Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/9/2022
DONALD DAVIS
220 PLANTATION BLVD
ISLAMORADA, FL 33036
Individual
REALTOR
Check
$200.00
2
5/9/2022
TY HARRIS PA
131 INDIAN MOUND TRL
TAVERNIER, FL 33070
Business
ATTORNEY
Check
$500.00
3
5/9/2022
GEORGE NEUGENT
PO BOX 501574
MARATHON, FL 33050
Individual
ENGINEER
Check
$500.00
4
5/9/2022
PEDRO RIVEIRO
***Protected Voter***
Individual
REALTOR
Check
$500.00
5
5/9/2022
DOLPHINS PLUS BAYSIDE INC.
PO BOX 870
KEY LARGO, FL 33037
Business
DOLPHINTRAINERS
Check
$500.00
6
5/9/2022
GARIN NOPP
129 CORTEZ DRIVE
ISLAMORADA, FL 33036
Individual
Check
$100.00
7
5/9/2022
TEAMSTERS LOCAL UNION NO 769 I
12365 W DIXIE HIGHWAY
NORTH MIAMI, FL 33161
Business
UNION
Check
$1,000.00
8
5/9/2022
PETER KOEPPEL
218 PLANTATION BLVD
ISLAMORADA, FL 33036
Individual
RETIRED
Check
$200.00
9
5/9/2022
SHARON KELLY-BROWN
1980 SW BAYSHORE BLVD
PORT ST LUCIE, FL 34984
Individual
Cash
$50.00
10
5/9/2022
SHARON J KELLY REALTY, INC.
1980 SW BAYSHORE BLVD
PORT ST LUCIE, FL 34984
Individual
Cash
$50.00
11
5/11/2022
ROBBIES MARINE ENTERPRISES INC
PO BOX 86
ISLAMORADA, FL 33036
Business
MARINESERVICE
Check
$1,000.00
12
5/11/2022
RUSSELL POST
35 OCEAN REEF DRIVE
SUITE 120
KEY LARGO, FL 33037
Individual
REALESTATEBROKER
Check
$1,000.00
13
5/18/2022
XHILIOLA RROSHI
918 RED BIRD RD
KEY LARGO, FL 33037
Individual
COSMOTOLOGIST
Check
$1,000.00
14
5/23/2022
CHRIS-TEL COMPANY OF SOUTHWEST
2534-A EDISON AVENUE
FORT MYERS, FL 33901
Business
GENERALCONTRACTOR
Check
$1,000.00
Total Contributions
$7,600.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
5/9/2022
HUNGRY TARPON
77522 OVERSEAS HWY
ISLAMORADA, FL 33036
Business
RESTAURANT
FUNDRAISING EVENT
$1,000.00
Total In-Kind Contributions
$1,000.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/10/2022
SUNSHINE PRINTING
PO BOX 372415
KEY LARGO, FL 33037
ADVERTISING AND PROMOTION
Monetary
$677.74
2
5/11/2022
GODADDY.COM
14455 N HAYDEN RD
#219
SCOTTSDALE, AZ 85260
DOMAIN RENEWAL
Monetary
$40.34
3
5/11/2022
ANEDOT INC.
555 HILTON AVE
SUITE 106
BATON ROUGE, LA 70808
BANK SERVICE FEES
Monetary
$8.30
4
5/13/2022
US1 GRAPHIC LLC
PO BOX 52244
MARATHON SHORES, FL 33052
ADVERTISING AND PROMTION
Monetary
$968.58
5
5/9/2022
BAPTIST HEALTH OF SOUTH FLORID
6200 SW 73RD ST
MIAMI, FL 33143
SPONSORSHIP
Monetary
$2,000.00
6
5/10/2022
KEY LARGO SCHOOL PTA
104801 OVERSEAS HWY
KEY LARGO, FL 33037
SPONSORSHIP
Monetary
$150.00
7
5/20/2022
LEADERSHIP MONROE COUNTY
PO BOX 1364
KEY WEST, FL 33041
SPONSORSHIP
Monetary
$100.00
8
5/8/2022
ALOFT MIAMI-BRICKELL
1001 SW 2ND AVE
MIAMI, FL 33130
TRAVEL-LODGING
Monetary
$411.26
9
5/27/2022
ERIN MUIR
154 STERLING ROAD
TAVERNIER, FL 33070
CONSULTING
Monetary
$1,000.00
10
5/27/2022
KIDS4 KIDS USA, INC.
711 BARCELONA RD
KEY LARGO, FL 33037
SPONSORSHIP
Monetary
$500.00
Total Expenditures
$5,856.22

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