Committee: Republican Executive Committee

Office: Political Party/Committee

Report Date: G7 (8/19/2022 - 11/3/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/20/2022	Contributor Mary Gaulden 4223 Banjo Lake Road Land O Lakes, FL 34639	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 8/22/2022	Contributor Roberto Aguayo 9030 Saint Regin Ln Port Richey, FL 34668	Entity Individual	Occupation SoftwareEngineer	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 9/23/2022	Contributor Neil I Connelly 9132 Luncarthy Dr Hudson, FL 34667	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 9/23/2022	Contributor Mary Gaulden 4223 Banjo Lake Rd Land O Lakes, FL 34639	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 9/23/2022	Contributor Republican Party of Florida PO Box 344 Tallahassee, FL 32302	Entity Political Party	Occupation PoliticalParty	Contribution Type Check	Amend	Amount $11,301.60
Seq# 6	Date 10/4/2022	Contributor Neil I Connelly 9132 Luncarthy Dr Hudson, FL 34667	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 7	Date 10/4/2022	Contributor Paul Jordan 9326 Summerbreeze Terrace New Port Richey, FL 34655	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 10/17/2022	Contributor Greater Tampa REALTORS 2918 W Kennedy Blvd Tampa, FL 33609	Entity Business	Occupation Realtor	Contribution Type Check	Amend	Amount $10,000.00
Seq# 9	Date 10/19/2022	Contributor Jeannie James 1110 Big Moss Lake Rd Lutz, FL 33558	Entity Individual	Occupation Officemanager	Contribution Type Check	Amend	Amount $61.02
Seq# 10	Date 10/19/2022	Contributor Ellie Warner 4935 Daphae Street New Port Richey, FL 34652	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 11	Date 10/19/2022	Contributor Thomas Sykes 4935 Daphae Street New Port Richey, FL 34652	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 12	Date 10/19/2022	Contributor Steve Jacobson 5207 NW County Rd #235 Alatula, FL 32615	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 13	Date 10/18/2022	Contributor Mary I Gaulden 4223 Banjo Lake Rd Land O Lakes, FL 34639	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00

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 8/22/2022	Vendor Anedot, Inc. 1340 Paydas Street Suite 1770 New Orleans, LA 70112	Purpose Fee	Expenditure Type Monetary	Amend	Amount $2.05
Seq# 2	Date 8/22/2022	Vendor Anedot, Inc. 1340 Paydas Street Suite 1770 New Orleans, FL 70112	Purpose Fee	Expenditure Type Monetary	Amend	Amount $1.18
Seq# 3	Date 8/22/2022	Vendor James Individual Mallo *** Protected *** Protected, FL 34610	Purpose Reimbursement	Expenditure Type Monetary	Amend	Amount $389.00
Seq# 4	Date 8/22/2022	Vendor Advanced Telecom 6911 State Road 54 New Port Richey, FL 34653	Purpose phone rental	Expenditure Type Monetary	Amend	Amount $343.13
Seq# 5	Date 8/22/2022	Vendor Corey Smith 12140 Randee Rd New Port Richey, FL 34654	Purpose Reimbursement	Expenditure Type Monetary	Amend	Amount $249.99
Seq# 6	Date 8/22/2022	Vendor Pam Allen 4346 TahitianGarden Circle Unit G Holiday, FL 34691	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $299.60
Seq# 7	Date 8/22/2022	Vendor Pam Allen 4346 TahitianGarden Circle Unit G Holiday, FL 34691	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $588.22
Seq# 8	Date 8/22/2022	Vendor Pam Allen 4346 TahitianGarden Circle Unit G Holiday, FL 34691	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $19.99
Seq# 9	Date 8/24/2022	Vendor Dale J Sieber 12633 Box Drive Hudson, FL 34667	Purpose Hudson Rent	Expenditure Type Monetary	Amend	Amount $532.50
Seq# 10	Date 8/24/2022	Vendor Withlacoochee River Electric PO Box 278 Dade City, FL 33526-0278	Purpose Hudson Electric	Expenditure Type Monetary	Amend	Amount $140.62
