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
1
10/27/2022
Marathon Lumber
11401 1st Ave. Gulf
Marathon, FL 33050
Business
Lumber-Hardware
Wood for signs
$10.00
Total In-Kind Contributions
$10.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/22/2022
Postard Mania
2145 Sunnydale Blvd.
Bldg 102
Clearwater, FL 33765
Postage 10/26 direct mail
Monetary
$594.59
2
10/25/2022
UPS Store
5409 Overseas Hwy
Marathon, FL 33050
labels for campaign signage
Monetary
$5.91
3
11/2/2022
Gravis Marketing
2937 Siera Ct. SW
Suite 1330
Iowa City, IA 52240
Text Messaging campaign 11/5
Monetary
$350.00
4
11/3/2022
Keys Weekly
9709 Overseas Highway
Marathon, FL 33050
Balance-paid 1/2 page, upgraded to full page 11/3
Monetary
$328.00
Total Expenditures
$1,278.50

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