Candidate: Keith J. Perniciaro

Office: Sheriff

Report Date: M1 (1/1/2020 - 1/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/13/2020	Contributor Keith J Perniciaro 52 Tuscan Way Suite 202 St. Augustine, FL 32092	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $5,000.00
Seq# 2	Date 1/31/2020	Contributor Michael Jones ***Protected Voter***	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 1/30/2020	Contributor Allen Perry 19707 SW 84th Place Cutler Bay, Fl 33189	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 1/22/2020	Contributor Ghislaine Perniciaro ***Protected Voter***	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 1/13/2020	Contributor Keith Perniciaro 52 Tuscan Way Suite 202 St. Augustine, FL 32092	Entity Candidate to Themselves	Occupation Candidate	In-Kind Description PO Box Fees/set up	Amend	Amount $159.75
Seq# 2	Date 1/13/2020	Contributor Keith Perniciaro 52 Tuscan Way Suite 202 St. Augustine, FL 32092	Entity Candidate to Themselves	Occupation Candidate	In-Kind Description Cell Phone-TMobile	Amend	Amount $43.65

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 1/15/2020	Vendor Vista Print 275 Wyman Street Waltham, MA 02451	Purpose Business cards	Expenditure Type Monetary	Amend	Amount $51.00
Seq# 2	Date 1/15/2020	Vendor Vista Print 275 Wyman Street Waltham, MA 02451	Purpose Business cards	Expenditure Type Monetary	Amend	Amount $10.50
Seq# 3	Date 1/15/2020	Vendor Daley Professional Web Solutio 211 Cardinal Drive Montgomery, NY 12549	Purpose Web site Build/hosting	Expenditure Type Monetary	Amend	Amount $599.00
Seq# 4	Date 1/15/2020	Vendor Vista Print 275 Wyman Street Waltham, MA 02451	Purpose Printed Table Runner	Expenditure Type Monetary	Amend	Amount $65.23
Seq# 5	Date 1/15/2020	Vendor Super Signs 9200 Waterford Centre Blvd. Austin, TX 78758	Purpose Signs and banners	Expenditure Type Monetary	Amend	Amount $302.50
Seq# 6	Date 1/15/2020	Vendor Vista Print 275 Wyman Street Waltham, MA 02451	Purpose Campaign Shirts	Expenditure Type Monetary	Amend	Amount $574.12
Seq# 7	Date 1/17/2020	Vendor Amazon 410 Terry Ave. N Seattle, WA 98109	Purpose Table Covers	Expenditure Type Monetary	Amend	Amount $26.17
Seq# 8	Date 1/18/2020	Vendor UPS #6113 52 Tuscan Way St. Augustine, FL 32092	Purpose copies	Expenditure Type Monetary	Amend	Amount $72.96
Seq# 9	Date 1/21/2020	Vendor Vista Print 275 Wyman Street Waltham, MA 02451	Purpose Decals	Expenditure Type Monetary	Amend	Amount $100.38
Seq# 10	Date 1/21/2020	Vendor Daley Professional Web Solutio 211 Cardinal Drive Montgomery, NY 12549	Purpose Social Media Tech	Expenditure Type Monetary	Amend	Amount $249.00
Seq# 11	Date 1/23/2020	Vendor Monarch Studios 203 King Street St. Augustine, FL 32084	Purpose Photo/Media setups	Expenditure Type Monetary	Amend	Amount $550.00
Seq# 12	Date 1/23/2020	Vendor Discount Mugs 12610 NW 115th Street Miami, FL 33178	Purpose Koozies	Expenditure Type Monetary	Amend	Amount $159.00
Seq# 13	Date 1/25/2020	Vendor Vista Print 275 Wyman Street Waltham, MA 02451	Purpose Car Magnets	Expenditure Type Monetary	Amend	Amount $57.67
Seq# 14	Date 1/27/2020	Vendor Vista Print 275 Wyman Street Waltham, MA 02451	Purpose Cards and Table Runners	Expenditure Type Monetary	Amend	Amount $156.23
Seq# 15	Date 1/28/2020	Vendor Checks Unlimited PO BOX 17400 Colorado Springs, CO 80935	Purpose Checks	Expenditure Type Monetary	Amend	Amount $18.22
Seq# 16	Date 1/31/2020	Vendor Supervisor of Elections 4455 Ave. A St. Augustine, FL 32095	Purpose Data Request	Expenditure Type Monetary	Amend	Amount $46.00
Seq# 17	Date 1/21/2020	Vendor Voter Contact 2591 Dallas Pkwy Frisco, TX 75034	Purpose Palm Cards	Expenditure Type Monetary	Amend	Amount $452.00

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