Candidate: Michael P Forster

Office: County Commissioner, Dist. 5

Report Date: P3 (6/27/2020 - 7/10/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/8/2020	Contributor Partners LLC Kauai Family PO Box 9465 Tavernier, Fl 33070	Entity Other	Occupation Businessperson	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/8/2020	Contributor Roy D Cannon Jr 421 Meridian Pl Tallahassee, FL 32303	Entity Individual	Occupation ?	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 7/8/2020	Contributor PA Grayrobinson 301 E Pine St, Ste 1400 Orlando, FL 32801-2741	Entity Business	Occupation Teamsters	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 7/8/2020	Contributor Donald Freeman ? ? Tavernier, FL 33070	Entity Individual	Occupation ?	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 7/2/2020	Contributor Key Largo Fish House 102401 Overseas Hwy Key Largo, FL 33037	Entity Business	Occupation RestaurantOwner	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 7/2/2020	Contributor Danielle Drew ? Islamorada, FL 33036	Entity Individual	Occupation ?	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 7/2/2020	Contributor No Name ? ?, FL 33036	Entity Individual	Occupation ?	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 7/6/2020	Contributor Robert Stoky 141 Rainbow Dr Key Largo, FL 33037	Entity Individual	Occupation Businessowner	Contribution Type Check	Amend	Amount $250.00

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 7/6/2020	Vendor Robert Individual PayPal 141 Rainbow Dr Key Largo, FL 33037	Purpose pay pal fee R Stoky	Expenditure Type Monetary	Amend	Amount $7.55
Seq# 2	Date 7/8/2020	Vendor PayPal Other PayPal North First Street San Jose, CA 94088	Purpose pay pal fee d freeman	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 3	Date 7/8/2020	Vendor Keys Weekly 9709 Olde Town Ctr Marathon, FL 33050	Purpose advertising	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 4	Date 7/3/2020	Vendor Forest Tek Overseas Hwy Tavernier, FL 33070	Purpose materials for signs	Expenditure Type Monetary	Amend	Amount $161.24
Seq# 5	Date 7/2/2020	Vendor Dixie Aluminum Overseas Hwy Tavernier, FL 33070	Purpose materials for signs	Expenditure Type Monetary	Amend	Amount $18.27
Seq# 6	Date 6/30/2020	Vendor Dixie Aluminum Overseas Hwy Tavernier, FL 33070	Purpose materials for signs	Expenditure Type Monetary	Amend	Amount $19.16
Seq# 7	Date 6/30/2020	Vendor Dollar Tree Overseas hwy Islamorada, FL 33036	Purpose misc for signs	Expenditure Type Monetary	Amend	Amount $3.23
Seq# 8	Date 6/29/2020	Vendor Dixie Aluminum Overseas Hwy Tavernier, FL 33070	Purpose materials for signs	Expenditure Type Monetary	Amend	Amount $8.22

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