Committee: Pasco County Republican Executive Committee

Office: Political Party/Committee

Report Date: G7 (8/24/2018 - 11/1/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/6/2018	Contributor anonymous anonymous unknown unknown, FL 00000	Entity Other	Occupation Unknown	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 9/10/2018	Contributor anonymous anonymous unknown unknown, FL 00000	Entity Other	Occupation unknown	Contribution Type Check	Amend	Amount $-1,000.00
Seq# 3	Date 10/6/2018	Contributor B.E.T.-ER Mix, Inc 16551 Scheer Blvd. Hudson, FL 34667	Entity Business	Occupation Concrete	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/27/2018	Contributor Rob Hall 2849 Executive Dr. Clearwater, FL 33762	Entity Individual	Occupation InvestmentAdvisor	In-Kind Description Sponsor meeting	Amend	Amount $200.00
Seq# 2	Date 10/27/2018	Contributor Allan Green 12308 Cassowary Lane Spring Hill, FL 34610	Entity Individual	Occupation Retired	In-Kind Description Sponsor Meeting	Amend	Amount $200.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/12/2018	Vendor Spectrum Spectrum Brighthouse Networks PO Box 790450 Saint Louis, Mo 63179-0450	Purpose Electric for Hudson HQ Aug & Sept	Expenditure Type Monetary	Amend	Amount $839.25
Seq# 2	Date 9/17/2018	Vendor Withlacoochee River Withlacoochee River Electric PO Box 278 Dade City, FL 33526	Purpose Electric for Hudson HQ	Expenditure Type Monetary	Amend	Amount $92.02
Seq# 3	Date 9/24/2018	Vendor Dale Sieber 12633 Box Drive Hudson, FL 34667	Purpose Rent	Expenditure Type Monetary	Amend	Amount $535.00
Seq# 4	Date 9/24/2018	Vendor Rick Lorenz ***Protected Voter***	Purpose Reimburse Work on Computer	Expenditure Type Monetary	Amend	Amount $64.20
Seq# 5	Date 9/24/2018	Vendor Leo Joe New Jersey Pizza 8802 HWY 52 Hudson, FL 34667	Purpose Pizza for Primary watch party	Expenditure Type Monetary	Amend	Amount $115.56
Seq# 6	Date 9/24/2018	Vendor Walgreen Walgreens 1841 Little Rd New Port Richey, FL 34655	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $205.95
Seq# 7	Date 9/24/2018	Vendor Chocolates By Michelle 8647 Little Rd New Port Richey, FL 34654	Purpose Treasurer Thank you	Expenditure Type Monetary	Amend	Amount $38.52
Seq# 8	Date 9/24/2018	Vendor Danny Burgess Campaign 35358 State Road 54 Zephyrhills, FL 33541	Purpose Donations to campaign	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 9	Date 9/24/2018	Vendor Amber Mariano Campaign 8116 Greenside Ln Hudson, FL 34667	Purpose Donation to campaign	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 10	Date 9/24/2018	Vendor Ardian Zika Campaign 8322 Lagerfield Dr Land O Lakes, FL 34637	Purpose Donation to campaign	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 11	Date 9/24/2018	Vendor Cory Summers Campaign 5316 8th St. Zephyrhills, FL 33542	Purpose Donation to campaign	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 12	Date 9/24/2018	Vendor Dale Sieber 12633 Box Drive Hudson, FL 34667	Purpose Rent	Expenditure Type Monetary	Amend	Amount $534.00
Seq# 13	Date 9/25/2018	Vendor Dennis Bonfiglio 10703 Kitten Trail Hudson, FL 34669	Purpose Misc for putting up signs	Expenditure Type Monetary	Amend	Amount $748.63
