Candidate: CARMINE MARCENO

Office: SHERIFF

Report Date: 20G1 (8/14/2020 - 8/28/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/19/2020	Contributor Charlette Hatch 1332 Bradford Rd Fort Myers, FL 33901	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 8/19/2020	Contributor Nicholas Maurillo 17701 Via Bella Acqua Ct Apt 7 Miromar Lakes, FL 33913	Entity Individual	Occupation WEALTH ADVISOR	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 8/20/2020	Contributor CHARLES COOPER 105 Kaula Lance Bonita Springs, FL 34134	Entity Individual	Occupation LAWYER	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 8/20/2020	Contributor Scott Kuhn 6720 Winkler Rd Fort Myers, FL 33919	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 8/20/2020	Contributor KUHN LAW FIRM 6720 Winkler Rd Fort Myers, FL 33919	Entity Business	Occupation LAW FIRM	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 8/28/2020	Contributor MARY JO WALKER 2026 Wilna St Fort Myers, FL 33901	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 8/28/2020	Contributor Betty Woody 10978 Longwing Dr Fort Myers, FL 33912	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 8/19/2020	Vendor ANEDOT PO Box 84314 Baton Rouge, LA 70884	Purpose CC PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $10.30
Seq# 2	Date 8/20/2020	Vendor ANEDOT PO Box 84314 Baton Rouge, LA 70884	Purpose CC PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $40.30
Seq# 3	Date 8/21/2020	Vendor ROBINSON GRUTERS & ROBERTS 133 Harbor Dr S Venice, FL 34285	Purpose REIMB FEDEX FEES	Expenditure Type Reimbursements	Amend	Amount $43.26

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 8/21/2020	Vendor FEDEX 1506 VENICE BYP. S. VENICE, FL 34293	Purpose POSTAGE	Expenditure Related Exp. 2020-G1-3	Amend	Amount $43.26