Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/2/2022
ROBERT LODGE
185 PLANTATION SHORES DR
TAVERNIER, FL 33070
Individual
PLUMBER
Check
$1,000.00
2
8/2/2022
PATRICIA STANLEY
81681 OVERSEAS HWY
ISLAMORADA, FL 33036
Individual
REALTOR
Check
$1,000.00
3
8/5/2022
FRANCISCO PLA
1527 SHAW DRIVE
KEY LARGO, FL 33037
Individual
Builder
Check
$1,000.00
Total Contributions
$3,000.00

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
8/1/2022
THE STONERIDGE GROUP LLC
960 NORTH POINT PKWY
ALPHARETTA, GA 30005
ADVERTISING AND PROMOTION
Monetary
$9,853.08
2
8/1/2022
ANEDOT INC.
555 HILTON AVE
SUITE 106
BATON ROUGE, LA 70808
BANK SERVICES FEES
Monetary
$20.30
3
8/2/2022
ANEDOT INC.
555 HILTON AVE
SUITE 106
BATON ROUGE, LA 70808
BANK
SERVICE
FEES
Monetary
$4.30
4
8/5/2022
ANEDOT INC
555 HILTON AVE
SUITE 106
BATON ROUGE, LA 70808
BANK SERVICE FEES
Monetary
$40.30
5
8/5/2022
UNITED WAY OF COLLIER AND THE
PO BOX 2143
KEY WEST, FL 33045
SPONSORSHIP
Monetary
$300.00
6
8/5/2022
KEYS WEEKLY NEWSPAPERS INC
9709 OVERSEAS HIGHWAY
MARATHON, FL 33050
ADVERTISING
Monetary
$2,361.00
Total Expenditures
$12,578.98

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