Candidate: Gregory Davila

Office: Key West City Commissioner Dist. 4

Report Date: G1 (8/24/2018 - 8/31/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 8/24/2018	Vendor Ramona's Conch Creations, LLC 3228 N. Roosevelt Blvd. Key West, FL 33040	Purpose T Shirts	Expenditure Type Monetary	Amend	Amount $50.26
Seq# 2	Date 8/26/2018	Vendor Home Depot 2811 N. Roosevelt Blvd. Key West, FL 33040	Purpose Sign Supplies	Expenditure Type Monetary	Amend	Amount $18.56
Seq# 3	Date 8/27/2018	Vendor Office Max 1118 Key Plaza Key West, FL 33040	Purpose office supplies	Expenditure Type Monetary	Amend	Amount $132.00
Seq# 4	Date 8/28/2018	Vendor Tony 's Mini Cafe 1900 N. Roosevelt Blvd. Key West, FL 33040	Purpose Poll Worker Breakfast	Expenditure Type Monetary	Amend	Amount $14.23
Seq# 5	Date 8/28/2018	Vendor Tony 's Mini Cafe 1900 N. Roosevelt Blvd. Key West, FL 33040	Purpose Poll Worker Lunch	Expenditure Type Monetary	Amend	Amount $64.50
Seq# 6	Date 8/28/2018	Vendor Hurricane Hole 5110 Overseas Highway Key West, FL 33040	Purpose Thank You Party	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 7	Date 8/29/2018	Vendor UPS Store 1107 Key Plaza Key West, FL 33040	Purpose Campaign Supplies: Storage	Expenditure Type Monetary	Amend	Amount $32.25
Seq# 8	Date 8/29/2018	Vendor Gregory D Davila ***Protected Voter***	Purpose Reimbursement of Loan	Expenditure Type Reimbursements	Amend	Amount $5,500.00

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