Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/19/2019
Caroline Talbott
120 NE 4th St.
Apt. 211
Ft. Lauderdale, FL 33312
Individual
Check
$50.00
2
12/21/2019
Jorge Lopez
7985 NW 33rd St.
Miami, FL 33122
Individual
BusinessOwner
Check
$200.00
3
12/27/2019
Caroline Talbott
120 NE 4th St.
Ft. Lauderdale, FL 33312
Individual
Check
$40.00
4
12/29/2019
Julie Thornton
13621 Deering Bay Road
#704 Milano
Coral Gables, FL 33158
Individual
Housewife
Check
$200.00
5
12/29/2019
Clay Thornton
12251 SW 69 Ct.
Miami, FL 33156
Individual
Attorney
Check
$200.00
6
12/29/2019
Caroline Talbott
120 NE 4th St.
Apt. 211
Ft. Lauderdale, FL 33312
Individual
Check
$10.00
7
12/29/2019
David Resnick
3083 Gifford Lane
Miami, FL 33133
Individual
InvestmentManager
Check
$200.00
8
12/29/2019
Tyler Anderson
8950 SW 69 Ct.
#212
Miami, FL 33156
Individual
Realtor
Check
$250.00
9
12/30/2019
Venmo
--------------
---------, -- -----
Other
Cash
$0.20
10
12/30/2019
Venmo
------------
--------, -- -----
Other
Cash
$0.17
Total Contributions
$1,150.37

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
12/4/2019
Samuel Steele
17 Arbutus Dr.
Key West, FL 33040
Individual
Key West Business Guild Luncheon
$30.00
2
12/16/2019
Samuel Steele
17 Arbutus Dr.
Key West, FL 33040
Individual
Key Largo Sunset Rotary Boat Parade
$100.00
3
12/19/2019
Samuel Steele
17 Arbutus Dr.
Key West, FL 33040
Individual
Lower Keys Chamber of Commerce Holiday Gala
$70.00
4
12/3/2019
Samuel Steele
17 Arbutus Dr.
Key West, FL 33040
Individual
GovernmentEmployee
Islamorada
Holiday
Fest
Sponsor
$200.00
5
12/1/2019
Samuel Steele
17 Arbutus Dr.
Key West, FL 33040
Individual
Governmentemployee
Graphic
Art
$150.00
Total In-Kind Contributions
$550.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
12/19/2019
Paypal, Inc.
2211 N. First St.
San Jose, CA 95131
Paypal Fees
Monetary
$1.75
2
12/21/2019
Paypal, Inc.
2211 N. First St.
San Jose, CA 95131
Paypal Fees
Monetary
$6.10
3
12/27/2019
Paypal, Inc.
2211 N. First St.
San Jose , CA 95131
Paypal Fees
Monetary
$1.46
4
12/29/2019
Paypal, Inc.
2211 N. First St.
San Jose, CA 95131
Paypal Fees
Monetary
$6.10
5
12/30/2019
Venmo
---------------
-----------, -- -----
Verification
Monetary
$0.20
6
12/30/2019
Venmo
---------------
----------, -- -----
Verification
Monetary
$0.17
Total Expenditures
$15.78

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