Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/11/2022
|
Thea Ramsay
PO Box 500802 Marathon, Fl 33050 |
Individual
|
Retired
|
Check
|
$100.00
|
|
2
|
8/11/2022
|
Martin Flynn
650 85th St Ocean Marathon, Fl 33050 |
Individual
|
Construction
|
Check
|
$500.00
|
|
3
|
8/12/2022
|
Patricia Worthington
310 Calzada De Bougainvillea Marathon, Fl 33050 |
Individual
|
Banker
|
Check
|
$500.00
|
|
4
|
8/12/2022
|
William J. Heffernan, P.A.
9703 Overseas Hwy Marathon, Fl 33050 |
Business
|
Attorney
|
Check
|
$250.00
|
|
5
|
8/12/2022
|
Richard R Tompkins
PO Box 500476 Marathon, Fl 33050 |
Individual
|
Banker
|
Check
|
$200.00
|
|
6
|
8/12/2022
|
Marathon Garbage Service, inc.
4290 Overseas Hwy Marathon, Fl 33050 |
Business
|
SolidWasteCollection
|
Check
|
$500.00
|
|
7
|
8/19/2022
|
Marvin Schindler
373 Stirrup Key Blvd Marathon, Fl 33050 |
Individual
|
Retired
|
Check
|
$300.00
|
|
8
|
8/19/2022
|
Law Offices of Thomas D Wright
9711 Overseas Hwy Marathon, Fl 33050 |
Business
|
Law Office
|
Check
|
$250.00
|
|
9
|
8/24/2022
|
Ralph N Lucignano
PO Box 501191 Marathon, Fl 33050 |
Individual
|
Retailer
|
Check
|
$1,000.00
|
|
10
|
8/31/2022
|
John Chris Gratton
5210 Dogwood Dell St Marathon, Fl 33050 |
Individual
|
Contractor
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/12/2022
|
Jeffrey Smith
479 96th St. Ocean Marathon, Fl 33050 |
Reimburse
for campaign sign expense |
Reimbursements
|
$959.80
|
|
2
|
8/12/2022
|
Jeffrey Smith
479 96th St. Ocean Marathon, Fl 33050 |
Reimburse
campaign magnets |
Reimbursements
|
$212.85
|
|
3
|
8/15/2022
|
Jeffrey Smith
479 96th St Ocean Marathon, Fl 33050 |
Reimburse
for campaign sign expense |
Reimbursements
|
$474.88
|
|
4
|
8/15/2022
|
Jeffrey Smith
479 96t St Ocean Marathon, Fl 33050 |
Reimburse
promotional materials |
Reimbursements
|
$424.96
|
|
5
|
8/19/2022
|
Keys Weekly
9709 Overseas hwy Marathon, Fl 33050 |
Newspaper Advertising
|
Monetary
|
$2,504.00
|
|
6
|
8/19/2022
|
Jeffrey Smith
479 96th St Ocean Marathon, Fl 33050 |
Reimburse
Badges and pins expense |
Reimbursements
|
$107.63
|
|
7
|
8/24/2022
|
J & S Print & Press
1048 82nd St Marathon, fl 33050 |
Campaign apparel
|
Monetary
|
$1,238.40
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|