Seq# 11	Date 8/25/2022	Vendor Spectrum Business PO Box 7195 Pasadena, CA 91109-7195	Purpose Phone Service	Expenditure Type Monetary	Amend	Amount $260.22
Seq# 12	Date 8/31/2022	Vendor Yvette Behmer 5582 Brackenwood Drive Spring Hill, FL 34609	Purpose August Service	Expenditure Type Monetary	Amend	Amount $525.00
Seq# 13	Date 8/31/2022	Vendor ADP PO Box 842875 Boston, MA 02284-2875	Purpose Taxes	Expenditure Type Monetary	Amend	Amount $83.48
Seq# 14	Date 9/1/2022	Vendor KMG Marketing LLC 11515 Pyramid Dr Odessa, FL 33556	Purpose Pens and Elephants	Expenditure Type Monetary	Amend	Amount $1,732.87
Seq# 15	Date 9/2/2022	Vendor Make a Difference, Inc 14341 7th Street Dade City, FL 33523	Purpose Storage Dade City	Expenditure Type Monetary	Amend	Amount $213.00
Seq# 16	Date 9/2/2022	Vendor Zoneworx 14341 7th Street Dade City, FL 33523	Purpose Dade City	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 17	Date 9/2/2022	Vendor University of Central Florida PO Box 160113 Orlando, FL 32816-0113	Purpose Haley Enea Scholarship	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 18	Date 9/9/2022	Vendor Business Acme On the Go Mobile Media LL 7041 Derwent Glenn Circle Land O Lakes, FL 34637	Purpose DeSantis signs	Expenditure Type Monetary	Amend	Amount $776.00
Seq# 19	Date 9/16/2022	Vendor Pam Allen 4346 TahitianGarden Circle Unit G Holiday, FL 34691	Purpose Reinbursement	Expenditure Type Monetary	Amend	Amount $241.00
Seq# 20	Date 9/19/2022	Vendor James Individual Mallo *** Protected *** Protected, FL 34610	Purpose Reimbursement	Expenditure Type Monetary	Amend	Amount $271.96
Seq# 21	Date 9/19/2022	Vendor Synergy Ad Specialties, Inc. 3152 Little Rd #355 Trinity, FL 34655-1864	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $2,493.74
Seq# 22	Date 9/19/2022	Vendor LYF, Inc. 2352 Camp Indianhead Rd Land O Lakes, FL 34639	Purpose Meeting 9-15-2022	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 23	Date 9/19/2022	Vendor LYF, Inc. 2352 Camp Indianhead Rd Land O Lakes, FL 34639	Purpose Meeting 8-18-2022	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 24	Date 9/20/2022	Vendor University of South Florida PO Box 946571 Atlanta, GA 30394-6571	Purpose Collin Loban Scholarship	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 25	Date 9/21/2022	Vendor Withlacoochee River Electric80 PO Box 278 Dade City, FL 33526-0278	Purpose Electric	Expenditure Type Monetary	Amend	Amount $163.34
Seq# 26	Date 9/21/2022	Vendor Spectrum Business PO Box 7195 Pasadena, CA 91109-7195	Purpose Phone service	Expenditure Type Monetary	Amend	Amount $260.22
Seq# 27	Date 9/21/2022	Vendor Shawn Business Foster 5957 Riviera Lane New Port Richey, FL 34655	Purpose Reinbursement	Expenditure Type Monetary	Amend	Amount $389.00
Seq# 28	Date 9/21/2022	Vendor Shawn Business Foster 5957 Riviera Lane New Port Richey, FL 34655	Purpose Reinbursement	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 29	Date 9/23/2022	Vendor Anedot, Inc. 1340 Paydas Street Suite 1770 New Orleans, LA 70112	Purpose Fee	Expenditure Type Monetary	Amend	Amount $1.18
Seq# 30	Date 9/23/2022	Vendor Anedot, Inc. 1340 Paydas Street Suite 1770 New Orleans, LA 70112	Purpose Fee	Expenditure Type Monetary	Amend	Amount $2.05
Seq# 31	Date 9/26/2022	Vendor Zoneworx 14341 7th Street Dade City, FL 33523	Purpose Dade City Office	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 32	Date 9/26/2022	Vendor Farrell Cares, Inc. 6835 Commerce Ave Port Richey, FL 34668	Purpose Cotee River	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 33	Date 9/30/2022	Vendor One Community Now PO Box 476 Elfers, FL 34680	Purpose Sat Oct 15th	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 34	Date 9/30/2022	Vendor Harland Clark 15955 LaCantera Ave San Antonio, TX 78256	Purpose Office Checks	Expenditure Type Monetary	Amend	Amount $173.34
