Candidate: Robyn A. Marinelli

Office: School Board, Dist. 4

Report Date: P7 (8/6/2022 - 8/18/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/9/2022	Contributor Lisa Cantu 522 Old Albee Farm Rd Nokomis, FL 34275	Entity Individual	Occupation HOMEMAKER	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/10/2022	Contributor Lawrence Riffle 2988 Browning St Sarasota, FL 34237	Entity Individual	Occupation ARMORER STORE	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 8/10/2022	Contributor JOHN SAPUTO 7051 Wireless Ct Lakewood Ranch, FL 34240	Entity Individual	Occupation BEVERAGE DISTRIBUTOR	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 8/10/2022	Contributor JOHN SAPUTO 7051 Wireless Ct Lakewood Ranch, FL 34240	Entity Individual	Occupation BEVERAGE DISTRIBUTOR	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 8/12/2022	Contributor Frank Curcillo 5533 Avellino Pl Sarasota, FL 34238	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 8/12/2022	Contributor ROBYN MARINELLI 2616 Mapleloft Rd Sarasota, FL 34232	Entity Candidate to Themselves	Occupation RETIRED	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 8/12/2022	Contributor Elizabeth Roulet 23633 Copperleaf Dr Venice, FL 34293	Entity Individual	Occupation REAL ESTATE	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 8/14/2022	Contributor KEVIN SZOPLINSKI 20299 Granlago Dr Venice, FL 34293	Entity Individual	Occupation RETIRED	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 8/10/2022	Vendor RAISE THE MONEY INC PO Box 26466 Little Rock, AR 72221	Purpose CC PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $18.15
Seq# 2	Date 8/12/2022	Vendor PUBLIC CONCEPTS LLC 5155 Corporate Way Ste D2 Jupiter, FL 33458	Purpose DESIGN/PRINT/POSTAGE/SHIP MAILERS	Expenditure Type Monetary	Amend	Amount $11,976.11
Seq# 3	Date 8/14/2022	Vendor RAISE THE MONEY INC PO Box 26466 Little Rock, AR 72221	Purpose CC PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $7.85
Seq# 4	Date 8/17/2022	Vendor PUBLIC CONCEPTS LLC 5155 Corporate Way Ste D2 Jupiter, FL 33458	Purpose WEBSITE/ADVERTISING/TEXT/POSTAGE	Expenditure Type Monetary	Amend	Amount $13,964.71

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