Committee: Republican Executive Committee

Office: Political Party/Committee

Report Date: Q4 (10/1/2021 - 12/31/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/25/2021	Contributor DBA Sunrise Auction Shawn E Foster Sole Prop 9842 Balsaridge Ct Trinity, FL 34655-4913	Entity Business	Occupation Auctioneer	Contribution Type Check	Amend	Amount $5,971.00
Seq# 2	Date 10/25/2021	Contributor Paula B Pittman 201 Pine Ridge Prattville, AL 36067	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $85.00
Seq# 3	Date 10/25/2021	Contributor Sandy Graves PO Box 653 Land O Lakes, FL 34639	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 4	Date 10/25/2021	Contributor Lisa Forsyth 9222 Landscape Place Land O Lakes, FL 34639	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 5	Date 10/25/2021	Contributor Valerie McAlister 1917 Westerham Loop Trinity, FL 34655	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 6	Date 10/25/2021	Contributor Julea Olson PO Box 3004 Holiday, FL 34692	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 7	Date 10/25/2021	Contributor Barbara Madden-Rogers 29701 Tee Shot Drive San Antonio, FL 33576	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 8	Date 10/26/2021	Contributor Black Jack Media Group Inc 8522 State Road 52 Hudson, FL 34667	Entity Business	Occupation Mediagroup	Contribution Type Check	Amend	Amount $195.00
Seq# 9	Date 10/26/2021	Contributor Devin Alexander 38955 C Ave Zephyrhills, FL 33542	Entity Individual	Occupation Education	Contribution Type Check	Amend	Amount $100.00
Seq# 10	Date 11/29/2021	Contributor Edward Thomas 6014 Lafayette St. New Port Riche, FL 34652	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 11	Date 11/29/2021	Contributor Ralph A Philbrook 3316 Bainbridge Dr Holiday, FL 34691	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 12	Date 11/29/2021	Contributor Terry Marie Perches 4416 Baumaris Dr. Land O Lakes, FL 34638	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 13	Date 11/29/2021	Contributor Rachel Brondyke 6742 Albermarle Pkwy New Port Richey, FL 34653	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 14	Date 11/29/2021	Contributor Robert Hoff 4629 Olive Dr Zephyrhills, FL 33542	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 15	Date 11/29/2021	Contributor Barbara Madden-Rogers 29701 Tee Shot Drive San Antonio, FL 33576	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 16	Date 11/29/2021	Contributor Lisa Forsyth 9222 Landscape Place Land O Lakes, FL 34639	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 17	Date 12/31/2021	Contributor Regions Bank 22645 State Road 54 Land O Lakes, FL 34639	Entity Business	Occupation Interest	Contribution Type Interest	Amend	Amount $1.07

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/10/2021	Contributor Sunrise Auction 5957 Riviera Ln New Port Richey, FL 34655	Entity Business	Occupation AuctionSales	In-Kind Description Silent Auction items	Amend	Amount $1,525.00
Seq# 2	Date 10/10/2021	Contributor Wilton Simpson, Senator 4076 Commercial Way Spring Hill , FL 34606	Entity Other	Occupation FloridaSenator	In-Kind Description Tour	Amend	Amount $500.00
