Candidate: Matt Carlucci

Office: City Council At Large Group 4

Report Date: M7 (7/1/2018 - 7/31/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/3/2018	Contributor Edward S Vaughn 1015 Alhambra Dr N Jacksonville, FL 32207	Entity Individual	Occupation MarineDesigner	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 7/3/2018	Contributor Edward Farhat ***Protected Voter***	Entity Individual	Occupation HospitalAdministrator	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 7/9/2018	Contributor Dave Turner 8206 Cutter Place Jacksonville, FL 32216	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $50.00
Seq# 4	Date 7/9/2018	Contributor Jewel Turner 8206 Cutter Place Jacksonville, FL 32216	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $50.00
Seq# 5	Date 7/11/2018	Contributor Dianne H Lott 1350 Grosvenor Square Dr jacksonville, FL 32207	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 7/11/2018	Contributor Terry A Moore 1951 Largo Rd Jacksonville, FL 32207	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $750.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/25/2018	Contributor Matt Carlucci 3707 Hendricks Ave Jacksonville, FL 32207	Entity Candidate to Themselves	Occupation State FarmIns Agent	In-Kind Description Campaign Computer Consulting	Amend	Amount $250.00
Seq# 2	Date 7/25/2018	Contributor Matt Carlucci 3707 Hendricks Ave Jacksonville, FL 32207	Entity Candidate to Themselves	Occupation State FarmIns Agent	In-Kind Description Campaign Software Upgrade	Amend	Amount $413.10

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/31/2018	Vendor Stripe 185 Berry St San Francisco, CA 94107	Purpose Credit Card Contribution Processing Fee	Expenditure Type Monetary	Amend	Amount $14.80
Seq# 2	Date 7/15/2018	Vendor Moonclerk 1040 W. Washington St. Greenville, SC 29601	Purpose Monthly Online Payment Subscription Fee	Expenditure Type Monetary	Amend	Amount $15.00

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