Candidate: Matt Carlucci

Office: City Council At Large Group 4

Report Date: TRF (3/15/2019 - 6/17/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 3/23/2019	Vendor On Target Messaging PO Box 8767 Jacksonville, FL 32239	Purpose Facebook Boost	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 2	Date 3/20/2019	Vendor Alyson Lee 2336 Belote Place Jacksonville, FL 32207	Purpose Campaign Admin	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 3	Date 3/21/2019	Vendor Wicked Branding and Graphix 4150 Belfort Rd #551337 Jacksonville, FL 32216	Purpose Campaign Signage/Banner	Expenditure Type Monetary	Amend	Amount $321.00
Seq# 4	Date 3/21/2019	Vendor George Foote 1605 Berwick Rd Jacksonville, FL 32207	Purpose Campaign Computer Services	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 5	Date 3/19/2019	Vendor River City Brewing 835 Museaum Circle Jacksonville, FL 32207	Purpose Campaign Event Refreshments	Expenditure Type Monetary	Amend	Amount $235.94
Seq# 6	Date 3/21/2019	Vendor M.A.D. D.A.D.S. Inc. 5732 Normandy Blvd #8 Jacksonville, FL 32205	Purpose 501c3 Charitable Contribution	Expenditure Type Disposition of Funds	Amend	Amount $750.00
Seq# 7	Date 3/29/2019	Vendor Jacksonville Children's Chorus 225 E Duval St Jacksonville, FL 32202	Purpose Charitable Contribution	Expenditure Type Disposition of Funds	Amend	Amount $750.00
Seq# 8	Date 4/9/2019	Vendor Resident Community News 1650 Margaret Street Suite 310 Jacksonville, FL 32204	Purpose Thank You Advertising	Expenditure Type Monetary	Amend	Amount $295.00
Seq# 9	Date 4/15/2019	Vendor Moonclerk 1040 W Washington St Greenville, SC 29601	Purpose Monthly Online Payment Subscription Fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 10	Date 5/13/2019	Vendor Moonclerk 1040 W. Washington St. Greenville, SC 29601	Purpose Monthly Online Payment Subscription Fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 11	Date 5/9/2019	Vendor Regions Bank 6263 St Augustine Rd Jacksonville, FL 32217	Purpose Bank Account Audit and Documentation	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 12	Date 6/10/2019	Vendor Matt Carlucci 3707 Hendricks Ave. Jacksonville, FL 32207	Purpose Returned to candidate as partial reimbursement for campaign loans.	Expenditure Type Disposition of Funds	Amend	Amount $11,462.24

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