Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/25/2018
Brenda Martin
200 Canal Street
Tavernier, FL 33070
Individual
Retired
Check
$100.00
2
4/12/2018
Nic Benson
2548 Heritage Way
Salt Lake City, UT 84109
Individual
DepCommMajLeagueRugby
Check
$100.00
Total Contributions
$200.00

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
4/9/2018
Marlin Food Stores
88601 Old Hwy
Tavernier, FL 33070
Gasoline
Monetary
$42.31
2
4/9/2018
Circle K Shell Service Station
11100 Overseas Hwy
Marathon, FL 33050-3461
Gasoline
Monetary
$41.00
3
4/23/2018
KMart
2928 N Roosevelt Blvd
Key West, FL 33040
Campaign Supplies-Folding Table
Monetary
$53.74
4
4/23/2018
Chevron Sunshine
91860 Overseas Hwy
Tavernier, FL 33070
Gasoline
Monetary
$44.42
5
4/30/2018
Raise The Money, Inc.
PO Box 26466
Little Rock, AR 72221
Service Fee for Online Donations
Monetary
$10.30
Total Expenditures
$191.77

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