Candidate: Aileen Galvan

Office: Tax Collector

Report Date: M8 (8/1/2019 - 8/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/8/2019	Contributor Florida Keys Electric inc 5730 2nd Avenue Key West, Fl 33040	Entity Business	Occupation ELECTRICCOMPANY	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 8/8/2019	Contributor Clean Sweep 215 Shore Ave Key West, FL 33040	Entity Business	Occupation CleaningBusiness	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 8/8/2019	Contributor William Estes 136A Peary Court Key West, Fl 33040	Entity Individual	Occupation UberDriver/SelfEmploye	Contribution Type Cash	Amend	Amount $50.00
Seq# 4	Date 8/13/2019	Contributor KEYS HOME & INVESTMENTS INC 3152 NORTHSIDE DRIVE STE 101B KEY WEST, FL 33040	Entity Business	Occupation INVESTMENTBUSINESS	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 8/14/2019	Contributor JORGE GALVAN TILE INC 2603 HARRIS AVENUE KEY WEST, FL 33040	Entity Business	Occupation TILECOMPANY	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 8/22/2019	Contributor DANIEL GALVAN 1109 17TH TERRACE KEY WEST, FL 33040	Entity Individual	Occupation REITREDFIREFIGHTER	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 8/19/2019	Contributor FEDERICO GUIEB 1010 16TH TERRACE KEY WEST, FL 33040	Entity Individual	Occupation COMCASTTECH	Contribution Type Check	Amend	Amount $25.00
Seq# 8	Date 8/19/2019	Contributor JANESSA GIANNETTO 3371 DONALD AVENUE KEY WEST, FL 33040	Entity Individual	Occupation FRONT DESKMANAGER	Contribution Type Check	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/7/2019	Vendor KWBG 808 DUVAL STREET KEY WEST, FL 33040	Purpose LUNCHEON	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 2	Date 8/13/2019	Vendor WIX 2601 MISSION STREET SAN FRANCISCO, CA 94100	Purpose WEB PAGE	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 3	Date 8/20/2019	Vendor VISTA PRINT 275 WYMAN STREET WALTHMAN, MA 02451	Purpose THANK YOU CARDS	Expenditure Type Monetary	Amend	Amount $56.86
Seq# 4	Date 8/19/2019	Vendor PAYPAL INC 2211 N FIRST STREET SAN JOSE, CA 95131	Purpose CREDIT CARD FEE	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 5	Date 8/19/2019	Vendor PAYPAL INC 2211 N FIRST STREET SAN JOSE, CA 95131	Purpose CREDIT CARD FEE	Expenditure Type Monetary	Amend	Amount $1.75

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