Candidate: James Doran

Office: School Board Members, Dist. 4

Report Date: M5 (5/1/2018 - 5/31/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/18/2018	Contributor John Cooper 152 Giardano Drive Islamorada, FL 33036	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 5/18/2018	Contributor Suzanne Campbell 2404 Staples Ave Key West, FL 33040	Entity Individual	Occupation Businesswoman	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 5/18/2018	Contributor Sheryl Henly 404 Park Ridge Ave Tampa, FL 33617	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 5/18/2018	Contributor Ron Clifton 132 Reef Rd South Daytona, FL 32119	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 5/14/2018	Contributor Elizabeth Davis 1121 Elgin Lane Key West, FL 33040	Entity Individual	Occupation Businesswoman	Contribution Type Cash	Amend	Amount $20.00

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 5/2/2018	Vendor Eye Catcher Signs 88511 Tavernier, FL 33070	Purpose Install car decals	Expenditure Type Monetary	Amend	Amount $64.50
Seq# 2	Date 5/11/2018	Vendor Key Largo Chamber of Commerce 106000 Overseas Highway Key Largo, FL 33037	Purpose Meeting fee	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 3	Date 5/14/2018	Vendor Dion C Store LLC 81644 Overseas Hwy Islamorada, FL 33036	Purpose Gasoline	Expenditure Type Monetary	Amend	Amount $42.39
Seq# 4	Date 5/16/2018	Vendor Vista Print 95 Hayden Ave Lexinton, MA 02421	Purpose Campaign Signs	Expenditure Type Monetary	Amend	Amount $180.99
Seq# 5	Date 5/17/2018	Vendor Office Depot 99615 Overseas Hwy Key Largo, FL 33037	Purpose Office supplies	Expenditure Type Monetary	Amend	Amount $62.41
Seq# 6	Date 5/21/2018	Vendor Vista Print 95 Hayden Ave Lexington, MA 02421	Purpose Campaign Signs	Expenditure Type Monetary	Amend	Amount $25.73
Seq# 7	Date 5/21/2018	Vendor Vista Print 95 Hayden Ave Lexington, MA 02421	Purpose Campaign Materials	Expenditure Type Monetary	Amend	Amount $47.99
Seq# 8	Date 5/22/2018	Vendor Shell Service Station 29900 Big Pine Key, FL 33043	Purpose Gasoline	Expenditure Type Monetary	Amend	Amount $53.14
Seq# 9	Date 5/23/2018	Vendor Marathon Chamber of Commerce 12222 overseas hwy Marathon, Fl 33050	Purpose Meeting fee	Expenditure Type Monetary	Amend	Amount $26.00
Seq# 10	Date 5/23/2018	Vendor Tom Thumb 88501 Overseas Hwy Islamorada, FL 33036	Purpose Gasoline	Expenditure Type Monetary	Amend	Amount $45.30
Seq# 11	Date 5/23/2018	Vendor Islamorada Petro 84171 Islamorada, FL 33036	Purpose Gasoline	Expenditure Type Monetary	Amend	Amount $50.11

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