Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/27/2018
Anita Vick
134 Cutlass Lane
Cudjoe Key, FL 33042
Individual
salesperson
Check
$200.00
2
7/26/2018
Matthew P Babich
21 Allamanda Terrace
Key West, FL 33040
Individual
hotelmanager
Check
$400.00
3
7/25/2018
Michelle Coldiron
420 17th Court
Marathon, FL 33050
Candidate
to Themselves
businessowner
Loan
$3,074.00
Total Contributions
$3,674.00

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
7/27/2018
Pay Pal
2211 N. 1st Street
San Jose, CA 95131
Fee for Pay Pal
Monetary
$6.10
2
7/21/2018
Home Depot
2811 N. Roosevelt
Key West, Fl 33040
Lumber
Monetary
$300.00
3
7/22/2018
Home Depot
4555 Overseas Hwy
Marathon, Fl 33050
lumber
Monetary
$300.00
4
7/23/2018
The UPS Store
5409 Overseas Hwy
Marathon, Fl 33050
custom printing
Monetary
$190.28
5
7/26/2018
The Weekly
9709 O/S Hwy
Marathon, FL 33050
advertising
Monetary
$10,300.00
6
7/25/2018
Southern Most Boys & Girls Clu
1316 Reynolds Street
Key West, Fl 33040
sponsorship table
Monetary
$50.00
7
7/25/2018
Time Out Magazine
PO Box 50087
Marathon, Fl 33050
advertising
Monetary
$375.00
8
7/25/2018
Amy Tripp Designs
31232 Avenue D
Big Pine Key, FL 33043
graphic design
Monetary
$375.00
9
7/25/2018
Michelle Coldiron
420 17th Court Gulf
Marathon, FL 33050
mass
mailing
Reimbursements
$3,074.00
10
7/25/2018
A Plus Printing
6561 NW 18th Court
Plantation, FL 33313
palm cards
Monetary
$318.00
Total Expenditures
$15,288.38

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