Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/6/2020
|
Sylvia Murphy
PO Box 111 Tavernier , FL 33070 |
Individual
|
CountyCommissioner
|
Check
|
$100.00
|
|
2
|
2/18/2020
|
Isis Majeska
38 Mutiny Place Key Largo , FL 33037 |
Individual
|
Interpreter
|
Check
|
$5.00
|
|
3
|
2/18/2020
|
John Stuart
152 Ocean Drive Tavernier, FL 33070 |
Individual
|
Chief ofOperations
|
Check
|
$25.00
|
|
4
|
2/10/2020
|
Roger & Patricia Grimes
126 Lorelane Key Largo , FL 33037 |
Individual
|
Businessman
|
Check
|
$1,000.00
|
|
5
|
2/10/2020
|
Burke I Canon
PO Box 451 Tavernier, FL 33070 |
Individual
|
Businessman
|
Check
|
$100.00
|
|
6
|
2/10/2020
|
Alice Morrison
159 Westminster Taver, FL 33070 |
Individual
|
Retired
|
Check
|
$20.00
|
|
7
|
2/18/2020
|
Kay Kurkowski
36 Mutiny Place Key Largo , FL 33037 |
Individual
|
Retired
|
Check
|
$100.00
|
|
8
|
2/18/2020
|
Anthony & Penny Bonvini
404 Sanctuary Drive Key Largo , FL 33037 |
Individual
|
Retired
|
Check
|
$100.00
|
|
9
|
2/18/2020
|
Margaret Schwartz
182 Bayview Drive Islamorada , FL 33036 |
Individual
|
BusinessOwner
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
2/8/2020
|
Isis N Majeska
38 Mutiny Place Key Largo , FL 33037 |
Petition Blanks
|
Reimbursements
|
$91.60
|
|
2
|
2/17/2020
|
Island Information Services
219 Second Street Key Largo , FL 33037 |
Political Buttons
|
Monetary
|
$417.10
|
|
3
|
2/17/2020
|
Ugly Fish Printing
103200 Overseas Hwy Key Largo , FL 33037 |
Political Advertisement Tshirts
|
Monetary
|
$464.20
|
|
4
|
2/17/2020
|
Office Depot
Key Largo Store Key Largo , FL 33037 |
Office
Supplies
|
Monetary
|
$32.53
|
|
5
|
2/3/2020
|
First State Bank
101433 Overseas Highway Key Largo , FL 33037 |
Use of Clover Credit Card Cube
|
Monetary
|
$14.50
|
|
6
|
2/5/2020
|
Printing Plus
99353 Overseas Highway Key Largo , FL 33037 |
Invoice Correction Business Cards
|
Monetary
|
$0.50
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|