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
|
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
|
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
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|