Candidate: Rick LoCastro

Office: County Commission District 1

Report Date: P7 (8/1/2020 - 8/13/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/3/2020	Contributor Garrett Smith 1103 S Collier Blvd Marco Island, FL 34145	Entity Individual	Occupation SelfEmployed	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 8/3/2020	Contributor Maryann Maniace 566 Eagle Creek Dr Naples, FL 34113	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 8/12/2020	Contributor Ken Warriner 3055 Hudson Terrace Naples, FL 34119	Entity Individual	Occupation CPA	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 8/1/2020	Vendor Rick LoCastro 1560 Buccaneer Ct Marco Island, US 34145	Purpose Sign Repair/Installation	Expenditure Type Monetary	Amend	Amount $635.00
Seq# 2	Date 8/6/2020	Vendor Rick LoCastro 1560 Buccaneer Ct Marco Island, FL 34145	Purpose Mailers	Expenditure Type Monetary	Amend	Amount $9,764.60
Seq# 3	Date 8/6/2020	Vendor Rick LoCastro 1560 Buccaneer Ct Marco Island, US 34145	Purpose Large Signs	Expenditure Type Monetary	Amend	Amount $1,392.49
Seq# 4	Date 8/6/2020	Vendor Rick LoCastro 1560 Buccaneer Ct Marco Island, US 34145	Purpose Campaign Palm Cards	Expenditure Type Monetary	Amend	Amount $404.52
Seq# 5	Date 8/6/2020	Vendor Rick LoCastro 1560 Buccaneer Ct Marco Island, US 34145	Purpose Mailchimp Charges	Expenditure Type Monetary	Amend	Amount $609.99
Seq# 6	Date 8/6/2020	Vendor Rick LoCastro 1560 Buccaneer Ct Marco Island, FL 34145	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,746.83
Seq# 7	Date 8/6/2020	Vendor Rick LoCastro 1560 Buccaneer Ct Marco Island, US 34145	Purpose Frontline Strategies Digital Advertising	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq# 8	Date 8/6/2020	Vendor Rick LoCastro 1560 Buccaneer Ct Marco Island, FL 34145	Purpose Legal Fees	Expenditure Type Monetary	Amend	Amount $1,283.75
Seq# 9	Date 8/3/2020	Vendor Rick LoCastro 1560 Buccaneer Ct Marco Island, FL 34145	Purpose Volunteer Lunch	Expenditure Type Monetary	Amend	Amount $61.56
Seq# 10	Date 8/3/2020	Vendor Rick LoCastro 1560 Buccaneer Ct Marco Island, US 34145	Purpose Banners	Expenditure Type Monetary	Amend	Amount $205.44
Seq# 11	Date 8/4/2020	Vendor Rick LoCastro 1560 Buccaneer Ct Marco Island, US 34145	Purpose Volunteer Lunch	Expenditure Type Monetary	Amend	Amount $5.64
Seq# 12	Date 8/4/2020	Vendor Rick LoCastro 1560 Buccaneer Ct Marco Island, FL 34145	Purpose Advertisement Support	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 13	Date 8/4/2020	Vendor Rick LoCastro 1560 Buccaneer Ct Marco Island, US 34145	Purpose Sign Installs	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 14	Date 8/8/2020	Vendor Rick LoCastro 1560 Buccaneer Ct Marco Island, US 34145	Purpose Sign Materials, Relocation, Repair	Expenditure Type Monetary	Amend	Amount $527.58
Seq# 15	Date 8/10/2020	Vendor Rick LoCastro 1560 Buccaneer Ct Marco Island, US 34145	Purpose Volunteer Food	Expenditure Type Monetary	Amend	Amount $14.72
Seq# 16	Date 8/11/2020	Vendor Rick LoCastro 1560 Buccaneer Ct Marco Island, US 34145	Purpose Ice	Expenditure Type Monetary	Amend	Amount $8.96
Seq# 17	Date 8/12/2020	Vendor Rick LoCastro 1560 Buccaneer Ct Marco Island, US 34145	Purpose Volunteer Food	Expenditure Type Monetary	Amend	Amount $19.45
Seq# 18	Date 8/13/2020	Vendor Rick LoCastro 1560 Buccaneer Ct Marco Island, US 34145	Purpose Advertisement Support	Expenditure Type Monetary	Amend	Amount $100.00

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