Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/9/2018
Joseph Deconda
72nd Street Ocean #26
MARATHON, Fl 33050
Individual
Businessowner
Check
$100.00
2
10/9/2018
Terri Lynn Metter
36 72nd Street Ocean
Marathon, Fl 33050
Individual
Accounting
Check
$50.00
3
10/9/2018
Sherry C Popham
227 W Seaview Circle
Marathon, Fl 33050
Individual
BusinessOwner
Check
$200.00
4
10/9/2018
JoAnn B Brown
1500 52nd Street Gulf
Marathon, Fl 33050
Individual
RetiredCPA
Check
$100.00
5
10/9/2018
William J Heffernan, P.A.
9703 Overseas Highway
Marathon, Fl 33050
Business
Attorney
Check
$250.00
6
10/9/2018
Richard A. Ramsay
***Protected Voter***
Individual
Sheriff
Check
$200.00
7
10/9/2018
Bettye E. Chaplin
400 Corte Del Brisas
Marathon, Fl 33050
Individual
RetiredRealEstate
Check
$250.00
8
10/9/2018
CMS of the Florida Keys, LLC
10887 Overseas Hwy Ste 201
Marathon, Fl 33050
Business
Law Firm
Check
$250.00
9
10/9/2018
Herbert G Gautreaux
5305 Ocean Terr
Marathon, , Fl 33050
Individual
RetiredJudge
Check
$100.00
10
10/9/2018
Marathon Aviation Associates
8800 Overseas Highway
Marathon, Fl 33050
Business
Jet Center
Check
$1,000.00
11
10/9/2018
3rd Generation Plumbing
3980 Overseas Hwy
Marathon, Fl 33050
Business
Businessowner
Check
$200.00
Total Contributions
$2,700.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/8/2018
Clouds in my Coffee Catering
P.O. Box 510047
Key Colony Beach, Fl 33051
Business
Businessowner
Catering for meet and greet
$250.00
Total In-Kind Contributions
$250.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/8/2018
Promotions Promotions Promotions Promotions Guy
1032 N Crooks Ste L
Clawson, Mi 48017
Direct Mailer
Monetary
$2,148.93
2
10/8/2018
Clouds in my Coffee Catering
P.O. Box 510047
Key Colony Beach, Fl 33051
Food/Meet & Greet
Monetary
$1,343.75
3
10/15/2018
Weekly
9709 Overseas Hwy
Marathon, Fl 33050
advertising
Monetary
$1,725.00
Total Expenditures
$5,217.68

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