Candidate: Alexandria Suarez

Office: School Board Members, Dist. 5

Report Date: P7 (8/6/2022 - 8/18/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/7/2022	Contributor Key Vaca LLC 11100 Overseas Hwy Marathon, FL 33050	Entity Business	Occupation SchmittRealty	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 8/7/2022	Contributor Moms For Liberty FL 133 Harbor Drive 5 Venice, FL 34285	Entity Political Comm. (Federal or State)	Occupation politicalcommittee	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 8/16/2022	Contributor Rebecca Washam 406 South Coconut Palm Blvd Tavernier, FL 33070	Entity Individual	Occupation Proprietor	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 8/16/2022	Contributor Wayne Leahy 809 Largo Road Key Largo, FL 33037	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $35.00
Seq# 5	Date 8/12/2022	Contributor Southernmost Republican Club PO Box 512 Key West, FL 33041	Entity Political Party	Occupation SouthernmostRepublican	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 8/6/2022	Contributor Michael Debettencourt 2832 Flagler Ave Key West, FL 33040	Entity Other	Occupation PersonalDonortrust	Contribution Type Check	Amend	Amount $500.00

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 8/8/2022	Vendor VFW Southernmost post 2200 N Roosevelt Blvd Key West, FL 33040	Purpose Food and venue meet and greet fundraiser	Expenditure Type Monetary	Amend	Amount $610.00
Seq# 2	Date 8/17/2022	Vendor Publix Supermarket 1112 Key Plaza Key West, FL 33040	Purpose food & beverage meet & greet	Expenditure Type Monetary	Amend	Amount $61.16
Seq# 3	Date 8/17/2022	Vendor Dollar Tree Key West 1120 Key West Plaza Key West, FL 33040	Purpose supplies meet & greet	Expenditure Type Monetary	Amend	Amount $59.13
Seq# 4	Date 8/18/2022	Vendor Office Depot 99615 Overseas Hwy Key Largo, FL 33037	Purpose campaign marketing supplies	Expenditure Type Monetary	Amend	Amount $32.23
Seq# 5	Date 8/14/2022	Vendor Anedot 5555 Hilton Ave Baton Rouge, La 70808	Purpose merchant fee Wayne Leahy	Expenditure Type Monetary	Amend	Amount $0.70
Seq# 6	Date 8/14/2022	Vendor Anedot 5555 Hilton Ave Baton Rouge, La 70808	Purpose merchant fee Washam	Expenditure Type Monetary	Amend	Amount $21.60

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