Candidate: Michelle Coldiron

Office: County Commissioner, Dist. 2

Report Date: TRG (11/2/2018 - 2/4/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 11/5/2018	Vendor Supervisor of Elections 530 Whitehead Street #101 Key West , Fl 33040	Purpose labels	Expenditure Type Monetary	Amend	Amount $25.41
Seq# 2	Date 11/5/2018	Vendor Publix 5407 O/S Hwy Marathon, FL 33050	Purpose water for campaign day	Expenditure Type Monetary	Amend	Amount $28.89
Seq# 3	Date 11/6/2018	Vendor Drew Caterson 133 Dorsett Marathon, FL 33050	Purpose reimbursement for campaign party/food for Nov 6, 2018	Expenditure Type Monetary	Amend	Amount $414.48
Seq# 4	Date 11/10/2018	Vendor Amy Tripp 31232 Avenue D Big Pine Key, FL 33043	Purpose ads	Expenditure Type Monetary	Amend	Amount $375.00
Seq# 5	Date 11/22/2018	Vendor Amy Tripp 31232 Avenue D Big Pine Key, Fl 33043	Purpose ad design work	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 6	Date 11/22/2018	Vendor The Weekly 9709 O/S Hwy Marathon, FL 33050	Purpose advertising	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 7	Date 11/23/2018	Vendor Greg Coldiron 43 Kyle Way South Marathon, Fl 33050	Purpose reimbursement for lumber for campaign signs	Expenditure Type Reimbursements	Amend	Amount $319.00
Seq# 8	Date 11/23/2018	Vendor Michelle Coldiron 420 17th Court Gulf Marathon, FL 33050	Purpose reimbursement for FB ad and Upper Keys BPW ad	Expenditure Type Reimbursements	Amend	Amount $198.05
Seq# 9	Date 11/23/2018	Vendor Leadership Monroe County P.O. BOx 1364 Key West, Fl 33040	Purpose Breakfast sponsorship Leadershiop Monroe	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 10	Date 11/23/2018	Vendor SUnshine Printing PO Box 372415 Key Largo, FL 33037	Purpose mailers	Expenditure Type Monetary	Amend	Amount $211.78
Seq# 11	Date 11/23/2018	Vendor Michelle Coldiron 420 17th Court Marathon, FL 33050	Purpose reimbursement of loan from 1/8/2018	Expenditure Type Reimbursements	Amend	Amount $1,000.00
Seq# 12	Date 11/23/2018	Vendor Mike Jones 6099 O/S Hwy Marathon, FL 33050	Purpose sign building	Expenditure Type Monetary	Amend	Amount $595.00
Seq# 13	Date 11/29/2018	Vendor Boondocks 27205 O/S Hwy Ramrod Key, FL 33042	Purpose campaign party lower keys	Expenditure Type Monetary	Amend	Amount $1,515.87
Seq# 14	Date 1/22/2019	Vendor Michelle Coldiron 420 17th Court Marathon, Fl 33050	Purpose reimbursement for mileage and meals	Expenditure Type Monetary	Amend	Amount $1,222.98

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