Seq# 3	Date 10/25/2021	Contributor Jeannie S James 1110 BIG MOSS LAKE ROAD LUTZ, FL 33558-5113	Entity Individual	Occupation	In-Kind Description postage	Amend	Amount $2.08
Seq# 4	Date 11/18/2021	Contributor Jeannie S. James 1110 Big Moss Lake Rd Lutz, FL 33558-5113	Entity Individual	Occupation	In-Kind Description Stamp	Amend	Amount $1.04
Seq# 5	Date 12/31/2021	Contributor Jeannie S. James 1110 Big Moss Lake Rd Lutz, FL 33558	Entity Individual	Occupation Stamps	In-Kind Description Stamps	Amend	Amount $3.48

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/1/2021	Vendor Derek Pontlitz 11538 Lakeview Dr. New Port Richey, FL 34654	Purpose Supplies for RDD	Expenditure Type Monetary	Amend	Amount $106.64
Seq# 2	Date 10/1/2021	Vendor Pam Allen 4346 Tahitian Garden Circle Unit G Holiday, FL 34691	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $243.03
Seq# 3	Date 10/1/2021	Vendor Derek Pontlitz 11538 Lakeview Dr. New Port Richey, FL 34654	Purpose Auction Supplies	Expenditure Type Monetary	Amend	Amount $4,729.84
Seq# 4	Date 10/1/2021	Vendor Evie Parks 6050 Canopy Oakes Ct New Port Richey, FL 34653	Purpose Supplies for RDD	Expenditure Type Monetary	Amend	Amount $34.24
Seq# 5	Date 10/1/2021	Vendor Pasco County Sheriff's Office 8700 Citizens Drive New Port Richey, FL 34654	Purpose Security for RDD	Expenditure Type Monetary	Amend	Amount $3,381.00
Seq# 6	Date 10/1/2021	Vendor Rudolph Gonzalez 1341 Fox Chapel Dr. Lutz, FL 33549-9322	Purpose Supplies for RDD	Expenditure Type Monetary	Amend	Amount $217.68
Seq# 7	Date 10/3/2021	Vendor Sandy Graves PO Box 653 Land O Lakes, FL 34639	Purpose Postcards	Expenditure Type Monetary	Amend	Amount $90.95
Seq# 8	Date 10/3/2021	Vendor Advanced Telecom 6911 State Road 54 New Port Richey, FL 34653	Purpose Telephones	Expenditure Type Monetary	Amend	Amount $340.50
Seq# 9	Date 10/13/2021	Vendor Bright House Network PO Box 7195 Pasadena, CA 91109-7165	Purpose Phone Service	Expenditure Type Monetary	Amend	Amount $278.07
Seq# 10	Date 10/25/2021	Vendor Greek American Festival 9624 Little Road New Port Richey, FL 34654	Purpose Booth	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 11	Date 10/25/2021	Vendor First Florida Chapter MVPA 1313 Lee Road Saint Johns, FL 32259	Purpose Booth	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 12	Date 10/25/2021	Vendor JV Video 3030 Starkey Blvd Trinity, FL 34655	Purpose Video	Expenditure Type Monetary	Amend	Amount $3,200.00
Seq# 13	Date 10/25/2021	Vendor Corey Smith 12140 Rendee Rd New Port Richey, FL 34654	Purpose Ad,decoration supplies,water	Expenditure Type Monetary	Amend	Amount $133.61
Seq# 14	Date 10/25/2021	Vendor Withlacoochee River Electric PO Box 278 Dade City, FL 33526-0278	Purpose Electric	Expenditure Type Monetary	Amend	Amount $137.33
Seq# 15	Date 10/25/2021	Vendor James Mallo ***Protected Voter***	Purpose Booth	Expenditure Type Monetary	Amend	Amount $375.00
Seq# 16	Date 10/25/2021	Vendor Arlisa's Events 5409 Waters Edge Dr New Port Richey, FL 34653	Purpose Catering	Expenditure Type Monetary	Amend	Amount $691.49
Seq# 17	Date 10/25/2021	Vendor Blackjack Media Group LLC 8522 State Road 52 Hudson, FL 34667	Purpose Tent	Expenditure Type Monetary	Amend	Amount $2,627.00
