Candidate: Jimmy Peluso

Office: City Council District 14

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 3/15/2019	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 2	Date 3/18/2019	Vendor David Anderlik 3159 Gilmore St Jacksonville, FL 32205	Purpose Staffing	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 3	Date 3/18/2019	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $120.01
Seq# 4	Date 3/19/2019	Vendor Victoria Caba 2880 Downing Street Apt. 3 Jacksonville, FL 32205	Purpose Staffing	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 5	Date 3/20/2019	Vendor Trent Gautney 9360 Craven Road apt. 703 Jacksonville, FL 32257	Purpose Staff	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 6	Date 3/20/2019	Vendor Carmine's Pie House 2677 Forbes St Jacksonville, FL 32204	Purpose Food for Event	Expenditure Type Monetary	Amend	Amount $108.07
Seq# 7	Date 3/20/2019	Vendor Bold City Brewery 2670 Rosselle St #7 Jacksonville, FL 32204	Purpose Beverages / Event Space	Expenditure Type Monetary	Amend	Amount $163.60
Seq# 8	Date 3/22/2019	Vendor Haleigh Hutchison 3323 Park St. Jacksonville, FL 32205	Purpose Consulting / Staff	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 9	Date 3/22/2019	Vendor Mail Chimp 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308	Purpose Email Services	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 10	Date 3/25/2019	Vendor Victoria Caba 2880 Downing Street Apt. 3 Jacksonville, FL 32205	Purpose Staffing	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 11	Date 3/25/2019	Vendor New Way Political Advisors LLC 412 N. Main Street Buffalo, WY 82834	Purpose Direct Mail / Consulting / Campaign Literature	Expenditure Type Monetary	Amend	Amount $38,338.30
Seq# 12	Date 3/28/2019	Vendor James Peluso 3323 Park St. Jacksonville, FL 32205	Purpose Repayment of Loan	Expenditure Type Monetary	Amend	Amount $575.00
Seq# 13	Date 4/1/2019	Vendor Trinity Laurino 615 E Charles St Lakeland, FL 33803	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 14	Date 4/11/2019	Vendor JASMYN 923 Peninsular Pl Jacksonville, FL 32204	Purpose Donation	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 15	Date 4/11/2019	Vendor Women's Center of Jacksonville 5644 Colcord Ave Jacksonville, FL 32211	Purpose Donation	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 16	Date 4/11/2019	Vendor Lutheran Social Services NEFL 4615 Philips Hwy Jacksonville, FL 32207	Purpose Donation	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 17	Date 4/12/2019	Vendor 5 Star Veterans Center 40 Acme St Jacksonville, FL 32211	Purpose Donation	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 18	Date 4/15/2019	Vendor Equality Florida P.O. Box 13184 St. Petersburg, FL 33733	Purpose Donation	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 19	Date 4/15/2019	Vendor Google 1600 Amphitheatre Pkwy Mountain View, CA 94043	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $498.91

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