Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/4/2018
Hotel Enterprises, Inc
913 Duval Street
Key West, FL 33040
Business
HotelManagement
Check
$500.00
2
8/8/2018
James Marquardt
204 Olivia Street
Key West, FL 33040
Individual
GM
Loan
$350.00
Total Contributions
$850.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/4/2018
Design Group
618 Mickens Lane
Key West, FL 33040
Business
Designer
Art design
$32.50
Total In-Kind Contributions
$32.50

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/4/2018
Design Group
618 Mickens Lane
Key West, FL 33040
ad design
Monetary
$32.50
2
8/8/2018
Pirate Radio
951 Caroline Street
Key West, FL 33040
Ads
Monetary
$350.00
Total Expenditures
$382.50

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