Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/13/2017
CHARLES L WEITZEL
150 SEA LANE
KEY WEST, FL 33040
Candidate
to Themselves
CPA
Cash
$50.00
2
2/4/2018
ROGER MOLITOR
5326 RIVEREDGE
TITUSVILLE, FL 32780
Individual
REALESTATE
Check
$500.00
3
2/4/2018
DAVE SHUMAN
6810 FRONT STREET
KEY WEST, FL 33040
Individual
MANAGER
Check
$500.00
4
3/15/2018
PHUKET FISHING INC
128 STAR LANE
KEY WEST, FL 33040
Business
FISHING
Check
$500.00
5
5/25/2018
TOM CLUFF
PO BOX 500200
MARATHON , FL 33050
Individual
RETIRED
Check
$200.00
6
6/5/2018
james merkel
481 w indies dr
ramrod, fl 33042
Individual
manager
Check
$1,000.00
7
6/5/2018
allison merkel
481 w indies dr
ramrod, fl 33042
Individual
manager
Check
$1,000.00
8
6/20/2018
jimmy yaccarino
2810 golf club dr
key west, fl 33040
Individual
retired
Check
$250.00
9
7/6/2018
THOMAS CLUFF
PO BOX 500200
MARATHON, FL 33050
Individual
RETIRED
Check
$300.00
10
7/16/2018
conch realty sales
12240 overseas hwy
marathon, fl 33050
Individual
equipmentrental
Check
$1,000.00
11
7/16/2018
robert goldman
po box 1001
key west, fl 33041
Individual
attorney
Check
$100.00
12
7/17/2018
walter crumbley
6810 front street
key west, fl 33040
Individual
manager
Check
$250.00
13
7/17/2018
joseph oconnell
6810 front street
key west, fl 33040
Individual
manager
Check
$1,000.00
14
7/27/2018
jennifer lopes
205 telegraph lane
key west, fl 33040
Individual
manager
Check
$500.00
15
7/27/2018
donald robbins
po box 6631
key west, fl 33041
Individual
retired
Check
$100.00
16
7/24/2018
walter crumbley
6810 front street
key west, fl 33040
Individual
manager
Check
$750.00
17
7/24/2018
chuck weitzel
150 sea lane
key west, fl 33040
Individual
cpa
Loan
$500.00
18
8/2/2018
TOM SAMTER
6810 FRONT STREET
KEY WEST, FL 33040
Individual
Check
$100.00
19
8/3/2018
R & R DOIESEL
5509 5TH AVE
KEY WEST, FL 33040
Business
REPAIR
Check
$1,000.00
20
8/3/2018
DEBRA FRIIS-PETTITT
284 COUNTY RD
BIG PINE KEY, FL 33043
Individual
MANAGER
Check
$1,000.00
21
8/3/2018
TONY D'AIUTO
7500 GULFSTREAM
MARATHON, FL 33050
Individual
MANAGER
Check
$100.00
22
8/5/2018
yankee capts
PO BOX 2157
KEY WEST, FL 33045
Business
FISHING
Check
$1,000.00
23
8/5/2018
DIETER THOMPSON
4004 GATEWAY ESTATE STE 180
DOLLEVILLE, TX 76034
Individual
MANAGER
Check
$1,000.00
24
8/6/2018
HECTOR GUZMAN
2925 FOGATY AVE
KEY WEST, FL 33040
Individual
DENTIST
Check
$200.00
25
8/7/2018
ANTIQUE AIRCRAFT RESTORATION
7500 GULFSTREAM BLVD
MARATHON, FL 33050
Business
AIRCRAFTREPAIR
Check
$250.00
26
8/23/2018
ISLAND TIME CHARTERS
481 WEST INDIES DR
RAMROD KEY, FL 33042
Business
CHARTER
Check
$1,000.00
27
8/12/2018
BONE ISLAND ADVENTURES
481 WEST INDIES DR
RAMROD KEY , FL 33042
Business
CHARTER
Check
$1,000.00
28
8/13/2018
CONCH REALTY SALES
12240 OVERSEAS HWY
MARATHON , FL 33050
Business
RENTAL
Check
$1,000.00
29
8/20/2018
TIM GAFFNEY
PO BOX 165
KEY WEST, FL 33041
Individual
MANAGER
Check
$50.00
30
8/21/2018
ROBBIES MARINA
7281 SHRIMP RD
KEY WEST, FL 33040
Business
BOATYARD
Check
$1,000.00
31
8/30/2018
