Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/15/2018
Dennise Parker
2082 Victory Garden Lane
Tallahassee, FL 32301
Individual
Cash
$50.00
2
8/15/2018
Denny Clarke
2111 Victory Garden Lane
Tallahassee, FL 32301
Individual
Cash
$50.00
3
8/17/2018
Mona Clark
809 Elizabeth St.
Key West, FL 33040
Individual
Retired
Check
$200.00
4
8/21/2018
Roberta S. Fine
1075 Duval Square C-14
Key West, FL 33040
Individual
Check
$50.00
Total Contributions
$350.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/17/2018
Clayton Lopez
326 Amelia St.
Key West, FL 33040
Individual
HealthCareWorker
Event/Gratuity
$100.00
2
8/17/2018
Pam Lopez
326 Amelia St.
Key West , FL 33040
Individual
Event/gratuity to servers
$40.00
3
8/23/2018
Lakay Barnett
920 Emma St
Key West, FL 33040
Individual
Supply for Saturday's Event
$65.00
4
8/23/2018
Howard Hayes
920 Emma St.
Key West, FL 33040
Individual
Supply for Saturday's Event
$65.00
Total In-Kind Contributions
$270.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/13/2018
Keyboard Advertising
901 Fleming St.
Key West, FL 33040
T-Shirts
Monetary
$257.56
2
8/13/2018
Gordon Food Service
2508 N. Roosevelt Boulevard
Key West, FL 33040
Supplies for Event at Jack Murray Senior Center
Monetary
$78.66
3
8/17/2018
NY Pasta Garden
1075 Duval St.
Key West , FL 33040
Meet & Greet Event
Monetary
$537.50
4
8/17/2018
Category 5
Flagler Ave.
Key West , FL 33040
Signs
Monetary
$193.50
5
8/21/2018
GFS
2508 N. Roosevelt Blvd.
Key West, FL 33040
Supplies
for Nelson
English
Park Event
Monetary
$108.40
6
8/22/2018
Key West Weekly
5450 MacDonal Ave.
Key West, FL 33040
Campaign Ads
Monetary
$575.00
7
8/23/2018
Winn Dixie
2778 N Roosevelt Blvd.
Key West, FL 33040
Supplies for Nelson English Park Event
Monetary
$50.49
8
8/23/2018
Keyboard Advertising
901 Fleming St.
Key West, FL 33040
T-Shirts
Monetary
$65.50
Total Expenditures
$1,866.61

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