Seq# 18	Date 10/25/2021	Vendor Phi Delta Kappa (PDK) 1626 Kinsmere Dr Trinity, FL 34655	Purpose Rental	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 19	Date 10/25/2021	Vendor Stefanie Pontlitz 11538 Lakeview Dr. New Port Richey, FL 34654	Purpose Certificates	Expenditure Type Monetary	Amend	Amount $85.60
Seq# 20	Date 10/25/2021	Vendor ADP PAYROLL COMPANY PO Box 842875 Boston, MA 02284-2875	Purpose Sept Fee	Expenditure Type Monetary	Amend	Amount $57.56
Seq# 21	Date 10/25/2021	Vendor Corey Smith 12140 Rendee Rd New Port Richey, FL 34654	Purpose 85 hours	Expenditure Type Monetary	Amend	Amount $1,275.00
Seq# 22	Date 10/25/2021	Vendor ADP Payroll Company PO Box 842875 Boston, MA 02284-2875	Purpose Payroll Taxes Oct	Expenditure Type Monetary	Amend	Amount $105.19
Seq# 23	Date 10/25/2021	Vendor ADP PAYROLL COMPANY PO Box 842875 Boston, MA 02284-2875	Purpose PAYROLL FEE OCT	Expenditure Type Monetary	Amend	Amount $57.56
Seq# 24	Date 10/25/2021	Vendor Anedot, Inc. 5555 Hilton Ave Suite 106 Baton Rouge, LA 70808	Purpose Card Service	Expenditure Type Monetary	Amend	Amount $1.80
Seq# 25	Date 10/25/2021	Vendor Anedot, Inc. 5555 Hilton Ave Suite 106 Baton Rouge, LA 70808	Purpose Card Service	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 26	Date 10/25/2021	Vendor Anedot, Inc. 5555 Hilton Ave Suite 106 Baton Rouge, LA 70808	Purpose Card Service	Expenditure Type Monetary	Amend	Amount $0.70
Seq# 27	Date 11/2/2021	Vendor Dale Sieber 12633 Box Drive Hudson, FL 34667	Purpose Nov Rent	Expenditure Type Monetary	Amend	Amount $527.50
Seq# 28	Date 11/2/2021	Vendor LYF, Inc. 2352 Camp Indianhead Rd. Land O Lakes, FL 34639	Purpose OCT MEETING	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 29	Date 11/2/2021	Vendor Sandy Graves PO Box 653 Land O Lakes, FL 34639	Purpose Various Reimbursements	Expenditure Type Monetary	Amend	Amount $401.67
Seq# 30	Date 11/10/2021	Vendor ADP PO Box 842875 Boston, MA 02284-2875	Purpose Nov service	Expenditure Type Monetary	Amend	Amount $57.56
Seq# 31	Date 11/10/2021	Vendor ADP ADP PO Box 842875 Boston, MA 02284-2875	Purpose Taxes	Expenditure Type Monetary	Amend	Amount $118.14
Seq# 32	Date 11/10/2021	Vendor Corey Smith 12140 Rendee Rd New Port Richey, FL 34654	Purpose 50 Hours	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 33	Date 11/15/2021	Vendor Pam Allen 4346 Tahitian Garden Circle Unit G Holiday, FL 34691	Purpose Reimbursement	Expenditure Type Monetary	Amend	Amount $184.05
Seq# 34	Date 11/16/2021	Vendor James Mallo ***Protected Voter***	Purpose Reinbursement	Expenditure Type Monetary	Amend	Amount $438.69
Seq# 35	Date 11/16/2021	Vendor KMG Marketing /ABCOtogo.com 11515 Pyramid Drive Odessa, FL 33556	Purpose Pens/cloths accessories	Expenditure Type Monetary	Amend	Amount $2,349.22
Seq# 36	Date 11/16/2021	Vendor Withlacoochee River Electric PO Box 278 Dade City, FL 33526-0278	Purpose Electric	Expenditure Type Monetary	Amend	Amount $94.29
Seq# 37	Date 11/16/2021	Vendor Brighthouse Network 151 London Parkway Birmgham, AL 35211	Purpose Phone	Expenditure Type Monetary	Amend	Amount $35,211.00
Seq# 38	Date 11/16/2021	Vendor Dale Sieber 12633 Box Drive Hudson, FL 34667	Purpose Dec 2021	Expenditure Type Monetary	Amend	Amount $527.50
