Committee: Republican Executive Committee

Office: Political Party/Committee

Report Date: Q2 (4/1/2021 - 6/30/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/1/2021	Contributor Jason Vorbeck 17210 Dalberg Dr. Spring Hill, FL 34610-7361	Entity Individual	Occupation InformationTechnology	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 6/23/2021	Contributor Jason Vorbeck 17210 Dalberg Dr. Spring Hill, FL 34610-7361	Entity Individual	Occupation InformationTechnology	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 5/14/2021	Contributor Marlyn Steel Decks, Inc. 6808 Harney Road Tampa, FL 33610	Entity Business	Occupation	In-Kind Description Postage	Amend	Amount $2.04
Seq# 2	Date 5/18/2021	Contributor Marlyn Steel Decks, Inc. 6808 Harney Road Tampa, FL 33610	Entity Business	Occupation	In-Kind Description Office supplies	Amend	Amount $23.85
Seq# 3	Date 6/23/2021	Contributor Marlyn Steel Decks, Inc. 6808 Harney Road Tampa, FL 33610	Entity Business	Occupation	In-Kind Description Postage	Amend	Amount $2.04
Seq# 4	Date 6/23/2021	Contributor Jeannie James 1110 Big Moss Lake Rd Lutz, FL 33558	Entity Individual	Occupation Officemanager	In-Kind Description Brochures	Amend	Amount $132.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/13/2021	Vendor Spectrum Business PO Box 7195 Pasadena, CA 91109-7195	Purpose Phone Hudson HQ	Expenditure Type Monetary	Amend	Amount $267.07
Seq# 2	Date 4/13/2021	Vendor Corey Smith 12140 Randee Rd New Port Richey, FL 34654	Purpose Committee Consulting	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 3	Date 4/13/2021	Vendor Corey Smith 12140 Randee Rd New Port Richey, FL 34654	Purpose Committee Consulting	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 4	Date 4/17/2021	Vendor Badge-A-Minit 345 North Lewis Ave. Oglesby, FL 61348	Purpose Software for Badge-A-Minit equipment	Expenditure Type Monetary	Amend	Amount $49.95
Seq# 5	Date 4/17/2021	Vendor Corey Smith 12140 Rendee Rd New Port Richey, FL 34654	Purpose Committee consulting	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 6	Date 4/25/2021	Vendor Withlacoochee River Electric PO Box 270 Dade City, FL 33526	Purpose Electric	Expenditure Type Monetary	Amend	Amount $66.77
Seq# 7	Date 4/28/2021	Vendor LYF, Inc. 2352 Camp Indianhead Rd Land O Lakes, FL 34639	Purpose Rent	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 8	Date 4/28/2021	Vendor Dale Sieber 12633 Box Drive Hudson, FL 34667	Purpose Rent	Expenditure Type Monetary	Amend	Amount $527.50
Seq# 9	Date 5/13/2021	Vendor Withlacoochee River Electric PO Box 278 Dade City, FL 33526-0278	Purpose Electric	Expenditure Type Monetary	Amend	Amount $73.59
Seq# 10	Date 5/13/2021	Vendor Bright House Networks PO Box 7195 Pasadena, CA 91109-7195	Purpose Phone Internet	Expenditure Type Monetary	Amend	Amount $278.07
Seq# 11	Date 5/15/2021	Vendor Dale Sieber 12633 Box Drive Hudson, FL 34667	Purpose Rent	Expenditure Type Monetary	Amend	Amount $527.50
Seq# 12	Date 5/20/2021	Vendor LYF, Inc. 2352 Camp Indianhead Rd. Land O Lakes, FL 34639	Purpose Rent	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 13	Date 5/20/2021	Vendor James Mallo ***Protected Voter***	Purpose Reimbursement	Expenditure Type Reimbursements	Amend	Amount $310.80
Seq# 14	Date 5/20/2021	Vendor Shawn Foster 5957 Riviera Lane New Port Richey, FL 34655	Purpose Reimbursement	Expenditure Type Reimbursements	Amend	Amount $155.40
Seq# 15	Date 5/20/2021	Vendor Sandy Graves PO Box 1639 Land O Lakes, FL 34639	Purpose Reimbursement	Expenditure Type Reimbursements	Amend	Amount $155.40
Seq# 16	Date 5/20/2021	Vendor Anne Lynch 16125 Coastal Plain Dr Spring Hill , FL 34610	Purpose Reimbursement	Expenditure Type Reimbursements	Amend	Amount $25.38
Seq# 17	Date 6/15/2021	Vendor University of Florida PO Box 114050 S. 113 Criser Hall Gainseville, FL 32611-4050	Purpose Scholarship	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 18	Date 6/17/2021	Vendor Freinds of the NRA PO Box 1073 San Antonio, FL 33576	Purpose Sponsor	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 19	Date 6/17/2021	Vendor Architectural Signage & Printi 6812 Land O Lakes Blvd Land O Lakes, FL 34638	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $121.98
Seq# 20	Date 6/17/2021	Vendor Brighthouse Networks PO Box 7195 Pasadena, CA 91109-7195	Purpose Phone	Expenditure Type Monetary	Amend	Amount $278.07
Seq# 21	Date 6/17/2021	Vendor Withlacoochee River Electric PO Box 278 Dade City, FL 33526-0278	Purpose Electric	Expenditure Type Monetary	Amend	Amount $100.66
Seq# 22	Date 6/17/2021	Vendor Dale Sieber 12633 Box Drive Hudson, FL 34667	Purpose Rent	Expenditure Type Monetary	Amend	Amount $527.50
Seq# 23	Date 6/22/2021	Vendor ADP PO Box 842875 Boston, MA 02284-2875	Purpose Expense	Expenditure Type Monetary	Amend	Amount $528.56
Seq# 24	Date 6/22/2021	Vendor Corey Smith 12140 Randee Rd New Port Richey, FL 34654	Purpose June payment	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 25	Date 5/7/2021	Vendor Corey Smith 12140 Rendee Rd New Port Richey, Fl 34654	Purpose Committee consulting	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 26	Date 5/25/2021	Vendor Regions Bank 22645 State Road 54 Land O Lakes, FL 34639	Purpose Checks	Expenditure Type Monetary	Amend	Amount $125.46
Seq# 27	Date 4/1/2021	Vendor Digital Lightbridge 30435 Commerce Drive Suite 103 San Antonio, FL 33576	Purpose Design work	Expenditure Type Monetary	Amend	Amount $990.00

