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
10/17/2022
Keys Weekly
9709 Overseas Highway
Marathon, FL 33050
Digital Advertising
Monetary
$516.00
2
10/17/2022
Dollar Tree
10996 Overseas HWY
Marathon, FL 33050
Meet and Greet decorations
Monetary
$9.41
3
10/18/2022
Marathon Grille and Ale House
5800 Overseas Hwy
Marathon , FL 33050
Meet and Greet event Food and beverages
Monetary
$289.96
4
10/21/2022
Keys Weekly
9709 Overseas Highway
Marathon, FL 33050
Print advertising 10/20, 10/27, 11/3
Monetary
$1,188.00
5
10/17/2022
Dollar Tree
10996 Overseas HWY
Marathon, FL 33050
Meet and Greet decorations
Monetary
$9.41
Total Expenditures
$2,012.78

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