Candidate: Ralph De Palma

Office: Mosquito Control Board, Dist 2

Report Date: G2 (9/1/2018 - 9/14/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/1/2018	Contributor Mathew De Palma 16317 Meadowlands Ln. Westfield, IN 46074	Entity Individual	Occupation Salesman	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 9/2/2018	Contributor Mathew Smith 10600 Sorentino Dr. Edmond, OK 73007	Entity Individual	Occupation Engineer	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 9/2/2018	Contributor Erika Szabo 1423 Geiger Key Rd. Geiger Key, FL 33040	Entity Individual	Occupation animaltrainer	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 9/7/2018	Contributor Michael De Palma 1189 West Kansas St. Liberty, MO 64068	Entity Individual	Occupation Businessman	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 9/4/2018	Vendor Glades Media 951 Caroline St. Suite 202 Key West, FL 33040	Purpose Radio Advertising	Expenditure Type Monetary	Amend	Amount $1,250.00
Seq# 2	Date 9/4/2018	Vendor Florida Keys Media PO Box 4916 Key West, FL 33040	Purpose Radio Advertising	Expenditure Type Monetary	Amend	Amount $748.00
Seq# 3	Date 9/5/2018	Vendor Curry & Sons Printing 3201 Flagler Ave. Key West, FL 33040	Purpose Brochures	Expenditure Type Monetary	Amend	Amount $132.00
Seq# 4	Date 9/6/2018	Vendor Radio Ritmo Sabado Latino 22500 Pieces of Eight Str. Cudjoe Key, FL 33042	Purpose Radio advertising	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 5	Date 9/5/2018	Vendor Cindy Jefferson 815 13th Ave. N. Saint Petersburg, FL 33701	Purpose Mailer design	Expenditure Type Monetary	Amend	Amount $100.00

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