Candidate: CARMINE MARCENO

Office: SHERIFF

Report Date: 20M4 (4/1/2020 - 4/30/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/10/2020	Contributor David Owen 14658 Aeries Way Dr Fort Myers, FL 33912	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 4/15/2020	Contributor DANIEL K STEGMAN REV LIV TRUST 16100 Swingley Ridge Rd Ste 21 Chesterfield, MO 63017	Entity Other	Occupation TRUST	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 4/15/2020	Contributor ESTATE MANAGEMENT LLC PO Box 244 Captiva, FL 33924	Entity Business	Occupation REAL ESTATE	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 4/15/2020	Contributor David Wilson 14750 6 Mile Cypress Pkwy Fort Myers, FL 33912	Entity Individual	Occupation RETIRED LAW ENFORCE	Contribution Type Check	Amend	Amount $300.00
Seq# 5	Date 4/16/2020	Contributor HEIDI BAER ***Protected Voter***	Entity Individual	Occupation SHERIFF'S OFFICE MGR	Contribution Type Check	Amend	Amount $300.00
Seq# 6	Date 4/22/2020	Contributor Bruce Thomas 8300 Whiskey Preserve Cir Apt Fort Myers, FL 33919	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $5.00
Seq# 7	Date 4/24/2020	Contributor STEPHEN SUTPHIN ***Protected Voter***	Entity Individual	Occupation LAW ENFORCEMENT	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 4/28/2020	Contributor TIMOTHY GUERRETTE 3319 TAMIAMI TRAIL NAPLES, FL 34112	Entity Individual	Occupation LAWENORCEMENT	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 4/1/2020	Vendor ROBINSON GRUTERS & ROBERTS 133 Harbor Dr S Venice, FL 34285	Purpose ACCOUNTING SERVICES	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 2	Date 4/10/2020	Vendor ANEDOT PO Box 84314 Baton Rouge, LA 70884	Purpose CC PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $8.30
Seq# 3	Date 4/13/2020	Vendor ROBINSON GRUTERS & ROBERTS 133 Harbor Dr S Venice, FL 34285	Purpose REIMB FED EX	Expenditure Type Reimbursements	Amend	Amount $19.79
Seq# 4	Date 4/15/2020	Vendor AXIOM STRATEGIES, LLC 800 W 47th St Ste 200 Kansas City, MO 64112	Purpose APRIL CONSULTING	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 5	Date 4/15/2020	Vendor THE PROSPER GROUP 150 W Market St Ste 500 Indianapolis, IN 46204	Purpose DIGITAL MEDIA SERVICE	Expenditure Type Monetary	Amend	Amount $619.00
Seq# 6	Date 4/15/2020	Vendor WINNING DYNAMICS, LLC 1316 Jambalana Ln Fort Myers, FL 33901	Purpose REIMB FOR CAMPAIGN EXPENSE	Expenditure Type Reimbursements	Amend	Amount $64.99
Seq# 7	Date 4/15/2020	Vendor WINNING DYNAMICS, LLC 1316 Jambalana Ln Fort Myers, FL 33901	Purpose MARCH CONSULTING/DATA SERVICE	Expenditure Type Monetary	Amend	Amount $2,750.00
Seq# 8	Date 4/16/2020	Vendor ANEDOT PO Box 84314 Baton Rouge, LA 70884	Purpose CC PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $12.30
Seq# 9	Date 4/22/2020	Vendor ANEDOT PO Box 84314 Baton Rouge, LA 70884	Purpose CC PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $0.50
Seq# 10	Date 4/28/2020	Vendor ANEDOT PO Box 84314 Baton Rouge, LA 70884	Purpose CC PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 11	Date 4/28/2020	Vendor ANEDOT PO Box 84314 Baton Rouge, LA 70884	Purpose CC PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $20.30
Seq# 12	Date 4/28/2020	Vendor ROBINSON GRUTERS & ROBERTS 133 Harbor Dr S Venice, FL 34285	Purpose REIMB FED EX	Expenditure Type Reimbursements	Amend	Amount $19.74
Seq# 13	Date 4/28/2020	Vendor SPACEBOX STORAGE 2670 Colonial Blvd Fort Myers, FL 33907	Purpose RENT FOR CAMPAIGN STORAGE	Expenditure Type Monetary	Amend	Amount $218.70
Seq# 14	Date 4/28/2020	Vendor THE PROSPER GROUP 150 W Market St Ste 500 Indianapolis, IN 46204	Purpose MAY RETAINER/DIGITAL MEDIA SERVICE	Expenditure Type Monetary	Amend	Amount $572.00
Seq# 15	Date 4/28/2020	Vendor WINNING DYNAMICS, LLC 1316 Jambalana Ln Fort Myers, FL 33901	Purpose SIGN CONSTRUCTION/MAINTENANCE	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 16	Date 4/28/2020	Vendor WINNING DYNAMICS, LLC 1316 Jambalana Ln Fort Myers, FL 33901	Purpose REIMB FOR CAMPAIGN EXPENSE	Expenditure Type Reimbursements	Amend	Amount $210.68

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 4/1/2020	Vendor MAILBOX SHIPPING & COMMUNICAT 13300 S Cleveland Ave Ste 56 FT. MYERS, FL 33907	Purpose POSTAGE	Expenditure Related Exp. 2020-M4-6	Amend	Amount $52.34
Seq# 2	Date 4/13/2020	Vendor MAILBOX SHIPPING & COMMUNICA 13300 S Cleveland Ave Ste 56 FT. MYERS, FL 33907	Purpose POSTAGE	Expenditure Related Exp. 2020-M4-6	Amend	Amount $12.65
Seq# 3	Date 4/13/2020	Vendor FEDEX 1506 VENICE BYPASS S VENICE, FL 34293	Purpose POSTAGE	Expenditure Related Exp. 2020-M4-2	Amend	Amount $19.79
Seq# 4	Date 4/28/2020	Vendor LOWE'S 8040 DANI DR FT. MYERS, FL 33966	Purpose SUPPLIES FOR SIGNE	Expenditure Related Exp. 2020-M4-16	Amend	Amount $134.58
Seq# 5	Date 4/28/2020	Vendor SPACEBOX STORAGE 2670 Colonial Blvd Fort Myers, FL 33907	Purpose CAMPAIGN STORAGE	Expenditure Related Exp. 2020-M4-16	Amend	Amount $76.10
Seq# 6	Date 4/13/2020	Vendor FEDEX 1506 VENICE BYPASS S VENICE, FL 34293	Purpose POSTAGE	Expenditure Related Exp. 2020-M4-12	Amend	Amount $19.74