Candidate: Kenny Matlock

Office: Marathon City Council

Report Date: G2 (10/8/2022 - 10/21/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/17/2022	Contributor Andrew Wendt 258 W Seaview Drive Marathon, Fl 33050	Entity Individual	Occupation restaurantowner	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 10/17/2022	Contributor Antique Aircraft Restorations 7500 Gulfstream Blvd Marathon, Fl 33050	Entity Business	Occupation Aviationmaintenance	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 10/12/2022	Contributor Florida Keys Homes LLC 6677 Overseas Highway Marathon, Fl 33050	Entity Business	Occupation PropertyRentals	Contribution Type Check	Amend	Amount $724.00
Seq# 4	Date 10/18/2022	Contributor Dennis Bishop 70 Tingler Ln Marathon, Fl 33050	Entity Individual	Occupation retired	Contribution Type Cash	Amend	Amount $50.00
Seq# 5	Date 10/18/2022	Contributor CM Bishop 70 Tingler Ln Marathon, Fl 33050	Entity Individual	Occupation retired	Contribution Type Cash	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/15/2022	Contributor Shawna Tracy 71 S Conch Ave Conch Key , Fl 33050	Entity Individual	Occupation	In-Kind Description face painting at meet & greet	Amend	Amount $40.00
Seq# 2	Date 10/15/2022	Contributor Curly's Coffee and Marina 11601 Overseas Hwy Marathon, Fl 33050	Entity Business	Occupation coffeeshop	In-Kind Description coffee at meet & greet	Amend	Amount $200.00
Seq# 3	Date 10/15/2022	Contributor Kimberly Matlock 424 Calle Limon MARATHON, FL 33050	Entity Individual	Occupation	In-Kind Description Pizza and temp tattoos for meet & greet	Amend	Amount $80.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/11/2022	Vendor Eventsured 24 S Newtown Street Rd Newtown Square, PA 19073	Purpose event insurance for meet & greet	Expenditure Type Monetary	Amend	Amount $140.72
Seq# 2	Date 10/17/2022	Vendor Keys Weekly Newspapers 9709 Overseas highway Marathon, Fl 33050	Purpose Newspaper Ad	Expenditure Type Monetary	Amend	Amount $724.00
Seq# 3	Date 10/17/2022	Vendor Magnets on the Cheap 11525A Stonehollow Dr., Suite 100 Austin, TX 78758	Purpose Car Magnets	Expenditure Type Monetary	Amend	Amount $571.60
Seq# 4	Date 10/19/2022	Vendor Keys Weekly Newspapers 9709 Overseas Highway Marathon, Fl 33050	Purpose 1/4 page ad	Expenditure Type Monetary	Amend	Amount $212.00

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