Candidate: CARMINE MARCENO

Office: SHERIFF

Report Date: 20P1 (6/1/2020 - 6/12/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/6/2020	Contributor JEFF MANNING 24820 Burnt Pine Dr Ste 2 Bonita Springs, FL 34134	Entity Individual	Occupation PROPERTY MGR.	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 6/6/2020	Contributor HEIDI WARD 7519 S Tamiami Trl Sarasota, FL 34231	Entity Individual	Occupation VETERINARIAN	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 6/8/2020	Contributor Gregory Rye 11059 Cherry Laurel Dr Fort Myers, FL 33912	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 6/10/2020	Contributor Fran Faccilonga 14750 SIX MILE CYPRESS PARKWAY FT. MYERS, FL 33912	Entity Individual	Occupation LAW ENFORCEMENT	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 6/10/2020	Contributor John Morgan 14750 Six Mile Cypress Pkwy Fort Myers, FL 33912	Entity Individual	Occupation LAW ENFORCEMENT	Contribution Type Check	Amend	Amount $1,000.00

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 6/1/2020	Vendor ROBINSON GRUTERS & ROBERTS 133 Harbor Dr S Venice, FL 34285	Purpose ACCOUNTING SERVICES	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 2	Date 6/6/2020	Vendor ANEDOT PO Box 84314 Baton Rouge, LA 70884	Purpose CC PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $80.60
Seq# 3	Date 6/10/2020	Vendor ANEDOT PO Box 84314 Baton Rouge, LA 70884	Purpose CC PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 4	Date 6/12/2020	Vendor AX MEDIA 800 W 47th St Ste 200 Kansas City, MO 64112	Purpose BROADCAST MEDIA	Expenditure Type Monetary	Amend	Amount $68,319.00
Seq# 5	Date 6/12/2020	Vendor ROBINSON GRUTERS & ROBERTS 133 Harbor Dr S Venice, FL 34285	Purpose REIMB FEDEX	Expenditure Type Reimbursements	Amend	Amount $30.43

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 6/12/2020	Vendor FEDEX 1506 VENICE BYPASS S VENICE, FL 34293	Purpose POSTAGE	Expenditure Related Exp. 2020-P1-5	Amend	Amount $30.43