Seq# 14	Date 10/6/2018	Vendor Spectrum Business PO Bos 790450 Saint Louis, MO 63179	Purpose Phone and Cable Hudson HQ	Expenditure Type Monetary	Amend	Amount $473.14
Seq# 15	Date 10/6/2018	Vendor Walt Disney World 4401 Floridian Way Bay Lake, FL 32836	Purpose Committeeman 's room for RPOF Meeting	Expenditure Type Monetary	Amend	Amount $336.38
Seq# 16	Date 10/6/2018	Vendor Walt Disney World 4401 Floridian Way Bay Lake, FL 32836	Purpose Chairman 's room for RPOF meeting	Expenditure Type Monetary	Amend	Amount $336.38
Seq# 17	Date 10/6/2018	Vendor Sandy Graves PO Box 653 Land O Lakes, FL 34639	Purpose Committeewoman 's room for RPOF meeting	Expenditure Type Monetary	Amend	Amount $201.38
Seq# 18	Date 10/15/2018	Vendor Dale Sieber 12633 Box Drive Hudson, FL 34667	Purpose Oct Rent	Expenditure Type Monetary	Amend	Amount $534.00
Seq# 19	Date 10/15/2018	Vendor Dale Sieber 12633 Box Drive Hudson, FL 34667	Purpose Rent Nov	Expenditure Type Monetary	Amend	Amount $534.00
Seq# 20	Date 10/15/2018	Vendor Home Depot 10017 US Highway 19 Port Richey, FL 34668	Purpose Supplies for signs	Expenditure Type Monetary	Amend	Amount $564.81
Seq# 21	Date 10/15/2018	Vendor Home Home Depot 10017 US Highway 19 Port Richey, FL 34668	Purpose Supplies for signs	Expenditure Type Monetary	Amend	Amount $465.45
Seq# 22	Date 10/15/2018	Vendor SpeedPro Imaging 5906 Breckenridge Parkway Suite E Tampa, FL 33610	Purpose Barn Signs	Expenditure Type Monetary	Amend	Amount $2,722.08
Seq# 23	Date 10/15/2018	Vendor Home Home Home Depot 10017 US Highway 19 Port Richey, FL 34668	Purpose Material for signs	Expenditure Type Monetary	Amend	Amount $291.28
Seq# 24	Date 10/15/2018	Vendor Home Home Home Home Depot 10017 US Highway 19 Port Richey, FL 34668	Purpose Lumber	Expenditure Type Monetary	Amend	Amount $226.52
Seq# 25	Date 10/15/2018	Vendor Office Depot #3 9474 US 19 Port Richey, FL 34668-4592	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $1,300.86
Seq# 26	Date 10/15/2018	Vendor USPS 4134 Little Road Trinity, FL 34655	Purpose Postage for RPOP	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 27	Date 10/15/2018	Vendor Leo and Joes 8802 HWY 52 Hudson, FL 34667	Purpose Volunteer Lunch	Expenditure Type Monetary	Amend	Amount $72.82
Seq# 28	Date 10/15/2018	Vendor Withlacoochee River PO Box 278 Dade City, FL 33526	Purpose Electric Hudson HQ	Expenditure Type Monetary	Amend	Amount $81.44
Seq# 29	Date 10/27/2018	Vendor William Bunting PO Box 5039 Hudson, FL 34674	Purpose Gas and Lunch reimburse	Expenditure Type Monetary	Amend	Amount $111.22
Seq# 30	Date 10/27/2018	Vendor Dennis Individual Bonfiglio 10703 Kitten Trail Hudson, FL 34669	Purpose Work, lunch, gas, putting up signs	Expenditure Type Monetary	Amend	Amount $882.88
Seq# 31	Date 10/27/2018	Vendor Republican Party of Florida 420 E Jefferson St. Tallahassee, FL 32301	Purpose For Advertisement with Sunrise Consulting	Expenditure Type Monetary	Amend	Amount $19,948.29
Seq# 32	Date 10/27/2018	Vendor Rick Lorenz ***Protected Voter***	Purpose Reimburse for Office Max, Gas	Expenditure Type Monetary	Amend	Amount $65.30
Seq# 33	Date 10/27/2018	Vendor Discount Printing 9810 US Highway 19 Port Richey, FL 34668	Purpose Flyers Rubber Stamp	Expenditure Type Monetary	Amend	Amount $270.78

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