Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/5/2018
David Johnson
1406 Petronia ST
Key West, FL 33040
Individual
PhysicalTherapist
Check
$1,000.00
2
6/5/2018
Linda C DeMarco
201 County Route 358
Medusa, NY 12120
Individual
Retired
Check
$150.00
3
6/5/2018
Linda C DeMarco
201 County Route 358
Medusa, NY 12120
Individual
Retired
Check
$150.00
4
6/4/2018
Curtis William Erling White
PO BOX 6491
KEY WEST, FL 33041
Individual
Captain
Check
$100.00
5
6/4/2018
Charles D Walters
525 Dupont LN
Key West, FL 33040
Individual
Retired
Check
$1,000.00
6
6/4/2018
Timothy H Dillion
12422 Alt A1A
Apt Q8
Palm Beach Gardens, FL 33410-2266
Individual
CharterCaptain
Check
$750.00
7
6/12/2018
7 Artist Gallery in Wet Paint
122 Duval Street
Key West, FL 33040
Individual
Gallery
Check
$50.00
8
6/12/2018
Kristina L. Paul
9400 Myakka Drive
Venice, FL 34293
Individual
Retired
Check
$300.00
9
6/12/2018
Josep P Weatherby
2627 Staples Ave
Key West, FL 33040
Individual
Consultant,Captain
Check
$500.00
10
6/15/2018
Judy Martinez
1020 Emma St
Apt 3A
Key West, FL 33040-7550
Individual
retired
Check
$100.00
11
6/15/2018
Christopher J Green
102 Shoreham Road
Key West, FL 33040
Individual
Retired
Check
$250.00
12
6/15/2018
Tejas, LLC
830 Truman Ave
Key West, FL 33040
Business
Inn
Check
$250.00
13
6/18/2018
Lee Zehender
3201 W. Penn St
Philadelphia, PA 19129
Individual
Hospitality
Check
$110.00
Total Contributions
$4,710.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/6/2018
John P Park
2627 STAPLES AVE
KEY WEST, FL 33040
Individual
DiveInstructor
Host Rally, Food & Beverages
$500.00
Total In-Kind Contributions
$500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/4/2018
OFFICEMAX
1118 Key Plaza,
Key West, FL 33040
PRINT
FLYERS
Monetary
$67.73
2
6/4/2018
OFFICEMAX
1118 Key Plaza,
Key West, FL 33040
PRINT
FLYERS
Monetary
$67.73
3
6/4/2018
OFFICEMAX
1118 Key Plaza,
Key West, FL 33040
PRINT
FLYERS
Monetary
$67.73
4
6/4/2018
OFFICEMAX
1118 Key Plaza,
Key West, FL 33040
PRINT
FLYERS
Monetary
$67.73
5
6/18/2018
Shopify
150 Elgin Street. 8th Floor
Ottawa, ON K2P 1L4, ON K2P 1L4
Merchant Service Fee
Monetary
$3.49
6
6/21/2018
The Home Depot
2811 N. Roosevelt
Key West, FL 33040
Supplies for Signs
Monetary
$201.99
7
6/21/2018
Key West Post Office
400 Whitehead St
Key West, FL 33040
Stamps
Monetary
$350.00
8
6/7/2018
BARRETT Printing Barrett Printing
3201 FLAGLER AVE
SUITE 501
KEY WEST, FL 33040
Business Cards
Monetary
$91.38
9
6/5/2018
Good Guys Signs
1032 E. Hillsborough Ave
Tampa, FL 33604
Yard Signs
Monetary
$1,908.15
10
6/22/2018
City of Key West
1300 White St
Key West, FL 33040
Parking
Monetary
$10.00
11
6/4/2018
Shopify Shopify
150 Elgin St
8th Floor
Ottawa, ON K2P 1L4
Web Hosting
Monetary
$29.00
12
6/19/2018
Supervisor of Elections
530 Whitehead Street #101
Key West, FL 33040
Qualifying Fee
Monetary
$225.00
Total Expenditures
$3,089.93

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