Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/21/2018
Michelle Coldiron
470 17th Court
Marathon, FL 33050
Individual
businesswoman
Check
$80.00
2
6/21/2018
Brian Schmitt
11100 O/S Hwy
Marathon, Fl 33050
Individual
realestatebroker
Check
$1,000.00
3
6/21/2018
C.B. Schmitt Real Estate Co In
11100 O/S Hwya
Marathon, FL 33050
Business
realestatecompany
Check
$1,000.00
4
6/7/2018
John Lee
24 Dockside Lane PMB179
Key Largo, FL 33037
Individual
retired
Check
$500.00
5
6/6/2018
Russell A Post
35 Ocean Reef Drive Ste 120
Key Largo, FL 33037
Individual
realtor
Check
$500.00
6
6/15/2018
Key West Butterfly & Nature Co
1316 Duval Street
Key West, FL 33040
Business
butterflyconservatory
Check
$100.00
7
6/4/2018
Kenneth J Karl
24 Dockside Lane #446
Key Largo, FL 33037
Business
retired
Check
$1,000.00
8
6/5/2018
Marshall B Wishnack
24 Dockside Lane #394
Key Largo , FL 33037
Individual
retired
Check
$250.00
9
6/1/2018
Mary Guerin
119 Pirates Cove Road
Marathon, Fl 33050
Individual
retired
Check
$100.00
10
6/1/2018
Robert A Schmetterer
24 Dockside Lane #398
Key Largo, Fl 33037
Individual
retired
Check
$500.00
11
6/1/2018
Marvin F Schindler
373 Stirrup Key Blvd
Marathon, Fl 33050
Individual
retired
Check
$100.00
Total Contributions
$5,130.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/5/2018
CATHY CRANE
625 US Hwy 1 Suite 202
Key West, FL 33040
Individual
businessowner
website
$29.00
Total In-Kind Contributions
$29.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/1/2018
Promotions Guy
10065 Overseas Hwy
Marathon, Fl 33050
pens for advertising
Monetary
$227.91
2
6/8/2018
Syndi Barrera
P.O. Box 501177
Marathon, Fl 33050
Written in
error
reimbursed
june 21
Monetary
$80.00
Total Expenditures
$307.91

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