Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/11/2018
Discount Rock and Sand Inc
10500 Aviation Blvd
Unit 2
Marathon, FL 33050
Business
ConstructionMaterialSa
Check
$500.00
2
9/11/2018
Alan & Brian Partners LLC
11100 Overseas Hwy
Marathon , FL 33050
Business
RealEstate
Check
$500.00
3
9/11/2018
C B Schmitt Real Estate Compan
11100 Overseas Hwy
Marathon , FL 33050
Business
RealEstate
Dues
$500.00
4
9/11/2018
Sherwood Construction Inc
PO Box 540337
Merritt Island, FL 32954
Business
Contractor
Check
$500.00
5
9/11/2018
Kozi Diamonds Group Inc
14 NE 1st Ave
Ste 102
Miami, FL 33132
Business
Jeweler
Check
$1,000.00
6
9/19/2018
JoAnn Cook PA
PO Box 500021
Marathon, FL 33050
Business
RealEstate
Check
$500.00
7
9/20/2018
Javier Reyes
398 116th Street Ocean
Marathon, FL 33050
Individual
TechnicalDesigner
Check
$500.00
8
9/20/2018
Sea Air Land Technologies Inc
2992 Overseas Hwy
Marathon, FL 33050
Business
Check
$50.00
9
9/20/2018
Sarah Brawer MA LLC
11400 Overseas Hwy
Marathon, FL 33050
Business
Therapist
Check
$100.00
10
9/20/2018
Queen Conch Construction Compa
3980 Overseas Hiighway
Marathon, FL 33050
Business
Contractor
Check
$500.00
11
9/20/2018
Skylight Management Inc
12925 SW 132nd ST
Ste 5A
Miami, FL 33050
Business
Contractor
Check
$1,000.00
12
9/24/2018
Robert Petrick, Jr
PO Box 510345
Key Colony Beach, FL 33051
Individual
FireMarshall
Check
$250.00
13
9/24/2018
Law Offices of Thomas D Wright
9711 Overseas Hwy
Marathon, FL 33050
Business
Attorney
Check
$200.00
14
9/24/2018
Red Mangrove Holdings LLC
7196 Overseas Hwy
Marathon , FL 33050
Business
Hotel
Check
$500.00
15
9/28/2018
JRC Pro Builders of the Keys
10641 Aviation Blvd
Bldg A
Marathon, FL 33050
Business
Contractor
Check
$500.00
16
9/28/2018
Kelly & Sons Inc
PO Box 523401
Marathon , FL 33050
Business
Electrician
Check
$250.00
17
9/28/2018
Miriam Hribar
***Protected Voter***
Individual
Check
$10.00
18
9/28/2018
Miss Christina Inc
8036 Shark Drive
Marathon, FL 33050
Business
Charters
Check
$350.00
19
9/28/2018
Brenda Alexander
2000 Coco Plum Drive
#604 Bonefish Towers
Marathon, FL 33050
Individual
Check
$50.00
20
9/28/2018
Shoreline
PO Box 500012
Marathon , FL 33050
Business
MarineMechanic
Check
$100.00
21
9/28/2018
Paul Kellerberger
960 95th Street
Marathon, FL 33050
Individual
Cash
$50.00
22
9/28/2018
Darrell Birkhimer
12690 Overseas Hwy #12
Marathon, FL 33050
Individual
Cash
$20.00
23
9/28/2018
Tommaso Cammarato
2411 Yellowtail Dr
Marathon, FL 33050
Individual
Cash
$50.00
24
9/28/2018
Vito Melia
13 Ibis Lane
Marathon, FL 33050
Individual
Cash
$50.00
25
9/28/2018
Giuseppe Melia
13 Ibis Lane
Marathon, FL 33050
Individual
Cash
$50.00
26
9/28/2018
Steve Horne
918 W Ocean Drive
Marathon, FL 33050
Individual
Cash
$20.00
27
9/28/2018
Francisco Nunez
7163 Overseas Hwy #302
Marathon, FL 33050
Individual
Cash
$40.00
Total Contributions
$8,140.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
9/19/2018
Marathon Lumber
11401 First Avenue Gulf
Marathon, FL 33050
Business
RetailSales
Materials for Signs
$270.65
2
9/27/2018
Sunset Grille & Raw Bar
Kyle Way
Marathon, FL 33050
Business
Restaurant
Food Provided
$1,000.00
Total In-Kind Contributions
$1,270.65

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
9/10/2018
PostcardMania
2145 Sunnydale Blve
Bldg 102
Clearwater, FL 33765
Mailing Services
Monetary
$1,236.38
2
9/18/2018
Marathon Sign Boss
2315 Overseas Highway
`
Marathon, FL 33050
Signs, Banners
Monetary
$2,757.70
3
9/28/2018
PostcardMania
2145 Sunnydale Blvd
Bldg 102
Clearwater, FL 33765
Mailing Services
Monetary
$329.00
Total Expenditures
$4,323.08

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