Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/19/2019
D J CLAM SHACK LLC
629 Duval Street
Key West, FL 33040
Business
restaurant
Check
$500.00
2
9/21/2019
Ambar 3 LLC
3030 Hartley Road
Suite 310
Jacksonville, FL 32257
Individual
investmentgroup
Check
$1,000.00
3
9/21/2019
Rockland Recycling Center Inc
US Hwy 1
Rockland Key, FL 33040
Business
recycling
Check
$1,000.00
Total Contributions
$2,500.00

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
9/4/2019
Key West Business Guild
808 Duval Street
Key West, FL 33040
luncheon
Monetary
$60.00
2
9/15/2019
Islamorada Chamber Annual Banq
87100 Overseas Hwy
Islamorada, FL 33038
banquet
Monetary
$150.00
3
9/16/2019
Marathon Chamber
12222
Marathon, FL 33050
banquet
Monetary
$150.00
4
9/17/2019
Marathon Chamber
12222 Overseas Hwy
Marathon, FL 33050
LUNCHEON
Monetary
$32.00
5
9/17/2019
Key West Chamber
510 Greene Street
Key West, FL 33040
after hours gathering
Monetary
$20.00
6
9/27/2019
AH Monroe
1434 Kennedy Drive
Key West, FL 33040
event
Monetary
$105.00
7
9/18/2019
Key West Chamber
510 Greene Street
Key West, FL 33040
luncheon
Monetary
$60.00
8
9/29/2019
Keyboard Advertising
531 Southard Street
Key West, FL 33040
T-shirts
Monetary
$1,150.00
9
9/30/2019
Barrett Printing
3201 Flagler Ave
Key West, FL 33040
bumper stickers
Monetary
$679.40
10
9/30/2019
Craig Cates
2719 Staples Ave
Key West, FL 33040
fuel
Monetary
$157.70
Total Expenditures
$2,564.10

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