Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/30/2018
DENNY HOWLEY
1301 10TH STREET
KEY WEST, FL 33040
Individual
Check
$100.00
2
7/1/2018
DAVID BECKER
302 PEACOCK DRIVE
MARIETTA, GA 30064
Individual
Check
$100.00
3
7/5/2018
DONALD TUCKER
315 WELLINGWOOD ROAD
EAST AMHERST, NY 14051
Individual
DENTIST
Check
$500.00
Total Contributions
$700.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/27/2018
RANDY BECKER
818 THOMAS STREET
KEY WEST, FL 33040
Individual
FACEBOOK ADS
$97.04
Total In-Kind Contributions
$97.04

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/26/2018
ACE STRUNK HARDWARE
EATON STREET
KEY WEST, FL 33040
SUPPLIES TO POST SIGNS
Monetary
$20.94
2
6/26/2018
OFFICE MAX
KEY PLAZA
KEY WEST, FL 33040
PRINTING
Monetary
$34.80
3
6/26/2018
OFFICE MAX
KEY PLAZA
KEY WEST, FL 33040
FUND RAISING LETTER PRINTING
Monetary
$65.58
4
6/26/2018
US POSTAL SERVICE
WHITEHEAD STREET
KEY WEST, FL 33040
POSTAGE FOR MAILING FUNDRAISING LETTERS
Monetary
$50.00
5
7/2/2018
STAPLES
COMMERCIAL DRIVE
NEW HARTFORD, NY 13340
PRINTING
Monetary
$10.86
6
7/2/2018
POSTCARDMANIA
2145 SUNNYDALE BOULEVARD
#102
CLEARWATER, FL 33765
DIRECT MAILING
Monetary
$978.91
Total Expenditures
$1,161.09

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