Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/16/2020
ANKA Warehouses
6600 SW 75th Court
Coral Gables , FL 33143
Business
MotorFreight
Check
$500.00
2
7/16/2020
Marc Munafo
151 Tequesta Street
Tavernier , FL 33070
Individual
Pilot
Check
$100.00
3
7/16/2020
Robin Overby
501 N. Panama Street
Montgomery , AL 36107
Individual
Professional
Check
$250.00
4
7/16/2020
Jeannie Standish
None
Key Largo, FL 33037
Individual
Retired
Check
$25.00
Total Contributions
$875.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/14/2020
Isis R Majeska
38 Mutiny Place
Key Largo, Fl 33037
Individual
Student
Addressing and stamping Political Mailers
$10.00
2
7/14/2020
Isis N Majeska
38 Mutiny Place
Key Largo, FL 33037
Individual
Interpreter
Addressing and stamping Political Mailers
$10.00
3
7/14/2020
Robert II I Majeska
38 Mutiny Place
Key Largo, FL 33037
Individual
Student
Addressing and stamping Political Mailers
$10.00
4
7/17/2020
Isis R Majeska
38 Mutiny Place
Key Largo , FL 33037
Individual
Student
Addressing and stamping political mailers
$10.00
Total In-Kind Contributions
$40.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/14/2020
Robert Individual Majeska
38 Mutiny Place
Key Largo, Fl 33037
Stamps for
Political
Mailers
Advertise- ment
Reimbursements
$82.50
2
7/15/2020
Robert Individual Majeska
38 Mutiny Place
Key Largo, FL 33037
Postage
for
Political
Mailers
Advertise- ment
Reimbursements
$55.00
3
7/17/2020
Robert Individual Majeska
38 Mutiny Place
Key Largo, Fl 33037
Postage for Political Mailers
Reimbursements
$110.00
4
7/16/2020
Pay Pal
2211 N. First Street
San Jose , CA 95131
% charged
by Pay pal
for
donation
transaction
Monetary
$26.48
Total Expenditures
$273.98

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