Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/26/2018
|
Robert Rankin
10499 Overseas hwy Marathon, Fl 33050 |
Individual
|
Cash
|
$25.00
|
||
2
|
8/26/2018
|
Kirsten Charanian
14024 Greater Pines Blvd Clearmont, Fl 34711 |
Individual
|
Check
|
$25.00
|
||
3
|
8/28/2018
|
Marathon Electric Sign & Light
10890 Aviation Blvd Marathon, Fl 33050 |
Business
|
Electrical
|
Check
|
$250.00
|
|
4
|
8/31/2018
|
3rd Generation Plumbing
3980 Overseas hwy Marathon, Fl 33050 |
Business
|
Plumbing
|
Check
|
$100.00
|
|
5
|
8/31/2018
|
Michael Dunn
***Protected Voter*** |
Business
|
Cash
|
$50.00
|
||
6
|
8/31/2018
|
Ronna Martino
105 Antigua Duck Key, Fl 33050 |
Individual
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/26/2018
|
PAYPAL
2211 N. First St San Jose, Ca 95131 |
Transaction fee
|
Monetary
|
$1.03
|
|
2
|
8/29/2018
|
US1 Graphics
PO BOX 522444 Marathon Shores, Fl 33052 |
Rack Cards and Car Magnets
|
Monetary
|
$1,068.65
|
|
3
|
8/31/2018
|
Paypal
2211 N. First St San Jose, Ca 95131 |
Service Fee
|
Monetary
|
$3.20
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|