Candidate: Jimmy Peluso

Office: City Council District 14

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 7/1/2018	Contributor Jenna Grider 1870 Nightfall Dr Neptune Beach, FL 32266	Entity Individual	Occupation Nurse	Contribution Type Check	Amend	Amount $300.00
Seq# 2	Date 7/5/2018	Contributor Patrica Arnold 202 Cocounut CT Vero Beach, FL 32963	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 7/7/2018	Contributor Marsha Knopp 1430 Avondale Ave Jacksonville, FL 32205	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 7/10/2018	Contributor Mussallem Area Rug Specialist 7999 Philips Highway Suite 201 Jacksonville, FL 32256	Entity Individual	Occupation RugSpecialists	Contribution Type Check	Amend	Amount $400.00
Seq# 5	Date 7/11/2018	Contributor Michael Maroone 909 SE Ave Ft Lauderdale, FL 33301	Entity Individual	Occupation Fundraiser	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 7/14/2018	Contributor Tom Walsh 449 West 44th Street Apt 2i New York, NY 10036	Entity Individual	Occupation Banking	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 7/16/2018	Contributor Dylan Hewitt 180 Scholes St #2A Brooklyn, NY 11206	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00

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 7/10/2018	Vendor Duval County Democratic Party 5711 Bowden Rd Ste. 15 Jacksonville, FL 32216	Purpose Sponsorship	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 2	Date 7/16/2018	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $11.78

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