Candidate: Sam Steele

Office: Tax Collector

Report Date: M10 (10/1/2019 - 10/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/24/2019	Contributor Cayo Hueso Cottages 1205 Calais Ln Key West, FL 33040	Entity Business	Occupation Owner	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 10/25/2019	Contributor Caleb Ortega 6152 W. Persimmon St. Fayetteville, AR 72704	Entity Individual	Occupation RegionalMgr.	Contribution Type Check	Amend	Amount $123.45
Seq# 3	Date 10/25/2019	Contributor Christopher Champion 7817 SW 57th Ln Gainesville, FL 32608	Entity Individual	Occupation TennisInstructor	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 10/25/2019	Contributor Jonathan Fernandez 10320 SW 125 St. Miami, FL 33176	Entity Individual	Occupation Engineer	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 10/28/2019	Contributor Tri County Spine & Wellness Ce 21097 NE 27th Ct Suite 350 Aventura, FL 33180	Entity Business	Occupation Physicians	Contribution Type Check	Amend	Amount $750.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/18/2019	Contributor Nick Mulick 91645 Overseas Highway Tavernier, FL 33070	Entity Individual	Occupation Attorney	In-Kind Description Business lunch	Amend	Amount $25.00
Seq# 2	Date 10/26/2019	Contributor Sam Steele 17 Arbutus Dr. Key West, FL 33040	Entity Candidate to Themselves	Occupation	In-Kind Description Islamorada Trunk or Treat Candy	Amend	Amount $43.00
Seq# 3	Date 10/29/2019	Contributor Sam Steele 17 Arbutus Dr. Key West, FL 33040	Entity Candidate to Themselves	Occupation	In-Kind Description Costume for Marathon's Habitat for Humanity Spelling Bee on 11/15/19	Amend	Amount $79.40

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/3/2019	Vendor Pizza Works 229 Key Deer Blvd. Big Pine Key, FL 33043	Purpose Pizza for Meet and Greet in BPK on 10/3/19	Expenditure Type Monetary	Amend	Amount $141.81
Seq# 2	Date 10/10/2019	Vendor Supervisor of Elections 530 Whitehead St., #101 Key West, FL 33040	Purpose Invoice for submitted petitions	Expenditure Type Monetary	Amend	Amount $58.30
Seq# 3	Date 10/10/2019	Vendor Paypal, Inc. 2211 N. First St. San Jose, CA 95131	Purpose Mayors Ball (1/11/2020)	Expenditure Type Monetary	Amend	Amount $185.00
Seq# 4	Date 10/10/2019	Vendor Paypal, Inc. 2211 N. First St. San Jose, CA 95131	Purpose Mayors Ball (1/11/2020)	Expenditure Type Monetary	Amend	Amount $185.00
Seq# 5	Date 10/16/2019	Vendor US 1 Graphics P O Box 522444 Marathon Shores, FL 33052	Purpose 500 Sticky Pads	Expenditure Type Monetary	Amend	Amount $324.00
Seq# 6	Date 10/20/2019	Vendor KMart 5561 Overseas Highway Marathon, FL 33050	Purpose Zombie Parade Tee Shirts	Expenditure Type Monetary	Amend	Amount $16.12
Seq# 7	Date 10/25/2019	Vendor Paypal, Inc. 2211 N. First St. San Jose, CA 95131	Purpose Paypal Fees	Expenditure Type Monetary	Amend	Amount $3.88
Seq# 8	Date 10/25/2019	Vendor Paypal, Inc. 2211 N. First St. San Jose, CA 95131	Purpose Paypal Fees	Expenditure Type Monetary	Amend	Amount $7.55
Seq# 9	Date 10/25/2019	Vendor Paypal, Inc. 2211 N. First St. San Jose, CA 95131	Purpose Paypal Fees	Expenditure Type Monetary	Amend	Amount $3.20

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