Candidate: Stanley Zuba

Office: Mosquito Control Board, Dist 4

Report Date: P2 (6/25/2016 - 7/8/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/30/2016	Contributor Frank Hurt 94220 Overseas Hwy #7B Tavernier, FL 33070	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $1.00
Seq# 2	Date 7/3/2016	Contributor Frank Hurt 94220 Overseas Hwy #7B Tavernier, FL 33070	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $2.00
Seq# 3	Date 7/4/2016	Contributor Frank Hurt 94220 Overseas Hwy #7B Tavernier, FL 33070	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $1.00
Seq# 4	Date 7/5/2016	Contributor Stanley Individual Zuba 151 Lake Rd Tavernier, FL 33070	Entity Candidate to Themselves	Occupation Physician	Contribution Type Check	Amend	Amount $1.00
Seq# 5	Date 7/5/2016	Contributor Andrew Rivers 183 Azalea St Tavernier, FL 33070	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 6	Date 7/5/2016	Contributor Susan Rivers 183 Azalea St Tavernier, FL 33070	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 7	Date 7/5/2016	Contributor Lori Steller PO Box 2403 Key Largo, FL 33037	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 8	Date 7/5/2016	Contributor Chris Morgan PO Box 2403 Key Largo, FL 33037	Entity Individual	Occupation	Contribution Type Cash	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 6/28/2016	Vendor Post Master 91220 Overseas Hwy Tavernier, FL 33070	Purpose Postage	Expenditure Type Monetary	Amend	Amount $47.00
Seq# 2	Date 7/1/2016	Vendor Promotions Guy 10065 Overseas Hwy Marathon, Fl 33036	Purpose Collapsible Coolie with Logos	Expenditure Type Monetary	Amend	Amount $467.41
Seq# 3	Date 7/2/2016	Vendor Keys Custom Tees 88005 Overseas Hwy Unit 11 Islamorada, FL 33036	Purpose Tee Shirts	Expenditure Type Monetary	Amend	Amount $504.00
Seq# 4	Date 7/3/2016	Vendor Family Dollar 91200 Overseas Hwy Tavernier, FL 33070	Purpose July 4th Parade Supplies	Expenditure Type Monetary	Amend	Amount $15.05
Seq# 5	Date 6/30/2016	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $0.33
Seq# 6	Date 7/3/2016	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $0.66
Seq# 7	Date 7/4/2016	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $0.33
Seq# 8	Date 7/5/2016	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $0.33

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