Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/27/2018
Kelton Skipper
1212 Varela Street
Key West, FL 33040
Individual
Retired
Check
$250.00
2
7/6/2018
Susan Harrison
28594 Tortuga Road
Little Torch Key, FL 33042
Individual
Retired
Check
$100.00
3
7/6/2018
John Martini
810 Galveston Lane
Key West, FL 33040
Individual
Artist
Check
$25.00
4
7/6/2018
Constance A Christian
1531 Laird St
Key West, FL 33040
Individual
ExecDirector
Check
$100.00
5
7/6/2018
Jim McCulloch
531 Frances Street
Key West, FL 33040
Individual
Retired
Check
$125.00
6
7/6/2018
Marybeth McCulloch
531 Frances Street
Key West, FL 33040
Individual
Retired
Check
$125.00
7
7/6/2018
William Brasuell
1800 Atlantic Blvd #A 402
Key West, FL 33040
Individual
Check
$50.00
8
7/6/2018
Jeffrey Johnson
1125 Von Phister St
Key West, FL 33040
Individual
retired
Check
$250.00
9
7/6/2018
Judy Blume
1500 Atlantic Blvd
210
Key West, FL 33040
Individual
Author
Check
$750.00
10
7/3/2018
Fitz Coker
1028 Flagler Ave
Key West, FL 33040
Individual
retired
Check
$1,000.00
11
7/3/2018
George Halloran
16- B Hilton Haven Drive
Key West, FL 33040
Individual
Retired
Check
$50.00
12
7/3/2018
Key West Butterfly Conservator
1316 Duval Street
KEY WEST, Fl 33040
Business
Butterflyconservatory
Check
$100.00
13
6/30/2018
Jane Winfrey
804 Ashe Street
Key West, FL 33040
Individual
retired
Check
$500.00
14
6/30/2018
Stephen Kitsakos
1223 Petronia Street
Key West, FL 33040
Individual
Retired
Check
$250.00
15
6/29/2018
Lisa Kaminski
145 Golf Club Drive
Key West, FL 33040
Individual
GeneralManager
Check
$100.00
16
6/29/2018
Steven Trogner
1202 Ashby Street
Key West, FL 33040
Individual
Check
$20.00
17
6/28/2018
Glenn Anderson
522 Simonton Street
Key West, Fl 33040
Individual
retired
Check
$100.00
18
6/27/2018
Pamela Kostmayer
111 Hamlet Hill Road Apt1410
Baltimore, MD 21210
Individual
Retired
Check
$500.00
19
6/27/2018
Nance Frank
606 Greene Street
Key West, FL 33040
Individual
GalleryOwner
Check
$200.00
20
6/27/2018
Dennis Beaver
1207 Whitehead Street
Key West, FL 33040
Individual
Retired
Check
$200.00
21
6/26/2018
Kevin Hoyes
908 Trinity Drive Unit 2
Key West, FL 33040
Individual
Attorney
Check
$100.00
22
6/28/2018
Thomas Callahan
822 Georgia Street
Key West, FL 33040
Individual
Director
Check
$500.00
23
6/28/2018
Stephen Cornell 111
1519 Florida Street
Key West, FL 33040
Individual
retired
Check
$100.00
24
6/28/2018
Deborah Mermelstein
1400 Washington Street
Key West, FL 33040
Individual
retired
Check
$500.00
25
6/28/2018
Marcus Varner
1277 1st Street Suite 1
Key West, FL 33040
Individual
Businessowner
Check
$100.00
26
7/6/2018
Wendy Coles
1007 Whitehead Street
Key West, FL 33040
Individual
retired
Check
$200.00
27
7/6/2018
Daniel Bready
1717 15th st NW
Washington , DC 20909
Individual
Const magr
Check
$1,000.00
Total Contributions
$7,295.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/6/2018
John Hooker
127 B Peary Court
Key West, FL 33040
Individual
Hairdresser
Hairstylist
$150.00
2
7/6/2018
Ocean Wellness Spa
829 Simonton Street
Key West, FL 33040
Business
Hair Salon
Hair Appointments
$150.00
Total In-Kind Contributions
$300.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/25/2018
Wix.com
235 W 23rd Street
New York, NY 10011
website
