Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/10/2019
Remax Keys Connection
410 Caroline St.
Key West, Fl 33040
Business
Realtor
Check
$500.00
2
10/12/2019
RAR Associates Development Cor
9132 Bay Ave.
North Beach, MD 20714
Business
ConstructionCompany
Check
$150.00
3
10/17/2019
Wahoo's of Islamorada LLC
P O Box 1109
Islamorada, Fl 33036
Business
Restaurant
Check
$150.00
4
10/17/2019
Water's Edge Of Islamorada
P O Box 1109
Islamorada, Fl 33036
Business
Restaurant
Check
$200.00
5
10/17/2019
Hog Heaven
P O Box 1109
Islamorada, Fl 33036
Business
Restaurant
Check
$150.00
6
10/31/2019
Brawn Property Management LLc
1411 South St.
Key West, Fl 33040
Business
RealEstate
Check
$1,000.00
7
10/31/2019
Eyal Emanuel
1016 18 Terr.
Key West, Fl 33040
Individual
Retired
Check
$400.00
Total Contributions
$2,550.00

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
10/8/2019
Barrett Printing
3201 Flagler Ave.
Key West, Fl 33040
Postcard Invitations
for party
in Key
West
Monetary
$102.13
2
10/2/2019
Amazon
P O Box 81226
Seattle, Wa 98108
Envelopes
Monetary
$41.97
3
10/7/2019
Us Postal Service
5171 Overseas Hwy
Marathon, Fl 33050
Stamps
Monetary
$11.00
4
10/17/2019
Upper Keys BPW
P O Box 231
Tavernier, Fl 33070
Membership
Monetary
$130.00
5
10/20/2019
Office Depot
1118 Key Plaza
Key West, Fl 33040
Invitations for party in Islamorada
Monetary
$22.41
6
10/24/2019
US Postal Service
400 Whitehead St.
Key West, Fl 33040
Stamps for party
Monetary
$110.00
7
10/25/2019
US Postal Service
400 Whitehead St.
Key West, Fl 33040
Stamps
Monetary
$55.00
8
10/28/2019
Category 5
3201 Flagler Ave
Key West, Fl 33040
Banner
Monetary
$161.25
9
10/28/2019
Amara Cay Resort
80001 Overseas Hwy
Islamorada, Fl 33036
Meet & Greet Party
Monetary
$1,508.23
Total Expenditures
$2,141.99

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