Candidate: Kevin Macaulay

Office: Marathon City Council

Report Date: M9 (9/1/2022 - 9/30/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/14/2022	Contributor Carl C Moore 10723 1st avenue Gulf Marathon, Fl 33050	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 9/15/2022	Contributor Bonfire.com 10210 W Broad St Glenn Allen, VA 23060	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $28.74
Seq# 3	Date 9/15/2022	Contributor Alex Gross 5409 Overseas Highway Marathon, Fl 33050	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 4	Date 9/23/2022	Contributor John Moccio 6099 Overseas Highway lot 115E Marathon, Fl 33050	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 9/23/2022	Contributor Florida Keys Resort LLC 8085 Overseas Highway Marathon, Fl 33050	Entity Individual	Occupation Accountant	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 9/25/2022	Contributor John Bartus PO Box 322523 Marathon, Fl 33050	Entity Individual	Occupation Mayor	Contribution Type Check	Amend	Amount $200.00
Seq# 7	Date 9/25/2022	Contributor Thomas Schoonbeck 6099 Overseas Highway Lot 83W Marathon, Fl 33050	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 9/25/2022	Contributor Brandon Conner Unknown Unknown, na na	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/26/2022	Vendor paypal 2211 N 1st street San Jose, Ca 95131	Purpose Processing fees	Expenditure Type Monetary	Amend	Amount $1.19
Seq# 2	Date 9/26/2022	Vendor Signs on the Cheap 11525A Stonehollow Dr suite 100 Austin, Tx 33050	Purpose Yard signs	Expenditure Type Monetary	Amend	Amount $393.04

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