Candidate: CARMEN MCKINNEY

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 Mike Nitsche 1727 Academy Blvd Cape Coral, FL 33990	Entity Individual	Occupation OperationsManager	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 8/19/2020	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose Transfer Fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 2	Date 8/24/2020	Vendor Cheetah Printing and Signs 804 Nicholas Pkwy E, Ste 5 Cape Coral, FL 33915	Purpose Signs	Expenditure Type Monetary	Amend	Amount $332.28
Seq# 3	Date 8/25/2020	Vendor Blue Swing Media 157 South Davis Street LaBelle, Fl 33935	Purpose Website	Expenditure Type Monetary	Amend	Amount $117.00

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