Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/8/2022
HISTORIC TOURS OF AMERICA INC.
201 FRONT STREET
STE 107
KEY WEST, FL 33040
Business
TOUR GUIDE
Check
$1,000.00
2
3/2/2022
BETTE BROWN
191 LOWE ST
TAVERNIER, FL 33070
Individual
Check
$100.00
3
3/2/2022
ANNE LOVETT
117 CROMWELL POINT RD
HOLDERNESS, NH 03245
Individual
RETIRED
Check
$1,000.00
4
3/2/2022
ROBERT SCHMETTERER
11 MARINA VILLAGE
UNIT B
KEY LARGO, FL 33037
Individual
RETIRED
Check
$1,000.00
5
3/2/2022
TERESA HOLMES
37 HALFWAY RD
KEY LARGO, FL 33037
Individual
RETIRED
Check
$1,000.00
6
3/2/2022
MICHAEL JONES
43 CARD SOUND RD
KEY LARGO, FL 33037
Individual
CONSULTANT
Check
$1,000.00
7
3/2/2022
J BARTON RILEY
53 TARPON LANE
KEY LARGO, FL 33037
Individual
RETIRED
Check
$1,000.00
8
3/2/2022
W AUGUST HILLENBRAND
33 BAY RIDGE RD
KEY LARGO, FL 33037
Individual
RETIRED
Check
$1,000.00
9
3/9/2022
WENDY GENTES
329 WOODS AVE
TAVERNIER, FL 33070
Individual
ADMINISTRATOR
Check
$500.00
10
3/11/2022
JACK NIEDBALSKI
302 WOODS AVENUE
TAVERNIER, FL 33070
Individual
REALESTATE
Check
$250.00
Total Contributions
$7,850.00

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
3/14/2022
ANDEDOT
5555 HILTON AVE
SUITE 106
BATON ROUGE, LA 70808
BANK SERVICE CHARGES
Monetary
$20.30
2
3/30/2022
ERIN MUIR
154 STERLING ROAD
TAVERNIER, FL 33070
CONSULTING
Monetary
$1,000.00
3
3/14/2022
GREENHOUSE SALON
97000 OVERSEAS HIGHWAY
KEY LARGO, FL 33037
FUNDRAISING EXPENSE
Monetary
$268.75
4
3/8/2022
OFFICE DEPOT
99615 OVERSEAS HIGHWAY
KEY LARGO, FL 33037
OFFICE SUPPLIES
Monetary
$35.68
5
3/15/2022
OFFICE DEPOT
99615 OVERSEAS HIGHWAY
KEY LARGO, FL 33037
OFFICE SUPPLIES
Monetary
$19.67
6
3/21/2022
OFFICE DEPOT
99615 OVERSEAS HIGHWAY
KEY LARGO, FL 33037
OFFICE SUPPLIES
Monetary
$16.11
7
3/19/2022
SAMUEL'S HOUSE
5450 MACDONALD AVE
SUITE 4
KEY WEST , FL 33040
SPONSORSHIP
Monetary
$750.00
8
3/22/2022
FLORIDA KEYS ELKS 1872
PO BOX 255
TAVERNIER, FL 33070
SPONSORSHIP
Monetary
$700.00
9
3/11/2022
FL KEYS EDUCATIONAL FOUNDATION
5901 COLLEGE ROAD
KEY WEST, FL 33040
SPONSORSHIP
Monetary
$1,000.00
Total Expenditures
$3,810.51

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