Candidate: RAY SANDELLI

Office: COUNTY COMMISSIONER-3

Report Date: 20P5 (7/18/2020 - 7/24/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/19/2020	Contributor Shawn Chamberlain 6043 Swords Way Fort Myers, FL 339080000	Entity Individual	Occupation Law Enforcement	Contribution Type Check	Amend	Amount $400.00
Seq# 2	Date 7/20/2020	Contributor London Bay Homes 2210 Vanderbilt Beach Road, Suite 1300 Naples, FL 341090000	Entity Business	Occupation Real Estate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 7/22/2020	Contributor Brandon Pujol 1778 Windward Way, B Sanibel, FL 339570000	Entity Individual	Occupation Paramedic	Contribution Type Check	Amend	Amount $2.00
Seq# 4	Date 7/22/2020	Contributor Lori Jovanov 4090 Cherrybrook Loop Fort Myers, FL 339660000	Entity Individual	Occupation Paramedic	Contribution Type Check	Amend	Amount $1.00

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 7/19/2020	Vendor Anedot Inc. 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Service charge	Expenditure Type Monetary	Amend	Amount $1.31
Seq# 2	Date 7/21/2020	Vendor Anedot Inc. 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Service charge	Expenditure Type Monetary	Amend	Amount $56.60
Seq# 3	Date 7/21/2020	Vendor TM Strategic Consulting 1375 Jackson Street, Ste 202 Fort Myers, FL 339010000	Purpose Direct Mail	Expenditure Type Monetary	Amend	Amount $20,238.79
Seq# 4	Date 7/24/2020	Vendor John Olexa 4336 SW 1 Avenue Cape Coral, FL 339140000	Purpose Reim - sign supplies	Expenditure Type Reimbursements	Amend	Amount $106.08
Seq# 5	Date 7/24/2020	Vendor Anedot Inc. 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $0.72

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 7/24/2020	Vendor The Home Depot 2508 Skyline Blvd. Cape Coral, FL 33914	Purpose Sign Supplies	Expenditure Related Exp. 2020-P5-4	Amend	Amount $106.08