Seq# 35	Date 10/4/2022	Vendor Dale J Sieber 12633 Box Drive Hudson, FL 34667	Purpose Hudson Rent	Expenditure Type Monetary	Amend	Amount $639.00
Seq# 36	Date 10/4/2022	Vendor Make a Difference, Inc 14341 7th Street Dade City, FL 33523	Purpose Storage	Expenditure Type Monetary	Amend	Amount $213.00
Seq# 37	Date 10/5/2022	Vendor ADP PO Box 842875 Boston, MA 02284-2875	Purpose ADP TAX	Expenditure Type Monetary	Amend	Amount $100.96
Seq# 38	Date 10/5/2022	Vendor ADP PO Box 842875 Boston, MA 02284-2875	Purpose ADP Wage Payment	Expenditure Type Monetary	Amend	Amount $586.43
Seq# 39	Date 10/7/2022	Vendor Tampa Bay Times PO Box 1121 St Petersburg, FL 33731	Purpose Booth	Expenditure Type Monetary	Amend	Amount $395.00
Seq# 40	Date 10/11/2022	Vendor Hernando County Republican Cou 26 Liberty Street Brooksville, FL 34601	Purpose Lincoln-Reagan Day Dinner	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 41	Date 10/12/2022	Vendor Linens By Arlene 7419 Walnut Street New Port Richey, FL 34652	Purpose Back Drop	Expenditure Type Monetary	Amend	Amount $421.00
Seq# 42	Date 10/12/2022	Vendor ADP PO Box 842875 Boston, MA 02284-2875	Purpose ADP PAYMENT	Expenditure Type Monetary	Amend	Amount $122.04
Seq# 43	Date 10/14/2022	Vendor Anedot, Inc. 1340 Paydas Street Suite 1770 New Orleans, LA 70112	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $2.05
Seq# 44	Date 10/14/2022	Vendor Anedot, Inc. 1340 Paydas Street Suite 1770 New Orleans, LA 70112	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $1.18
Seq# 45	Date 10/21/2022	Vendor Pam Allen 4346 TahitianGarden Circle Unit G Holiday, FL 34691	Purpose Reimbursement	Expenditure Type Monetary	Amend	Amount $229.43
Seq# 46	Date 10/21/2022	Vendor Pam Allen 4346 TahitianGarden Circle Unit G Holiday, FL 34691	Purpose Reinbursement	Expenditure Type Monetary	Amend	Amount $40.32
Seq# 47	Date 10/21/2022	Vendor Pam Allen 4346 TahitianGarden Circle Unit G Holiday, FL 34691	Purpose Reimbursement	Expenditure Type Monetary	Amend	Amount $18.14
Seq# 48	Date 10/25/2022	Vendor Withlacoochee River Electric PO Box 278 Dade City, FL 33526-0278	Purpose Electric Hudson HQ	Expenditure Type Monetary	Amend	Amount $106.76
Seq# 49	Date 10/26/2022	Vendor Greek American Festival 9426 Little Road New Port Richey, FL 34654	Purpose booth	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 50	Date 10/26/2022	Vendor Spectrum Business PO Box 7195 Pasadena, CA 91109-7195	Purpose Phone Service	Expenditure Type Monetary	Amend	Amount $260.22
Seq# 51	Date 10/26/2022	Vendor Dale J Sieber 12633 Box Drive Hudson, FL 34667	Purpose Hudson HQ Rent	Expenditure Type Monetary	Amend	Amount $639.00
Seq# 52	Date 10/27/2022	Vendor Anedot, Inc. 1340 Paydas Street Suite 1770 New Orleans, LA 70112	Purpose Fee	Expenditure Type Monetary	Amend	Amount $2.05

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 8/22/2022	Vendor Hollywood Hard Rock 1 Seminole Way Hollywood, FL 33314	Purpose RPOF meeting	Expenditure Related Exp. 2022-Qtr G7-3	Amend	Amount $389.00
Seq# 2	Date 8/26/2022	Vendor SignUp.com PO Box 161622 Austin , Tx 78716	Purpose Website	Expenditure Related Exp. 2022-Qtr G7-5	Amend	Amount $249.99
Seq# 3	Date 8/22/2022	Vendor Office Depot 9474 US 19 N Port Richey, FL 34668	Purpose Paper	Expenditure Related Exp. 2022-Qtr G7-6	Amend	Amount $29.96
Seq# 4	Date 8/22/2022	Vendor Walmart 8745 State Road 54 New Port Richey, FL 34655	Purpose Plates & Napkins	Expenditure Related Exp. 2022-Qtr G7-6	Amend	Amount $9.80
Seq# 5	Date 8/22/2022	Vendor Walmart 12610 US Highway 19 Hudson, FL 34667	Purpose Pens Highligters Misc supplies	Expenditure Related Exp. 2022-Qtr G7-6	Amend	Amount $49.57
