Candidate: Margaret Romero

Office: City of Key West Mayor

Report Date: G7 (10/20/2018 - 11/1/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/20/2018	Contributor Kathy A O;Connell 3808 Donald Ave Key West, FL 33040	Entity Individual	Occupation NursePractioner	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 10/20/2018	Contributor Marci Rose 810 Thomas St Key West, FL 33040	Entity Individual	Occupation Attorney	Contribution Type Cash	Amend	Amount $50.00
Seq# 3	Date 10/23/2018	Contributor Chester Hauck 920 Catherine St Key West, FL 33040	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 10/29/2018	Contributor The Curry Mansion Corporation 511 CAroline St. Key West, FL 33040	Entity Business	Occupation LodgingEstablishment	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 10/30/2018	Contributor Mark Rossi Rentals 24 Hilton Haven Dr Key West, FL 33040	Entity Business	Occupation RentalProperties	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 10/30/2018	Contributor Genevieve C Isaksen 32 Spoonbill Way Key West, FL 33040	Entity Individual	Occupation InsurBusinessOwner	Contribution Type Check	Amend	Amount $75.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/30/2018	Contributor Island City Pools 1502 United St. Key West, FL 33040	Entity Business	Occupation PoolContractor	In-Kind Description Material & Labor to build & install sign	Amend	Amount $550.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/22/2018	Vendor Signs Unlimited 1805 Staples Ave Suite 104 Key West, FL 33040	Purpose Vinyl Campaign Sign	Expenditure Type Monetary	Amend	Amount $43.00
Seq# 2	Date 10/22/2018	Vendor Home Depot 2811 N Roosevelt Blvd Key West, FL 33040	Purpose Double Sided Adhesive Tape	Expenditure Type Monetary	Amend	Amount $7.50
Seq# 3	Date 10/23/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook Ads	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 4	Date 10/26/2018	Vendor Curry & Sons Printing 3201 Flagler Ave Suites 504 - 505 Key West, FL 33040	Purpose Additional Yard Signs	Expenditure Type Monetary	Amend	Amount $247.95
Seq# 5	Date 10/26/2018	Vendor Florida Keys Media, LLC 830 Crane Blvd Sugarloaf Key, FL 33042	Purpose Radio Advertising	Expenditure Type Monetary	Amend	Amount $358.00

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