Candidate: CARMEN MCKINNEY

Office: SHERIFF

Report Date: 20P2 (6/13/2020 - 6/26/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/16/2020	Contributor AIRMOBILE INC 939 Jefferson Street McKeesport, PA 15132	Entity Business	Occupation AircraftSales	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 6/16/2020	Vendor Hi-Def Printing 954 Country Club Blvd Cape Coral, FL 33990	Purpose Business Cards for C McKinney	Expenditure Type Monetary	Amend	Amount $31.69
Seq# 2	Date 6/18/2020	Vendor Wells Fargo Bank 2504 Santa Barbara Blvd Cape Coral, FL 33914	Purpose Campaign Checks	Expenditure Type Monetary	Amend	Amount $36.06
Seq# 3	Date 6/18/2020	Vendor Blue Swing Media 157 South Davis Street LaBelle, Fl 33935	Purpose Web Site Development	Expenditure Type Monetary	Amend	Amount $470.00
Seq# 4	Date 6/25/2020	Vendor Blue Swing Media 157 South Davis Street LaBelle, Fl 33935	Purpose Website	Expenditure Type Monetary	Amend	Amount $97.00

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