Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/4/2019
Robert B Schafer
8500 N. Fielding Road
Bayside, WI 53217
Individual
Retired
Check
$125.00
2
9/4/2019
Audrey B Schafer
8500 N. Fielding Road
Bayside, WI 53217
Individual
Retired
Check
$125.00
3
9/6/2019
Sandra Talbott
17 Arbutus Dr.
Key West, FL 33040
Individual
Check
$100.00
4
9/6/2019
Pamela Davila
1200 1st St., Apt. K9
Key West, FL 33040
Individual
Homemaker
Check
$300.00
5
9/9/2019
Cynthia K. Brown
7560 SW 137th St.
Miami, FL 33158
Individual
Check
$40.00
6
9/9/2019
Richard M. Klitenick, P.A.
1009 Simonton St.
Key West, FL 33040
Business
Attorney
Check
$250.00
7
9/13/2019
ECI Construction Inc
16 Arbutus Dr.
Key West, FL 3340
Business
Construction
Check
$250.00
8
9/16/2019
Samuel's House
1614 Truesdell Ct.
Key West, FL 33040
Business
Mojitos/Moonlight
Refund
$84.50
9
9/18/2019
Matthew Jacobson
2703 Day Avenue
Unit 2
Miami, FL 33133
Individual
Check
$100.00
10
9/19/2019
Cecil Abraham
P.O. Box 431439
South Miami, FL 33243
Individual
Check
$100.00
11
9/23/2019
Farley Properties
4680 Overseas Hwy.
Marathon, FL 33050
Business
Check
$100.00
12
9/25/2019
William U. Burke
5109 N. Lake Drive
Milwaukee, WI 53217
Individual
Attorney
Check
$200.00
13
9/25/2019
Florida Keys Country Club
4000 Sombero Blvd
Marathon, FL 33050
Other
Refund
$72.02
14
9/27/2019
Lisa C. White
12740 SW 71st St.
Miami, FL 33156
Individual
Check
$50.00
Total Contributions
$1,896.52

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
9/2/2019
Eventbrite Events
155 5th St.
7th Floor
San Francisco, CA 94103
Key West
Business
Guild
Event
(9/7/19)
Monetary
$66.92
2
9/2/2019
SweetStoryStudio
55 Washington St.
#512
Brooklyn, NY 11201
Etsy
Invitation
Template,
Order
# 1505118221
Monetary
$9.99
3
9/3/2019
REEF Fest Banquet
98300 OSH
Key Largo, FL 33037
Reef
Environmental
Education
Foundation
Event
Monetary
$140.00
4
9/3/2019
Samuel's House
1614 Truesdell Ct.
Key West, FL 33040
Mojitos in the Moonlight at the Mansion Event (9/14/19)
Monetary
$84.50
5
9/3/2019
OfficeMax
1118 Keys Plaza
Key West, FL 33040
Stamps
Monetary
$55.00
6
9/4/2019
Florida Keys Country Club
4000 Sombero Blvd.
Marathon, FL 33050
Middle Keys Republican Monthly Meeting
Monetary
$36.01
7
9/4/2019
Florida Keys Country Club
4000 Sombero Blvd.
Marathon, FL 33050
Middle Keys Republican Monthly Meeting
Monetary
$72.02
8
9/6/2019
Sam Steele Campaign
3208 Flagler Avenue
Key West, FL 33040
#1008
Petty Cash Withdrawn
$100.00
9
9/6/2019
KW Police Dept. Love Fund
1604 N. Roosevelt Blvd.
Key West, FL 33040
KW Police
Event
Monetary
$250.00
10
9/11/2019
OfficeMax
1118 Key Plaza
Key West, FL 33040
Copies & Flyers - BPK Campaign Party
Monetary
$12.38
11
9/11/2019
Greater Marathon Chamber of Co
12222 Overseas Highway
Marathon, FL 33050
Membership
Awards
Banquet
-October
18, 2019
Monetary
$150.00
12
9/18/2019
Paypal
2211 N. 1st St.
San Jose , CA 95131
Paypal Fee
Monetary
$3.20
13
9/16/2019
Lower Keys Chamber of Commerce
31020 Overseas Hwy MM31
Big Pine Key, FL 33043
Membership Fee
Monetary
$130.00
14
9/22/2019
Winn Dixie
2778 N. Roosevelt Blvd.
Key West, FL 33040
Refreshments for 10/3/19 BPK campaign party
Monetary
$12.69
15
9/23/2019
Amazon.com
1516 2nd Ave
Seattle, WA 98101
Disposable
cups
Monetary
$8.99
16
9/23/2019
News-Barometer
30346 Overseas Hwy Unit 6
P.O. Box 431639
Big Pine Key, FL 33043
Advertisement for 10/3 Meet and Greet in BPK
Monetary
$200.00
Total Expenditures
$1,331.70

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