Seq# 6	Date 8/22/2022	Vendor Staples Connect 41334 North Highway 19 Tarpon Springs, FL 34689	Purpose Toner	Expenditure Related Exp. 2022-Qtr G7-6	Amend	Amount $146.22
Seq# 7	Date 8/22/2022	Vendor Walgreens 2480 US Highway 19 Holiday, FL 34691	Purpose Card	Expenditure Related Exp. 2022-Qtr G7-6	Amend	Amount $4.91
Seq# 8	Date 8/22/2022	Vendor Amazon 410 Terry Ave N Seattle, WA 98109	Purpose File folders	Expenditure Related Exp. 2022-Qtr G7-6	Amend	Amount $59.14
Seq# 9	Date 8/22/2022	Vendor Walmart 12610 US Highway 19 Hudson, FL 34667	Purpose Chisel Dividers Toner	Expenditure Related Exp. 2022-Qtr G7 -7	Amend	Amount $233.11
Seq# 10	Date 8/22/2022	Vendor Staples Connect 41334 North Highway 19 Tarpon Springs, FL 34689	Purpose Badge Clips	Expenditure Related Exp. 2022-Qtr G7-7	Amend	Amount $75.12
Seq# 11	Date 8/22/2022	Vendor Best Buy 7601 Richfield Ave South Richfield, MN 55423	Purpose Computer	Expenditure Related Exp. 2022-Qtr G7-7	Amend	Amount $279.99
Seq# 12	Date 8/22/2022	Vendor Office Depot 9474 US 19 N Port Richey, FL 34668	Purpose Mouse	Expenditure Related Exp. 2022-Qtr G7-8	Amend	Amount $19.99
Seq# 13	Date 9/16/2022	Vendor National Center for Constituti 3777 W Juniper Rd Malta, ID 83342	Purpose Pocket Constitutions	Expenditure Related Exp. 2022-Qtr G7-19	Amend	Amount $147.00
Seq# 14	Date 9/16/2022	Vendor National Center for Constituti 3777 W Juniper Rd Malta, ID 83342	Purpose Pocket Constitution	Expenditure Related Exp. 2022-Qtr G7-19	Amend	Amount $94.00
Seq# 15	Date 9/19/2022	Vendor The Plaza Resort and Spa 600 N Atlantic Ave Daytona Beach, FL 32118	Purpose Quarterly RPOF	Expenditure Related Exp. 2022-Qtr G7-20	Amend	Amount $271.96
Seq# 16	Date 9/21/2022	Vendor Hollywood Hard Rock 1 Seminole Way Hollywood, FL 33314	Purpose RPOF Quarterly	Expenditure Related Exp. 2022-Qtr G7-27	Amend	Amount $389.00
Seq# 17	Date 9/21/2022	Vendor Sunshine Summitt RPOF 420 E Jefferson Street Tallahassee, FL 32301	Purpose Win Red Summitt	Expenditure Related Exp. 2022-Qtr G7-28	Amend	Amount $250.00
Seq# 18	Date 10/21/2022	Vendor Michaels 9000 Strength Ave New Port Richey, FL 34655	Purpose Boxes	Expenditure Related Exp. 2022-G-7-45	Amend	Amount $17.10
Seq# 19	Date 10/21/2022	Vendor Staples Connect 41334 North Highway 19 Tarpon Springs, FL 34689	Purpose Labels Name badge holders	Expenditure Related Exp. 2022-G-7 -45	Amend	Amount $36.13
Seq# 20	Date 10/21/2022	Vendor United States Postal Service 9602 US Highway 19 Port Richey, FL 34668	Purpose Postage	Expenditure Related Exp. 2022-G-7-45	Amend	Amount $2.88
Seq# 21	Date 10/21/2022	Vendor Sam's Club 4330 US Highway 19 New Port Richey, FL 34652	Purpose Water Snakes for volunteers	Expenditure Related Exp. 2022-G-7-45	Amend	Amount $42.66
Seq# 22	Date 10/21/2022	Vendor Michaels 9000 Strength Ave New Port Richey, FL 34655	Purpose Poster Board	Expenditure Related Exp. 2022-G-7-45	Amend	Amount $10.68
Seq# 23	Date 10/21/2022	Vendor Minutemen Press 7117 US Hwy 19 New Port Richey, FL 34652	Purpose Business Cards	Expenditure Related Exp. 2022-G-7-45	Amend	Amount $85.55
Seq# 24	Date 10/21/2022	Vendor Walmart 12610 US Highway 19 Hudson, FL 34667	Purpose Trash Bags Ziplock Bounty	Expenditure Related Exp. 2022-G-7-45	Amend	Amount $34.43
Seq# 25	Date 10/21/2022	Vendor Harbor Freight 6435 US Hwy 19 New Port Richey, FL 34652	Purpose Wire cutter Leather gloves tool bag	Expenditure Related Exp. 2022-G-7-46	Amend	Amount $40.32
Seq# 26	Date 10/21/2022	Vendor Home Depost 10017 US Hwy 19 Port Richey, FL 34668	Purpose Air Filters	Expenditure Related Exp. 2022-G-7-47	Amend	Amount $6.40
Seq# 27	Date 10/21/2022	Vendor Walmart 12610 US Highway 19 Hudson, FL 34667	Purpose Snacks for Volunteers	Expenditure Related Exp. 2022-G-7-47	Amend	Amount $11.74