Candidate: Luis Gonzalez

Office: Marathon City Council

Report Date: M6 (6/1/2018 - 6/30/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/8/2018	Contributor Keys RV Park PO Box 510662 Key Colony Beach, FL 33051	Entity Business	Occupation Campground	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 6/8/2018	Contributor Stanley Jobe 1150 Southview Drive El Paso, TX 79928	Entity Individual	Occupation Developer	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 6/8/2018	Contributor John & Sandy Grouten 22 Kyle Way East Marathon, FL 33050	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 6/19/2018	Contributor Discount Rock & Sand 10500 Aviation Blvd Marathon, FL 33050	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 6/27/2018	Contributor Sherri Nichols 1454 51st Gulf Marathon, FL 33050	Entity Individual	Occupation Chiropractor	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 6/27/2018	Contributor Karen Dennis 2138 Harbor Dr Marathon, FL 33050	Entity Individual	Occupation Businessowner	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 6/27/2018	Contributor Jan Burch PO Box 510299 Key Colony Beach, FL 33051	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 6/27/2018	Contributor CSV, Inc. PO Box 501884 Marathon, FL 33050	Entity Business	Occupation Trailerpark	Contribution Type Check	Amend	Amount $1,000.00
Seq# 9	Date 6/27/2018	Contributor Middle Keys Chiropractic 5701 Overseas Hwy Marathon, FL 33050	Entity Business	Occupation Chiropractor	Contribution Type Check	Amend	Amount $500.00

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 6/11/2018	Vendor Glow With Us 14258 Valley Blvd, Suite A City of Industry, CA 91746	Purpose 4th of July Promotional items	Expenditure Type Monetary	Amend	Amount $1,397.88
Seq# 2	Date 6/11/2018	Vendor Ink Head 138 Park Ave, Suite 300 Winder, GA 30680	Purpose Campaign promotion	Expenditure Type Monetary	Amend	Amount $1,247.03
Seq# 3	Date 6/13/2018	Vendor Ink Head 138 Park Ave, Suite 300 Winder, GA 30680	Purpose Campaign promotion	Expenditure Type Monetary	Amend	Amount $289.01
Seq# 4	Date 6/27/2018	Vendor R. Joyce Griffin 11015 Overseas Hwy Marathon, FL 33050	Purpose Petition fee	Expenditure Type Monetary	Amend	Amount $7.10
Seq# 5	Date 6/28/2018	Vendor Marathon Sign Boss 2315 Overseas Hwy Marathon, FL 33050	Purpose Banners	Expenditure Type Monetary	Amend	Amount $511.88

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