Candidate: Greg Daniels

Office: Key West Utility Board Member Seat D

Report Date: M4 (4/1/2018 - 4/30/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/20/2018	Contributor Greg Daniels 20971 6th Ave West Cudjoe Key, Fl 33042	Entity Candidate to Themselves	Occupation constructioncoordinator	Contribution Type Loan	Amend	Amount $163.72
Seq# 2	Date 4/20/2018	Contributor Greg Daniels 20971 6th Ave West Cudjoe Key, Fl 33042	Entity Candidate to Themselves	Occupation constructioncoordinator	Contribution Type Loan	Amend	Amount $44.83
Seq# 3	Date 4/24/2018	Contributor Greg Daniels 20971 6th Ave West Cudjoe Key, Fl 33042	Entity Candidate to Themselves	Occupation Constructioncoordinator	Contribution Type Loan	Amend	Amount $54.49
Seq# 4	Date 4/25/2018	Contributor Greg Daniels 20971 6th Ave West CudjoeKey, Fl 33042	Entity Candidate to Themselves	Occupation constructioncoordinator	Contribution Type Loan	Amend	Amount $192.13

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 4/20/2018	Vendor Goal Line 3255 Flagler Ave Key West, Fl 33040	Purpose shirt embroidery	Expenditure Type Monetary	Amend	Amount $53.75
Seq# 2	Date 4/20/2018	Vendor Beals 13585 Tamiami Trl N Naples, Fl 34110	Purpose shirts	Expenditure Type Monetary	Amend	Amount $109.97
Seq# 3	Date 4/20/2018	Vendor Vistaprint Netherlands BV Venlo, The Netherlands 5928LW Venlo, The Netherlands 5928LW Venlo, NL 5928LW	Purpose banner	Expenditure Type Monetary	Amend	Amount $44.83
Seq# 4	Date 4/24/2018	Vendor Vistaprint Netherlands BV Hudsonweg 8 Venlo, The Netherlands 5928LW Venlo, NL 5928LW	Purpose printing	Expenditure Type Monetary	Amend	Amount $54.49
Seq# 5	Date 4/25/2018	Vendor 4Imprint 101 Commerce St Oshkosh , Wi 54901	Purpose Pens	Expenditure Type Monetary	Amend	Amount $192.13

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