Candidate: Gregory Davila

Office: Key West City Commissioner Dist. 4

Report Date: P2 (6/23/2018 - 7/6/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/25/2018	Contributor Steven Nekhaila 2907 Patterson Ave. Key West, FL 33040	Entity Individual	Occupation DistrictManager	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 6/25/2018	Contributor Omar Garcia 1204 17th Terrace Key West, FL 33040	Entity Individual	Occupation Firefighter	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 6/26/2018	Contributor David Paul Horan, P.A. 608 Whitehead Street Key West, FL 33040	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 6/27/2018	Contributor Greg Barroso Enterprises, Inc. 3606 Eagle Avenue Key West, FL 33040	Entity Business	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 6/27/2018	Contributor Richard M. Klitenick, P.A. 1009 Simonton Street Key West, FL 33040	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 6/27/2018	Contributor Robert T Feldman 3529 Sunrise Drive Key West, FL 33040	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 7/2/2018	Contributor Gregory D Davila ***Protected Voter***	Entity Candidate to Themselves	Occupation Attorney	Contribution Type Loan	Amend	Amount $31.00

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 6/25/2018	Vendor Paypal 2211 N. 1st Street San Jose, CA 95131	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $7.55
Seq# 2	Date 6/28/2018	Vendor Office Depot 1118 Key Plaza Key West, FL 33040	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $128.37
Seq# 3	Date 7/5/2018	Vendor Build A Sign Enterprise 11525 Stonehollow Dr. Suite 100 Austin, TX 78758	Purpose Signs	Expenditure Type Monetary	Amend	Amount $311.48

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