3/6/2024	Vendor Costco 2655 Gulf to Bay Blvd. Clearwater, FL 337590000	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $21.39
Seq# 86	Date 3/7/2024	Vendor Publix P. O. Box 407 Lakeland, FL 338020000	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $70.20
Seq# 87	Date 3/8/2024	Vendor ADP, LLC 1851 N. Resler Drive El Paso, TX 799120000	Purpose Payroll Processing	Expenditure Type Monetary	Amend	Amount $45.86
Seq# 88	Date 3/8/2024	Vendor Direct Mail Systems, Inc. 1551 102nd Avenue, N., Suite A St. Petersburg, FL 337160000	Purpose Direct Mail Services	Expenditure Type Monetary	Amend	Amount $5,947.63
Seq# 89	Date 3/8/2024	Vendor DEX Imaging P. O. Box 17299 Clearwater, FL 337620000	Purpose Office Equipment	Expenditure Type Monetary	Amend	Amount $524.14
Seq# 90	Date 3/8/2024	Vendor Digital Eel, Inc. 9524 Blind Pass Road, #14 St. Pete Beach, FL 337060000	Purpose Website Services	Expenditure Type Monetary	Amend	Amount $22.92
Seq# 91	Date 3/8/2024	Vendor Election Connections P. O. Box 10866 Tallahassee, FL 323020000	Purpose Digital Advertising	Expenditure Type Monetary	Amend	Amount $1,179.87
Seq# 92	Date 3/8/2024	Vendor Election Connections P. O. Box 10866 Tallahassee, FL 323020000	Purpose Candidate Inkinds-N-Text Messages	Expenditure Type Monetary	Amend	Amount $1,139.44
Seq# 93	Date 3/8/2024	Vendor Town Hall Patriots 8219 128th Street Seminole, FL 337760000	Purpose Void outstanding check dated 9/20/2023	Expenditure Type Refund	Amend	Amount $-1,000.00
Seq# 94	Date 3/8/2024	Vendor Charlotte W. Smith 705 Grovewood Lane Largo, FL 337700000	Purpose Reimbursement-Office Supplies	Expenditure Type Reimbursements	Amend	Amount $50.37
Seq# 95	Date 3/8/2024	Vendor United States Postal Service 4600 140th Avenue, N., #100 Clearwater, FL 337620000	Purpose Postage	Expenditure Type Monetary	Amend	Amount $68.00
Seq# 96	Date 3/13/2024	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $8.30
Seq# 97	Date 3/14/2024	Vendor Election Connections P. O. Box 10866 Tallahassee, FL 323020000	Purpose Candidate Inkinds-N-Text Messages	Expenditure Type Monetary	Amend	Amount $2,232.51
Seq# 98	Date 3/14/2024	Vendor Election Connections P. O. Box 10866 Tallahassee, FL 323020000	Purpose Candidate Inkinds-N-Telephone Calls	Expenditure Type Monetary	Amend	Amount $3,101.00
Seq# 99	Date 3/14/2024	Vendor Election Connections P. O. Box 10866 Tallahassee, FL 323020000	Purpose Digital Advertising	Expenditure Type Monetary	Amend	Amount $558.33
Seq# 100	Date 3/15/2024	Vendor Charlotte W. Smith 705 Grovewood Lane Largo, FL 337700000	Purpose Salary	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 101	Date 3/15/2024	Vendor United States Treasury 324 25th Street Ogden, UT 842010000	Purpose Payroll Taxes	Expenditure Type Monetary	Amend	Amount $121.75
Seq# 102	Date 3/20/2024	Vendor Costco 2655 Gulf to Bay Blvd. Clearwater, FL 337590000	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $61.69
Seq# 103	Date 3/21/2024	Vendor John Morroni Legacy Foundation 235 Apollo Beach Blvd., #139 Apollo Beach, FL 335720000	Purpose Event Sponsorship	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 104	Date 3/21/2024	Vendor Marlin Leasing Corporation P. O. Box 13604 Philadelphia, PA 191010000	Purpose Office Equipment	Expenditure Type Monetary	Amend	Amount $126.36
Seq# 105	Date 3/21/2024	Vendor Spectrum P. O. Box 7186 Pasadena, CA 911090000	Purpose Telephone/Internet	Expenditure Type Monetary	Amend	Amount $314.95
Seq# 106	Date 3/21/2024	Vendor Pasco County Republican Party 1110 Big Moss Lake Road Lutz, FL 335580000	Purpose Event Sponsorship	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 107	Date 3/22/2024	Vendor ADP, LLC 1851 N. Resler Drive El Paso, TX 799120000	Purpose Payroll Processing	Expenditure Type Monetary	Amend	Amount $45.86
Seq# 108	Date 3/23/2024	Vendor Home Depot 10689 Ulmerton Road Largo, FL 337710000	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $21.37
Seq# 109	Date 3/29/2024	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $76.60
Seq# 110	Date 3/29/2024	Vendor Charlotte W. Smith 705 Grovewood Lane Largo, FL 337700000	Purpose Salary	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 111	Date 3/29/2024	Vendor United States Treasury 324 25th Street Ogden, UT 842010000	Purpose Payroll Taxes	Expenditure Type Monetary	Amend	Amount $114.75
