Committee: Pasco County Republican Executive Committee

Office: Political Party/Committee

Report Date: Q4 (11/2/2018 - 12/31/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/12/2018	Contributor Affordable Golf Carts Inc. 10010 State Road 52 Hudson, FL 34669	Entity Business	Occupation Golf Carts	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 12/11/2018	Contributor Marlyn Steel Decks, Inc. 6808 Harney Rd Tampa, FL 33610	Entity Business	Occupation Manufacturer	In-Kind Description Paid for a room to use.	Amend	Amount $200.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 11/2/2018	Vendor PASCO COUNTY CATTLEMANS 9638 Ehren Cutoff Land O Lakes, FL 34639	Purpose 3 tickets to there dinner	Expenditure Type Monetary	Amend	Amount $375.00
Seq# 2	Date 11/2/2018	Vendor Discount Printing 9810 US Hwy 19 Port Richey, FL 34668	Purpose 2 self inking stamps	Expenditure Type Monetary	Amend	Amount $45.41
Seq# 3	Date 11/12/2018	Vendor William Bunting PO Box 5039 Hudson, FL 34674	Purpose Reimburse for lunch for volunteers	Expenditure Type Monetary	Amend	Amount $49.13
Seq# 4	Date 11/12/2018	Vendor Dennis Bonfiglio 10703 Kitten Trail Hudson, FL 34669	Purpose Reimburse for supplies, meals, labor for install signs	Expenditure Type Monetary	Amend	Amount $189.38
Seq# 5	Date 11/12/2018	Vendor Leo Joe New Jersey Pizza 8802 HWY 52 Hudson, FL 34667	Purpose Volunteer Lunch 10/29/18	Expenditure Type Monetary	Amend	Amount $43.87
Seq# 6	Date 11/12/2018	Vendor DJ's Concepts 8127 State Road 52 Hudson, FL 34667	Purpose Ladies Polo's	Expenditure Type Monetary	Amend	Amount $143.38
Seq# 7	Date 11/14/2018	Vendor Withlacoocchee River Electric PO Box 278 Dade City, FL 33526	Purpose Electric Hudson HQ Nov 2018	Expenditure Type Monetary	Amend	Amount $92.82
Seq# 8	Date 11/14/2018	Vendor Spectrum (BrightHouse) PO Box 31710 Tampa, FL 33631-3710	Purpose Phone Cable Hudson HQ Nov	Expenditure Type Monetary	Amend	Amount $399.68
Seq# 9	Date 11/20/2018	Vendor Dale Sieber 12633 Box Drive Hudson, FL 34667	Purpose Rent Hudson HQ Dec 2018	Expenditure Type Monetary	Amend	Amount $534.00
Seq# 10	Date 11/20/2018	Vendor Beasley Media Group, LLC 9721 Executive Center Dr, Suite 200 St. Petersbury, FL 33702	Purpose Radio advertizing	Expenditure Type Monetary	Amend	Amount $4,100.00
Seq# 11	Date 11/20/2018	Vendor Publix 3100 Little Road Trinity, FL 34655	Purpose Food For Watch Party	Expenditure Type Monetary	Amend	Amount $49.21
Seq# 12	Date 11/20/2018	Vendor Leo and Joes NJ Pizza 8802 Hwy 52 Hudson, FL 34667	Purpose Food for Watch Party	Expenditure Type Monetary	Amend	Amount $183.76
Seq# 13	Date 11/20/2018	Vendor McDonald's Restaurant 13026 Hwy 301 Dade City, FL 33525	Purpose Volunteer Lunch	Expenditure Type Monetary	Amend	Amount $18.48
Seq# 14	Date 12/3/2018	Vendor Randdall Evans ***Protected Voter***	Purpose Reimbursement	Expenditure Type Monetary	Amend	Amount $76.00
Seq# 15	Date 12/3/2018	Vendor Dennis Bonfiglio 10707 Kitten Trail Hudson, FL 34669	Purpose Signs for the Election	Expenditure Type Monetary	Amend	Amount $400.12
Seq# 16	Date 12/3/2018	Vendor Rick Lorenz ***Protected Voter***	Purpose Reimbursement	Expenditure Type Monetary	Amend	Amount $46.28
Seq# 17	Date 12/3/2018	Vendor Spectrum Business PO Box 31710 Tampa, FL 33631	Purpose Phone & Cable Hudson HQ	Expenditure Type Monetary	Amend	Amount $399.68
Seq# 18	Date 12/20/2018	Vendor Dale Sieber 12633 Box Drive Hudson, FL 34667	Purpose Dec Rent Hudson HQ	Expenditure Type Monetary	Amend	Amount $534.00
Seq# 19	Date 12/20/2018	Vendor Withlacoochee River Electric PO Box 278 Dade City, FL 33526	Purpose Electric for Hudson HQ	Expenditure Type Monetary	Amend	Amount $36.01
Seq# 20	Date 12/20/2018	Vendor DJ's Concepts 8127 State Road 52 Hudson, FL 34667	Purpose Republican Polo Shirts	Expenditure Type Monetary	Amend	Amount $49.22
Seq# 21	Date 12/20/2018	Vendor Hilton Garden Inn 2155 NorthPointe Parkway Lutz, FL 33558	Purpose Dinner for all of the members	Expenditure Type Monetary	Amend	Amount $1,532.81

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