Candidate: Jimmy Peluso

Office: City Council District 14

Report Date: F2 (1/12/2019 - 1/25/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/12/2019	Contributor James Green 8460 Fort Caroline Rd Jacksonville, FL 32277	Entity Individual	Occupation Doctor	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 1/16/2019	Contributor Dylan Hewitt 180 Scholes St #2A Brooklyn, NY 11206	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 1/22/2019	Contributor Lesley Roberts 2844 CHEROKEE AVE Jacksonville, FL 32210	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 1/25/2019	Contributor Kevin Elphick 1366 CHALLEN AVE Jacksonville, FL 32205	Entity Individual	Occupation EDITORIALDIRECTOR	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 1/18/2019	Contributor Mary Robinson 3893 BOONE PARK AVE Jacksonville, FL 32205	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 1/18/2019	Contributor Jacqueline Lee 2315 Broward Road Jacksonville, FL 32218	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 1/25/2019	Contributor Richard Zook 51 Lamberts Lane Coatesville, PA 19320	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 1/25/2019	Contributor Dennis Taylor 3694 St. Johns Ave Apt 3 Jacksonville, FL 32205	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 9	Date 1/25/2019	Contributor Janet Faust 1609 Upper 4th Ave N Jacksonville Beach, FL 32250	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00

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 1/18/2019	Vendor Haleigh Hutchison 3323 Park St. Jacksonville, FL 32205	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 2	Date 1/22/2019	Vendor Dr. Don 's Buttons 3906 W. Morrow Drive Glendale, AR 85308	Purpose Campaign Stickers	Expenditure Type Monetary	Amend	Amount $107.73
Seq# 3	Date 1/22/2019	Vendor MailChimp 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308	Purpose Email Services	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 4	Date 1/25/2019	Vendor Design and Print Solutions 9143 Philips Hwy #180 Jacksonville, FL 32256	Purpose Yard Signs	Expenditure Type Monetary	Amend	Amount $909.50
Seq# 5	Date 1/25/2019	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose Processing Fees	Expenditure Type Monetary	Amend	Amount $13.53

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