Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/3/2020
Joseph Salzverg
301 S. Bronough St.
Suite 600
Tallahassee, FL 32301
Individual
Check
$100.00
2
2/6/2020
Burke Cannon
P. O. Box 451
Tavernier, FL 33070
Individual
Check
$100.00
3
2/13/2020
B William Langley
336 Duval St.
Key West, FL 33040
Individual
Broker
Check
$1,000.00
4
2/13/2020
Steve's Quality Painting Inc
3734 Paula Avenue
Key West, FL 33040
Business
Businessowner
Check
$200.00
5
2/13/2020
George Mira, Sr.
19225 SW 128 Ct.
Miami, FL 33177
Individual
Cash
$50.00
6
2/13/2020
Rose Thomas
1105 Packer St.
Key West, FL 33040
Individual
Cash
$50.00
7
2/14/2020
Jackie Hampson
172 Indian Mound Trail
Tavernier, FL 33070
Individual
Insurancebroker
Check
$250.00
8
2/16/2020
Jacob Kyer
5020 5th Avenue
Unit 10
Key West, FL 33040
Individual
Check
$100.00
9
2/18/2020
Charter Pest Control Inc
P O Box 373006
Key Largo, FL 33037
Business
Check
$100.00
10
2/19/2020
Paul Miller
1416 Petronia St.
Key West, FL 33040
Individual
Check
$100.00
11
2/21/2020
Frank P. Toppino
P O Box 787
Key West, FL 33040
Individual
GeneralContractor
Check
$250.00
12
2/23/2020
Cowboy Charters
1801 N. Roosevelt Blvd.
#17
Key West, FL 33040
Business
Check
$75.00
13
2/25/2020
Corneil Mcintosh
38D 11th Avenue
Key West, FL 33040
Individual
Producer
Check
$300.00
14
2/25/2020
Donna Stark
88005 Overseas Hwy
#10-245
Islamorada, FL 33036
Individual
Check
$50.00
15
2/28/2020
Patti Stanley LLC
P O Box 1243
Islamorada, FL 33036
Business
Check
$100.00
16
2/28/2020
Charity Elizabeth Rebl PA
150 Ted Williams Way
Islamorada, FL 33036
Business
Check
$100.00
17
2/28/2020
Tricia Hynes
156 Harborview Dr
Tavernier, FL 33070
Individual
Check
$100.00
Total Contributions
$3,025.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
2/5/2020
Samuel Steele
17 Arbutus Dr.
Key West, FL 33040
Individual
Governmentemployee
BPW Marathon Keysino Night Sponsor
$250.00
2
2/10/2020
Samuel Steele
17 Arbutus Dr.
Key West, FL 33040
Individual
Governmentemployee
Campaign materials - invoice from 2/1/20
$250.86
3
2/12/2020
Samuel Steele
17 Arbutus Dr.
Key West, FL 33040
Individual
Key Largo Chamber monthly membership luncheon
$20.00
4
2/13/2020
Samuel Steele
17 Arbutus Dr.
Key West, FL 33040
Individual
Embroidery
for
Campaign
Shirts
$21.50
5
2/10/2020
Samuel Steele
17 Arbutus Dr.
Key West, FL 33040
Individual
Postage
$55.00
6
2/19/2020
Samuel Steele
17 Arbutus Dr.
Key West, FL 33040
Individual
Postage
$72.50
7
2/25/2020
TV 88, LLC
PO Box 510908
Key Colony Beach, FL 33051
Business
Productioncompany
Campaign video ad
$250.00
8
2/25/2020
Islamorada Chamber of Commerce
87100 Overseas Highway
Islamorada, FL 33036
Individual
Chamber luncheon
$20.00
9
2/23/2020
Samuel Steele
17 Arbutus Dr.
Key West, FL 33040
Individual
Governmentemployee
Campaign materials
$436.91
10
2/27/2020
Brand Talk Studio
91760 Overseas Hwy
Tavernier, FL 33070
Business
Consultingblog
Food donation for Meet and Greet at Fin & Juice, Tavernier, FL
$530.00
Total In-Kind Contributions
$1,906.77

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/3/2020
Office Max
1118 Key Plaza
Key West, FL 33040
Meet and Greet Invitations
Monetary
$11.50
2
2/16/2020
Paypal, Inc.
2211 N. First St.
San Jose, CA 95131
Paypal fees
Monetary
$3.20
3
2/8/2020
US 1 Graphics
P O Box 522444
Marathon Shores, FL 33052
Car Magnets
Monetary
$250.86
4
2/18/2020
Keys Weekly Newspapers
5450 McDonald Ave
Suite No. 5
Key West, FL 33040
Advertising
Monetary
$185.00
5
2/20/2020
Keys Weekly Newspapers
5450 McDonald Ave
Suite No. 5
Key West, FL 33040
Newspaper Ad
Monetary
$185.00
6
2/19/2020
Paypal, Inc.
2211 N. First St.
San Jose, CA 95131
Paypal fees
Monetary
$3.20
7
2/23/2020
Paypal, Inc.
2211 N. First St.
San Jose, CA 95131
Paypal fees
Monetary
$2.48
8
2/25/2020
Paypal, Inc.
2211 N. First St.
San Jose, CA 95131
Paypal fees
Monetary
$1.75
9
2/7/2020
Barrett & Company
3201 Flagler Avenue
Suite 501
Key West, FL 33040
Campaign materials
Monetary
$370.50
Total Expenditures
$1,013.49

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