Candidate: Carmine Marceno

Office: SHERIFF

Report Date: M7 (7/1/2021 - 7/31/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/8/2021	Contributor CAM VILLAGE DEVELOPMENT, LLC 21101 Design Parc Ln # 103 Estero, FL 33928	Entity Business	Occupation REAL ESTATE	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 7/8/2021	Contributor Nicholas Cameratta 14750 Six Mile Cypress Pkwy Fort Myers, FL 33912	Entity Individual	Occupation REAL ESTATE	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 7/8/2021	Contributor Dominic Cameratta 21101 DESIGN PARC LANE #103 ESTERO, FL 33928	Entity Individual	Occupation CONTRACTOR	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 7/8/2021	Contributor CAMERATTA COMPANIES, LLC 21101 Design Parc Ln # 103 Estero, FL 33928	Entity Business	Occupation REAL ESTATE	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 7/8/2021	Contributor CAMPROP, INC 21101 Design Parc Ln # 103 Estero, FL 33928	Entity Business	Occupation REAL ESTATE	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 7/23/2021	Contributor Anthony Cameratta 21524 Belhaven Way Estero, FL 33928	Entity Individual	Occupation ENGINEER	Contribution Type Check	Amend	Amount $1,000.00

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 7/8/2021	Vendor WINNING DYNAMICS, LLC 1316 Jambalana Ln Fort Myers, FL 33901	Purpose REIMB FOR CAMPAIGN EXPENSE	Expenditure Type Reimbursements	Amend	Amount $163.36

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 7/8/2021	Vendor MAILBOX SHIPPING & COMMUNICATI 13300 S Cleveland Ave Ste 56 Fort Myers, FL 33907	Purpose PO BOX RENEWAL	Expenditure Related Exp. 2021-M7-1	Amend	Amount $163.36