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
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
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
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|