Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/21/2020
Committee 4210 Ocean Reef Political Action
24 Dockside Lane PMB 505
Key Largo, FL 33037
Business
Ocean ReefEndorsement
Check
$1,000.00
2
9/21/2020
Teichmann Michael & Barbara
88 Marina Ave
Key Largo, FL 33037
Individual
Retired
Check
$100.00
3
9/22/2020
Red Fish Blue Fish Inc
PO Box 4170
Key West, FL 33041
Business
Restaurant
Check
$975.00
4
9/22/2020
B Jack Flats
PO Box 4170
Key West, FL 33041
Business
Restaurant
Check
$950.00
5
10/1/2020
Assoc Inc Dade County Police Benevolent
10680 NW 25 St
Miami, FL 33172-2199
Business
Dade CtyPolice
Check
$1,000.00
Total Contributions
$4,025.00

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
9/21/2020
Forest Tek
90184 Overseas Hwy
Tavernier, FL 33070
Sign expenses
Monetary
$24.69
2
9/22/2020
Parking Key West
Overseas Hwy
Key West, FL 33050
Parking Fee
Monetary
$5.00
3
9/22/2020
Parking Key Key West
Overseas Hwy
Key West, FL 33050
parking fee
Monetary
$9.00
4
9/21/2020
Supervisor of Elections Supervisor Monroe County
530 Whitehead St #101
Key West, FL 33040
Fee for labels
Monetary
$1.44
5
9/25/2020
Keys Life Weekly
9709 Overseas Hwy
Olde Town Ctr
Marathon, FL 33050
Advertising
Monetary
$1,735.00
6
9/30/2020
Oil Shell
27300 Overseas Hwy
Summerland Key, Fl 33042
Fuel
Monetary
$78.65
7
10/2/2020
Keys Life Weekly
9709 Overseas Hwy
Olde Town Ctr
Marathon, FL 33050
Advertising
Monetary
$270.00
8
10/2/2020
Life Magazine Keys
90773 Overseas hwy
#3
Tavernier, Fl 33070
advertising
Monetary
$100.00
9
10/2/2020
life Magazine keys
90773 Overseas hwy
#3
Tavernier, Fl 33070
advertising
Monetary
$200.00
Total Expenditures
$2,423.78

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