Candidate: CARMINE MARCENO

Office: SHERIFF

Report Date: 20G5 (10/3/2020 - 10/9/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/3/2020	Contributor John Scaduto 14750 6 Mile Cypress Pkwy Fort Myers, FL 33912	Entity Individual	Occupation LAW ENFORCEMENT	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 10/4/2020	Contributor Anthony Bakker 14750 6 Mile Cypress Pkwy Fort Myers, FL 33912	Entity Individual	Occupation SHERIFF'S INFO. TECH	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 10/5/2020	Contributor FRANK DIAZ ***Protected Voter***	Entity Individual	Occupation TRANSPORTATION SALES	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 10/5/2020	Contributor Brian Rist 6182 IDLEWILD ST FORT MYERS, FL 33966	Entity Individual	Occupation OWNER WINDOW FABRICA	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 10/6/2020	Contributor Dale Regnier 981 Wittman Dr Fort Myers, FL 33919	Entity Individual	Occupation VP BUS MARKETING	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 10/4/2020	Vendor ANEDOT PO Box 84314 Baton Rouge, LA 70884	Purpose CC PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $44.60
Seq# 2	Date 10/6/2020	Vendor ANEDOT PO Box 84314 Baton Rouge, LA 70884	Purpose CC PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $100.90
Seq# 3	Date 10/6/2020	Vendor AXIOM STRATEGIES, LLC 800 W 47th St Ste 200 Kansas City, MO 64112	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 4	Date 10/6/2020	Vendor REMINGTON RESEARCH GROUP, LLC 800 W 47th St Ste 200 Kansas City, MO 64112	Purpose ELECTION SURVEY	Expenditure Type Monetary	Amend	Amount $4,800.00
Seq# 5	Date 10/9/2020	Vendor THE PROSPER GROUP 150 W Market St Ste 500 Indianapolis, IN 46204	Purpose EMAIL & WEBSITE HOSTING	Expenditure Type Monetary	Amend	Amount $541.09
Seq# 6	Date 10/9/2020	Vendor WINNING DYNAMICS, LLC 1316 Jambalana Ln Fort Myers, FL 33901	Purpose REIMB CAMPAIGN EXPENSES	Expenditure Type Reimbursements	Amend	Amount $12.86

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 10/9/2020	Vendor MAILBOX SHIPPING & COMMUNICATI 13300 S Cleveland Ave Ste 56 Fort Myers, FL 33907	Purpose POSTAGE	Expenditure Related Exp. 2020-G5-6	Amend	Amount $12.86