Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/20/2018
Dana L Day
416 Elizabeth St.
Key West, FL 33040
Individual
Retired
Check
$500.00
Total Contributions
$500.00

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
6/8/2018
Curry & Sons Printing
3201 Flagler Ave
Suite 504-505
Key West, FL 33040
payment of invoices for banners, yard signs, and business cards
Monetary
$2,107.14
2
6/15/2018
Home Depot
2811 N. Roosevelt Blvd
Key West, FL 33040
payment for stakes, screws, and nut drivers
Monetary
$237.47
3
6/18/2018
Supervisor of Elections
530 Whitehead St
# 101
Key West, FL 33040
State Assessment Fee
Monetary
$225.00
Total Expenditures
$2,569.61

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