Candidate: Holly Merrill Raschein

Office: County Commissioner, Dist. 5

Report Date: P1 (6/1/2022 - 6/17/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/10/2022	Contributor JOHN ROLLINS 25062 NW 133RD RD HIGH SPRINGS, FL 32643	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 6/10/2022	Contributor JOHN LUX 2675 HILLIARD CT KISSIMMEE, FL 34744	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 6/10/2022	Contributor STEVEN COOK 9300 OVERSEAS HWY MARATHON, FL 33050	Entity Individual	Occupation RESORTOWNER	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 6/14/2022	Contributor NICHOLAS KROSS 102 MARINA AVE KEY LARGO, FL 33037	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 6/15/2022	Contributor RUSSELL POST PROPERTIES ISLAMO 35 OCEAN REEF DR STE 120 KEY LARGO, FL 33037	Entity Business	Occupation PROPERTYMANAGMENT	Contribution Type Check	Amend	Amount $1,000.00

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 6/4/2022	Vendor ORIENTAL TRADING PO BOX 2308 OMAHA, NE 68103	Purpose ADVERTISING AND PROMOTION	Expenditure Type Monetary	Amend	Amount $365.71
Seq# 2	Date 6/7/2022	Vendor STRATEGIC DIGITAL SERVICS INC 318 N MONROE STREET SUITE 2 TALLAHASSEE, FL 32301	Purpose ADVERTISING AND PROMOTION	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq# 3	Date 6/16/2022	Vendor PROMOTION GUYS 5409 OVERSEAS HWY SUITE 308 MARATHON, FL 33050	Purpose ADVERTISING AND PROMOTION	Expenditure Type Monetary	Amend	Amount $531.05
Seq# 4	Date 6/16/2022	Vendor GO DADDY.COM 14455 N HAYDEN RD #219 SCOTTSDALE, AZ 85260	Purpose WEBSITE	Expenditure Type Monetary	Amend	Amount $71.88
Seq# 5	Date 6/14/2022	Vendor ANEDOT INC. 555 HILTON AVE SUITE 106 BATON ROUGE, LA 70808	Purpose BANK SERVICE FEES	Expenditure Type Monetary	Amend	Amount $4.60
Seq# 6	Date 6/15/2022	Vendor ANEDOT INC 555 HILTON AVE SUITE 106 BATON ROUGE, LA 70808	Purpose BANK SERVICE FEES	Expenditure Type Monetary	Amend	Amount $40.30
Seq# 7	Date 6/16/2022	Vendor ANEDOT INC. 555 HILTON AVE SUITE 106 BATON ROUGE, LA 70808	Purpose BANK SERVICE FEES	Expenditure Type Monetary	Amend	Amount $10.30
Seq# 8	Date 6/2/2022	Vendor SQUARESPACE, INC. 8 CLARKSTON ST NEW YORK, NY 10014	Purpose COMPUTER EXPENSE	Expenditure Type Monetary	Amend	Amount $33.00
Seq# 9	Date 6/3/2022	Vendor SUPERVISOR OF ELECTIONS 102050 OVERSEAS HWY #137 KEY LARGO, FL 33037	Purpose PETITION VERIFICATION	Expenditure Type Monetary	Amend	Amount $59.80
Seq# 10	Date 6/9/2022	Vendor TOLLEY & HILL, PLLC 102411 OVERSEAS HWY KEY LARGO, FL 33037	Purpose ACCOUNTING SERVICES	Expenditure Type Monetary	Amend	Amount $993.75
Seq# 11	Date 6/7/2022	Vendor CONCH SCRAMBLE 88005 OVERSEAS HWY #10-203 ISLAMORADA, FL 33036	Purpose SPONSORSHIP	Expenditure Type Monetary	Amend	Amount $300.00

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