Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/18/2016
Linsey Ekblom
133 Indian Mound Tr
Tavernier, FL 33070
Individual
Check
$100.00
2
8/19/2016
Wayne Carter
241 S Coconut Palm Blvd
Tavernier, FL 33070
Individual
CEO AssocofRealtors
Check
$100.00
3
8/19/2016
Judith Langford
125 Lake Rd
Tavernier, FL 33070
Individual
PhysicalTherapist
Check
$250.00
4
8/17/2016
Jordan A Bryant
9227 S Longwood Dr
Chicago, IL 60643
Individual
Check
$25.00
5
8/16/2016
Cale Smith
209 Palm Ave
Islamorada, FL 33036
Individual
Check
$100.00
6
8/22/2016
Robert H Foley
PO Box 369
Islamorada, FL 33036
Individual
Veterinarian
Check
$250.00
7
8/19/2016
Nancy Vihlen
137 Galleon Rd
Islamorada, FL 33036
Individual
Check
$100.00
8
8/24/2016
Emily Schemper Douma
22 N Ocean Dr
Key Largo, FL 33037
Individual
Biologist
Check
$50.00
9
8/25/2016
Eric A Anderson
151 Lake Rd
Tavernier, FL 33070
Individual
Check
$50.00
10
8/18/2016
Debora Gessley
179 Azalea St
Tavernier, FL 33070
Individual
Check
$50.00
Total Contributions
$1,075.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/13/2016
Choice Keys Radio Corporation
1638 Overseas Hwy
Marathon, FL 33050
Radio Interview
Monetary
$75.00
2
8/15/2016
Shell Oil Company
13100 Overseas Hwy
Marathon, FL 33050
Gasoline
Monetary
$47.45
3
8/18/2016
Richard Eddins
5741 SW 109th Ct
Miami, FL 33173
Advertising
Monetary
$200.00
4
8/18/2016
Paypal
2211 N First St
San Jose, CA 95131
Service
Charge
Monetary
$3.20
5
8/19/2016
Paypal
2211 N First St
San Jose, FL 95131
Service Charge
Monetary
$3.20
6
8/22/2016
Dion Quik #10
81644 Overseas Hwy
Islamorada, Fl 33036
Gasoline
Monetary
$39.34
7
8/23/2016
Print Source of the Keys
82681 Overseas Hwy
Islamorada, FL 33036
Printing Supplies
Monetary
$74.18
8
8/24/2016
Paypal
2211 N First St
San Jose, CA 95131
Service Charge
Monetary
$1.75
Total Expenditures
$444.12

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