Candidate: Mark S Batchelor

Office: County Commission District 1

Report Date: P3 (6/27/2020 - 7/10/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/28/2020	Contributor Kathleen Netherwood 1070 S Collier Blvd Marco Island, FL 34145	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $970.70
Seq# 2	Date 7/2/2020	Contributor James Nowak 505 Eagle Creek DR Naples, FL 34113	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $150.00
Seq# 3	Date 7/3/2020	Contributor Patricia Adkins 4389 Beechwood Lake DR Naples, Fl 34112	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 7/4/2020	Contributor Dugan John 451 Bayfront Place 5511 Naples, Fl 34102	Entity Individual	Occupation ITConsultant	Contribution Type Check	Amend	Amount $485.20

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 6/29/2020	Contributor MARK BATCHELOR 193 PALMETTO DUNES CIRCLE Naples, FL 34113	Entity Candidate to Themselves	Occupation retired	In-Kind Description convenience fees	Amend	Amount $29.30
Seq# 2	Date 7/4/2020	Contributor MARK BATCHELOR 193 PALMETTO DUNES CIRCLE Naples, FL 34113	Entity Candidate to Themselves	Occupation retired	In-Kind Description Convenience fees	Amend	Amount $14.80

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/4/2020	Vendor Signsonthecheap signsonthecheap 1152A Stonehollow De Austin, TX 78758	Purpose signs	Expenditure Type Monetary	Amend	Amount $251.26
Seq# 2	Date 7/7/2020	Vendor Coastal Breeze 1857 San Marco Rd Marco Island, FL 34145	Purpose july ad	Expenditure Type Monetary	Amend	Amount $715.00
Seq# 3	Date 7/7/2020	Vendor Endurtech 3427 Sacramento Way Naples, Fl 34105	Purpose Consulting services	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 4	Date 7/7/2020	Vendor TextMagic Cambridge CB! 2LA Cambridge, UK GB851 5568	Purpose messaging service	Expenditure Type Monetary	Amend	Amount $520.00
Seq# 5	Date 7/8/2020	Vendor Electable Advertising 1044 Via Portfilo Ave Henderson, NV 89011	Purpose Internet advertising	Expenditure Type Monetary	Amend	Amount $604.25
Seq# 6	Date 7/10/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ad	Expenditure Type Monetary	Amend	Amount $25.00

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