Candidate: Stanley Zuba

Office: Mosquito Control Board, Dist 4

Report Date: G4 (10/1/2016 - 10/7/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/3/2016	Contributor Cheryl A Meads 89375 Old Highway Tavernier, FL 33070	Entity Individual	Occupation Restaranteur	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 10/4/2016	Contributor Nance Frank 606 Greene St Key West, FL 33040	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 10/4/2016	Contributor Bernadette Restivo, PA 103400 Overseas Hwy Ste 237 Key Largo, FL 33037	Entity Business	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 10/4/2016	Contributor National Campaign Supply PO Box 2909 Key West, FL 33040	Entity Business	Occupation CampaignSupplies	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 10/4/2016	Contributor Eduardo N Suarez 114 N Coconut Palm Blvd Tavernier, FL 33070	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 10/6/2016	Contributor Susana May 141 Lake Rd Tavernier, FL 33070	Entity Individual	Occupation	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 10/4/2016	Vendor Islamorada Petro 74052 Overseas Hwy Islamorada, FL 33036	Purpose Gasoline	Expenditure Type Monetary	Amend	Amount $43.72
Seq# 2	Date 10/5/2016	Vendor Strunk Ace Hardware 1101 Eaton St Key West, FL 33040	Purpose Stakes for Signs	Expenditure Type Monetary	Amend	Amount $61.83
Seq# 3	Date 10/7/2016	Vendor Islamorada Village of Islands 86800 Overseas Hwy Islamorada, FL 33036	Purpose Sign Permit	Expenditure Type Monetary	Amend	Amount $62.00
Seq# 4	Date 10/3/2016	Vendor James R Bridges 13 Park Dr Key Largo, FL 33037	Purpose Postage	Expenditure Type Monetary	Amend	Amount $940.00

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