Candidate: Danise "Dee Dee" Henriquez

Office: County Commissioner, Dist. 1

Report Date: M1 (1/1/2020 - 1/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/22/2020	Contributor Diving Technologies KW 1651 Ellsberg Ct Key West, Fl 33040	Entity Business	Occupation	Contribution Type Check	Amend	Amount $40.00
Seq# 2	Date 1/22/2020	Contributor Ellen Luning 1500 Atlantic Blvd Apt. 403 Key West, Fl 33040	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.00
Seq# 3	Date 1/25/2020	Contributor John Marston 1011 Truman Ave Key West, Fl 33040	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00

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 1/4/2020	Vendor Hometown Key West P O Box 5321 Key West, Fl 33045	Purpose Event Fee	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 2	Date 1/5/2020	Vendor MCDemocratic Party P O Box 761 Key West, Fl 33041	Purpose Dem. Meeting	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 3	Date 1/6/2020	Vendor Leadership Monroe P O Box 1364 Key West, Fl 33041	Purpose Sponsorship	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 4	Date 1/10/2020	Vendor Key West Business Guild 808 Duval St Key West, Fl 33040	Purpose Luncheon	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 5	Date 1/12/2020	Vendor Mangos Restaurant 700 Duval St Key West, Fl 33040	Purpose Kw Business Guild	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 6	Date 1/13/2020	Vendor Key West Chamber 510 Green St Key West, Fl 33040	Purpose Retirement	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 7	Date 1/22/2020	Vendor PayPal 2211 N. First St San Jose, Ca 95131	Purpose Credti Card Fee	Expenditure Type Monetary	Amend	Amount $1.46
Seq# 8	Date 1/22/2020	Vendor PayPal 2211 N First St San Jose , Ca 95131	Purpose Credit Card Fee	Expenditure Type Monetary	Amend	Amount $0.74
Seq# 9	Date 1/27/2020	Vendor Wix 2601 Mission St San Fransico, C 94110	Purpose Website	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 10	Date 1/27/2020	Vendor Exxon 3700 N. Roosevelt Blvd Key West, Fl 33040	Purpose Gas	Expenditure Type Monetary	Amend	Amount $33.32
Seq# 11	Date 1/28/2020	Vendor Key West Printing 5585 2nd Ave Suite #1 Key West, Fl 33040	Purpose Magnets	Expenditure Type Monetary	Amend	Amount $575.31
Seq# 12	Date 1/31/2020	Vendor MLK Breakfast P O Box 5124 Key West, Fl 33041	Purpose MLK Breakfast	Expenditure Type Monetary	Amend	Amount $35.00

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