Candidate: James Doran

Office: School Board Members, Dist. 4

Report Date: P3 (7/7/2018 - 7/20/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/9/2018	Contributor Tricia Hynes 156 Harborview Dr Tavernier, FL 33070	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/10/2018	Contributor Elizabeth Birmingham 1212 Varela Street Key West, FL 33040	Entity Individual	Occupation RealEstate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 7/16/2018	Contributor Anthony Gibbons 18 Corrine Pl Key Largo, FL 33037	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $400.00
Seq# 4	Date 7/10/2018	Contributor Monroe DEC PO Box 761 Key West, FL 33041	Entity Political Party	Occupation MonroeDEC	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 7/20/2018	Contributor Jeffrey Hynes 156 Harborview Dr Tavernier, FL 33070	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $260.00

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 7/7/2018	Vendor Tinys Mobil Station 82788 Overseas Highway Islamorada, FL 33036	Purpose Gas	Expenditure Type Monetary	Amend	Amount $35.40
Seq# 2	Date 7/9/2018	Vendor Giant Oil Mobil 13155 Overseas Highway Marathon, FL 33050	Purpose Gas	Expenditure Type Monetary	Amend	Amount $42.19
Seq# 3	Date 7/10/2018	Vendor Office Depot 5191 Overseas HWY Marathon, FL 33050	Purpose Office supplies, ink and labels	Expenditure Type Monetary	Amend	Amount $123.60
Seq# 4	Date 7/12/2018	Vendor Keys Custom Tees 88005 Overseas Highway Unit 11 Islamorada, FL 33036	Purpose 24 Campaign T-Shirts	Expenditure Type Monetary	Amend	Amount $260.15
Seq# 5	Date 7/16/2018	Vendor US Post Office 91220 Overseas Highway Tavernier, FL 33070	Purpose 2500 Post Card Stamps	Expenditure Type Monetary	Amend	Amount $875.00
Seq# 6	Date 7/16/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94205	Purpose Facebook Page Boosts	Expenditure Type Monetary	Amend	Amount $456.20
Seq# 7	Date 7/16/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94205	Purpose Facebook Page Boost	Expenditure Type Monetary	Amend	Amount $1.39
Seq# 8	Date 7/17/2018	Vendor K Mart 2928 North Roosevelt Key West, FL 33040	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $3.22
Seq# 9	Date 7/18/2018	Vendor Amazon 1200 12th Avenue South Suite Seattle, WA 98101	Purpose 100 Wire Sign Frames	Expenditure Type Monetary	Amend	Amount $89.44
Seq# 10	Date 7/18/2018	Vendor Circle K Shell Service 13100 Overseas Highway Key Colony Beach, FL 33050	Purpose Gas	Expenditure Type Monetary	Amend	Amount $44.26
Seq# 11	Date 7/18/2018	Vendor Family Dollar Stor 91200 Overseas Hwy Tavernier, FL 33070	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 12	Date 7/19/2018	Vendor SignsOnTheCheap.com 11525A Stonehollow Dr suite 100 Austin, TX 78758	Purpose 100 Campaign Signs	Expenditure Type Monetary	Amend	Amount $349.80
Seq# 13	Date 7/19/2018	Vendor Islamorada Village of Islands 86800 Overseas Hwy Islamorada, FL 33036	Purpose Campaign Sign Fee	Expenditure Type Monetary	Amend	Amount $62.00
Seq# 14	Date 7/19/2018	Vendor Upper Keys Chamber of Commerce 97300 Overseas Hwy Key Largo, FL 33037	Purpose Monthly Meeting Fee	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 15	Date 7/16/2018	Vendor Vistaprint North America 95 Hayden Ave Lexington, MA 02421	Purpose Campaign Postcards	Expenditure Type Monetary	Amend	Amount $195.80

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