Seq# 39	Date 11/18/2021	Vendor Festive of Lights 38537 5th Ave Zephyrhills, FL 33540	Purpose Vendor	Expenditure Type Monetary	Amend	Amount $53.50
Seq# 40	Date 11/18/2021	Vendor Charles Cordero 11138 Clear Oak Circle New Port Richey, FL 34654	Purpose Reimbursement	Expenditure Type Monetary	Amend	Amount $19.13
Seq# 41	Date 11/18/2021	Vendor LYF LYF Inc 2352 Camp Indianhead Rd. Land O Lakes, FL 34639	Purpose Nov meeting	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 42	Date 11/18/2021	Vendor D & L Locksmith and Safe 4401 Ohar A St Spring Hill, FL 34609	Purpose Install Door Lock	Expenditure Type Monetary	Amend	Amount $210.00
Seq# 43	Date 11/18/2021	Vendor Pam Allen 4346 Tahitian Garden Circle Unit G Holiday, FL 34691	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $101.09
Seq# 44	Date 12/7/2021	Vendor 72 hour Print. .com 6514 Massabhusetts Ave New Port Richey, FL 34653	Purpose Cards	Expenditure Type Monetary	Amend	Amount $43.41
Seq# 45	Date 12/10/2021	Vendor Sandy Graves PO Box 653 Land O Lakes, FL 34639	Purpose Reimbursement	Expenditure Type Monetary	Amend	Amount $335.26
Seq# 46	Date 12/10/2021	Vendor Saddlebrook Saddlebrook Resort 5700 Saddlebrook Way Wesley Chapel, FL 33543	Purpose RDD Dinner	Expenditure Type Monetary	Amend	Amount $74,101.32
Seq# 47	Date 12/10/2021	Vendor Advanced Telecom 6911 State Road 54 New Port Richey, FL 34653	Purpose Phone	Expenditure Type Monetary	Amend	Amount $340.50
Seq# 48	Date 12/10/2021	Vendor Pam Allen 4346 Tahitian Garden Circle Unit G Holiday, FL 34691	Purpose 2 File Cabinets hole punch trimmer	Expenditure Type Monetary	Amend	Amount $647.29
Seq# 49	Date 12/10/2021	Vendor James Mallo ***Protected Voter***	Purpose Reimbursement	Expenditure Type Monetary	Amend	Amount $378.26
Seq# 50	Date 12/16/2021	Vendor LYF, INC. 2352 Camp Indianhead Rd. Land O Lakes, FL 34639	Purpose Dec 16 meeting	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 51	Date 12/18/2021	Vendor Withlacoochee River Electric PO Box 278 Dade City, FL 33526-0278	Purpose Electric	Expenditure Type Monetary	Amend	Amount $23.02
Seq# 52	Date 12/19/2021	Vendor Rudolph Gonzalez 1341 Fox Chapel Dr. Lutz, FL 33549-9322	Purpose Reimbursement	Expenditure Type Monetary	Amend	Amount $356.38
Seq# 53	Date 12/20/2021	Vendor Pam Allen 4346 Tahitian Garden Circle Unit G Holiday, FL 34691	Purpose Reimbursement	Expenditure Type Monetary	Amend	Amount $504.51
Seq# 54	Date 12/22/2021	Vendor Pinellas County REC 4701 140th Ave N Suite 208 Clearwater, FL 33762	Purpose RDD Jan 5, 2022	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 55	Date 12/23/2021	Vendor Gary Willner 1813 Daylilly Dr New Port Richey, FL 34655	Purpose Reimbursement	Expenditure Type Monetary	Amend	Amount $52.52
Seq# 56	Date 12/29/2021	Vendor Dale Sieber 12633 Box Drive Hudson, FL 34667	Purpose Jan Rent	Expenditure Type Monetary	Amend	Amount $527.50
Seq# 57	Date 12/29/2021	Vendor Corey Smith 12140 Rendee Rd New Port Richey, FL 34654	Purpose 40 hours	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 58	Date 12/29/2021	Vendor ADP PO Box 842875 Boston, MA 02284-2875	Purpose Taxes	Expenditure Type Monetary	Amend	Amount $45.90
