Candidate: Carmine Marceno

Office: SHERIFF

Report Date: M10 (10/1/2022 - 10/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/20/2022	Contributor BERNWOOD LAND HOLDINGS, LLC 24870 Burnt Pine Dr # 1 Bonita Springs, FL 34134	Entity Business	Occupation REAL ESTATE	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 10/20/2022	Contributor BERNWOOD, LLC 24820 Burnt Pine Dr Ste 2 Bonita Springs, FL 34134	Entity Business	Occupation REAL ESTATE DEVELOP	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 10/20/2022	Contributor CRM COMPANIES, INC 1110 Euclid Ave Ste 201 Cleveland, OH 44115	Entity Business	Occupation REAL ESTATE	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 10/20/2022	Contributor STEVEN A. CALABRESE PROFIT SHA 6051 Pelican Colony Blvd. #904 Bonita Springs, FL 34134	Entity Business	Occupation REAL ESTATE DEVELOP	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 10/5/2022	Vendor ROBINSON GRUTERS & ROBERTS 133 Harbor Dr S Venice, FL 34285	Purpose ACCOUNTING SERVICE	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 2	Date 10/7/2022	Vendor WINNING DYNAMICS, LLC 1316 Jambalana Ln Fort Myers, FL 33901	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 3	Date 10/7/2022	Vendor WINNING DYNAMICS, LLC 1316 Jambalana Ln Fort Myers, FL 33901	Purpose REIMB FOR CAMPAIGN EXPENSE	Expenditure Type Reimbursements	Amend	Amount $1,283.39

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 10/7/2022	Vendor GOOGLE 1600 Amphitheatre Pkwy Mountain View, CA 94043	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Related Exp. 2022-M10-3	Amend	Amount $35.99
Seq# 2	Date 10/7/2022	Vendor SEED TO TABLE 4835 Immokalee Rd Naples, FL 34110	Purpose FOOD AND BEVERAGE FOR EVENT	Expenditure Related Exp. 2022-M10-3	Amend	Amount $1,247.40