Monetary
$9.90
2
6/25/2018
Office Max
1118 Key Plaza
Key West, FL 33040
supplies
Monetary
$133.16
3
6/25/2018
United States Post Office
2764 N Roosevelt Blvd
Key West, FL 33040
postage
Monetary
$200.00
4
6/25/2018
Four Star Rentals
5216 US 1
Key West, FL 33040
Rental for event
Monetary
$584.79
5
6/26/2018
Paypal
2211 North First Street
San Jose, CA 95131
bank processing fee
Monetary
$18.30
6
6/26/2018
Publix
1112 Key Plaza
Key West, FL 33040
refreshments
Monetary
$10.28
7
6/26/2018
Dollar Tree
1120 Key Plaza
Key West, FL 33040
supplies for event
Monetary
$67.73
8
6/27/2018
Paypal
2211 North First Street
San Jose, CA 95131
bank processing fees
Monetary
$14.80
9
6/27/2018
ExtremeGlo
229 E Franklin Street
Tupelo, MS 38804
event supplies
Monetary
$7.40
10
6/27/2018
ExtremeGlo
229 E Franklin Street
Tupelo, MS 38804
event supplies
Monetary
$176.67
11
6/27/2018
Netbrands Media
14550 Beechnut Street
Houston, TX 77083
supplies
Monetary
$236.92
12
6/28/2018
Paypal
2211 North First Street
San Jose, CA 95131
bank processing fees
Monetary
$3.20
13
6/28/2018
Cooke Newspapers
3420 Northside Drive
Key West, Fl 33040
advertising
Monetary
$489.50
14
6/28/2018
Cooke Newspapers
3420 Northside Drive
Key West, Fl 33040
advertising
Monetary
$500.00
15
6/28/2018
Cooke Newspapers
3420 Northside Drive
Key West, Fl 33040
advertising
Monetary
$696.00
16
6/28/2018
GFS
2508 N Roosevelt Blvd
Key West, Fl 33040
event supplies
Monetary
$887.17
17
6/28/2018
Mike Mongo
1407 United Street
Key West, FL 33040
event supplies
Monetary
$28.27
18
6/29/2018
Paypal
2211 North First Street
San Jose, CA 95131
bank processing fees
Monetary
$4.08
19
6/29/2018
Wix.com
235 W 23rd Street
New York, NY 10011
website
Monetary
$12.90
20
6/29/2018
United States Postal Service
2764 N Roosevelt Blvd
Key West, FL 33040
postage
Monetary
$27.86
21
6/29/2018
Office Max
1118 Key Plaza
Key West, FL 33040
supplies
Monetary
$108.56
22
6/29/2018
Weekly News
5450 MacDonald Ave # 5
Key West, FL 33040
advertising
Monetary
$175.00
23
6/29/2018
Cooke Newspapers
3420 Northside Drive
Key West, Fl 33040
advertising
Monetary
$348.00
24
6/29/2018
Cooke Newspapers
3420 Northside Drive
Key West, Fl 33040
advertising
Monetary
$489.50
25
7/2/2018
Paypal
2211 North First Street
San Jose, CA 95131
bank processing fees
Monetary
$22.35
26
7/2/2018
Ramonas Conch Creations
3228 N Roosevelt Blvd
Key West, FL 33040
shirts
Monetary
$111.80
27
7/3/2018
Office Max
1118 Key Plaza
Key West, FL 33040
supplies
Monetary
$19.51
28
7/3/2018
GFS
2508 N Roosevelt Blvd
Key West, Fl 33040
event supplies
Monetary
$134.95
29
7/5/2018
Cactus Mailing
16020 N 77th St
Scottsdale, AZ 85260
Mailers
Monetary
$2,000.00
30
7/5/2018
National Campaign Supply
6 Danboo Terrace
Key West, FL 33040
supplies
Monetary
$1,000.00
31
7/6/2018
Paypal
2211 North First Street
San Jose, CA 95131
bank processing fee
Monetary
$21.08
32
7/6/2018
Paypal
2211 North First Street
San Jose, CA 95131
bank processing fee
Monetary
$22.05
33
7/6/2018
Cactus Mailing
16020 N 77th St
Scottsdale, AZ 85260
mailers
Monetary
$1,061.60
34
7/6/2018
Ryan Chavez
1301 Atlantic Dr
Key West, FL 33040
Software
and office
supplies
Monetary
$221.86
Total Expenditures
$9,845.19

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