Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/10/2018
John Fazoli Brothers Inc.
5409 Overseas Hwy
310
MARATHON, FL 33050
Business
Contracting
Check
$1,000.00
2
8/13/2018
John Kissick
5409 Overseas Hwy
310
MARATHON, FL 33050
Candidate
to Themselves
Contractor
Check
$2,000.00
Total Contributions
$3,000.00

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
8/15/2018
Magnets on The Ceep
11525A Stonehollow D
Suite 100
Auston , Tx 78758
Magnets
Monetary
$141.17
2
8/15/2018
Sign Depot Inc.
2211 N First St
San Jose, CA 95131
Signs
Monetary
$195.00
3
8/15/2018
YardSignWholesale.com
1813 E. Colonial Dr.
Orlando, FL 32803
Yard Signs
Monetary
$400.00
4
8/13/2018
City of Marathon
9805 Overseas Hwy
Marathon, FL 33050
Qualifying Fee
Monetary
$840.00
Total Expenditures
$1,576.17

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