Committee: Republican Executive Committee

Office: Political Party/Committee

Report Date: P7 (7/1/2022 - 8/18/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/20/2022	Contributor Mary Gaulden 4223 Banjo Lake Rd Land O Lakes, FL 34639	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 8/4/2022	Contributor Neil Connelly 9132 Luncarthy Dr Hudson, FL 34667	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00

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 7/1/2022	Vendor ADP ADP PO Box 842875 Boston, MA 02284-2875	Purpose ADP Exp for June 24-2022	Expenditure Type Monetary	Amend	Amount $57.56
Seq# 2	Date 7/1/2022	Vendor Zoneworx 14341 7th Street Dade City, FL 33523	Purpose Dade City Office	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 3	Date 7/1/2022	Vendor Zoneworx 14341 7th Street Dade City, FL 33523	Purpose Partial May and Last	Expenditure Type Monetary	Amend	Amount $428.22
Seq# 4	Date 7/6/2022	Vendor ADP ADP PO Box 842875 Boston, MA 02284-2875	Purpose July 1, 2022	Expenditure Type Monetary	Amend	Amount $67.57
Seq# 5	Date 7/7/2022	Vendor Sandy Graves PO Box 653 Land O Lakes, FL 34639	Purpose Reimbursement	Expenditure Type Monetary	Amend	Amount $464.47
Seq# 6	Date 7/7/2022	Vendor Make A Difference 14341 7th Street Dade City, FL 33523	Purpose Dade City Office	Expenditure Type Monetary	Amend	Amount $213.00
Seq# 7	Date 7/13/2022	Vendor Florida Gulf Coast University 10501 FGCU Blvd South Ft. Meyers, FL 33965	Purpose Scholarship	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 8	Date 7/15/2022	Vendor ADP ADP PO Box 842875 Boston, MA 02284-2875	Purpose Fee July	Expenditure Type Monetary	Amend	Amount $57.56
Seq# 9	Date 7/18/2022	Vendor James Mallo *** Protected **** *** Protected, FL 33558	Purpose Storage	Expenditure Type Monetary	Amend	Amount $85.60
Seq# 10	Date 7/20/2022	Vendor Withlacoochee River Electric PO Box 278 Dade City, FL 33526-0278	Purpose Electric Hudson HQ	Expenditure Type Monetary	Amend	Amount $154.67
Seq# 11	Date 7/22/2022	Vendor James Mallo *** Protected **** *** Protected, FL 33558	Purpose Reinbursement	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 12	Date 7/22/2022	Vendor James Mallo *** Protected **** *** Protected, FL 33558	Purpose Presidents gifts	Expenditure Type Monetary	Amend	Amount $414.93
Seq# 13	Date 7/22/2022	Vendor Anedot, Inc. 1340 Poydas Street, Suite 1770 New Orleans, LA 70112-5204	Purpose Fee	Expenditure Type Monetary	Amend	Amount $2.05
Seq# 14	Date 7/29/2022	Vendor Yvette Behmer 5582 Brackenwood Dr. Spring Hill, FL 34609	Purpose Clerical	Expenditure Type Monetary	Amend	Amount $425.00
Seq# 15	Date 7/29/2022	Vendor Dale Sieber 12633 Box Drive Hudson, FL 34667	Purpose Rent Hudson HQ	Expenditure Type Monetary	Amend	Amount $527.50
Seq# 16	Date 7/29/2022	Vendor Zonework 14341 7th Street Dade City, FL 33523-3405	Purpose Dade City HQ	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 17	Date 7/29/2022	Vendor Make A Difference 14341 7th Street Dade City, FL 33523-3405	Purpose Dade City Storage	Expenditure Type Monetary	Amend	Amount $213.00
Seq# 18	Date 7/29/2022	Vendor Make A Difference 14341 7th Street Dade City, FL 33523-3405	Purpose Storage Dade City	Expenditure Type Monetary	Amend	Amount $213.00
