Candidate: Danise "Dee Dee" Henriquez

Office: County Commissioner, Dist. 1

Report Date: M9 (9/1/2019 - 9/30/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/9/2019	Contributor GOC Inc 1109 17th Terr Key West , Fl 33040	Entity Business	Occupation FencingBusiness	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 9/10/2019	Contributor Front Street Enterprises LLC 6810 Front Street Key West, Fl 33040	Entity Business	Occupation Restuarant	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 9/10/2019	Contributor RIESi Pizza LLC 5620 Mcdonald Ave. Key West, Fl 33040	Entity Business	Occupation Restuarant	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 9/13/2019	Contributor Stanley Sabuk 258 Avenue A Key West, Fl 33040	Entity Individual	Occupation SouthernKeysCemetery	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 9/30/2019	Contributor D A Aldridge 201 Cromwell Ct Tavernier, Fl 33070	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 9/30/2019	Contributor LC Real Estate 5585 Second Ave Key West, Fl 33040	Entity Business	Occupation RealEstate	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 9/15/2019	Vendor BPW Key Largo P O Box 231 Tavernier, Fl 33070	Purpose Luncheon	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 2	Date 9/16/2019	Vendor Grainandberry 2722 N. Roosevelt Blvd Key West, Fl 33040	Purpose Lunch	Expenditure Type Monetary	Amend	Amount $34.24
Seq# 3	Date 9/19/2019	Vendor Marathon Chamber 12222 Overseas Hwy Marathon, Fl 33050	Purpose Luncheon	Expenditure Type Monetary	Amend	Amount $57.00
Seq# 4	Date 9/20/2019	Vendor United States Postal Service 400 Whitehead St Key West, Fl 33040	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $22.00
Seq# 5	Date 9/20/2019	Vendor WIX 2601 Mission St San Fransico, CA 94110	Purpose Website	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 6	Date 9/28/2019	Vendor Marathon Rotary Club 4000 Sombrero at The Florida Keys Country Club Marathon, Fl 33050	Purpose Best of Marathon Fundraiser	Expenditure Type Monetary	Amend	Amount $100.00

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