Candidate: Danise "Dee Dee" Henriquez

Office: County Commissioner, Dist. 1

Report Date: M5 (5/1/2020 - 5/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/1/2020	Contributor John Crane 625 US Hwy 1 Apt. 203 Key West, Fl 33040	Entity Individual	Occupation Mo.CountyPublicWorks	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 5/11/2020	Contributor Pamela Hancock 2 Riviera Drive Key West, Fl 33040	Entity Individual	Occupation Clerk ofthe Court	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 5/24/2020	Contributor Helen Walker 411 Louisa St Key West, Fl 33040	Entity Individual	Occupation Retired	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 5/1/2020	Vendor Paypal 2211 N First St. San Jose, CA 95131	Purpose Credit Card Fee	Expenditure Type Monetary	Amend	Amount $14.80
Seq# 2	Date 5/11/2020	Vendor Facebook 1 Facebook Way Menio Park, Ca 94025	Purpose Facebook Ad	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 3	Date 5/14/2020	Vendor Facebook 1 Facebook Way Menio Park, Ca 94025	Purpose Facebook Ad	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 4	Date 5/19/2020	Vendor Facebook 1 Facebook Way Menio Park, Ca 94025	Purpose Facebook Ad	Expenditure Type Monetary	Amend	Amount $5.10
Seq# 5	Date 5/24/2020	Vendor Wix 2601 Mission St San Francisco, Ca 94110	Purpose Web	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 6	Date 5/24/2020	Vendor Pay Pal 2211 N. First St. San Jose, Ca 95131	Purpose Credit Card Fee	Expenditure Type Monetary	Amend	Amount $7.55
Seq# 7	Date 5/29/2020	Vendor Keys Weekly 5450 MacDonald Avenue, No. 5 Key West, Fl 33040	Purpose Ads in the Keys Weekly	Expenditure Type Monetary	Amend	Amount $925.00
Seq# 8	Date 5/30/2020	Vendor Facebook 1 Facebook Way Menio Park, Ca 94025	Purpose Facebook Ad	Expenditure Type Monetary	Amend	Amount $25.00

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