Candidate: Michael P Forster

Office: County Commissioner, Dist. 5

Report Date: P2 (6/13/2020 - 6/26/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/25/2020	Contributor Andre Hopman 246 Gardenia St Tavernier, FL 33070	Entity Individual	Occupation Businessman	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 6/25/2020	Contributor David McGraw 2 Thurmond St Key Largo, FL 33037	Entity Individual	Occupation Businessman	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 6/16/2020	Contributor Barbara Cockerham 102 Preston St Islamorada, FL 33036	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 6/22/2020	Contributor Patrick Sullivan 2201 W Prospect Rd Ft Lauderdale, FL 32117	Entity Individual	Occupation Businessman	Contribution Type Check	Amend	Amount $400.00
Seq# 5	Date 6/24/2020	Contributor Gary Nichols Overseas Hwy Layton, FL 33001	Entity Business	Occupation Fisherman	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 6/22/2020	Contributor Largo Cafe Overseas Hwy Key Largo, FL 33037	Entity Business	Occupation Restaurant	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 6/15/2020	Vendor Miami Herald 3511 NW 91 Ave Doral, Fl 33172	Purpose subscription	Expenditure Type Monetary	Amend	Amount $12.99
Seq# 2	Date 6/19/2020	Vendor Keys Weekly 9709 Overseas Hwy Olde Town Ctr Marathon, FL 33050	Purpose election promo	Expenditure Type Monetary	Amend	Amount $345.00
Seq# 3	Date 6/25/2020	Vendor Commerce Key West Chamber of 510 Greene St 1st Floor Key West, FL 33040	Purpose meeting	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 4	Date 6/25/2020	Vendor PayPal Other PayPal North First Street San Jose, CA 94088	Purpose Fee for donations	Expenditure Type Monetary	Amend	Amount $91.70

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