Seq# 59	Date 12/29/2021	Vendor ADP PO Box 842875 Boston, MA 02284-2875	Purpose Service	Expenditure Type Monetary	Amend	Amount $57.56

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 10/1/2021	Vendor Walmart 28500 State Road 54 Wesley Chapel, FL 33543	Purpose Supplies for RDD	Expenditure Related Exp. 2021-4th Qtr-1	Amend	Amount $89.09
Seq# 2	Date 10/1/2021	Vendor The Home Depot 17601 Bruce B Downs Blvd Tampa, FL 33647	Purpose Supplies for RDD	Expenditure Related Exp. 2021-4th Qtr-1	Amend	Amount $17.55
Seq# 3	Date 10/1/2021	Vendor Walmart 35404 US Hightway 19 N Palm Harbor, FL 34684	Purpose Office Supplies	Expenditure Related Exp. 2021-4th Qtr-2	Amend	Amount $215.98
Seq# 4	Date 10/1/2021	Vendor Walmart 12610 US Highway 19 Hudson, FL 34667	Purpose office supplies	Expenditure Related Exp. 2021-4th Qtr-2	Amend	Amount $27.05
Seq# 5	Date 10/1/2021	Vendor Bradley Wendt 309 Truman Road Anita , IA 50020-0277	Purpose Auction Item	Expenditure Related Exp. 2021-4th QTR-3	Amend	Amount $1,475.65
Seq# 6	Date 10/1/2021	Vendor Reeds Sports PO Box 490 Walker , MN 56484-0490	Purpose Auction Item	Expenditure Related Exp. 2021-4th Qtr-3	Amend	Amount $2,461.11
Seq# 7	Date 10/1/2021	Vendor Amazon.com 410 Terry Ave. N Seattle, WA 98109	Purpose Auction Items	Expenditure Related Exp. 2021-4tjh Qtr-3	Amend	Amount $293.08
Seq# 8	Date 10/1/2021	Vendor Rotary Club NPR Fund PO Box 267 New Port Richey, FL 34656	Purpose Supplies for RDD	Expenditure Related Exp. 2021-4th Qtr-3	Amend	Amount $500.00
Seq# 9	Date 10/1/2021	Vendor Dollar Tree 6418 Massachusetts Ave New Port Richey, FL 34653	Purpose Supplies for RDD	Expenditure Related Exp. 2021-4th Qtr-4	Amend	Amount $17.12
Seq# 10	Date 10/1/2021	Vendor Dollar Tree 6418 Massachusetts Ave New Port Richey, FL 34653	Purpose Supplies for RDD	Expenditure Related Exp. 2021-4th Qtr-4	Amend	Amount $17.12
Seq# 11	Date 10/1/2021	Vendor Publix 5400 Bruce B. Downs Blvd Wesley Chapel, FL 33544	Purpose Supplies for RDD	Expenditure Related Exp. 2021-4th Qtr-6	Amend	Amount $32.09
Seq# 12	Date 10/1/2021	Vendor Best Buy 5947 Wesley Grove Blvd Wesley Chapel, FL 33544	Purpose Supplies for RDD	Expenditure Related Exp. 2021-4th Qtr-6	Amend	Amount $117.69
Seq# 13	Date 10/1/2021	Vendor Walmart 28500 State Road 54 Wesley Chapel, FL 33543	Purpose Supplies for RDD	Expenditure Related Exp. 2021-4th Qtr-6	Amend	Amount $27.29
Seq# 14	Date 10/1/2021	Vendor Michaels 5913 Wesley Grove Blvd Wesley Chapel , FL 33544	Purpose Supplies for RDD	Expenditure Related Exp. 2021-4th Qtr-6	Amend	Amount $25.62
Seq# 15	Date 10/12/2021	Vendor Architectural Signage & Print 6812 Land O Lakes Blvd Land O Lakes, FL 34638	Purpose Certificates	Expenditure Related Exp. 2021-4th Qtr-7	Amend	Amount $90.95
Seq# 16	Date 10/25/2021	Vendor Facebook 1601 Willow Road Menlo Park, CA 94025-1452	Purpose Ad	Expenditure Related Exp. 2021-Qtr 4-13	Amend	Amount $25.00
Seq# 17	Date 10/25/2021	Vendor Facebook 1601 Willow Road Menlo Park, CA 94025-1452	Purpose Ad	Expenditure Related Exp. 2021-Qtr 4-13	Amend	Amount $19.27
Seq# 18	Date 10/25/2021	Vendor Michaels 9000 Strength Ave New Port Richey, FL 34655	Purpose Decorations	Expenditure Related Exp. 2021-Qtr 4-13	Amend	Amount $38.52
