Candidate: Robyn A. Marinelli

Office: School Board, Dist. 4

Report Date: P3 (7/2/2022 - 7/15/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/4/2022	Contributor Jean Goetze 5400 Trails Bend Ct Sarasota, FL 34238	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/8/2022	Contributor BUCHANAN FOR FLORIDA 133 Harbor Dr S Venice, FL 34285	Entity Political Comm. (Federal or State)	Occupation PAC	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 7/11/2022	Contributor EDWARD COLE ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 7/12/2022	Contributor Terrence Lockman 1025 Highway 196 Molino, FL 32577	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 7/12/2022	Contributor Amber Nease 7111 Lago St Sarasota, FL 34241	Entity Individual	Occupation WRITING/EDITING PROF	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 7/12/2022	Contributor William Nease 7111 Lago St Sarasota, FL 34241	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $150.00
Seq# 7	Date 7/15/2022	Contributor Chris Zagaja 20310 Granlago Dr Venice, FL 34293	Entity Individual	Occupation ANTI FINANCE CRIME	Contribution Type Check	Amend	Amount $100.00

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 7/4/2022	Vendor RAISE THE MONEY INC PO Box 26466 Little Rock, AR 72221	Purpose CC PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $5.15
Seq# 2	Date 7/5/2022	Vendor KD LOGISTICS, INC PO Box 2077 Sarasota, FL 34230	Purpose FUNDRAISING CONSULTING	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 3	Date 7/5/2022	Vendor ROBINSON GRUTERS & ROBERTS 133 Harbor Dr S Venice, FL 34285	Purpose ACCOUNTING SERVICE	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 4	Date 7/8/2022	Vendor ROBYN MARINELLI 2616 Mapleloft Rd Sarasota, FL 34232	Purpose REIMB FOR CAMPAIGN EXPENSE	Expenditure Type Reimbursements	Amend	Amount $280.00
Seq# 5	Date 7/11/2022	Vendor PUBLIC CONCEPTS LLC 5155 Corporate Way Ste D2 Jupiter, FL 33458	Purpose DESIGN/PRINT/POSTAGE/SHIP MAILERS	Expenditure Type Monetary	Amend	Amount $14,976.93
Seq# 6	Date 7/11/2022	Vendor RAISE THE MONEY INC PO Box 26466 Little Rock, AR 72221	Purpose CC PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $5.15
Seq# 7	Date 7/12/2022	Vendor RAISE THE MONEY INC PO Box 26466 Little Rock, AR 72221	Purpose CC PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $5.15
Seq# 8	Date 7/12/2022	Vendor RAISE THE MONEY INC PO Box 26466 Little Rock, AR 72221	Purpose CC PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $12.50
Seq# 9	Date 7/14/2022	Vendor PUBLIC CONCEPTS LLC 5155 Corporate Way Ste D2 Jupiter, FL 33458	Purpose CAMPAIGN SIGNS	Expenditure Type Monetary	Amend	Amount $715.01
Seq# 10	Date 7/14/2022	Vendor SALEM COMMUNICATIONS HOLDING C 5211 W Laurel St Ste 101 Tampa, FL 33607	Purpose INTERVIE ADVERTISING	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 11	Date 7/15/2022	Vendor RAISE THE MONEY INC PO Box 26466 Little Rock, AR 72221	Purpose CC PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $5.15

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# 1	Date 7/8/2022	Vendor DALEY PROFESSIONAL WEB SOLUTIO 211 Cardinal Dr Montgomery, NY 12549	Purpose WEB SITE RENEWAL	Expenditure Related Exp. 2022-P3-4	Amend	Amount $280.00