Candidate: Robby Majeska

Office: County Commissioner, Dist. 5

Report Date: P1 (6/1/2020 - 6/12/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/4/2020	Contributor Cynthia Henderson 2500 Harriman Circle Tallahassee, FL 32308	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 6/4/2020	Contributor Angela DeBlasio 1952 Kenlock Drive Grovetown , GA 30813	Entity Individual	Occupation Professional	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 6/4/2020	Contributor Carmen Brickman 2 Jonathan Lane Bedford , MA 01730	Entity Individual	Occupation Professional	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 6/5/2020	Contributor Katie Nichols 146 Venetian Way Islamorada , FL 33036	Entity Individual	Occupation BusinessOwner	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 6/1/2020	Contributor Robert Andrew Majeska II 38 Mutiny Place Key Largo, Fl 33037	Entity Individual	Occupation Student	In-Kind Description Signage Construction	Amend	Amount $300.00
Seq# 2	Date 6/5/2020	Contributor Isis Regina Majeska 38 Mutiny Place Key Largo, Fl 33037	Entity Individual	Occupation Student	In-Kind Description Facebook Advertising and Website Mgmt.	Amend	Amount $100.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/4/2020	Vendor Pay Pal 2211 N. First Street San Jose , CA 95131	Purpose % fee for donation	Expenditure Type Monetary	Amend	Amount $10.33
Seq# 2	Date 6/4/2020	Vendor Pay Pal 2211 N. First Street San Jose, CA 95131	Purpose % fee charged	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 3	Date 6/9/2020	Vendor Florida Keys Digital 830 Crane Blvd. Sugarloaf Key, FL 33042	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 4	Date 6/1/2020	Vendor Isis Majeska 38 Mutiny Place Key Largo, Fl 33037	Purpose Signage Supplies	Expenditure Type Monetary	Amend	Amount $218.89
Seq# 5	Date 6/3/2020	Vendor Isis Majeska 38 Mutiny Place Key Largo, Fl 33037	Purpose Conch Republic Flags for signage	Expenditure Type Reimbursements	Amend	Amount $61.79
Seq# 6	Date 6/6/2020	Vendor Isis Majeska 38 Mutiny Place Key Largo, Fl 33037	Purpose American Flags for signage	Expenditure Type Reimbursements	Amend	Amount $19.19
Seq# 7	Date 6/3/2020	Vendor Pogo Heads 4573 Campbell Run Road Pittsburgh, PA 15205	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $193.63
Seq# 8	Date 6/3/2020	Vendor First State First State Bank 101433 Overseas Highway Key Largo, FL 33037	Purpose use of clover credit card cue	Expenditure Type Monetary	Amend	Amount $22.45
Seq# 9	Date 6/3/2020	Vendor First State First State Bank 101433 Overseas Highway Key Largo, FL 33037	Purpose use of clover credit card cube	Expenditure Type Monetary	Amend	Amount $24.95

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