Candidate: Richard Tamborrino

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 9/2/2022	Contributor Florida Keys Resort LLC C/O 8065 Overseas Hwy. Marathon, FL 33050	Entity Business	Occupation Fl.KeysCountryClub	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 9/8/2022	Contributor William S Doxey 200 Harborview Dr. Apt. 107 Tavernier, FL 33070-2601	Entity Individual	Occupation Banking/Finance	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 9/16/2022	Contributor Ed Davidson 10800 Overseas Highway Marathon, Fl 33050	Entity Individual	Occupation Dive shopowner	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 9/16/2022	Contributor Edward Robert Castle 27377 Martinique Ln. Ramrod Key, FL 33042-5417	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $500.00

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 9/8/2022	Vendor Postard Mania 2145 Sunnydale Blvd. Bldg 102 Clearwater, FL 33765	Purpose Direct mail production partial	Expenditure Type Monetary	Amend	Amount $992.24
Seq# 2	Date 9/14/2022	Vendor NameBadge.com 12240 sw 53rd St Suite 511 Cooper City, FL 33330	Purpose Name badges	Expenditure Type Monetary	Amend	Amount $53.37
Seq# 3	Date 9/14/2022	Vendor Florida Keys Media LLC 830 Crane Blvd. Sugarloaf Key, FL 33042	Purpose Radio schedule full payment 9/26-11/8	Expenditure Type Monetary	Amend	Amount $1,568.00
Seq# 4	Date 9/20/2022	Vendor Keys Weekly 9709 Overseas Highway Marathon, FL 33050	Purpose Sept 22 & 29 print advertising	Expenditure Type Monetary	Amend	Amount $792.00
Seq# 5	Date 9/22/2022	Vendor Postcard Mania 2145 Sunnydale Blvd. Bldg 102 Clearwater, FL 33765	Purpose Postage for 9/26 direct mail	Expenditure Type Monetary	Amend	Amount $594.59
Seq# 6	Date 9/22/2022	Vendor UPS Store 5409 Overseas Hwy Marathon, FL 33050	Purpose campaign stickers	Expenditure Type Monetary	Amend	Amount $14.79

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