Candidate: CARMINE MARCENO

Office: SHERIFF

Report Date: 20P7 (8/1/2020 - 8/13/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/1/2020	Contributor Judith Hughes 11 Timberland Cir N Fort Myers, FL 33919	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 8/1/2020	Contributor Linda Miller 760 Vinca Way Sanibel, FL 33957	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 8/2/2020	Contributor Scott Brien 12150 Flintlock Ln Fort Myers, FL 33912	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 8/2/2020	Contributor Kerri Johnson 21430 Sheridan Run Estero, FL 33928	Entity Individual	Occupation DISTRICT MGR VERIZON	Contribution Type Check	Amend	Amount $300.00
Seq# 5	Date 8/4/2020	Contributor George Clover 21501 Widgeon Ter Fort Myers Beach, FL 33931	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 8/4/2020	Contributor Stephen Scholle 1820 Lagoon Ln Cape Coral, FL 33914	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 8/8/2020	Contributor GARY FERRIS 641 W Hawthorn St Louisville, CO 80027	Entity Individual	Occupation REAL ESTATE	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 8/10/2020	Contributor DALE DUBIN 1385 Sautern Dr Fort Myers, FL 33919	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $500.00
Seq# 9	Date 8/10/2020	Contributor Nestor Reyes 4470 Mystic Blue Way Fort Myers, FL 33966	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $50.00
Seq# 10	Date 8/11/2020	Contributor WILLIAM VAN HELDEN 17475 Tallulah Falls Rd North Fort Myers, FL 33917	Entity Individual	Occupation PUBLIC SAFETY DIRECT	Contribution Type Check	Amend	Amount $50.00

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 ANEDOT PO Box 84314 Baton Rouge, LA 70884	Purpose CC PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $11.60
Seq# 2	Date 8/2/2020	Vendor ANEDOT PO Box 84314 Baton Rouge, LA 70884	Purpose CC PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $22.60
Seq# 3	Date 8/3/2020	Vendor MADISON MCQUEEN LLC 133 Sheldon St El Segundo, CA 90245	Purpose MEDIA PRODUCTION	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 4	Date 8/3/2020	Vendor ROBINSON GRUTERS & ROBERTS 133 Harbor Dr S Venice, FL 34285	Purpose Accounting Services	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 5	Date 8/3/2020	Vendor THE PROSPER GROUP 150 W Market St Ste 500 Indianapolis, IN 46204	Purpose DIGITAL MEDIA	Expenditure Type Monetary	Amend	Amount $5,584.00
Seq# 6	Date 8/3/2020	Vendor WINNING DYNAMICS, LLC 1316 Jambalana Ln Fort Myers, FL 33901	Purpose REIMB CAMPAIGN EXPENSES	Expenditure Type Reimbursements	Amend	Amount $2,648.33
Seq# 7	Date 8/4/2020	Vendor ANEDOT PO Box 84314 Baton Rouge, LA 70884	Purpose CC PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $24.86
Seq# 8	Date 8/7/2020	Vendor MITCHELL LAW, LLC 2806 Rebecca Dr Tallahassee, FL 32312	Purpose LEGAL SERVICES	Expenditure Type Monetary	Amend	Amount $737.50
Seq# 9	Date 8/11/2020	Vendor ANEDOT PO Box 84314 Baton Rouge, LA 70884	Purpose CC PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $24.90
Seq# 10	Date 8/11/2020	Vendor AXIOM STRATEGIES, LLC 800 W 47th St Ste 200 Kansas City, MO 64112	Purpose CONSULTING - AUGUST	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 11	Date 8/11/2020	Vendor AXIOM STRATEGIES, LLC 800 W 47th St Ste 200 Kansas City, MO 64112	Purpose CONSULTING - JULY	Expenditure Type Monetary	Amend	Amount $5,000.00

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
Seq# 1	Date 8/3/2020	Vendor CAMPAIGN GRAPHICS 1821 W SOFT WIND LANE FLAGSTAFF, AZ 86001	Purpose CAMPAIGN SIGNS	Expenditure Related Exp. 2020-P7-6	Amend	Amount $2,281.20
Seq# 2	Date 8/3/2020	Vendor HOME DEPOT 14655 S TAMIAMI TRL. FT. MYERS, FL 33912	Purpose SUPPLIES FOR SIGNS	Expenditure Related Exp. 2020-P7-6	Amend	Amount $367.13