Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/1/2018
Nancy Hershoff
138 Severino
Islamorada, Fl 33036
Individual
RealEstate
Check
$100.00
2
10/1/2018
Marathon Auto & Marine Service
2525 Overseas Highway
Marathon, Fl 33050
Business
Businessowner
Check
$250.00
3
10/4/2018
Laura Gratton
5210 Dogwood Dell Street
Marathon, Fl 33050
Individual
Medicalreceptionist
Check
$200.00
4
10/4/2018
James Rifkin
1501 Sombrero Blvd
Marathon, FL 33050
Individual
Retired
Check
$1,000.00
Total Contributions
$1,550.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/1/2018
Promotions Promotions Promotions Guy
1032 N Crooks Ste L
Clawson, Mi 48017
Shirts/advertising
Monetary
$1,152.87
2
10/1/2018
Time Out Magazine
P.O. Box 500087
Marathon, Fl 33050
Advertising
Monetary
$650.00
3
10/3/2018
Greg A Plus Printing
6561 N.W. 18th Court
Plantation, Fl 33313
Yard signs, advertising
Monetary
$286.39
4
10/4/2018
Sweet Savannah's
8919 Overseas Highway
Marathon, Fl 33050
Event, Meet & Greet
Monetary
$431.98
Total Expenditures
$2,521.24

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