Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/20/2019
Roland I Moore
234 Sunset Dr
Isamorada, FL 33036
Individual
Check
$100.00
2
11/4/2019
Luis Gonzalez
PO Box 501740
Marathon, FL 33050
Individual
0
Check
$500.00
Total Contributions
$600.00

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
11/26/2019
Orlando Sentenial
633 N Orange Ave
Orlando, FL 32801
subscription
Monetary
$7.96
2
11/25/2019
Tom Thumb
Overseas Hwy
Tavernier, FL 33070
Fuel
Monetary
$63.33
3
11/25/2019
24 North
3820 N Roosevelt
Key West, FL 33040
Hotel for meeting/luncheon
Monetary
$191.82
4
11/21/2019
Commerce Key West Chamber of
510 Greene St
1st Floor
Key West, FL 33040
Dues
Monetary
$250.00
5
11/21/2019
Marathon Chamber of Commerce
12222 Overseas Hwy
Marathon, FL 33050
Luncheon
Monetary
$16.00
6
11/15/2019
of Commerce Key Largo Chamber
Overseas Hwy
Key Largo, FL 33037
Luncheon
Monetary
$30.00
7
11/15/2019
Keys Weekly
9709 Overseas Hwy
Olde Town Ctr
Marathon, FL 33050
advertising
Monetary
$200.00
8
11/13/2019
Office Depot
Overseas Hwy
Key Largo, FL 33037
supplies
Monetary
$40.83
9
11/13/2019
Miami Herald
3511 NW 91 Ave
Doral, Fl 33172
subscription
Monetary
$12.99
10
11/12/2019
Discovery Ctr Florida Keys History &
82100 Overseas Hwy
Islamorada, FL 33036
Promo Bootleggers Bash
Monetary
$1,000.00
11
11/12/2019
Orlando Sentenial
633 N Orange Ave
Orlando, FL 32801
promo/adv
Monetary
$9.11
12
11/7/2019
Commerce Ocean Reef Chamber of
31 Ocean Reef Drive
#C101-179
Key Largo, FL 33037
luncheon
Monetary
$30.00
13
11/7/2019
Fl Keys Country
Overseas Hwy
Marathon, Fl 33050
Luncheon
Monetary
$18.00
14
11/5/2019
Keys Life Magazine
9315 Overseas hwy
Tavernier, Fl 33070
promo/adv
Monetary
$100.00
15
11/4/2019
Dion's
Overseas Hwy
Islamorada, FL 33036
Fuel
Monetary
$57.18
Total Expenditures
$2,027.22

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