Candidate: Steven Nekhaila

Office: Key West City Commissioner Dist. 4

Report Date: P1 (6/1/2022 - 6/17/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/10/2022	Contributor Steven Nekhaila 2907 Patterson Ave Key West, FL 33040	Entity Candidate to Themselves	Occupation DirectorofOperations	Contribution Type Loan	Amend	Amount $1,250.00
Seq# 2	Date 6/13/2022	Contributor Steven Nekhaila 2907 Patterson Ave Key West, FL 33040	Entity Candidate to Themselves	Occupation DirectorofOperations	Contribution Type Loan	Amend	Amount $500.00
Seq# 3	Date 6/14/2022	Contributor Sam Nekhaila 149 Stromboli Dr Islamorada, FL 33036	Entity Individual	Occupation Franchisee/CEO	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 6/14/2022	Contributor Dorothy Nekhaila 149 Stromboli Dr Islamorada, FL 33036	Entity Individual	Occupation Franchisee	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 6/14/2022	Contributor Sean Nekhaila 149 Stromboli Dr Islamorada, FL 33036	Entity Individual	Occupation FranchiseeQSR	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 6/14/2022	Contributor Nekhaila Group, Inc. 149 Stromboli Dr Islamorada, FL 33036	Entity Business	Occupation DQ QSR	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 6/14/2022	Contributor Markey-West Real Holdings, Inc 149 Stromboli Dr Islamorada, FL 33036	Entity Business	Occupation Wendy'sQSR	Contribution Type Check	Amend	Amount $1,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/13/2022	Vendor Supervisor of Elections 530 Whitehead Street #101 Key West, FL 33040	Purpose Qualifying	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 2	Date 6/13/2022	Vendor webElect.net LLC 10150 Highland Manor Dr, Ste 200 Tampa, FL 33610	Purpose CRM & Canvassing Logistics	Expenditure Type Monetary	Amend	Amount $160.00
Seq# 3	Date 6/13/2022	Vendor 99designs PO Box 3330 Oakland, CA 94609	Purpose Artwork Design	Expenditure Type Monetary	Amend	Amount $210.00
Seq# 4	Date 6/14/2022	Vendor MiB Agency PO Box 1781 Islamorada, FL 33036	Purpose Web Services	Expenditure Type Monetary	Amend	Amount $75.00

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