Candidate: Megan O'Keefe

Office: Edgewater Council District 3

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/14/2018	Contributor Megan Amanda O'Keefe 2710 Unity tree dr Edgewater, FL 32141	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $69.00

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 2/28/2018	Vendor Suntrust Bank PO BOX 305183 Nashville, TN 37230	Purpose Monthly paper statement fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 2	Date 3/30/2018	Vendor SUNTRUST BANK PO BOX 305183 NASHVILLE, TN 37230	Purpose PAPER STATEMENT FEE	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 3	Date 4/30/2018	Vendor Suntrust PO BOX 305183 NASHVILLE, TN 37230	Purpose PAPER STATEMENT FEE	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 4	Date 5/31/2018	Vendor Suntrust Bank PO BOX 305183 NASHVILLE, TN 37230-5183	Purpose PAPER STATEMENT FEE	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 5	Date 6/20/2018	Vendor City of Edgewater 104 N Riverside dr Edgewater, FL 32132	Purpose Qualifying check	Expenditure Type Monetary	Amend	Amount $69.00
Seq# 6	Date 6/29/2018	Vendor SUNTRUST PO BOX 305183 NASHVILLE, TN 37230-5183	Purpose PAPER STATEMENT FEE	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 7	Date 7/11/2018	Vendor Megan Amanda O 'Keefe 2710 Unity tree dr Edgewater, Fl 32759	Purpose Paid back loan to self.	Expenditure Type Reimbursements	Amend	Amount $4.16

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