Seq# 19	Date 7/29/2022	Vendor Deborah L Murray 40955 County Rd 54 Zephyhills, FL 33540	Purpose Supplies Dade City Office	Expenditure Type Monetary	Amend	Amount $269.14
Seq# 20	Date 7/29/2022	Vendor LYF Inc. 2352 Camp Indianhead Rd. Land O Lakes, FL 34639	Purpose June and July meeting	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 21	Date 7/29/2022	Vendor University of Florida PO Box 114025 Gainsville, FL 32611	Purpose Scholarship	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 22	Date 7/29/2022	Vendor Embry Riddle Aeronautical Univ 1 Aerospace Boulvevard Daytona Beach, FL 32114	Purpose Scholarship	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 23	Date 7/29/2022	Vendor Pam Allen 4346 Tahitian Garden Circle Unit G Holiday, FL 34691	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $83.35
Seq# 24	Date 7/29/2022	Vendor Deborah L Murray 40955 County Rd 54 Zephyhills, FL 33540	Purpose Summerfest Zephyrhills	Expenditure Type Monetary	Amend	Amount $518.50
Seq# 25	Date 7/29/2022	Vendor Spectrum Communication PO Box 7195 Pasadena, CA 91109-7165	Purpose Phone Service	Expenditure Type Monetary	Amend	Amount $260.22
Seq# 26	Date 7/29/2022	Vendor Auto Owners Insurance 10014 Grove Dr Suite A Port Richey, FL 34663-3400	Purpose General Liability insurance	Expenditure Type Monetary	Amend	Amount $863.94
Seq# 27	Date 7/29/2022	Vendor University of Florida PO Box 114025 Gainesville, FL 32611-4025	Purpose Scholarship	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 28	Date 7/29/2022	Vendor Pam Allen 4346 Tahitian Garden Circle Unit G Holiday, FL 34691	Purpose Snacks for Door knockers	Expenditure Type Monetary	Amend	Amount $87.60
Seq# 29	Date 7/29/2022	Vendor Pam Allen 4346 Tahitian Garden Circle Unit G Holiday, FL 34691	Purpose Volunteer supplies	Expenditure Type Monetary	Amend	Amount $9.96
Seq# 30	Date 8/4/2022	Vendor Anedot, Inc. 1340 Paydas Street Suite 1770 New Orleans, LA 70112	Purpose Fee	Expenditure Type Monetary	Amend	Amount $1.18
Seq# 31	Date 8/2/2022	Vendor ADP PO Box 842875 Boston, MA 02284-2875	Purpose Tax	Expenditure Type Monetary	Amend	Amount $79.50
Seq# 32	Date 8/2/2022	Vendor Yvette Behmer 5582 Brackenwood Drive Spring Hill, FL 34609	Purpose July work	Expenditure Type Monetary	Amend	Amount $461.75
Seq# 33	Date 8/9/2022	Vendor Sandy Graves PO Box 653 Land O Lakes, FL 34639	Purpose Reimbursement	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 34	Date 8/12/2022	Vendor ADP PO Box 842875 Boston, MA 02284-2875	Purpose Fee	Expenditure Type Monetary	Amend	Amount $61.02

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 7/7/2022	Vendor Hyatt Regency 225 East Coastline Drive Jacksonville, FL 32202	Purpose RPOF Quarterly	Expenditure Related Exp. 2022-QTR 3-5	Amend	Amount $464.47
Seq# 2	Date 7/18/2022	Vendor Bayonet Self Storage 7132 State Rd 52 Bayonet Point, FL 34667	Purpose Storage	Expenditure Related Exp. 2022-QTR 3-9	Amend	Amount $85.60
Seq# 3	Date 7/22/2022	Vendor RPOF 420 E Jefferson Street Tallahassee, FL 32301	Purpose Sunshine Summitt	Expenditure Related Exp. 2022-Qtr 3-11	Amend	Amount $250.00
Seq# 4	Date 7/22/2022	Vendor Taso Italiano 4016 Little Rd New Port Richey, FL 34655	Purpose Presidents Gifts	Expenditure Related Exp. 2022-Qtr 3 -12	Amend	Amount $311.20
