Committee: Pasco County Republican Executive Committee

Office: Political Party/Committee

Report Date: Q1 (1/1/2017 - 3/31/2017)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/24/2017	Contributor Jeannie James 1110 Big Moss Lake Rd Lutz, FL 33558	Entity Individual	Occupation Officemanager	Contribution Type Cash	Amend	Amount $0.49

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 1/9/2017	Vendor Spectrum (BrightHouse) PO Box 31710 Tampa, FL 33631-3710	Purpose Cable Phone Hudson HQ	Expenditure Type Monetary	Amend	Amount $417.79
Seq# 2	Date 1/12/2017	Vendor William Bunting PO Box 5039 Hudson, FL 34674	Purpose Postage	Expenditure Type Monetary	Amend	Amount $8.72
Seq# 3	Date 1/12/2017	Vendor Dale Sieber 12633 Box Dr Hudson, FL 34667	Purpose Rent Hudson HQ February	Expenditure Type Monetary	Amend	Amount $535.00
Seq# 4	Date 1/17/2017	Vendor Withlacoochee River Electric PO Box 278 Dade City, FL 33526-0278	Purpose Electric for Hudson HQ	Expenditure Type Monetary	Amend	Amount $51.66
Seq# 5	Date 1/24/2017	Vendor William Bunting PO BOX 5039 Hudson, FL 34674-5039	Purpose Reimbursement for Hotel bill for RPOF QTRlY	Expenditure Type Monetary	Amend	Amount $157.94
Seq# 6	Date 1/31/2017	Vendor Spectrum Busines (Brighthouse) PO Box 31710 Tampa, FL 33631	Purpose ELECTRIC FOR HUDSON HQ	Expenditure Type Monetary	Amend	Amount $418.07
Seq# 7	Date 2/15/2017	Vendor Withlacoochee River Electric PO Box 278 Dade City, FL 33528-0278	Purpose Electric for Hudson HQ	Expenditure Type Monetary	Amend	Amount $99.04
Seq# 8	Date 2/19/2017	Vendor Trade*Mark Sales, Inc PO Box 1073 San Antonio, FL 33576	Purpose Polo Shirts and Hats	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 9	Date 2/19/2017	Vendor RLI Surety -Florida PO BOX 801742 Kansas City, MO 64180-1742	Purpose Bond 2017	Expenditure Type Monetary	Amend	Amount $165.00
Seq# 10	Date 2/19/2017	Vendor Randy Evans ***Protected Voter***	Purpose Reimbursement for Qtrly RPOF Meeting hotel room	Expenditure Type Monetary	Amend	Amount $157.94
Seq# 11	Date 2/19/2017	Vendor Sandy Graves PO Box 653 Land O Lakes, FL 34639	Purpose Reimbursement for Qtrly RPOF Meeting hotel room	Expenditure Type Monetary	Amend	Amount $166.46
Seq# 12	Date 2/23/2017	Vendor James Mathieu 7710 Grand Blvd Port Richey, FL 34668	Purpose Reimbursement for payment of 1&1 website hosting For REC	Expenditure Type Monetary	Amend	Amount $119.88
Seq# 13	Date 3/3/2017	Vendor Spectrum (BrightHouse) PO Box 31710 Tampa, FL 33631-3710	Purpose Phone internet for Hudson HQ	Expenditure Type Monetary	Amend	Amount $418.07
Seq# 14	Date 2/24/2017	Vendor Dale Sieber 12633 Box Drive Hudson, FL 34667	Purpose Rent Hudson HQ March	Expenditure Type Monetary	Amend	Amount $535.00
Seq# 15	Date 3/8/2017	Vendor Dale Sieber 12633 Box Drive Hudson, FL 34667	Purpose Rent Hudson HQ April	Expenditure Type Monetary	Amend	Amount $535.00
Seq# 16	Date 3/13/2017	Vendor Withlacoochee River Electric PO Box 100 Dade City, FL 33526-0100	Purpose Electric for Hudson HQ	Expenditure Type Monetary	Amend	Amount $75.86
Seq# 17	Date 3/20/2017	Vendor Gail Martinsen 18554 Water Lily Ln Hudson, FL 34667	Purpose Reimbursement for items for Hudson HQ	Expenditure Type Monetary	Amend	Amount $148.29
Seq# 18	Date 3/27/2017	Vendor Ed Beckman Campaign PO Box 1652 New Port Richey, FL 34656	Purpose Donation to Campaign	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 19	Date 3/24/2017	Vendor United States Postal 18489 N US Highway 41 Lutz, FL 33549-4403	Purpose Mail Donation to Ed Bechman Campaign	Expenditure Type Monetary	Amend	Amount $0.49

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