Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/8/2018
KEY VACA RENTALS LLC
11400 Overseas Hwy
Marathon, Fl 33050
Business
Homemanagement
Check
$1,000.00
2
7/8/2018
Ronald Platner
102 Sunrise Dr
Marathon, Fl 33050
Individual
Retired
Check
$1,000.00
Total Contributions
$2,000.00

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
7/8/2018
US! Graphics
P.O. Box 522444
Marathon Shores, Fl 33050
Campaign Supplies,Pens, Car magnets
Monetary
$1,240.65
2
7/10/2018
US1 GRAPHICS
PO BOX 522444
MARATHON SHORES, FL 33052
2.5 inch round campaign buttons.
Monetary
$1,371.28
Total Expenditures
$2,611.93

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