Campaign Treasurer's Report – Itemized Contributions

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
Total Contributions
$3,700.00

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
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
Total Expenditures
$5,922.52

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