Candidate: Albert Kelley

Office: County Judge, Group 1

Report Date: M4 (4/1/2022 - 4/30/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/7/2022	Contributor Richard M Klitenick 1009 Simonton St. Key West, FL 33040	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 4/11/2022	Contributor Edwin O Swift P.O. Box 1237 Key West, FL 33041	Entity Individual	Occupation Businessowner	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 4/11/2022	Contributor Mitchell J Cook 25085 5th St. Summerland Key, FL 33042	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 4/13/2022	Contributor Lysyak & Betancur Investment L 1200 Duval St. Key West, FL 33040	Entity Business	Occupation Propertymanagement	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 4/13/2022	Contributor Miami Beach Style LLC 1261 Washington Ave. Miami Beach , FL 33139	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 4/13/2022	Contributor Key West Tropical Mall LLC 1408 Olivia St. Key West, FL 33040	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 4/13/2022	Contributor KEYLUM LLC 1114 Duval St. Key West, FL 33040	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 4/20/2022	Contributor Home Depot 2811 N Roosevelt Ave Key West, FL 33040	Entity Business	Occupation	Contribution Type Refund	Amend	Amount $4.91
Seq# 9	Date 4/28/2022	Contributor Smoothie Shuttle LLC 1126 Key Plaza Key West, FL 33040	Entity Business	Occupation Restaurant	Contribution Type Check	Amend	Amount $500.00
Seq# 10	Date 4/29/2022	Contributor Tom Woods PA 116 Porto Salvo Dr. Islamorada, FL 33036	Entity Business	Occupation Law Office	Contribution Type Check	Amend	Amount $150.00
Seq# 11	Date 4/30/2022	Contributor Gloria Sellers 805 1ST ST Key West, FL 33040	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $40.00

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 4/6/2022	Vendor Vistaprint 95 Hayden Av. Lexington, MA 02421	Purpose Signs	Expenditure Type Monetary	Amend	Amount $989.00
Seq# 2	Date 4/7/2022	Vendor Vistaprint 95 Hayden Av. Lexington, MA 02421	Purpose Signs	Expenditure Type Monetary	Amend	Amount $599.37
Seq# 3	Date 4/7/2022	Vendor Vistaprint 95 Hayden Av. Lexington, MA 02421	Purpose Signs	Expenditure Type Monetary	Amend	Amount $868.60
Seq# 4	Date 4/10/2022	Vendor Vistaprint 95 Hayden Av. Lexington, MA 02421	Purpose Signs	Expenditure Type Monetary	Amend	Amount $1,596.49
Seq# 5	Date 4/10/2022	Vendor Vistaprint 95 Hayden Av. Lexington, MA 02421	Purpose Signs	Expenditure Type Monetary	Amend	Amount $538.72
Seq# 6	Date 4/11/2022	Vendor DiscountMugs.com 12610 NW 115th Avenue Miami, FL 33178	Purpose Shirts	Expenditure Type Monetary	Amend	Amount $955.14
Seq# 7	Date 4/16/2022	Vendor Home Depot 2811 N Roosevelt Ave Key West, FL 33040	Purpose Supplies- sign materials	Expenditure Type Monetary	Amend	Amount $22.03
Seq# 8	Date 4/16/2022	Vendor APG Media 200 E Venice Ave. Venice, FL 34285	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $950.00
Seq# 9	Date 4/16/2022	Vendor Islamorada Village of the Isla 86800 Overseas Highway Islamorada, FL 33036	Purpose Sign permit	Expenditure Type Monetary	Amend	Amount $62.00
Seq# 10	Date 4/18/2022	Vendor Home Depot 2811 N Roosevelt Ave Key West, FL 33040	Purpose Sign material	Expenditure Type Monetary	Amend	Amount $44.32
Seq# 11	Date 4/19/2022	Vendor Vistaprint 95 Hayden Av. Lexington, MA 02421	Purpose Signs	Expenditure Type Monetary	Amend	Amount $1,084.95
Seq# 12	Date 4/21/2022	Vendor Vistaprint 95 Hayden Av. Lexington, MA 02421	Purpose Signs	Expenditure Type Monetary	Amend	Amount $454.40
Seq# 13	Date 4/27/2022	Vendor Vistaprint 95 Hayden Av. Lexington, MA 02421	Purpose Signs	Expenditure Type Monetary	Amend	Amount $916.43
Seq# 14	Date 4/23/2022	Vendor KLI Shell Lumber Home Center 102265 Overseas Hy Key Largo, FL 33037	Purpose Sign material	Expenditure Type Monetary	Amend	Amount $34.38
Seq# 15	Date 4/23/2022	Vendor KLI Shell Lumber Home Center 102265 Overseas Hwy Key Largo, FL 33037	Purpose hardware	Expenditure Type Monetary	Amend	Amount $30.07
Seq# 16	Date 4/28/2022	Vendor Delivery Signs 40 W Crystal Lake St. #100 Orlando, FL 32806	Purpose Signs	Expenditure Type Monetary	Amend	Amount $2,209.88
Seq# 17	Date 4/28/2022	Vendor Home Depot 2811 N Roosevelt Ave Key West, FL 33040	Purpose Sign material	Expenditure Type Monetary	Amend	Amount $48.75

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