Candidate: Carie Noda

Office: City of Key West Mayor

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 4/27/2018	Contributor Estrella Noda PO Box 1654 Key West, Fl 33041	Entity Candidate to Themselves	Occupation disasteranalyst	In-Kind Description t-shirts, dollar store supplies, giveaway pens, KWBG annual member	Amend	Amount $500.00
Seq# 2	Date 5/12/2018	Contributor Key West Business Guil 808 Duval St Key West, FL 33040	Entity Candidate to Themselves	Occupation Candidate	In-Kind Description Lunch	Amend	Amount $60.00
Seq# 3	Date 6/15/2018	Contributor Carie Noda PO Box 1564 Key West, FL 33041	Entity Individual	Occupation	In-Kind Description dollar store tote bag giveaways	Amend	Amount $20.00
Seq# 4	Date 6/28/2018	Contributor Carie Noda PO Box 1564 Key West, FL 33041	Entity Individual	Occupation	In-Kind Description late report fee	Amend	Amount $15.00
Seq# 5	Date 7/3/2018	Contributor Estrella Carie Noda PO Box 1654 Key West, Fl 33041	Entity Candidate to Themselves	Occupation	In-Kind Description Door hangers from Vistaprint	Amend Add	Amount $92.00
Seq# 6	Date 7/4/2018	Contributor Estrella Carie Noda PO Box 1654 Key West, Fl 33041	Entity Candidate to Themselves	Occupation disasteranalyst	In-Kind Description taxis, outreach dinners for July 4th events	Amend Add	Amount $221.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/4/2018	Vendor Estrella Carie Noda PO 1564 Key West, FL 33041	Purpose Taxis,Outreach Dinners,July 4th event.	Expenditure Type Monetary	Amend	Amount $221.00
Seq# 2	Date 7/3/2018	Vendor Vsita print 275yman St Waltham, MA 02451	Purpose door hangers	Expenditure Type Monetary	Amend	Amount $92.00
Seq# 3	Date 8/9/2018	Vendor Estrella Noda PO Box 1654 Key West, FL 33041	Purpose stolen cell phone	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 4	Date 8/9/2018	Vendor Estrella Noda PO Box 1654 Key West, FL 33041	Purpose cash stolen	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 5	Date 7/4/2018	Vendor Estrella Carie Noda PO 1564 Key West, FL 33041	Purpose Taxis,Outreach Dinners,July 4th event.	Expenditure Type Monetary	Amend Delete	Amount $-221.00
Seq# 6	Date 7/4/2018	Vendor Estrella Carie Noda PO 1564 Key West, FL 33041	Purpose Taxis,Outreach Dinners,July 4th event.	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 7	Date 7/3/2018	Vendor Vsita print 275yman St Waltham, MA 02451	Purpose door hangers	Expenditure Type Monetary	Amend Delete	Amount $-92.00
Seq# 8	Date 7/3/2018	Vendor Vsita print 275yman St Waltham, MA 02451	Purpose door hangers	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 9	Date 8/9/2018	Vendor Estrella Noda PO Box 1654 Key West, FL 33041	Purpose stolen cell phone	Expenditure Type Monetary	Amend Delete	Amount $-250.00
Seq# 10	Date 8/9/2018	Vendor Estrella Noda PO Box 1654 Key West, FL 33041	Purpose stolen cell phone	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 11	Date 8/9/2018	Vendor Estrella Noda PO Box 1654 Key West, FL 33041	Purpose cash stolen	Expenditure Type Monetary	Amend Delete	Amount $-250.00
Seq# 12	Date 8/9/2018	Vendor Estrella Noda PO Box 1654 Key West, FL 33041	Purpose cash stolen	Expenditure Type Monetary	Amend Add	Amount $0.00

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