Candidate: Al Ferraro

Office: City Council District 2

Report Date: M11 (11/1/2018 - 11/30/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/30/2018	Contributor Saman Soleymani 1633 Racetract Road Suite 101 Jacksonville, FL 32259	Entity Individual	Occupation Doctor	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 11/30/2018	Contributor Gregory Leb 4474 Coquinq Drive Jacksonville, FL 32250	Entity Individual	Occupation Accountrepresentative	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
Seq# 1	Date 11/1/2018	Contributor Al Ferraro 11187 Schooner Court Jacksonville, FL 32225	Entity Individual	Occupation	In-Kind Description Square space Campaign website fee	Amend	Amount $16.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 11/6/2018	Vendor Caroline Birtalan 980 Bass Harbor Drive Jacksonville, FL 32225	Purpose Campaign staff	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 2	Date 11/6/2018	Vendor Kristin Jones 3051 Alonso Road Jacksonville, FL 32216	Purpose Campaign staff	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 3	Date 11/6/2018	Vendor Angela Baskin 3144 Sunntbrook Court Jacksonville, FL 32254	Purpose Campaign staff	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 4	Date 11/6/2018	Vendor Melinda Roeder 5291 Collins Road Lot 401 Jacksonville, FL 32244	Purpose Campaign staff	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 5	Date 11/6/2018	Vendor Heather Edge 5744 Summerall Road Jacksonville, FL 32216	Purpose Campaign staff	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 6	Date 11/16/2018	Vendor Supervisor of Elections 105 East Monroe Street Jacksonville, FL 32202	Purpose Petitions	Expenditure Type Monetary	Amend	Amount $56.00
Seq# 7	Date 11/27/2018	Vendor North Jax Monthly 731 Duval Station Road Jacksonville, FL 32218	Purpose Ad	Expenditure Type Monetary	Amend	Amount $639.00
Seq# 8	Date 11/30/2018	Vendor Pay pal 2211 North First Street San Jose, CA 95131	Purpose Fees	Expenditure Type Monetary	Amend	Amount $44.10

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