Candidate: Danny Hughes

Office: City of Key West Mayor

Report Date: TRQ (1/1/2018 - 9/20/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/12/2018	Contributor Danny Hughes 112 Ann St Key West, FL 33040	Entity Candidate to Themselves	Occupation Restaurantowner	Contribution Type Loan	Amend	Amount $3,000.00
Seq# 2	Date 6/26/2018	Contributor Florida Keys Media 22300 Overseas HWY Summerland Key, FL 33042	Entity Other	Occupation RadioStation	Contribution Type Refund	Amend	Amount $867.00
Seq# 3	Date 6/13/2018	Contributor Danny Hughes 112 Ann St Key West, FL 33040	Entity Other	Occupation Restaurantowner	Contribution Type Loan	Amend	Amount $2,000.00

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 6/20/2018	Vendor Keyboard Advertising 901 Fleming St Key West, FL 33040	Purpose T Shirts	Expenditure Type Monetary	Amend	Amount $824.10
Seq# 2	Date 6/20/2018	Vendor Keyboard Advertising 901 Fleming St Key West, FL 33040	Purpose Visors	Expenditure Type Monetary	Amend	Amount $2,134.00
Seq# 3	Date 6/20/2018	Vendor Key West Weekly 5420 Maloney Ave Key West, FL 33040	Purpose Ad	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 4	Date 6/12/2018	Vendor Goal Line 3255 Flagler ave Key West, FL 33040	Purpose Shirts	Expenditure Type Monetary	Amend	Amount $163.10
Seq# 5	Date 9/20/2018	Vendor Key West Weekly 5420 Maloney Ave Key West, FL 33040	Purpose ad	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 6	Date 6/27/2018	Vendor Harvard Harvard Cambridge, MA 02138	Purpose Charity event	Expenditure Type Monetary	Amend	Amount $308.00
Seq# 7	Date 9/17/2018	Vendor Two Friends 512 Front St Key West, FL 33040	Purpose Cater Senior's Luncheon	Expenditure Type Monetary	Amend	Amount $417.55
Seq# 8	Date 9/20/2018	Vendor Danny Hughes 112 Ann St Key West, FL 33040	Purpose reimbursement of loans	Expenditure Type Reimbursements	Amend	Amount $2,125.88

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