Candidate: Stanley Zuba

Office: Mosquito Control Board, Dist 4

Report Date: G7 (10/22/2016 - 11/3/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/24/2016	Contributor James Barrett ***Protected Voter***	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 10/25/2016	Vendor Paypal 2211 N First St San Jose, CA 95131	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 2	Date 10/26/2016	Vendor MH Media 3511 NW 91st Ave Doral, FL 33172	Purpose Newpaper Ads	Expenditure Type Monetary	Amend	Amount $481.50
Seq# 3	Date 10/22/2016	Vendor James Jeske 908 Estall St Key Largo, FL 33037	Purpose Postage Reimbursement	Expenditure Type Monetary	Amend	Amount $94.00
Seq# 4	Date 10/24/2016	Vendor James Jeske 908 Estall St Key Largo, FL 33037	Purpose Postage Reimbursement	Expenditure Type Monetary	Amend	Amount $94.00
Seq# 5	Date 11/2/2016	Vendor James Jeske 908 Estall St Key Largo, FL 33037	Purpose Postage Reimbursement	Expenditure Type Monetary	Amend	Amount $94.00
Seq# 6	Date 11/3/2016	Vendor Dixie Aluminum TruValue 88509 Overseas Hwy Tavernier, FL 33070	Purpose Stakes for Signs	Expenditure Type Monetary	Amend	Amount $26.01
Seq# 7	Date 11/2/2016	Vendor Tom Thumb 30662 Overseas Hwy Big Pine Key, FL 33043	Purpose Gasoline	Expenditure Type Monetary	Amend	Amount $42.60
Seq# 8	Date 10/31/2016	Vendor Office Depot 99615 Overseas Hwy Key Largo, FL 33070	Purpose Paper for Flyers	Expenditure Type Monetary	Amend	Amount $65.53
Seq# 9	Date 10/22/2016	Vendor Keys Weekly 9709 Overseas Hwy Marathon, FL 33050	Purpose Newspaper Ads	Expenditure Type Monetary	Amend	Amount $525.00
Seq# 10	Date 10/29/2016	Vendor Keys Weekly 9709 Overseas Hwy Marathon, FL 33050	Purpose Newspaper Ads	Expenditure Type Monetary	Amend	Amount $525.00
Seq# 11	Date 11/3/2016	Vendor Keys Weekly 9709 Overseas Hwy Marathon, FL 33050	Purpose Newspaper Ads	Expenditure Type Monetary	Amend	Amount $525.00

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