Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/30/2018
home depot
4555 overseas hwy
marathon, fl 33050
Business
hardwarerefund
Cash
$64.30
Total Contributions
$64.30

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/24/2018
GFS
2508 N ROOSEVELT BLVD
KEY WEST, FL 33040
PAPERGOODS
Monetary
$63.33
2
8/27/2018
OFFICE MAX
1118 KEY PLAZA
KEY WEST, FL 33040
PAPERGOODS
Monetary
$67.73
3
8/27/2018
DOLLAR STORE
KEY PLAZA
KEY WEST, FL 33040
PAPERGOODS
Monetary
$17.74
Total Expenditures
$148.80

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