Candidate: Holly Merrill Raschein

Office: County Commissioner, Dist. 5

Report Date: G1 (8/19/2022 - 8/26/2022)

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

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/19/2022	Vendor THE STONERIDGE GROUP LLC 960 NORTH POINT PKWY ALPHARETTA, GA 30005	Purpose ADVERTISING AND PROMOTION	Expenditure Type Monetary	Amend	Amount $7,730.52
Seq# 2	Date 8/24/2022	Vendor SQUARESPACE INC. 8 CLARKSTON ST NEW YORK, NY 10014	Purpose COMPUTER AND INTERNET EXPENSE	Expenditure Type Monetary	Amend	Amount $33.00
Seq# 3	Date 8/23/2022	Vendor KEY FIHSERIES 3502 GULFVIEW AVE MARATHON, FL 33050	Purpose MEALS	Expenditure Type Monetary	Amend	Amount $42.50
Seq# 4	Date 8/23/2022	Vendor MORADA BAY 81600 OVERSEAS HIGHWAY ISLAMORADA, FL 33036	Purpose MEALS	Expenditure Type Monetary	Amend	Amount $209.90
Seq# 5	Date 8/23/2022	Vendor A&B LOBSTER HOUSE 700 FRONT ST KEY WEST, FL 33040	Purpose MEALS	Expenditure Type Monetary	Amend	Amount $686.43
Seq# 6	Date 8/24/2022	Vendor FLORIDA KEYS STEAK & LOBSTER H 3660 OVERSEAS HWY MARATHON, FL 33050	Purpose MEALS	Expenditure Type Monetary	Amend	Amount $51.55
Seq# 7	Date 8/24/2022	Vendor CITY HALL CAFE 8511 OVERSEAS HWY TAVERNIER, FL 33070	Purpose MEALS	Expenditure Type Monetary	Amend	Amount $146.43
Seq# 8	Date 8/22/2022	Vendor PETTY CASH 102411 OVERSEAS HIGHWAY KEY LARGO, FL 33037	Purpose SUPPLIES	Expenditure Type Petty Cash Withdrawn	Amend	Amount $100.00
Seq# 9	Date 8/24/2022	Vendor KEY WEST MARRIOTT 3841 N ROOSEVELT BLVD KEY WEST , FL 33040	Purpose TRAVEL-LODGING	Expenditure Type Monetary	Amend	Amount $362.25
Seq# 10	Date 8/23/2022	Vendor BOONDOCKS 27205 OVERSEAS HWY RAMROD KEY, FL 33042	Purpose MEALS	Expenditure Type Monetary	Amend	Amount $23.17
Seq# 11	Date 8/23/2022	Vendor A&B LOBSTER HOUSE 700 FRONT ST KEY WEST, FL 33040	Purpose MEALS	Expenditure Type Monetary	Amend	Amount $75.20

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