Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/23/2022
|
Robert Majeska
100636 Overseas highway Key Largo, Fl 33037 |
Candidate
to Themselves |
Manager
|
Check
|
$500.00
|
|
2
|
8/6/2022
|
Robert Majeska
100636 Overseas Highway Key Largo, FL 33037 |
Candidate
to Themselves |
Owner/Mamager
|
Check
|
$1,000.00
|
|
3
|
8/30/2022
|
Robert Majeska
100636 Overseas Hwy Key Largo, FL 33037 |
Candidate
to Themselves |
manager/owner
|
Loan
|
Add
|
$1,000.00
|
4
|
9/27/2022
|
Margie Schwartz
182 Bayview Drive Islamorada , FL 33036 |
Individual
|
BusinessOwner
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/27/2022
|
Isis Regina Majeska
100636 Overseas Highway Key Largo , FL 33037 |
Individual
|
Clerical
|
Design and Order Brochures
|
$60.00
|
|
2
|
10/2/2022
|
Isis R Majeska
100636 Overseas highway Key Largo, Fl 33037 |
Individual
|
Administrative
|
Taping and editing Campaign Forum video for the Key Largo Homeowners Meeting on 10/6/22
|
$150.00
|
|
3
|
10/6/2022
|
Wendy Dube
11 Fontaine Drive Tavernier , FL 33070 |
Individual
|
JudicialAssistant
|
Attending the 10/6 Meet and Greet placing advertising material on table provided and making sure that the informational video was played at the Forum
|
$75.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/27/2022
|
Isis Regina Majeska
100636 Overseas Highway Key Largo , FL 33037 |
Printing of Brochures
|
Monetary
|
$44.34
|
|
2
|
8/6/2022
|
Keys Weekly
9709 Overseas Highway Marathon, FL 33050 |
Advertisement
|
Monetary
|
$633.00
|
|
3
|
8/28/2022
|
All Aboard Signs
670 Dolphin Avenue Key Largo , FL 33037 |
Political Signs
|
Monetary
|
$803.76
|
|
4
|
10/5/2022
|
Robert Majeska
100636 Overseas highway Key Largo, Fl 33037 |
Invoice
#5774 for Signs and Magnet |
Reimbursements
|
$309.60
|
|
5
|
10/5/2022
|
Robert Majeska
100636 Overseas highway Key Largo, Fl 33037 |
Printing Campaign Cards
|
Reimbursements
|
$139.56
|
|
6
|
10/5/2022
|
Keys Weekly
9709 Overseas Highway Marathon , FL 33050 |
Ad 1/4 Page
|
Monetary
|
$212.00
|
|
7
|
11/10/2022
|
Keys Weekly
9709 Overseas Hwy Marathon, FL 33050 |
advertisement
|
Monetary
|
$212.00
|
|
8
|
11/21/2022
|
Robert Majeska
100636 Overseas Hwy Key Largo, FL 33037 |
refund of personal funds
|
Monetary
|
$1,145.74
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|