Seq# 5	Date 7/22/2022	Vendor Taso Italiano 4016 Little Rd New Port Richey, FL 34655	Purpose President's gifts	Expenditure Related Exp. 2022-QTR 3-12	Amend	Amount $103.73
Seq# 6	Date 7/29/2022	Vendor Walmart 12650 US Highway 301 Dade City, FL 33525	Purpose Folders	Expenditure Related Exp. 2022-QTR 3-19	Amend	Amount $11.53
Seq# 7	Date 7/29/2022	Vendor Walmart 7631 Gall Blvd Zephyrhills, F: 33541	Purpose File Folders	Expenditure Related Exp. 2022-QTR 3-19	Amend	Amount $18.15
Seq# 8	Date 7/29/2022	Vendor Walmart 12650 US Highway 301 Dade City, FL 33525	Purpose Supplies	Expenditure Related Exp. 2022-QTR 3-19	Amend	Amount $51.47
Seq# 9	Date 7/29/2022	Vendor Publix 11830 US Hwy 301 Dade City, FL 33525	Purpose Ribbon cutting	Expenditure Related Exp. 2022-QTR 3-19	Amend	Amount $7.66
Seq# 10	Date 7/29/2022	Vendor Walmart 12550 US HWY 301 Dade City, FL 33525	Purpose Dade City Ribbon Cutting	Expenditure Related Exp. 2022-QTR 3-19	Amend	Amount $29.36
Seq# 11	Date 7/29/2022	Vendor Publix 7838 Gall Blvd Zephyrhills, FL 33541	Purpose Folders	Expenditure Related Exp. 2022-QTR 3-19	Amend	Amount $12.84
Seq# 12	Date 7/29/2022	Vendor Walmart 28500 State Road 54 Wesley Chapel, FL 33543	Purpose Misc supplies for Dade City Office	Expenditure Related Exp. 2022-QTR 3-19	Amend	Amount $81.68
Seq# 13	Date 7/29/2022	Vendor Publix 11830 US HWY 301 Dade City, FL 33525	Purpose Food for Ribbon Cutting	Expenditure Related Exp. 2022-QTR 3-19	Amend	Amount $89.49
Seq# 14	Date 7/29/2022	Vendor Zephyrhills Summerfest 38116 5th Ave Zephyrhills, FL 33542	Purpose 2022 Event	Expenditure Related Exp. 2022-Qtr 3-20	Amend	Amount $518.50
Seq# 15	Date 7/29/2022	Vendor Office Depot 9474 US HWY 19 Port Richey, FL 34668	Purpose Office supplies	Expenditure Related Exp. 2022-QTR 3-23	Amend	Amount $9.63
Seq# 16	Date 7/29/2022	Vendor Sam's Club 4330 US HWY 19 New Port Richey, FL 34652	Purpose Supplies	Expenditure Related Exp. 2022-QTR 3-23	Amend	Amount $19.48
Seq# 17	Date 7/29/2022	Vendor Walmart 12610 US HWY 19 Hudson, FL 34667	Purpose Snacks and markers for volunteers	Expenditure Related Exp. 2022-QTR 3 -23	Amend	Amount $22.35
Seq# 18	Date 7/29/2022	Vendor Walmart 12610 US HWY 19 Hudson, FL 34667	Purpose Office Supplies	Expenditure Related Exp. 2022-QTR 3-23	Amend	Amount $26.55
Seq# 19	Date 7/29/2022	Vendor Walgreen 12028 Majestic Blvd Hudson, FL 34667	Purpose Card for volunteer	Expenditure Related Exp. 2022-QTR 3-23	Amend	Amount $5.34
Seq# 20	Date 7/29/2022	Vendor Sam's Club 4330 US HWY 19 New Port Richey, FL 34652	Purpose Snacks for door knockers	Expenditure Related Exp. 2022-QTR 3-28	Amend	Amount $50.42
Seq# 21	Date 7/29/2022	Vendor Office Depot 9474 US HWY 19 Port Richey, FL 34668	Purpose office supplies	Expenditure Related Exp. 2022-QTR 3-28	Amend	Amount $37.18
Seq# 22	Date 7/29/2022	Vendor Walmart 12610 US HWY 19 Hudson, FL 34667	Purpose Supplies for Volunteers	Expenditure Related Exp. 2022-QTR 3-29	Amend	Amount $9.96
Seq# 23	Date 8/9/2022	Vendor Republican Party of Florida St PO Box Tallahassee, FL 32302	Purpose Win Red Sunshine Summitt	Expenditure Related Exp. 2022-QTR 3-33	Amend	Amount $250.00