Candidate: John Kissick

Office: Marathon City Council

Report Date: M9 (9/1/2018 - 9/30/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/27/2018	Contributor Derick Chitinden City Marina Marathon, Fl 33050	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 2	Date 9/27/2018	Contributor Tom Smith City Marina Marathon, FL 33050	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 3	Date 9/27/2018	Contributor Brenda Alexander Coco Plumb Marathon, FL 33050	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 9/24/2018	Contributor John Kissick 5409 Overseas Hwy 310 MARATHON, FL 33050	Entity Candidate to Themselves	Occupation Contractor	Contribution Type Loan	Amend	Amount $2,000.00
Seq# 5	Date 9/27/2018	Contributor Unknown unknown Marathon, fl 33050	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $15.00
Seq# 6	Date 9/27/2018	Contributor Keys Shoreline LLC 2191 Overseas Hwy Marathon, FL 33050	Entity Business	Occupation Contractor	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 9/27/2018	Contributor Overseas Pub and Grill 3574 Overseas Why Marathon , FL 33050	Entity Business	Occupation	In-Kind Description Election Party Food	Amend	Amount $100.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/4/2018	Vendor Facebook Denise Kingsl 423 Sombrero Beach Rd. Marathon, FL 33050	Purpose Face Book add	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 2	Date 9/9/2018	Vendor Face Book Denise Kingsl 423 Sombrero Beach Rd Marathon, FL 33050	Purpose Face Book adds	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 3	Date 9/9/2018	Vendor US 1 Graphics P O BOX 522444 Marathon Shores, FL 33052	Purpose Campaign give aways	Expenditure Type Monetary	Amend	Amount $53.75
Seq# 4	Date 9/17/2018	Vendor Go Daddy.com 14455 N Hayden Rd Scottsdale , AZ 85260	Purpose Website	Expenditure Type Monetary	Amend	Amount $29.99
Seq# 5	Date 9/18/2018	Vendor Direct Checks PO BOX 19000 Colorado Springs, CO 80935	Purpose Checks	Expenditure Type Monetary	Amend	Amount $20.85
Seq# 6	Date 9/18/2018	Vendor USPS 5171 Overseas Hwy Marathon, FL 33050	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $385.00
Seq# 7	Date 9/19/2018	Vendor Vista Print 275 Wyman Street Waltham , MA 02451	Purpose Shirts, Hats	Expenditure Type Monetary	Amend	Amount $215.99
Seq# 8	Date 9/21/2018	Vendor Face Book 1 Hacker Way Menlo Park, Ca 94025	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 9	Date 9/24/2018	Vendor US! Graphics P O BOX 522444 Marathon Shores, Fl 33052	Purpose Signs	Expenditure Type Monetary	Amend	Amount $1,269.85
Seq# 10	Date 9/27/2018	Vendor Facebook 1 Hacker Way Menlo Park, Ca 94025	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $50.00

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