Candidate: Billy Wardlow

Office: Key West City Commissioner Dist. 3

Report Date: P3 (6/27/2020 - 7/10/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/29/2020	Contributor richard m klitenick 1009 simonton st key west, fl 33040	Entity Individual	Occupation attorney	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 6/29/2020	Contributor buggy bus inc. 201 front st. ste107 key west, fl 33040	Entity Business	Occupation tours	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 6/29/2020	Contributor edwin 0 swift p.o. box 1237 key west, fl 33041	Entity Individual	Occupation tourcompany	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 7/7/2020	Contributor Trepanier & Associates Inc. P.O. 2155 Key West, FL 33040	Entity Business	Occupation Planner	Contribution Type Check	Amend	Amount $250.00

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 6/30/2020	Vendor Billy Wardlow 1410 south Roosevelt Blvd Key West, FL 33040	Purpose Misc. Items for signs	Expenditure Type Petty Cash Withdrawn	Amend	Amount $200.00
Seq# 2	Date 7/3/2020	Vendor curry and sons printing 3201 Flagler ave key west, fl 33040	Purpose signs	Expenditure Type Monetary	Amend	Amount $777.70
Seq# 3	Date 7/6/2020	Vendor BSN SPORTS LLC P.O. BOX 660176 Dallas, TX 75266-0176	Purpose election shirts	Expenditure Type Monetary	Amend	Amount $855.47
Seq# 4	Date 7/6/2020	Vendor winn dixie 2760 north roosevelt blvd key west, fl 33040	Purpose campaign meeting	Expenditure Type Monetary	Amend	Amount $203.10
Seq# 5	Date 7/9/2020	Vendor USPO 12651 N. Dale Mabry Tampa, FL 33618	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $495.00

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