Committee: Republican Executive Committee

Office: Political Party/Committee

Report Date: Q1 (1/1/2021 - 3/31/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/20/2021	Contributor Bilirakis for Congress PO Box 606 Tarpon Springs, FL 34688-0606	Entity Other	Occupation Congressman	Contribution Type Check	Amend	Amount $2,500.00
Seq# 2	Date 2/20/2021	Contributor Bertie Segers 4258 Tamargo Dr New Port Richey, FL 34652	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $20.00
Seq# 3	Date 2/20/2021	Contributor Lisa Forsyth 9222 L:andscape Place Land O Lakes, FL 34639	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $40.00
Seq# 4	Date 2/20/2021	Contributor Valerie Mc Alister 1917 Westerham Loop Trinity, FL 34655	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 2/20/2021	Contributor Jeannie James 1110 Big Moss Lake Rd Lutz, FL 33558	Entity Individual	Occupation Officemanager	In-Kind Description 15 Gift Cards for BBQ	Amend	Amount $150.00
Seq# 2	Date 3/11/2021	Contributor Jeannie S Marlyn Steel Decks, Inc. 6808 Harney Road Tampa, FL 33610	Entity Business	Occupation	In-Kind Description Mail to Corey Smith	Amend	Amount $0.50

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 1/8/2021	Vendor James A Mallo ***Protected Voter***	Purpose Zoom account	Expenditure Type Monetary	Amend	Amount $446.70
Seq# 2	Date 1/8/2021	Vendor Digital Lightbridge 30435 Commerce Drive Suite 103 San Antonio, FL 33576	Purpose Redesign Website	Expenditure Type Monetary	Amend	Amount $990.00
Seq# 3	Date 1/8/2021	Vendor Spectrum Bright House Networks PO Box 7195 Pasadena , CA 91109-7195	Purpose TV Internet Phone Hudson HQ	Expenditure Type Monetary	Amend	Amount $534.12
Seq# 4	Date 1/8/2021	Vendor Corey Smith 12140 Randee Rd New Port Richey, FL 34654	Purpose 9 Hours worked week of 1-1-21	Expenditure Type Monetary	Amend	Amount $135.00
Seq# 5	Date 1/13/2021	Vendor Corey Smith 12140 Rendee Rd New Port Richey, FL 34654	Purpose 10 Hrs worked Week of 12-19-2020	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 6	Date 1/13/2021	Vendor James A Mallo ***Protected Voter***	Purpose Reimbursement for Label Printer and sign	Expenditure Type Monetary	Amend	Amount $113.15
Seq# 7	Date 1/25/2021	Vendor Withlacoochee River Electric PO Box 278 Dade City, FL 33526	Purpose Electric for HQ	Expenditure Type Monetary	Amend	Amount $50.96
Seq# 8	Date 1/25/2021	Vendor Shawn Foster 5957 Riviera Lane New Port Richey, FL 34655	Purpose Reimbursement for Hotel rms 1-14 to 1-16-2021	Expenditure Type Monetary	Amend	Amount $312.76
Seq# 9	Date 1/25/2021	Vendor LYF, Inc. 2352 Camp Indianhead Rd Land O Lakes, FL 34639	Purpose Meeting 1-21-21	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 10	Date 1/25/2021	Vendor Advanced Telecom 6911 State Road 54 New Port Richey, FL 34653	Purpose Telephone rental and service Hudson HQ	Expenditure Type Monetary	Amend	Amount $340.50
Seq# 11	Date 1/25/2021	Vendor St. George Greek Orthodox Church 9426 Little Rd New Port Richey, FL 34654-2417	Purpose Greek Festival	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 12	Date 1/27/2021	Vendor James Mathieu 7710 Grand Blvd Port Richey, FL 34668	Purpose Reimburse for Website Hosting	Expenditure Type Monetary	Amend	Amount $179.69
Seq# 13	Date 1/27/2021	Vendor The Concourse, Inc. PO Box 1272 Port Richey, FL 34654	Purpose Event Feb 20, 2021	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 14	Date 1/27/2021	Vendor Corey Smith 12140 Randee Road New Port Richey, FL 34654	Purpose 20 hours worked week of 1/15 & 1/22/21	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 15	Date 1/27/2021	Vendor RLI Surety PO Box 801742 Kansas City, MO 64180-1742	Purpose Bond for Chairman and Treasurer	Expenditure Type Monetary	Amend	Amount $165.00
Seq# 16	Date 2/5/2021	Vendor Corey Smith 12140 Randee Rd New Port Richey, FL 34654	Purpose 10 hrs worked wk of 2/5/2021	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 17	Date 2/6/2021	Vendor Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451	Purpose Constant Contact Service	Expenditure Type Monetary	Amend	Amount $539.00
Seq# 18	Date 2/8/2021	Vendor Withlacoochee River Electric PO Box 278 Dade City, FL 33526	Purpose Electric Hudson HQ	Expenditure Type Monetary	Amend	Amount $61.79
