Candidate: Danise "Dee Dee" Henriquez

Office: County Commissioner, Dist. 1

Report Date: M7 (7/1/2019 - 7/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/13/2019	Contributor Henry Rosenthal 101 Sapodilla Dr. Lower Matecumbe Key , Fl 33036	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 7/13/2019	Contributor Donna Merritt 1006 Kemp Rd, West Greensboro, NC 27410	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 7/24/2019	Contributor Anthony Yaniz 2213 Flagler Ave. Key West, Fl 33040	Entity Individual	Occupation CoconutBeachResort	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 7/26/2019	Contributor Ashley McMahan 205 W Hyde Park Pl Tampa, Fl 33605	Entity Individual	Occupation Lawyer	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 7/27/2019	Contributor Sylvia Murphy P O Box 111 Tavernier, Fl 33070	Entity Individual	Occupation Commissioner	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 7/29/2019	Contributor Danny Kolhage 1901 S. Roosevelt Blvd #106N Key West, Fl 33040	Entity Individual	Occupation Commissioner	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 7/2/2019	Vendor Office Max 1118 Key Plaza Key West, Fl 33040	Purpose Print Petition Cards	Expenditure Type Monetary	Amend	Amount $69.70
Seq# 2	Date 7/3/2019	Vendor GFS 2508 N. Roosevelt Blvd Key West, Fl 33040	Purpose Candy for Parade in Key Largo	Expenditure Type Monetary	Amend	Amount $49.95
Seq# 3	Date 7/3/2019	Vendor Supervisor of Elections 530 Whitehead St Key West, Fl 33040	Purpose Print Report	Expenditure Type Monetary	Amend	Amount $75.49
Seq# 4	Date 7/3/2019	Vendor Coller Industries Inc. 2211 South 300 West Salt Lake City, Ut 84115	Purpose Name Tag	Expenditure Type Monetary	Amend	Amount $48.25
Seq# 5	Date 7/24/2019	Vendor Go Daddy 14455 North Hayden Rd. Scottsdale, Az 85260	Purpose Web Hosting	Expenditure Type Monetary	Amend	Amount $12.17
Seq# 6	Date 7/24/2019	Vendor Wix.com 2601 Mission Street San Franscio, Ca 94110	Purpose Website	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 7	Date 7/26/2019	Vendor PayPal 2211 N. First St. San Jose, CA 95131	Purpose Credit Card Fee	Expenditure Type Monetary	Amend	Amount $6.10
Seq# 8	Date 7/28/2019	Vendor Vista Print 275 Wyman St. Waltham, Ma 02451	Purpose Business Cards	Expenditure Type Monetary	Amend	Amount $37.99

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