Committee: Republican Executive Committee

Office: Political Party/Committee

Report Date: Q3 (7/1/2019 - 9/30/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/16/2019	Contributor Ann Marie M Ryan 11436 Windstar Ct New Port Richey, FL 34654	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/14/2019	Contributor Randy Evans ***Protected Voter***	Entity Individual	Occupation	In-Kind Description Certified Postage	Amend	Amount $4.05
Seq# 2	Date 7/14/2019	Contributor Jeannie S James 1110 Big Moss Lake Rd Lutz, FL 33558-5113	Entity Individual	Occupation	In-Kind Description Postage for Scholarship mailings to University	Amend	Amount $1.50
Seq# 3	Date 9/23/2019	Contributor Jeannie S James 6808 Harney Road Tampa, FL 33610	Entity Individual	Occupation	In-Kind Description Postage for mailing scholarships	Amend	Amount $1.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/8/2019	Vendor Spectrum Spectrum PO Box 790450 St. Louis, MO 63179.	Purpose Phones Hudson HQ	Expenditure Type Monetary	Amend	Amount $283.65
Seq# 2	Date 7/14/2019	Vendor Florida State University A 1500 University Center Tallahassee, FL 32306-2395	Purpose Student scholarship Daniel Sterbens	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 3	Date 7/14/2019	Vendor Florida State University A 1500 University Center Tallahassee, FL 32306-2395	Purpose Student Scholarship Brendan Jarrell	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 4	Date 7/14/2019	Vendor Stetson University 421 N Woodland Blvd, Unit 8379 Deland, FL 32723	Purpose Student Scholarship RaeAnna Casler	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 5	Date 7/14/2019	Vendor Linens by Arlene 7419 Walnut St New Port Richey, FL 34652	Purpose 120 Rounds Napkins Whites 6-1-2019 BBQ	Expenditure Type Monetary	Amend	Amount $219.35
Seq# 6	Date 7/14/2019	Vendor Donald Trump Republican Club of Herit 18621 Myrtlewood Drive Hudson, FL 34667	Purpose Club funds from old club to new club	Expenditure Type Monetary	Amend	Amount $620.00
Seq# 7	Date 7/14/2019	Vendor William Individual Bunting PO Box 5039 Hudson, FL 34674	Purpose Reimbursement for gas, rental 6/20/2019	Expenditure Type Monetary	Amend	Amount $126.16
Seq# 8	Date 7/14/2019	Vendor Withlacoochee River Electric PO Box 278 Dade City, FL 33526	Purpose Electric for Hudson HQ	Expenditure Type Monetary	Amend	Amount $81.23
Seq# 9	Date 7/14/2019	Vendor Dale Sieber 12633 Box Drive Hudson, FL 34667	Purpose Rent Aug 2019	Expenditure Type Monetary	Amend	Amount $533.50
Seq# 10	Date 8/13/2019	Vendor Withlacoochee River Withl Electric PO Box 278 Dade City, FL 33526	Purpose Electric for Hudson HQ	Expenditure Type Monetary	Amend	Amount $89.73
Seq# 11	Date 8/13/2019	Vendor Spectrum Spectrum Brighthouse Networks PO Box 790450 Saint Louis, Mo 63179-0450	Purpose Phone for Hudson HQ	Expenditure Type Monetary	Amend	Amount $294.14
Seq# 12	Date 8/15/2019	Vendor Walgreen Walgreens 1841 Little Rd New Port Richey, FL 34655	Purpose VOLUNTEER APPRECIATION	Expenditure Type Monetary	Amend	Amount $205.95
Seq# 13	Date 8/20/2019	Vendor Sandestin Gulf and Beach Resort 9300 Emerald Coast Parkway West Miramar Beach, FL 32550	Purpose Room for Chairman	Expenditure Type Monetary	Amend	Amount $349.50
