Candidate: Robert Barrios

Office: Key West Utility Board Member Seat D

Report Date: G2 (9/1/2018 - 9/14/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/10/2018	Contributor Miriam B Price 813 Loggerhead Lane Summerland Key, FL 33042	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 9/10/2018	Contributor David D Price 813 Loggerhead Lane Summerland Key, FL 33042	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 9/10/2018	Contributor Roger McVeigh 627 Simonton Street Key West, FL 33040	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 9/10/2018	Contributor Sonia A Niles 348 46th Street Summerland Key, FL 33042	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $75.00
Seq# 5	Date 9/10/2018	Contributor George W Niles 348 46th Street Summerland Key, FL 33042	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $75.00
Seq# 6	Date 9/14/2018	Contributor Centennial Centennial Bank 1229 Simonton Street Key West, FL 33040	Entity Other	Occupation	Contribution Type Refund	Amend	Amount $35.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/4/2018	Vendor Payscape Payscape 100 Throckmorton Street Ste 1800 Ft. Worth, TX 76102	Purpose Credit Card Feees	Expenditure Type Monetary	Amend	Amount $11.95
Seq# 2	Date 9/6/2018	Vendor Payscape Payscape 100 Throckmorton Street Ste 1800 Ft. Worth, TX 76102	Purpose Bankcard Close Fee	Expenditure Type Monetary	Amend	Amount $495.00
Seq# 3	Date 9/12/2018	Vendor Centennial Bank 1229 Simonton Street Key West, FL 33040	Purpose NSF Overdraft Fee	Expenditure Type Monetary	Amend	Amount $35.00

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