home depot
4555 overseas hwy
marathon, fl 33050
Business
hardwarerefund
Cash
$64.30
Total Contributions
$17,264.30

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/25/2017
KEYS FEDERAL CEDIT UNION
3022 N ROOSEVELT BLVD
KEY WEST, FL 33040
PAPER CHECKS FOR CHECKING ACCOUNT
Monetary
$19.95
2
2/19/2018
STUDIO JULIE
1203 VIRGINIA ST
KEY WEST, FL 33040
PHOTOS CK 1001
Monetary
$99.00
3
2/20/2018
US 1 GRAPHICS
PO Box 522444
MARATHON SHORES, FL 33052
GRAPHICS CK 1002
Monetary
$537.50
4
6/11/2018
supervisor of elections
supervisor of elections
key west, fl 33040
qualify
Monetary
$2,676.66
5
6/11/2018
1004 us1 graphics
po box 52244
marathon shores, fl 33052
ads- inv 372
Monetary
$49.45
6
6/20/2018
1005 us 1 graphics
po box 52244
marathon shores, fl 33052
ads inv
Monetary
$71.27
7
7/7/2018
us1 graphics
po box 522444
marathon shores, fl 33052
advertising supplies
Monetary
$644.50
8
7/7/2018
us 1 graphics
po box 522444
marathon shores, fl 33052
advertising supplies
Monetary
$645.00
9
7/7/2018
keys fcu
po box 1898
key west, fl 33052
bank fee
Monetary
$10.00
10
7/27/2018
us1 graphics
po box 52244
marathon shores, fl 33052
ads
Monetary
$1,461.46
11
8/2/2018
KEYS WEEKLY
9709 OVERSEAS HWY
MARATHON, FL 33050
AD
Monetary
$750.00
12
8/2/2018
FLORIDA KEYS MEDIA
3420 NORTHSIDE DR
KEY WEST, FL 33040
AD
Monetary
$535.00
13
8/9/2018
US 1 GRAPICS
PO BOX 522444
MARATHON SHORES, FL 33052
SIGNS
Monetary
$4,000.00
14
8/14/2018
US 1 GRAPHICS
PO BOX 522444
MARATHON SHORES , FL 33052
SIGNS
Monetary
$891.64
15
8/14/2018
FL KEYS MEDIA
93351 OVERSEAS HIGHWAY
TAVERNIER, FL 33070
RADIO ADS
Monetary
$705.00
16
8/14/2018
US1 GRAPHICS
PO BOX 522444
MARATHON SHORES, FL 33052
ADS
Monetary
$2,000.00
17
8/15/2018
US 1 GRAPHICS
PO BOX 522444
MARATHON SHORES, FL 33052
ADS
Monetary
$150.00
18
8/21/2018
HOME DEPOT
2811 N ROOSEVELT BLVD
KEY WEST, FL 33040
SIGN HARDWARE
Monetary
$29.26
19
8/20/2018
TRUE VALUE HARDWARE
30770 OVERSEAS HWY
BIG PINE KEY, FL 33043
SIGN HARDWARE
Monetary
$20.37
20
8/20/2018
TRUE VALUE HARDWARE
30770 OVERSEAS HWY
BIG PINE KEY , FL 33043
SIGN HARDWARE
Monetary
$24.45
21
8/20/2018
HOME DEPOT
2811 N ROOSEVELT BLVD
KEY WEST, FL 33040
SIGN HARDWARE
Monetary
$185.98
22
8/20/2018
GFS
2508 N ROOSEVELT BLVD
KEY WEST, FL 33040
PIG ROAST SUPPLIES
Monetary
$104.25
23
8/22/2018
HOME DEPOT
2811 N ROOSEVELT BLVD
KEY WEST, FL 33040
SIGN HARDWARE
Monetary
$16.90
24
8/21/2018
HOME DEPOT
2811 N ROOSEVELT BLVD
KEY WEST, FL 33040
SIGN HARDWARE
Monetary
$15.29
25
8/14/2018
CHARLES WEITZEL
6810 FRONT STREET
KEY WEST, FL 33040
LOAN REPAYMENT
Reimbursements
$500.00
26
8/24/2018
GFS
2508 N ROOSEVELT BLVD
KEY WEST, FL 33040
PAPERGOODS
Monetary
$63.33
27
8/27/2018
OFFICE MAX
1118 KEY PLAZA
KEY WEST, FL 33040
PAPERGOODS
Monetary
$67.73
28
8/27/2018
DOLLAR STORE
KEY PLAZA
KEY WEST, FL 33040
PAPERGOODS
Monetary
$17.74
29
9/7/2018
US 1 Graphics
PO Box 52244
Marathon, FL 33052
signs
Monetary
$972.57
Total Expenditures
$17,264.30

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