Candidate: Robyn H Still

Office: Marathon City Council

Report Date: TG (11/4/2022 - 2/6/2023)

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 11/4/2022	Vendor Supervisor of Elections 530 Whitehead St Ste. 101 Key West, Fl 33040	Purpose mailing labels	Expenditure Type Monetary	Amend	Amount $0.58
Seq# 2	Date 12/1/2022	Vendor Business Tackle Box 1901 Overseas Hwy Marathon, FL 33050	Purpose Promotional items, meet & greet supplies, post cards	Expenditure Type Monetary	Amend	Amount $6,475.71
Seq# 3	Date 2/4/2023	Vendor Go Daddy 2155 E GoDaddy Way Tempe, AZ 85284	Purpose Domain name	Expenditure Type Monetary	Amend	Amount $158.80
Seq# 4	Date 2/5/2023	Vendor Go Daddy 2155 E Go Daddy Way Tempe, AZ 85284	Purpose Website hosting	Expenditure Type Monetary	Amend	Amount $251.64
Seq# 5	Date 1/28/2023	Vendor Robyn Still 7725 Wahoo Dr Marathon, FL 33050	Purpose Loan Repay	Expenditure Type Monetary	Amend	Amount $194.46
Seq# 6	Date 11/4/2022	Vendor Keys Keys Weekly 9709 Overseas Hwy Marathon, FL 33050	Purpose campaign ad	Expenditure Type Monetary	Amend	Amount $378.61
Seq# 7	Date 2/6/2023	Vendor Habitat for Humanity 8055 Overseas Hwy Marathon, FL 33050	Purpose Contribution	Expenditure Type Monetary	Amend	Amount $489.75
Seq# 8	Date 2/6/2023	Vendor Elks Lodge Marathon 8239 Overseasd Hwy Marathon, FL 33050	Purpose contribution	Expenditure Type Monetary	Amend	Amount $489.75
Seq# 9	Date 2/6/2023	Vendor Mid Keys Booster Club 9711 Overseas Hwy Marathon, FL 33050	Purpose Contribution	Expenditure Type Monetary	Amend	Amount $489.75
Seq# 10	Date 2/6/2023	Vendor Marathon Community Theater 5101 Overseas Hwy Marathon, FL 33050	Purpose Contributiom	Expenditure Type Monetary	Amend	Amount $489.74

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