Seq# 14	Date 8/20/2019	Vendor Sandestin Gulf and Beach Resort 9300 Emerald Coast Parkway West Miramar Beach, FL 32550	Purpose Room for Committeeman	Expenditure Type Monetary	Amend	Amount $349.50
Seq# 15	Date 8/20/2019	Vendor Auto-Owners Insurance PO Box 740312 Cincinnati, OH 45274	Purpose Insurance for REC	Expenditure Type Monetary	Amend	Amount $428.00
Seq# 16	Date 8/20/2019	Vendor Hillsborough Community College 4001 W. Tampa Bay Blvd Tampa, FL 33614	Purpose Scholarship awarded Josie Wedge	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 17	Date 8/20/2019	Vendor University of Florida PO Box 114025 Gainesville, FL 32611	Purpose Scholarship awarded Magan Simonelli	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 18	Date 8/20/2019	Vendor The Org Donald Trump Rep Club 11422 Heritage Point Dr Hudson, FL 34667	Purpose Funds to Club	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 19	Date 8/26/2019	Vendor Dale Sieber 12633 Box Drive Hudson, FL 34667	Purpose Rent for Sept	Expenditure Type Monetary	Amend	Amount $533.50
Seq# 20	Date 9/18/2019	Vendor Spectrum Spectrum PO Box 790450 St. Louis, MO 63179.	Purpose phone for Hudson HQ	Expenditure Type Monetary	Amend	Amount $296.14
Seq# 21	Date 9/18/2019	Vendor Withlacoochee River Electric PO Box 278 Dade City, FL 33526	Purpose Electric Hudson HQ	Expenditure Type Monetary	Amend	Amount $87.79
Seq# 22	Date 9/20/2019	Vendor AMAZON PO BOX 81226 SEATLE, WA 98108-1225	Purpose DECAL CAR AND BUMPER STICKER	Expenditure Type Monetary	Amend	Amount $177.00
Seq# 23	Date 9/20/2019	Vendor William Bunting PO Box 5039 Hudson, FL 34674	Purpose UPS JNC MEETING	Expenditure Type Monetary	Amend	Amount $45.85
Seq# 24	Date 9/20/2019	Vendor Anthony Bonfiglio PO Box 434 Port Richey, FL 34673	Purpose Remove signs	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 25	Date 9/23/2019	Vendor Wal-Mart 8745 State Road 54 New Port Richey, FL 34655	Purpose Portable Projector	Expenditure Type Monetary	Amend	Amount $170.13
Seq# 26	Date 9/23/2019	Vendor West Marine 41286 US Highway 19 Tarpon Springs, FL 34689-5106	Purpose Shock Cord Red	Expenditure Type Monetary	Amend	Amount $55.11
Seq# 27	Date 9/23/2019	Vendor Office Depot Office Max 9474 US 19 Port Richey, FL 34668	Purpose Ink Toner	Expenditure Type Monetary	Amend	Amount $256.78
Seq# 28	Date 9/23/2019	Vendor The Home Depot 2495 Gulf to Bay Boulvard Clearwater, FL 33765	Purpose Pipe and fittings	Expenditure Type Monetary	Amend	Amount $25.97
Seq# 29	Date 9/23/2019	Vendor AMAZON PO BOX 81226 SEATLE, WA 98108-1225	Purpose Banners	Expenditure Type Monetary	Amend	Amount $355.93
Seq# 30	Date 9/23/2019	Vendor Walgreen Walgreens 1841 Little Rd New Port Richey, FL 34655	Purpose Office supplies refreshments	Expenditure Type Monetary	Amend	Amount $143.30
Seq# 31	Date 9/23/2019	Vendor AMAZON PO BOX 81226 SEATLE, WA 98108-1225	Purpose Robert Rules book	Expenditure Type Monetary	Amend	Amount $19.30
Seq# 32	Date 9/23/2019	Vendor Dale Sieber 12633 Box Drive Hudson, FL 34667	Purpose Rent for Oct 2019	Expenditure Type Monetary	Amend	Amount $533.50

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