Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/4/2022
Keys Federal
3022 North Roosevelt Blvd
Key West, fl 33040
Business
bank
Cash
$0.10
2
11/4/2022
Nell Boyle Paypal Transfer
936 Lee Lane
Fincastle, VA 24090
Individual
Cash
$35.00
3
11/4/2022
Kevin Macaulay
800 35th Street Ocean
Marathon, Fl 33050
Individual
Propertymanager
Check
$500.00
4
11/4/2022
Kevin I Macaulay
800 35th Street Ocean
Marathon, Fl 33050
Individual
PropertyManager
Check
$200.00
5
11/4/2022
Melissa Goldblatt
6973 Overseas Highway
#52
Marathon, fl 33050
Individual
Check
$50.00
Total Contributions
$785.10

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
11/4/2022
Keys Federal Credit Union
3022 North Roosevelt Blvd
Key West, FL 33040
Account
Verification
Monetary
$0.10
2
11/4/2022
Keys Weekly Newspaper
9709 Overseas Highway
Old Towne Centre
Marathon, fl 33050
Advertising
Monetary
$1,149.00
3
11/7/2022
Sweet Savannah
8919 Overseas Highway
Marathon, fl 33050
Snacks for
volunteers.
Monetary
$50.00
4
11/7/2022
Home Depot
4555 Overseas Highway
Marathon, fl 33050
Stakes for
campaign
signs.
Monetary
$16.00
5
11/8/2022
Instacart-Publix
5407 Overseas Highway
Marathon, fl 33050
Snacks and
drinks for
volunteers.
Monetary
$86.86
6
11/18/2022
Keys Weekly Newspaper
9709 Overseas Highway
Old Towne Centre
Marathon, fl 33050
Thank you
message
after
campaign.
Monetary
$212.00
7
2/6/2023
Kevin Macaulay
800 35th Street Ocean
Marathon, Fl 33050
Reimburse candidate for loans to campaign and close campaign account.
Monetary
$247.14
8
2/6/2023
Paypall
2211 North First Street
San Jose , Ca 95131
Fees
Monetary
$42.53
Total Expenditures
$1,803.63

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