Candidate: Sam Steele

Office: Tax Collector

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 5/7/2020	Contributor Victor Billskoog 15920 SW 77 Ave Miami, FL 33157	Entity Individual	Occupation Salesman	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 5/21/2020	Contributor Jessica Batty 3717 Eagle Ave Key West, FL 33040	Entity Individual	Occupation Housewife	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 5/18/2020	Contributor Esky Rods 1614 Birtha St. Key West, FL 33040	Entity Business	Occupation Fishingrodsalesman	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 5/29/2020	Contributor Larry V Zettwoch PO Box 1913 Islamorada, FL 33036	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 5/8/2020	Contributor Samuel Steele 17 Arbutus Dr. Key West, FL 33040	Entity Individual	Occupation Governmentemployee	In-Kind Description Advertising	Amend	Amount $185.00
Seq# 2	Date 5/18/2020	Contributor Samuel Steele 17 Arbutus Dr. Key West, FL 33040	Entity Individual	Occupation	In-Kind Description Graphic art design fees	Amend	Amount $75.00
Seq# 3	Date 5/18/2020	Contributor Samuel Steele 17 Arbutus Dr. Key West, FL 33040	Entity Individual	Occupation Governmentemployee	In-Kind Description Keys Life Magazine advertising	Amend	Amount $284.00
Seq# 4	Date 5/21/2020	Contributor Samuel Steele 17 Arbutus Dr. Key West, FL 33040	Entity Individual	Occupation	In-Kind Description Keys Weekly Newspaper advertising	Amend	Amount $100.00
Seq# 5	Date 5/19/2020	Contributor Samuel Steele 17 Arbutus Dr. Key West, FL 33040	Entity Individual	Occupation	In-Kind Description Campaign rack cards	Amend	Amount $85.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 5/5/2020	Vendor US 1 Graphics P O Box 522444 Marathon Shores, FL 33052	Purpose Campaign pens	Expenditure Type Monetary	Amend	Amount $322.50
Seq# 2	Date 5/5/2020	Vendor US 1 Graphics P O Box 522444 Marathon Shores, FL 33052	Purpose Campaign magnets	Expenditure Type Monetary	Amend	Amount $436.91
Seq# 3	Date 5/21/2020	Vendor Paypal, Inc. 2211 N. First St. San Jose, CA 95131	Purpose Paypal fees	Expenditure Type Monetary	Amend	Amount $14.80
Seq# 4	Date 5/18/2020	Vendor Paypal, Inc. 2211 N. First St. San Jose, CA 95131	Purpose Paypal fees	Expenditure Type Monetary	Amend	Amount $7.55
Seq# 5	Date 5/15/2020	Vendor Facebook Headquarters 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 6	Date 5/18/2020	Vendor Facebook Headquarters 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook advertising	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 7	Date 5/23/2020	Vendor Facebook Headquarters 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook advertising	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 8	Date 5/26/2020	Vendor Facebook Headquarters 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook advertising	Expenditure Type Monetary	Amend	Amount $79.46
Seq# 9	Date 5/18/2020	Vendor Paypal, Inc. 2211 N. First St. San Jose, CA 95131	Purpose Paypal refund	Expenditure Type Monetary	Amend	Amount $0.97

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