Seq# 112	Date 3/29/2024	Vendor Walmart 702 S.W. 8th Street Bentonville, AR 727160000	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $47.86

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 1/8/2024	Vendor Hotel Indigo 826 W. Gaines Street Tallahassee, FL 32304	Purpose lodging	Expenditure Related Exp. 2024-Q1-13	Amend	Amount $177.10
Seq# 2	Date 1/8/2024	Vendor Hotel Indigo 826 W. Gaines Street Tallahassee, FL 32304	Purpose lodging	Expenditure Related Exp. 2024-Q1-14	Amend	Amount $285.48
Seq# 3	Date 2/9/2024	Vendor Saddlebrook Resort 5700 Saddlebrook Way Wesley Chapel, FL 33543	Purpose lodging	Expenditure Related Exp. 2024-Q1-56	Amend	Amount $327.74
Seq# 4	Date 2/9/2024	Vendor Saddlebrook Resort 5700 Saddlebrook Way Wesley Chapel, FL 33543	Purpose lodging	Expenditure Related Exp. 2024-Q1-57	Amend	Amount $280.87
Seq# 5	Date 2/9/2024	Vendor Saddlebrook Resort 5700 Saddlebrook Way Wesley Chapel, FL 33543	Purpose lodging	Expenditure Related Exp. 2024-Q1-66	Amend	Amount $254.40
Seq# 6	Date 2/22/2024	Vendor Bruce Rector Campaign P. O. Box 20252 St. Petersburg, FL 33742	Purpose N-Inkind-Text Messages-Clearwater Mayor	Expenditure Related Exp. 2024-Q1-92	Amend	Amount $192.02
Seq# 7	Date 2/22/2024	Vendor Ryan Cotton Campaign P. O. Box 20252 St. Petersburg, FL 33742	Purpose N-Inkind-Text Messages-Clearwater Council, Seat 2	Expenditure Related Exp. 2024-Q1-92	Amend	Amount $192.02
Seq# 8	Date 2/22/2024	Vendor Mike Mannino Campaign 1212 Sedeeva Circle, S. Clearwater, FL 33755	Purpose N-Inkind-Text Messages-Clearwater Council, Seat 3	Expenditure Related Exp. 2024-Q1-92	Amend	Amount $192.01
Seq# 9	Date 2/29/2024	Vendor Ryan Cotton Campaign P. O. Box 20252 St. Petersburg, FL 33742	Purpose N-Inkind-Text Messages-Clearwater Council, Seat 2	Expenditure Related Exp. 2024-Q1-92	Amend	Amount $229.31
Seq# 10	Date 2/29/2024	Vendor Mike Mannino Campaign 1212 Sedeeva Circle, S. Clearwater, FL 33755	Purpose N-Inkind-Text Messages-Clearwater Council, Seat 3	Expenditure Related Exp. 2024-Q1-92	Amend	Amount $229.31
Seq# 11	Date 2/29/2024	Vendor Vince Albanese Campaign 404 Jefferson Avenue, S. Oldsmar, FL 34677	Purpose N-Inkind-Text Messages-Oldsmar Council, Seat 1	Expenditure Related Exp. 2024-Q1-92	Amend	Amount $104.77
Seq# 12	Date 2/23/2024	Vendor Walmart 13817 Walsingham Road Largo, FL 33774	Purpose office supplies	Expenditure Related Exp. 2024-Q1-94	Amend	Amount $50.37
Seq# 13	Date 3/9/2024	Vendor Ryan Cotton Campaign P. O. Box 20252 St. Petersburg, FL 33742	Purpose N-Inkind-Text Messages-Clearwater Council, Seat 2	Expenditure Related Exp. 2024-Q1-97	Amend	Amount $512.33
Seq# 14	Date 3/13/2024	Vendor Ryan Cotton Campaign P. O. Box 20252 St. Petersburg, FL 33742	Purpose N-Inkind-Text Messages-Clearwater Council, Seat 2	Expenditure Related Exp. 2024-Q1-97	Amend	Amount $218.10
Seq# 15	Date 3/13/2024	Vendor Mike Mannino Campaign 1212 Sedeeva Circle, S. Clearwater, FL 33755	Purpose N-Inkind-Text Messages-Clearwater Council, Seat 3	Expenditure Related Exp. 2024-Q1-97	Amend	Amount $218.10
Seq# 16	Date 3/14/2024	Vendor Ryan Cotton Campaign P. O. Box 20252 St. Petersburg, FL 33742	Purpose N-Inkind-Text Messages-Clearwater Council, Seat 2	Expenditure Related Exp. 2024-Q1-97	Amend	Amount $549.99
Seq# 17	Date 3/14/2024	Vendor Mike Mannino Campaign 1212 Sedeeva Circle, S. St. Petersburg, FL 33755	Purpose N-Inkind-Text Messages-Clearwater Council, Seat 3	Expenditure Related Exp. 2024-Q1-97	Amend	Amount $549.99
Seq# 18	Date 3/14/2024	Vendor Vince Albanese Campaign 404 Jefferson Avenue, S. Oldsmar, FL 34677	Purpose N-Inkind-Text Messages-Oldsmar Council, Seat 1	Expenditure Related Exp. 2024-Q1-97	Amend	Amount $184.00
Seq# 19	Date 3/14/2024	Vendor Mike Mannino Campaign 1212 Sedeeva Circle, S. Clearwater, FL 33755	Purpose N-Inkind-Telephone Calls-Clearwater Council, Seat 3	Expenditure Related Exp. 2024-Q1-98	Amend	Amount $1,033.67
Seq# 20	Date 3/14/2024	Vendor Bruce Rector Campaign P. O. Box 20252 St. Petersburg, FL 33742	Purpose N-Inkind-Telephone Calls-Clearwater Mayor	Expenditure Related Exp. 2024-Q1-98	Amend	Amount $1,033.66
Seq# 21	Date 3/14/2024	Vendor Ryan Cotton Campaign P. O. Box 20252 St. Petersburg, FL 33742	Purpose N-Inkind-Telephone Calls-Clearwater Council, Seat 2	Expenditure Related Exp. 2024-Q1-98	Amend	Amount $1,033.67