Candidate: CARMEN MCKINNEY

Office: SHERIFF

Report Date: 20G2 (8/29/2020 - 9/11/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/6/2020	Contributor Corey C Thompson 8327 Longshire Way Fort Myers, FL 33912	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00

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 8/31/2020	Vendor Publix Store 1631 Del Prado Blvd S, Suite 500 Cape Coral, FL 33990	Purpose Postage Stamps	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 2	Date 8/29/2020	Vendor Staples 1631 Del Prado Blvd Cape Coral, FL 33904	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $134.14
Seq# 3	Date 8/30/2020	Vendor Staples 1631 Del Prado Blvd Cape Coral, FL 33904	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $11.70
Seq# 4	Date 9/2/2020	Vendor Publix Store 1631 Del Prado Blvd S, Suite 500 Cape Coral, FL 33990	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 5	Date 9/4/2020	Vendor Staples 1631 Del Prado Blvd Cape Coral, FL 33904	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $105.40
Seq# 6	Date 9/4/2020	Vendor Publix 1631 Del Prado Blvd S, Suite 500 Cape Coral, FL 33990	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $110.00

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