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
|
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
|
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
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|