Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
9/1/2022
KEYS WEEKLY NEWSPAPERS, INC
9709 OVERSEAS HIGHWAY
MARATHON, FL 33050
ADVERTISING AND PROMOTION
Monetary
$1,188.00
2
9/7/2022
MARY D GRIFFIN PHOTOGRAPHY
214 NAVAJO STREET
TAVERNIER, FL 33070
ADVERTISING AND PROMOTION
Monetary
$975.00
3
8/30/2022
ANEDOT INC.
555 HILTON AVE
SUITE 106
BATON ROUGE, LA 70808
BANK SERVICE FEES
Monetary
$4.30
4
8/29/2022
ERIN MUIR
154 STERLING ROAD
TAVERNIER, FL 33070
CONSULTING
Monetary
$1,500.00
5
8/29/2022
USPS
100100 OVERSEAS HIGHWAY
KEY LARGO, FL 33037
STAMPS
Monetary
$130.98
6
8/30/2022
OFFICE DEPOT
99615 OVERSEAS HIGHWAY
KEY LARGO, FL 33037
SPONSORSHIP
Monetary
$200.13
7
9/2/2022
KEY LARGO SCHOOL PTA
104801 OVERSEAS HWY
KEY LARGO, FL 33037
SPONSORSHIP
Monetary
$350.00
8
8/31/2022
HOLLY RASCHEIN
153 ORCHID STREET
TAVERNIER, FL 33070
TRAVEL- EVENT REIMBURSEMENT
Reimbursements
$813.06
Total Expenditures
$5,161.47

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