Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/31/2024
MARY HUMELSINE
120 SEASHORE DR
ISLAMORADA, FL 33036
Individual
Check
$25.00
2
7/31/2024
DEBRA MASON
614 PETRONIA ST
KEY WEST, FL 33040
Individual
CONSULTANT
Check
$100.00
3
8/1/2024
LLC KEVIN MCCHESNEY CONTRACTING
520 SOUTHARD ST
KEY WEST, FL 33040
Business
Check
$100.00
Total Contributions
$225.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/2/2024
SIBBA MIRA
1719 JOHNSON ST
KEY WEST, FL 33040
Individual
MUFFINS
$60.00
2
8/2/2024
TIFFANY FOLK
2413 SEIDENBERG AVE
KEY WEST, FL 33040
Individual
STICKERS
$50.00
3
7/27/2024
YVETTE TALBOTT
9 EVERGREEN AVE
KEY WEST, FL 33040
Individual
REALTOR
ADVERTISING
$225.00
4
7/27/2024
YVETTE TALBOTT
9 EVERGREEN AVE
KEY WEST, FL 33040
Individual
REALTOR
ADVERTISING
$500.00
5
7/29/2024
YVETTE TALBOTT
9 EVERGREEN AVE
KEY WEST, FL 33040
Individual
ADVERTISING
$45.20
6
7/30/2024
YVETTE TALBOTT
9 EVERGREEN AVE
KEY WEST, FL 33040
Individual
REALTOR
ADVERTISING
$681.00
7
8/2/2024
YVETTE TALBOTT
9 EVERGREEN AVE
KEY WEST, FL 33040
Individual
REALTOR
ADVERTISING
$1,269.00
8
7/31/2024
YVETTE TALBOTT
9 EVERGREEN AVE
KEY WEST, FL 3340
Individual
FOOD FOR MEET AND GREET
$86.65
Total In-Kind Contributions
$2,916.85

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/28/2024
BERT BUDDE
3216 FLAGLER AVE
KEY WEST, FL 33040
ADVERTISING
Monetary
$314.44
2
7/28/2024
JESSICA CRANNEY
46 6TH AVE
KEY WEST, FL 33040
ADVERTISING
Monetary
$690.00
3
7/31/2024
Bert Budde
3216 Flagler Ae
Key West, FL 33040
Advertising
Monetary
$310.88
4
7/31/2024
Florida Keys Media
830 Crane Blvd
Sugarloaf Key, FL 33042
Advertising
Monetary
$1,006.00
5
7/31/2024
Supervisor of Elections
5200 College Rd
Key West, FL 33040
Fees
Monetary
$5.00
6
8/1/2024
YVETTE TALBOTT
9 EVERGREEN AVE
KEY WEST, FL 33040
REIMBURSEMET FOR ADVERTISING
Reimbursements
$8,973.00
Total Expenditures
$11,299.32

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