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
Seq# 1	Date 5/20/2021	Vendor Mission Inn Resort 10400 County Road 48 Howey-in-the-Hills, FL 34737	Purpose Meeting	Expenditure Related Exp. 2021-Qtr 2-13	Amend	Amount $310.80
Seq# 2	Date 5/20/2021	Vendor Mission Inn Resort 10400 County Road 48 Howie-in-the-Hills, FL 34737	Purpose Meeting	Expenditure Related Exp. 2021-Qtr2-14	Amend	Amount $155.40
Seq# 3	Date 5/20/2021	Vendor Mission Inn Resort 10400 County Road 48 Howie-in-the-Hills, FL 34737	Purpose Meeting	Expenditure Related Exp. 2021-Qtr 2-15	Amend	Amount $155.40
Seq# 4	Date 5/20/2021	Vendor Dollar General Store 100 Mission Ridge Goodlettsville, TN 37072	Purpose Office Supplies	Expenditure Related Exp. 2021-Qte 2-16	Amend	Amount $4.75
Seq# 5	Date 5/20/2021	Vendor Publix 3300 Publix Corporate Parkway Lakeland, FL 33811	Purpose Office Supplies	Expenditure Related Exp. 2021-Qtr 2-16	Amend	Amount $2.54
Seq# 6	Date 5/20/2021	Vendor Sam's Club 702 Southwest 8th Street Bentonville, AR 72716	Purpose Office Supplies	Expenditure Related Exp. 2021-Qtr 2-16	Amend	Amount $18.09