Seq# 19	Date 2/12/2021	Vendor Corey Smith 12140 Randee Rd New Port Richey, FL 34654	Purpose 10 hours worked week of 2/12/21	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 20	Date 2/16/2021	Vendor Pam Allen 4346 Tahitian Gardens Circle #G Holiday, FL 34691	Purpose Reimbursement for HQ refresments	Expenditure Type Monetary	Amend	Amount $32.04
Seq# 21	Date 2/16/2021	Vendor Pitt Boss 4221 Little Rd New Port Richey, FL 34655	Purpose Food for volunteer BBQ	Expenditure Type Monetary	Amend	Amount $1,136.13
Seq# 22	Date 2/19/2021	Vendor Spectrum Bright House Network PO Box 7195 Pasadena, CA 91109-7195	Purpose Phone Hudson HQ	Expenditure Type Monetary	Amend	Amount $267.06
Seq# 23	Date 2/20/2021	Vendor Paul Campuzano 9016 Par Court Hudson, FL 34667	Purpose DJ Music for Volunteer BBQ	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 24	Date 2/20/2021	Vendor Corey Smith 12140 Randee Rd New Port Richey , FL 34654	Purpose 10 hours worked week of 2/19/21	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 25	Date 2/20/2021	Vendor Synergy Ad Specialties, Inc. 3152 Little Road #355 Trinity, FL 34655-1864	Purpose REC Tumblers for Volunteers	Expenditure Type Monetary	Amend	Amount $2,525.84
Seq# 26	Date 2/20/2021	Vendor Dunkin Donuts PC # 332894 22722 State Rd 54 Lutz, FL 33558	Purpose Gift certificates for volunteers BBQ	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 27	Date 2/22/2021	Vendor The Concourse 11919 Alric Pottberg Rd Shady Hills , FL 34610	Purpose Expo for Voters Registration March 20th 4 - 7pm	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 28	Date 2/22/2021	Vendor The NRA Foundation 11250 Waples Mills Rd Fairfax, VA 22030	Purpose Table for NRA Dinner April 10th	Expenditure Type Monetary	Amend	Amount $440.00
Seq# 29	Date 3/2/2021	Vendor Corey Smith 12140 Rendee Rd New Port Richey, FL 34654	Purpose 10 hrs worked week 2-26-21 + 2-20-21 Volunteer BBQ	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 30	Date 3/8/2021	Vendor Blackjack Media Group, Inc. 8522 State Road 52 Hudson , FL 34667	Purpose Tent, backdrop and Table Cloth	Expenditure Type Monetary	Amend	Amount $1,635.00
Seq# 31	Date 3/8/2021	Vendor Spectrum Business PO Box 7195 Pasadena, CA 91108-7195	Purpose Phone, Internet, TV for Hudson HQ	Expenditure Type Monetary	Amend	Amount $267.07
Seq# 32	Date 3/8/2021	Vendor Carys Thuma 7227 Land O Lakes Blvd Land O Lakes , FL 34638	Purpose Student for History Day	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 33	Date 3/8/2021	Vendor Grayson Mitcham 7227 Land O Lakes Blvd Land O Lakes, FL 34638	Purpose Student for History Day	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 34	Date 3/8/2021	Vendor Sofiya Mapp 7227 Land O Lakes Blvd Land O Lakes, FL 34638	Purpose Student for History Day	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 35	Date 3/8/2021	Vendor Sofia Vaca 7227 Land O Lakes Blvd Land O Lakes, FL 34638	Purpose Student for History Day	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 36	Date 3/8/2021	Vendor Malayna Torres 7227 Land O Lakes Blvd Land O Lakes, FL 34638	Purpose Student for History Day	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 37	Date 3/8/2021	Vendor Rudolph Gonzalez 1341 Fox Chapel Dr. Lutz, FL 33549	Purpose Food and Drinks for Volunteer BBQ	Expenditure Type Monetary	Amend	Amount $388.28
Seq# 38	Date 3/9/2021	Vendor 72hr Print.com 6514 Massachusetts Ave New Port Richey, FL 34653	Purpose Business Cards	Expenditure Type Monetary	Amend	Amount $281.43
Seq# 39	Date 3/11/2021	Vendor Corey Smith 12140 Rendee Rd New Port Richey, FL 34654	Purpose Reimburse Microphone	Expenditure Type Monetary	Amend	Amount $53.49
Seq# 40	Date 3/14/2021	Vendor Withlacoochee River Electric PO Box 278 Dade City, FL 33526-0278	Purpose Electric for Hudson HQ	Expenditure Type Monetary	Amend	Amount $56.28
Seq# 41	Date 3/20/2021	Vendor William Demers & Company, CPA 8211 S.R. 52 Hudson, FL 34667	Purpose CPS Audit Review	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 42	Date 3/20/2021	Vendor Rosen Hotel & Resort 9939 Universal Blvd Orlando, FL 32819	Purpose RPOF Quarterly Meeting Jan 2021	Expenditure Type Monetary	Amend	Amount $156.38
Seq# 43	Date 3/20/2021	Vendor Corey Smith 12140 Randee Rd New Port Richey, FL 34654	Purpose 10 hrs we of 3-12-21	Expenditure Type Monetary	Amend	Amount $150.00

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