Candidate: George Neugent

Office: Marathon City Council

Report Date: TG (11/2/2018 - 2/4/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 11/2/2018	Vendor George R. Neugent 1583 52ND STREET GULF MARATHON, Fl 33050	Purpose fuel expense	Expenditure Type Reimbursements	Amend	Amount $55.91
Seq# 2	Date 12/13/2018	Vendor Domestic Abuse Shelter P.O. Box 522696 Marathon, FL 33050	Purpose donation	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 3	Date 1/4/2019	Vendor Crane Point Hammock 5550 Overseas Highway Marathon, Fl 33050	Purpose donation	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 4	Date 1/8/2019	Vendor Marathon Wild Bird Center 5550 Overseas Highway Marathon, Fl 33050	Purpose Donation	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 5	Date 1/8/2019	Vendor Marathon Community Theater 5101 Overseas Highway Marathon, Fl 33050	Purpose donation	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 6	Date 1/8/2019	Vendor George R Florida Keys Hurricane Relief 1583 Eastward Ho Lane MARATHON, Fl 33050	Purpose Donation	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 7	Date 1/8/2019	Vendor Fishermen's Community Hospital 3301 Overseas Highway Marathon, Fl 33050	Purpose Donation	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 8	Date 1/8/2019	Vendor Fishermen's Community Hospital 3301 Overseas Highway Marathon, Fl 33050	Purpose Donation	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 9	Date 1/14/2019	Vendor Guides Trust Foundation 116 South Drive Islamorada, Fl 33036	Purpose donation	Expenditure Type Monetary	Amend	Amount $420.20
Seq# 10	Date 1/15/2019	Vendor George Neugent 1583 Eastward Ho Ln Marathon, FL 33050	Purpose Refund to self	Expenditure Type Refund	Amend	Amount $20.15

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