Candidate: Steven Nekhaila

Office: Key West City Commissioner Dist. 4

Report Date: P2 (6/18/2022 - 7/1/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/19/2022	Contributor Edward Dawicki 1215 16th Terrace Key West, FL 33040	Entity Individual	Occupation Hospitality	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 6/19/2022	Contributor Qgiv, Inc. Qgiv, Inc. Lakeland, FL 33801	Entity Business	Occupation PaymentProcessor	Contribution Type Check	Amend	Amount $1.00
Seq# 3	Date 6/21/2022	Contributor Sasa Lazarevic 6336 2 nd street Apt 4 Key West, FL 33040	Entity Individual	Occupation ChiefEngineer	Contribution Type Check	Amend	Amount $10.00
Seq# 4	Date 6/21/2022	Contributor Aleksandra Tomic 3217 Harriet Ave Key West, FL 33040	Entity Individual	Occupation Food &Beverage	Contribution Type Check	Amend	Amount $10.00
Seq# 5	Date 6/22/2022	Contributor Neriman Anderson 1203 11th street Key West, FL 33040	Entity Individual	Occupation SpaManager	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 6/26/2022	Contributor Dolores Jaime 43 Riviera dr Key West, FL 33040	Entity Individual	Occupation Dentalassistant	Contribution Type Cash	Amend	Amount $5.00

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 6/19/2022	Vendor 99designs PO Box 3330 Oakland, CA 94609	Purpose Design	Expenditure Type Monetary	Amend	Amount $189.00
Seq# 2	Date 6/23/2022	Vendor Printastic 46555 Humboldt Dr Ste D Novi, MI 48377	Purpose Campaign Materials	Expenditure Type Monetary	Amend	Amount $235.00
Seq# 3	Date 6/24/2022	Vendor Curry & Sons Printing 3201 Flagler Ave Key West, FL 33040	Purpose Stationary Material	Expenditure Type Monetary	Amend	Amount $63.43
Seq# 4	Date 6/24/2022	Vendor Filda Konec Photography 1819 Atlantic Blvd Key West, FL 33040	Purpose Photography	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 5	Date 6/30/2022	Vendor Curry & Sons Printing 3201 Flagler Ave ste 504-505 Key West, FL 33040	Purpose Mailers	Expenditure Type Monetary	Amend	Amount $1,683.87
Seq# 6	Date 6/30/2022	Vendor Glades Media Company LLC 530 E Alverdez Ave Clewiston, FL 33440	Purpose Radio Ad	Expenditure Type Monetary	Amend	Amount $1,080.00
Seq# 7	Date 6/30/2022	Vendor Qgiv, Inc. 207 Bartow Rd Lakeland, FL 33801	Purpose Payment Processor	Expenditure Type Monetary	Amend	Amount $59.67

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