Candidate: Charles Weitzel

Office: County Commissioner, Dist. 2

Report Date: P7 (8/11/2018 - 8/23/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/23/2018	Contributor ISLAND TIME CHARTERS 481 WEST INDIES DR RAMROD KEY, FL 33042	Entity Business	Occupation CHARTER	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 8/12/2018	Contributor BONE ISLAND ADVENTURES 481 WEST INDIES DR RAMROD KEY , FL 33042	Entity Business	Occupation CHARTER	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 8/13/2018	Contributor CONCH REALTY SALES 12240 OVERSEAS HWY MARATHON , FL 33050	Entity Business	Occupation RENTAL	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 8/20/2018	Contributor TIM GAFFNEY PO BOX 165 KEY WEST, FL 33041	Entity Individual	Occupation MANAGER	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 8/21/2018	Contributor ROBBIES MARINA 7281 SHRIMP RD KEY WEST, FL 33040	Entity Business	Occupation BOATYARD	Contribution Type Check	Amend	Amount $1,000.00

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 8/14/2018	Vendor US 1 GRAPHICS PO BOX 522444 MARATHON SHORES , FL 33052	Purpose SIGNS	Expenditure Type Monetary	Amend	Amount $891.64
Seq# 2	Date 8/14/2018	Vendor FL KEYS MEDIA 93351 OVERSEAS HIGHWAY TAVERNIER, FL 33070	Purpose RADIO ADS	Expenditure Type Monetary	Amend	Amount $705.00
Seq# 3	Date 8/14/2018	Vendor US1 GRAPHICS PO BOX 522444 MARATHON SHORES, FL 33052	Purpose ADS	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 4	Date 8/15/2018	Vendor US 1 GRAPHICS PO BOX 522444 MARATHON SHORES, FL 33052	Purpose ADS	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 5	Date 8/21/2018	Vendor HOME DEPOT 2811 N ROOSEVELT BLVD KEY WEST, FL 33040	Purpose SIGN HARDWARE	Expenditure Type Monetary	Amend	Amount $29.26
Seq# 6	Date 8/20/2018	Vendor TRUE VALUE HARDWARE 30770 OVERSEAS HWY BIG PINE KEY, FL 33043	Purpose SIGN HARDWARE	Expenditure Type Monetary	Amend	Amount $20.37
Seq# 7	Date 8/20/2018	Vendor TRUE VALUE HARDWARE 30770 OVERSEAS HWY BIG PINE KEY , FL 33043	Purpose SIGN HARDWARE	Expenditure Type Monetary	Amend	Amount $24.45
Seq# 8	Date 8/20/2018	Vendor HOME DEPOT 2811 N ROOSEVELT BLVD KEY WEST, FL 33040	Purpose SIGN HARDWARE	Expenditure Type Monetary	Amend	Amount $185.98
Seq# 9	Date 8/20/2018	Vendor GFS 2508 N ROOSEVELT BLVD KEY WEST, FL 33040	Purpose PIG ROAST SUPPLIES	Expenditure Type Monetary	Amend	Amount $104.25
Seq# 10	Date 8/22/2018	Vendor HOME DEPOT 2811 N ROOSEVELT BLVD KEY WEST, FL 33040	Purpose SIGN HARDWARE	Expenditure Type Monetary	Amend	Amount $16.90
Seq# 11	Date 8/21/2018	Vendor HOME DEPOT 2811 N ROOSEVELT BLVD KEY WEST, FL 33040	Purpose SIGN HARDWARE	Expenditure Type Monetary	Amend	Amount $15.29
Seq# 12	Date 8/14/2018	Vendor CHARLES WEITZEL 6810 FRONT STREET KEY WEST, FL 33040	Purpose LOAN REPAYMENT	Expenditure Type Reimbursements	Amend	Amount $500.00

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