Seq# 19	Date 10/25/2021	Vendor Michaels 9000 Strength Ave New Port Richey, FL 34655	Purpose Decorations	Expenditure Related Exp. 2021-Qtr 4-13	Amend	Amount $27.99
Seq# 20	Date 10/25/2021	Vendor Publix 11400 Ridge Road New Port Richey, FL 34654	Purpose Water and Ice	Expenditure Related Exp. 2021-Qtr 4-13	Amend	Amount $15.27
Seq# 21	Date 10/25/2021	Vendor Farrell Cares, Inc. 6835 Commerce Ave Port Richey, FL 34668	Purpose Booth	Expenditure Related Exp. 2021-Qtr 4-15	Amend	Amount $375.00
Seq# 22	Date 10/25/2021	Vendor KMG Marketing /ABCOtogo.com 11515 Pyramid Drive Odessa, FL 33556	Purpose Certificates	Expenditure Related Exp. 2021-Qtr 4 -19	Amend	Amount $85.60
Seq# 23	Date 11/2/2021	Vendor Walmart 1575 Land O Lakes Blvd Lutz, FL 33549	Purpose LED's Batteries	Expenditure Related Exp. 2021-Qtr 4-30	Amend	Amount $20.54
Seq# 24	Date 11/2/2021	Vendor Rotary Club of Land O Lakes 7842 Land O Lakes Blvd Land O Lakes, FL 34638	Purpose participate in Rotary club event	Expenditure Related Exp. 2021-Qtr 4-30	Amend	Amount $150.00
Seq# 25	Date 11/2/2021	Vendor OMNI Resort 1500 Masters Boulevard ChampionsGate, FL 33896	Purpose Republican meeting	Expenditure Related Exp. 2021-Qtr 4-30	Amend	Amount $231.13
Seq# 26	Date 11/15/2021	Vendor Sam's Club 4330 US Highway 19 New Port Richey, FL 34652	Purpose Office Supplies	Expenditure Related Exp. 2021-Qtr 4-34	Amend	Amount $63.60
Seq# 27	Date 11/15/2021	Vendor Walmart 12610 US Highway 19 Hudson, FL 34667	Purpose Office supplies	Expenditure Related Exp. 2021-Qtr 4-34	Amend	Amount $20.38
Seq# 28	Date 11/15/2021	Vendor Office Depot 9474 US Highway 19 Port Richey, FL 34668	Purpose Office Supplies	Expenditure Related Exp. 2021-Qtr 4-34	Amend	Amount $38.69
Seq# 29	Date 11/15/2021	Vendor Office Depot 9474 US Highway 19 Port Richey, FL 34668	Purpose Office supplies	Expenditure Related Exp. 2021-Qtr 4-34	Amend	Amount $61.38
Seq# 30	Date 11/16/2021	Vendor Amazon 2111 7th Ave Seattle , WA 98121	Purpose Lock for headquarters	Expenditure Related Exp. 2021-Qtr 4-35	Amend	Amount $438.69
Seq# 31	Date 11/18/2021	Vendor Walmart 8445 Little Road New Port Richey, FL 34652	Purpose Furniture moving pads	Expenditure Related Exp. 2021-Qtr4-41	Amend	Amount $19.13
Seq# 32	Date 11/18/2021	Vendor Walmart 8701 US Highway 19 Port Richey, FL 34668	Purpose Spring Clamp	Expenditure Related Exp. 2021-Qtr 4-44	Amend	Amount $10.66
Seq# 33	Date 11/18/2021	Vendor Michaels 900 Strength Ave New Port Richey, FL 34655	Purpose Acrylic BE	Expenditure Related Exp. 2021-Qtr 4-44	Amend	Amount $10.68
Seq# 34	Date 11/18/2021	Vendor Walmart 8745 State Road 54 New Port Richey, FL 34655	Purpose Water, Trash bags, Aerosol	Expenditure Related Exp. 2021-Qtr 4 -44	Amend	Amount $21.08
Seq# 35	Date 11/18/2021	Vendor Swartsel's Ace Hardware 4411 Grand Blvd New Port Richey, FL 34652	Purpose LED Bulbs	Expenditure Related Exp. 2021-Qtr 4-44	Amend	Amount $12.83
Seq# 36	Date 11/18/2021	Vendor Walmart 12610 US Highway 19 Hudson, FL 34667	Purpose Brush	Expenditure Related Exp. 2021-Qtr 4-44	Amend	Amount $3.08
Seq# 37	Date 11/18/2021	Vendor Home Depot 10017 US Highway 19 Port Richey, FL 34668	Purpose Roll o Rags	Expenditure Related Exp. 2021-Qtr 4-44	Amend	Amount $42.76
