Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/21/2022
HARRY WILSON
10 VENETIAN WAY
MIAMI BEACH, FL 33139
Individual
RETIRED
Check
$500.00
2
6/22/2022
CHRISTIAN INFANTE
9700 NW 79TH AVE
HIALEAH GARDENS, FL 33016
Individual
PROPERTYMAINTENANCE
Check
$500.00
3
6/22/2022
DAVID TURNER
1624 PANDOREA LN
BIG PINE KEY, FL 33043
Individual
CITYMANAGER
Check
$400.00
4
6/22/2022
ROBERT MONGELLI
3821 EAGLE AVE
KEY WEST, FL 33040
Individual
RESTAURANTOWNER
Check
$500.00
5
6/22/2022
FURY MANAGMENT INC.
PO BOX 1238
KEY WEST, FL 33041
Business
WATERSPORTSCOMPANY
Check
$500.00
6
6/22/2022
HARBORSIDE MOTEL & MARINA
903 EISENHOWER DR
KEY WEST, FL 33040
Business
HOTEL ANDMARINA
Check
$500.00
7
6/22/2022
DAVID HORAN
608 WHITEHEAD ST
KEY WEST, FL 33040
Individual
ATTORNEY
Check
$500.00
8
6/22/2022
ICAMCO REALTY LLC
1400 KENNEDY DRIVE
KEY WEST, FL 33040
Business
REALESTATE
Check
$500.00
9
6/22/2022
THE KEY WEST BUTTERFLY NATURE
1316 DUVAL STREET
KEY WEST, FL 33040
Business
NATURECONSERVATION
Check
$250.00
10
6/22/2022
GREGORY SULLIVAN
1500 ROSE STREET
KEY WEST, FL 33040
Individual
DISTRICTMANAGER
Check
$250.00
11
6/22/2022
EDWIN O SWIFT
PO BOX 1237
KEY WEST, FL 33041
Individual
INVESTOR
Check
$1,000.00
12
6/22/2022
MONROW CONCRETE PRODUCTS
PO DRAWER 1149
KEY WEST, FL 33041
Business
CONCRETECOMPANY
Check
$1,000.00
13
6/22/2022
CHARLIE TOPPINO & SONS INC.
PO BOX 787
KEY WEST, FL 33041
Business
CONSTRUCTIONCOMPANY
Check
$1,000.00
14
6/22/2022
ROBERT A SPOTTSWOOD
506 FLEMING ST
KEY WEST, FL 33040
Individual
REALESTATEINVESTOR
Check
$1,000.00
15
6/22/2022
BRYAN GREEN
141 SIMONTON STREET
KEY WEST, FL 33040
Individual
ARCHITECT
Check
$1,000.00
16
6/22/2022
GARY S PLUMBING AND FIRE INC
6409 2ND TER
STE 1
KEY WEST, FL 33040
Business
PLUMBER
Check
$1,000.00
17
6/22/2022
JOHN R PADGET
611 FRANCES ST
KEY WEST, FL 33040
Individual
RETIRED
Check
$1,000.00
18
6/22/2022
KAREN SHARP
PO BOX 420719
SUMMERLAND KEY, FL 33042
Individual
RETIRED
Check
$1,000.00
19
6/22/2022
GARY L CENTONZE
6409 2ND TER
STE 1
KEY WEST, FL 33040
Individual
PLUMBER
Check
$1,000.00
20
6/22/2022
JONATHAN SHAW
2141 NW 69TH TERRACE
MARGATE, FL 33063
Individual
Check
$100.00
21
6/22/2022
ROBERT SPOTTSWOOD
10 WEST CYPRESS TERRACE
KEY WEST, FL 33040
Individual
REALESTATE
Check
$1,000.00
22
6/24/2022
RONALD KONRATH
117 PIRATES CV
MARATHON, FL 33050
Individual
RETIRED
Check
$1,000.00
23
6/24/2022
MARATHON GRABAGE SERVICE
4290 OVERSEAS HIGHWAY
MARATHON, FL 33050
Business
GARBAGESERVICES
Check
$1,000.00
24
6/24/2022
JOEL MEISEL
6000 EXECUTIVE BLVD
7TH FLOOR
ROCKVILLE, MD 20852
Individual
REALESTATEDEVELOPER
Check
$1,000.00
25
6/24/2022
FLORIDA LEADERSHIP COMMITTEE
610 S BOULEVARD
TAMPA, FL 33606
Political Comm.
(Federal or State)
POLITICALCOMMITTEE
Check
$1,000.00
Total Contributions
$18,500.00

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
6/26/2022
TIME OUT MAGAZINE
1601 DREXEL AVE
MIAMI BEACH, FL 33139
ADVERTISING AND PROMOTION
Monetary
$175.00
2
6/27/2022
PROMOTION GUYS
5409 OVERSEAS HWY
SUITE 308
MARATHON, FL 33050
ADVERTISING AND PROMOTION
Monetary
$2,586.13
3
6/27/2022
ANEDOT INC.
555 HILTON AVE
SUITE 106
BATON ROUGE, LA 70808
BANK SERVICE FEES
Monetary
$40.60
4
6/27/2022
SQUARESPACE INC.
8 CLARKSTON ST
NEW YORK, NY 10014
COMPUTER EXPENSE
Monetary
$33.00
5
6/21/2022
ERIN MUIR
154 STERLING ROAD
TAVERNIER, FL 33070
CONSULTING
Monetary
$1,500.00
6
6/21/2022
MARATHONG CHAMBER OF COMMERCE
12222 OVERSEAS HWY
MARATHON, FL 33050
DUES
Monetary
$16.00
7
6/21/2022
PETTY CASH
102411 OVERSEAS HIGHWAY
KEY LARGO, FL 33037
SUPPLIES
Petty Cash Withdrawn
$100.00
8
6/21/2022
FAMILY DOLLAR
91200 OVERSEAS HWY
TAVERNIER, FL 33070
SUPPLIES
Monetary
$13.98
9
6/28/2022
WESLEY FAMILY SERVICES
1304 TRUMAN AVE
KEY WEST, FL 33040
SPONSORSHIP
Monetary
$300.00
10
6/28/2022
HOLLY RASCHEIN
153 ORCHID STREET
TAVERNIER, FL 33070
TRAVEL-EVENT
REIMBURSEMENT
Reimbursements
$983.27
Total Expenditures
$5,747.98

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