Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/18/2022
Jeff Frost
1209 Margaret St
Key West, FL 33040
Individual
consultant
Check
Add
$100.00
2
8/8/2022
Susan Dyer
408 Louisa St
Key West, FL 33040
Individual
realestatebroker
Check
Add
$500.00
3
8/17/2022
C Leo Waters
411 Louisa St
Key West, FL 33040
Individual
retired
Check
Add
$500.00
4
8/18/2022
Suzanne Washburn
917 Frances St
Key West, FL 33040
Individual
realtor
Check
Add
$150.00
5
8/18/2022
Cheryl Rollings
1410 Duncan St
Key West, FL 33040
Individual
retired
Check
Add
$100.00
6
8/18/2022
Dennis Hudson
1527 Von Phister St
Key West, FL 33040
Individual
retired
Check
Add
$100.00
7
8/18/2022
Mary Ann Westerlund
908 Washington St
Key West, FL 33040
Individual
retired
Check
Add
$100.00
8
8/18/2022
Helen Walker
919 Thomas St
Key West, FL 33040
Individual
retired
Check
Add
$500.00
9
8/18/2022
Megan Vidovich
PO Box 420524
Summerland Key, FL 33042
Individual
server
Cash
Add
$50.00
10
8/18/2022
Rexford Martin
PO Box 65
Bryant Pond, Me 04219
Individual
retired
Cash
Add
$50.00
11
8/18/2022
Cynthia Bohlen
12380 S West Bay Shore Dr
Traverse City, MI 49684
Individual
retired
Check
Add
$100.00
12
8/18/2022
David Lemons
16 Walnut Road
Wenham, MA 01984
Individual
Pastor
Check
Add
$1,000.00
13
8/18/2022
Terry Sullivan
1441 Thompson St
Key West, FL 33040
Individual
realestate
Check
Add
$200.00
14
8/18/2022
Katherine Walker
2405 Lincoln St
Evanston, IL 60201
Individual
builder
Check
Add
$500.00
15
8/18/2022
Eric Hill
3720 Greenwood Dr
Pepper Pike, OH 44124
Individual
GeneralContractor
Check
Add
$1,000.00
16
8/18/2022
Nancy Littlehale
16 Walnut Road
Wenham , MA 01984
Individual
homemaker
Check
Add
$1,000.00
17
8/18/2022
Andrea Hill
3720 Greenwood Dr
Pepper Pike, OH 44124
Individual
retired
Check
Add
$1,000.00
Total Contributions
$6,950.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/18/2022
Paypal
2211 N 1st St
San Jose, CA 95131
bank processing fees
Monetary
Add
$142.15
Total Expenditures
$142.15

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