Seq# 38	Date 12/10/2021	Vendor Aloft 202 North Monroe Street Tallahassee, FL 32301	Purpose Lodging	Expenditure Related Exp. 2021-Qtr 4-46	Amend	Amount $335.26
Seq# 39	Date 12/10/2021	Vendor Office Depot 9474 US Highway 19 Port Richey, FL 34668	Purpose File Cabinet 3 hole punch, trimmer	Expenditure Related Exp. 2021-Qtr 4 -49	Amend	Amount $647.29
Seq# 40	Date 12/10/2021	Vendor Hotel Duval 415 N Monroe Street Tallahassee, FL 32301	Purpose Quarterly meeting	Expenditure Related Exp. 2021-Qtr 4-50	Amend	Amount $378.26
Seq# 41	Date 12/19/2021	Vendor Sam's Club 27727 State Road 56 Wesley Chapel, FL 33544	Purpose Supplies	Expenditure Related Exp. 2021-Qtr 4-53	Amend	Amount $40.38
Seq# 42	Date 12/19/2021	Vendor Baskin-Robbins 22722 State Road 54 Lutz, FL 33549	Purpose Coffee	Expenditure Related Exp. 2021-Qtr 4-53	Amend	Amount $119.94
Seq# 43	Date 12/19/2021	Vendor Dollar General Store 7932 Massachusetts Ave New Port Richey, FL 34653	Purpose Napkins	Expenditure Related Exp. 2021-Qtr 4-53	Amend	Amount $7.49
Seq# 44	Date 12/19/2021	Vendor Dollar General Store 13780 US Highway 19 Hudson, FL 34667	Purpose Cookies Napkins	Expenditure Related Exp. 2021-Qtr 4-53	Amend	Amount $6.42
Seq# 45	Date 12/19/2021	Vendor Publix 2121 Collier Pkwy Land O Lakes, FL 34639	Purpose Rolls Cake Cookies for Dec 16 meeting	Expenditure Related Exp. 2021-Qtr 4-53	Amend	Amount $124.32
Seq# 46	Date 12/19/2021	Vendor Dollar Tree 21525 Village Lakes Land O Lakes, FL 34639	Purpose Plates supplies	Expenditure Related Exp. 2021-Qtr 4-53	Amend	Amount $9.36
Seq# 47	Date 12/19/2021	Vendor Sam's Club 27727 State Road 56 Wesley Chapel, FL 33544	Purpose Food Trays for Dec 16th meeting	Expenditure Related Exp. 2021-Qtr 4-53	Amend	Amount $39.85
Seq# 48	Date 12/19/2021	Vendor Publix 2121 Collier Pkwy Land O Lakes , FL 34639	Purpose Condiments	Expenditure Related Exp. 2021-Qtr 4-53	Amend	Amount $8.62
Seq# 49	Date 12/20/2021	Vendor Sam's Club 4330 US Highway 19 New Port Richey, FL 34652	Purpose Office Supplies	Expenditure Related Exp. 2021-Qtr 4-54	Amend	Amount $28.15
Seq# 50	Date 12/20/2021	Vendor Walmart 8745 State Road 54 New Port Richey, FL 34655	Purpose Office Supplies	Expenditure Related Exp. 2021-Qtr 4-54	Amend	Amount $78.17
Seq# 51	Date 12/20/2021	Vendor HomeGoods 8870 Strength Ave New Port Richey, FL 34655	Purpose Office Supplies	Expenditure Related Exp. 2021-Qtr 4-54	Amend	Amount $22.45
Seq# 52	Date 12/20/2021	Vendor Office Depot 9474 US Highway 19 Port Richey, FL 34668	Purpose Office Supplies	Expenditure Related Exp. 2021-Qtr 4-54	Amend	Amount $81.29
Seq# 53	Date 12/20/2021	Vendor Office Depot 9474 US Highway 19 Port Richey, FL 34668	Purpose Return of file cabinet	Expenditure Related Exp. 2021-Qtr 4-54	Amend	Amount $-256.79
Seq# 54	Date 12/20/2021	Vendor Office Depot 9474 US Highway 19 Port Richey, FL 34668	Purpose File Cabinet	Expenditure Related Exp. 2021-Qtr 4-54	Amend	Amount $173.32
Seq# 55	Date 12/20/2021	Vendor Office Depot 9474 US Highway 19 Port Richey, FL 34668	Purpose Shears,Lam Pouch, 10ft 20ut 2 USB, Chair	Expenditure Related Exp. 2021-Qtr 4-54	Amend	Amount $363.12
Seq# 56	Date 12/23/2021	Vendor Staples Connect 41334 North Hwy 19 Tarpon Springs, FL 34689	Purpose Copies	Expenditure Related Exp. 2021-Qtr 4-56	Amend	Amount $52.52