Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/4/2018
|
Glenn McLeod
111 Charles St Torrington, CT 06790 |
Individual
|
Retired
|
Check
|
$100.00
|
|
2
|
6/5/2018
|
Craig Murdock
9 Kingbird Lane Key West, Fl 33040 |
Individual
|
BoatCaptain
|
Check
|
$200.00
|
|
3
|
6/10/2018
|
Anthony Jenson
1814 Rutledge Street Madison, W 53704 |
Individual
|
stylist
|
Cash
|
$40.00
|
|
4
|
6/6/2018
|
DSV and Associates
PO Box 5770 Key West , Fl 33040 |
Business
|
accountingservices
|
Check
|
$800.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/8/2018
|
Supervisor Of Elections
530 Whitehead Street #101 Key West, Fl 33040 |
filing fee
|
Monetary
|
$1.00
|
|
2
|
6/12/2018
|
Donna Daniels
20971 6th Ave West Cudjoe Key, Fl 33042 |
Reimbursement for printing of flyers
|
Monetary
|
$473.87
|
|
3
|
6/12/2018
|
Donna Daniels
20971 6th Ave West Cudjoe Key, Fl 33042 |
Reimbursement for Cam pain Signs
|
Monetary
|
$2,025.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|