Candidate: George Neugent

Office: Marathon City Council

Report Date: M9 (9/1/2018 - 9/30/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/14/2018	Contributor John W. Smith 1534 Belleau Wood Drive Tallahassee, Fl 32308	Entity Individual	Occupation Lobbyist	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 9/14/2018	Contributor Trail Ridge Landfill Inc. 2700 N.W. 48th Street Pompano Beach, Fl 33073	Entity Business	Occupation SolidWastedisposal	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 9/18/2018	Contributor Campaign Acct. of Ocean Reef 24 Dockside Lane #465 Key Largo, Fl 33037-5267	Entity Committee	Occupation PoliticalActionComm.	Contribution Type Check	Amend	Amount $500.00

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 9/3/2018	Vendor APlus Printing 6561 NW 18th Court Plantation, Fl 33313	Purpose signs, magnets	Expenditure Type Monetary	Amend	Amount $1,788.22
Seq# 2	Date 9/3/2018	Vendor Greg Guerra 6561 N.W. 18th Court Plantation, Fl 33313	Purpose delivery	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 3	Date 9/5/2018	Vendor Supervisor of Elections 10015 Overseas Hwy Marathon,, FL 33050	Purpose labels	Expenditure Type Monetary	Amend	Amount $30.94
Seq# 4	Date 9/5/2018	Vendor Promotions Guy 10065 Overseas Highway Marathon, Fl 33050	Purpose shirts	Expenditure Type Monetary	Amend	Amount $1,136.81
Seq# 5	Date 9/12/2018	Vendor Miami Herald 3511 NW 91 Avenue Miami, Fl 33172	Purpose Digital ad	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 6	Date 9/14/2018	Vendor Promotions Guy 1032 N Crooks Ste L Clawson, Mi 48017	Purpose Pins	Expenditure Type Monetary	Amend	Amount $147.81
Seq# 7	Date 9/18/2018	Vendor Promotions Guy 1032 N Crooks Ste L Clawson, Mi 48017	Purpose Yard signs	Expenditure Type Monetary	Amend	Amount $462.50
Seq# 8	Date 9/18/2018	Vendor Promotions Promotions Guy 1032 N Crooks Ste L Clawson, Mi 48017	Purpose Pens	Expenditure Type Monetary	Amend	Amount $193.25
Seq# 9	Date 9/28/2018	Vendor UPS Store 5409 Overseas Hwy Marathon, Fl 33050	Purpose Mail-out	Expenditure Type Monetary	Amend	Amount $1,321.98
Seq# 10	Date 9/29/2018	Vendor Marathon Rotary P.O. Box 522666 Marathon, Fl 33050	Purpose Tickets. Best of Marathon	Expenditure Type Monetary	Amend	Amount $90.00

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