Candidate: Rick LoCastro

Office: County Commission District 1

Report Date: P5 (7/18/2020 - 7/24/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/18/2020	Contributor Greg Minarik 3450 Gulf Shore Boulevard North Naples, FL 34103	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/19/2020	Contributor Daniel Mjolsness 213 Deerwood Circle Naples, FL 34113	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 7/21/2020	Contributor Metropolitan Naples 1415 Panther Lane Naples, FL 34109	Entity Individual	Occupation Business	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 7/22/2020	Contributor John Miniutti 1583 Jamaica Ct Marco Island, FL 34145	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00

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 7/20/2020	Vendor Rick LoCastro 1560 Buccaneer Ct Marco Island, FL 34145	Purpose Volunteer Lunch	Expenditure Type Monetary	Amend	Amount $34.19
Seq# 2	Date 7/20/2020	Vendor Rick LoCastro 1560 Buccaneer Ct Marco Island, FL 34145	Purpose Campaign Materials	Expenditure Type Monetary	Amend	Amount $759.20
Seq# 3	Date 7/21/2020	Vendor Rick LoCastro 1560 Buccaneer Ct Marco Island, FL 34145	Purpose Front Line Strategies (Mailers, Signs, Ads)	Expenditure Type Monetary	Amend	Amount $19,335.04
Seq# 4	Date 7/22/2020	Vendor Rick LoCastro 1560 Buccaneer Ct Marco Island, FL 34145	Purpose Newspaper Ads	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 5	Date 7/22/2020	Vendor Rick LoCastro 1560 Buccaneer Ct Marco Island, FL 34145	Purpose Campaign Materials	Expenditure Type Monetary	Amend	Amount $4,958.65
Seq# 6	Date 7/22/2020	Vendor Rick LoCastro 1560 Buccaneer Ct Marco Island, FL 34145	Purpose Sign Repair	Expenditure Type Monetary	Amend	Amount $420.00
Seq# 7	Date 7/24/2020	Vendor Rick LoCastro 1560 Buccaneer Ct Marco Island, FL 34145	Purpose Volunteer Lunch	Expenditure Type Monetary	Amend	Amount $20.09
Seq# 8	Date 7/24/2020	Vendor Rick LoCastro 1560 Buccaneer Ct Marco Island, FL 34145	Purpose Credit Card Processing Fee	Expenditure Type Monetary	Amend	Amount $24.60

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