Committee: Republican Executive Committee

Office: Political Party/Committee

Report Date: Q1 (1/1/2020 - 3/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 1/2/2020	Vendor Hillsborough REC 5118 N 56th Street #115 Tampa, FL 33610	Purpose Lincoln Dinner	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 2	Date 1/2/2020	Vendor Dr. Unger's Winterfest 5601 Sims Lane (Sims Park) New Port Richey, FL 34652	Purpose Booths	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 3	Date 1/2/2020	Vendor PO Facility USPS 4134 Little Rd New Port Richey, FL 34655	Purpose Postage	Expenditure Type Monetary	Amend	Amount $165.00
Seq# 4	Date 1/2/2020	Vendor AC HOTELS BY MARRIOTT 20805 Biscayne Blvd Aventura, FL 33180	Purpose Parking	Expenditure Type Monetary	Amend	Amount $53.00
Seq# 5	Date 1/19/2020	Vendor Dale Sieber 12633 Box Drive Hudson, FL 34667	Purpose Rent	Expenditure Type Monetary	Amend	Amount $527.50
Seq# 6	Date 1/19/2020	Vendor Withlacoochee River Electric PO Box 278 Dade City, FL 33526	Purpose Electric for Hudson HQ	Expenditure Type Monetary	Amend	Amount $61.56
Seq# 7	Date 1/19/2020	Vendor Spectrum Spectrum Brighthouse Networks PO Box 790450 Saint Louis, Mo 63179-0450	Purpose Phone for Hudson HQ	Expenditure Type Monetary	Amend	Amount $296.32
Seq# 8	Date 1/27/2020	Vendor RLI Insurance PO Box 801742 Kansas City, MO 64180-1742	Purpose Bond	Expenditure Type Monetary	Amend	Amount $165.00
Seq# 9	Date 2/10/2020	Vendor Spectrum Business PO Box 7195 Pasadena, CA 91109-7195	Purpose Phone for Hudson HQ	Expenditure Type Monetary	Amend	Amount $303.82
Seq# 10	Date 2/10/2020	Vendor Dale Sieber 12633 Box Drive Hudson, FL 34667	Purpose Rent for HQ March	Expenditure Type Monetary	Amend	Amount $527.50
Seq# 11	Date 2/11/2020	Vendor Gulfside Custom Tshirts 6307 Ridge Road Port Richey, FL 34668	Purpose Custom T Shirts	Expenditure Type Monetary	Amend	Amount $444.05
Seq# 12	Date 2/11/2020	Vendor Wyndham Hotels and Resorts 122 Soundings Ave Jupiter , FL 33477	Purpose Hotel for Chairman RPOF	Expenditure Type Monetary	Amend	Amount $233.43
Seq# 13	Date 2/11/2020	Vendor Publix 1346 Seven Springs Blvd New Port Richey, FL 34655	Purpose Food for Jan meeting	Expenditure Type Monetary	Amend	Amount $169.67
Seq# 14	Date 2/11/2020	Vendor PO Facility USPS 4134 Little Rd New Port Richey, FL 34655	Purpose Postage	Expenditure Type Monetary	Amend	Amount $205.89
Seq# 15	Date 2/15/2020	Vendor Withlacoochee River Electric PO Box 278 Dade City, FL 33526	Purpose Electric Hudson HQ	Expenditure Type Monetary	Amend	Amount $57.97
Seq# 16	Date 2/11/2020	Vendor Springhill Suites Marriot 16615 Crosspointe Run Land O Lakes, FL 34638	Purpose Expense for Meeting	Expenditure Type Monetary	Amend	Amount $61.08
Seq# 17	Date 2/24/2020	Vendor William Demers, CPA 8211 S.R. 52 Hudson, FL 34667	Purpose Review of 2019 books	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 18	Date 3/2/2020	Vendor Rick Lorenz ***Protected Voter***	Purpose Food for Feb Meeting	Expenditure Type Monetary	Amend	Amount $64.17
Seq# 19	Date 3/2/2020	Vendor Rick Lorenz ***Protected Voter***	Purpose Food for Feb Meeting	Expenditure Type Monetary	Amend	Amount $64.17
Seq# 20	Date 3/2/2020	Vendor Rick Lorenz ***Protected Voter***	Purpose Food for Feb Meeting	Expenditure Type Monetary	Amend	Amount $64.17
Seq# 21	Date 3/4/2020	Vendor Randy Evans ***Protected Voter***	Purpose Reimbursement for new PA system	Expenditure Type Monetary	Amend	Amount $161.99
Seq# 22	Date 3/6/2020	Vendor Constant Contact 1601 Trapelo Road Waltham, MA 02451	Purpose Renewal Constant Contact	Expenditure Type Monetary	Amend	Amount $539.00
Seq# 23	Date 3/10/2020	Vendor Phone Service for Hu Brighthouse Network PO Box 7195 Pasadena, CA 91109-7195	Purpose Electric for Hudson HQ	Expenditure Type Monetary	Amend	Amount $303.82
Seq# 24	Date 3/16/2020	Vendor Withlacoochee River Electric PO Box 278 Dade City, FL 33526	Purpose Electric for Hudson HQ	Expenditure Type Monetary	Amend	Amount $56.83
Seq# 25	Date 3/16/2020	Vendor Kirsten Moore 9849 Lake Chrise Dr Port Richey, FL 34668	Purpose Reimbursement for mail	Expenditure Type Monetary	Amend	Amount $1.60
Seq# 26	Date 3/19/2020	Vendor Land O Lakes Springhill Suites Marriot 16615 Crosspointe Run Land O Lakes, FL 34638	Purpose Meeting room Feb	Expenditure Type Monetary	Amend	Amount $261.08
Seq# 27	Date 3/19/2020	Vendor Pasco County Fair 36722 State Road 52 Dade City , FL 33525	Purpose Booth	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 28	Date 3/19/2020	Vendor Mission Inn Resort 10400 FL-48 Howey in the Hills, FL 34737	Purpose FPOF MEETING COMMITTEEMAN	Expenditure Type Monetary	Amend	Amount $155.40

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