Candidate: Robyn A. Marinelli

Office: School Board, Dist. 4

Report Date: M1 (1/1/2022 - 1/31/2022)

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 1/19/2022	Vendor DRI PRINTPLACE 1130 Ave H East ARLINGTON, TX 76011	Purpose business cards	Expenditure Type Monetary	Amend Delete	Amount $-62.88
Seq# 2	Date 1/19/2022	Vendor DRI PRINTPLACE 1130 Ave H East ARLINGTON, TX 76011	Purpose business cards	Expenditure Type Reimbursements	Amend Add	Amount $62.88
Seq# 3	Date 1/28/2022	Vendor Office Depot OfficeMax 3680 S. Tuttle Ave. Sarasota, FL 34239	Purpose Name Badge	Expenditure Type Monetary	Amend Delete	Amount $-8.02
Seq# 4	Date 1/28/2022	Vendor Office Depot OfficeMax 3680 S. Tuttle Ave. Sarasota, FL 34239	Purpose Name Badge	Expenditure Type Reimbursements	Amend Add	Amount $8.02

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
Seq# 5	Date 1/19/2022	Vendor DRI PRINTPLACE 1130 AVE H EAST ALRINGTON, TX 76011	Purpose BUSINESS CARDS	Expenditure Related Exp. 2022-M1-2	Amend Add	Amount $62.88
Seq# 6	Date 1/28/2022	Vendor OFFICE DEPOT 3680 S TUTTLE AVE SARASOTA, FL 34239	Purpose NAME BADGES	Expenditure Related Exp. 2022-M1-4	Amend Add	Amount $8.02
Seq# 7	Date 1/28/2022	Vendor	Purpose	Expenditure Related Exp. --	Amend Add	Amount $0.00