Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/27/2022
|
Margie Schwartz
182 Bayview Drive Islamorada , FL 33036 |
Individual
|
BusinessOwner
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/2/2022
|
Isis R Majeska
100636 Overseas highway Key Largo, Fl 33037 |
Individual
|
Administrative
|
Taping and editing Campaign Forum video for the Key Largo Homeowners Meeting on 10/6/22
|
$150.00
|
|
2
|
10/6/2022
|
Wendy Dube
11 Fontaine Drive Tavernier , FL 33070 |
Individual
|
JudicialAssistant
|
Attending the 10/6 Meet and Greet placing advertising material on table provided and making sure that the informational video was played at the Forum
|
$75.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/5/2022
|
Robert Majeska
100636 Overseas highway Key Largo, Fl 33037 |
Invoice
#5774 for Signs and Magnet |
Reimbursements
|
$309.60
|
|
2
|
10/5/2022
|
Robert Majeska
100636 Overseas highway Key Largo, Fl 33037 |
Printing Campaign Cards
|
Reimbursements
|
$139.56
|
|
3
|
10/5/2022
|
Keys Weekly
9709 Overseas Highway Marathon , FL 33050 |
Ad 1/4 Page
|
Monetary
|
$212.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|