Candidate: Kim Highsmith

Office: Key West City Commissioner Dist. 4

Report Date: P5 (7/23/2022 - 7/29/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/29/2022	Contributor Elias Gerth 2505 Flagler Ave Key West, FL 33040	Entity Individual	Occupation Physician	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 7/29/2022	Contributor Stuart EDWARD Strickland 2212 Staples Avenue KEY WEST, FL 33040	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 7/29/2022	Contributor Kathryn Wheeler 2600 Harris Avenue Key West, FL 33040	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 4	Date 7/29/2022	Contributor John Moeller 1616 Trinidad Drive Key West, FL 33040	Entity Individual	Occupation RetiredTeacher	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 7/29/2022	Contributor Stewart E Andrews 2110 Staples Avenue KEY WEST, FL 33040	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 7/29/2022	Contributor Jeanette Moody 10 Whistling Duck Lane Key West, FL 33040	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 7/29/2022	Contributor Jeff Allen ***Protected Voter***	Entity Individual	Occupation Accountant	Contribution Type Check	Amend	Amount $250.00
Seq# 8	Date 7/29/2022	Contributor Kenneth Weschler 915 Von Phister Street Key West, FL 33040	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $103.48
Seq# 9	Date 7/29/2022	Contributor Robert Highsmith 2624 Seidenberg Ave Key West, FL 33040	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $40.00

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 7/25/2022	Vendor OfficeMax Key Plaza Key West, FL 33040	Purpose Envelopes	Expenditure Type Monetary	Amend	Amount $49.44
Seq# 2	Date 7/25/2022	Vendor Publix Key Plaza Key West, FL 33040	Purpose Refreshments for Meet and Greet	Expenditure Type Monetary	Amend	Amount $277.82
Seq# 3	Date 7/25/2022	Vendor First State Bank 1201 Simonton Street Key West, FL 33040	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 4	Date 7/25/2022	Vendor Duval Street Media 1615 Laird Street Key West, FL 33040	Purpose Consulting; Radio, Digital and Social Media Ads	Expenditure Type Monetary	Amend	Amount $3,259.53
Seq# 5	Date 7/29/2022	Vendor PayPal 2211 N. First Street San Jose, CA 95131	Purpose Service Charges	Expenditure Type Monetary	Amend	Amount $5.42

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