Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/6/2022
Bruce Boros
1709 Atlantic Blvd
Key West, FL 33040
Individual
MedicalDoctor
Check
$500.00
2
7/6/2022
Michael Kane
19640 Caloosa St
Sugarloaf, FL 33042
Individual
Realtor
Check
$500.00
3
7/9/2022
Hemingway House & Museum
907 Whitehead Street
Key West, FL 33040
Business
Museum
Check
$1,000.00
4
7/9/2022
Davie Parrish
3351 216th
Lake City, FL 32024
Individual
BusinessOwner
Check
$50.00
5
7/9/2022
Branka Maric
3910 S roosevelt blvd
104 w
Key West, FL 33040
Individual
Server
Check
$10.00
6
7/10/2022
Michael Gilson
37378 Van Dyke Avenue
Sterling Heights, MI 48312
Individual
Executive
Check
$500.00
7
7/10/2022
Iraida Vera
150 Stromboli Drive
Islamorada, FL 33036
Individual
Reired
Check
$100.00
8
7/11/2022
Aayman Nekhaila
180 Marina Ave
Key Largo, FL 33070
Individual
Retired
Check
$250.00
9
7/11/2022
On Pointed Entertainment Group
221-C Duval St
Key West, FL 33040
Business
Bar
Check
$500.00
10
7/15/2022
Amanda Anderson
1318 2nd Street unit b
Key West, FL 33040
Individual
FoodTrucker
Check
$100.00
Total Contributions
$3,510.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/11/2022
Irish Kevins
211-C Duval St
Key West, FL 33040
Business
Bar
Meet & Greet, signage, food, and drinks.
$250.00
Total In-Kind Contributions
$250.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/3/2022
99designs.com
46555 Humboldt Dr
Ste D
Novi, MI 48377
Stationary Material
Monetary
$200.00
2
7/6/2022
Florida Keys media
830 Crane Blvd
Sugarloaf Key, FL 33042
Radio Advertising
Monetary
$704.00
3
7/10/2022
Printastic, LLC
46555 Humboldt Dr
Ste D
Novi, MI 48377
Stationary Materials
Monetary
$315.00
4
7/10/2022
Printastic, LLC
46555 Humboldt Dr
Ste D
Novi, MI 48377
Stationary Materials
Monetary
$315.00
5
7/14/2022
Peerly, LLC
2232 Dell Range Blvd
Suite 287
Cheyenne, WY 82009
Texting
Service
Monetary
$359.82
6
7/14/2022
Curry & Sons Printing
3201 Flagler Ave ste 504-505
Key West, FL 33040
EDDM Mailers
Monetary
$61.46
7
7/15/2022
Campaign Verify
1215 31st Street NW
PO Box 3554
Washington, DC 20007-9998
Campaign Verification
Monetary
$95.00
8
7/15/2022
Qgiv
53 Lake Morton Dr,
Lakeland, FL 33081
Payment Processing
Monetary
$42.81
Total Expenditures
$2,093.09

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