Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/3/2018
Bryan J Mickler
1534 Berwick Rd
Jacksonville, FL 32207
Individual
RealEstateBroker
Check
$100.00
2
10/9/2018
Hans G Tanzler III
3955 Ortega Blvd
Jacksonville, FL 32210
Individual
Attorney
Check
$1,000.00
3
10/12/2018
Stonegate 1 LLC
177 4th Ave. North
Suite 200
Jacksonville Beach, FL 32250
Business
RealEstateDev.
Check
$1,000.00
4
10/12/2018
NPI Finance LLC
177 4th Avenue N
Suite 200
Jacksonville Beach, FL 32250
Business
Dev.FinanceCo.
Check
$1,000.00
5
10/27/2018
Karl R Lindbloom
3601 Avalon cove Dr E
Jacksonville, FL 32224
Individual
Retired
Check
$100.00
6
10/31/2018
Lori Hershey
3371 Heathcliff Ln
Jacksonville, FL 32257
Individual
Realtor
Check
$150.00
7
10/24/2018
Charles J Perrone
9422 Ponder Rd
Jacksonville, FL 32257
Individual
FinancialPlanner
Check
$350.00
8
10/30/2018
Matt Carlucci
3707 Hendricks Ave.
Jacksonville, FL 32207
Candidate
to Themselves
State FarmAgent
Loan
$3,000.00
Total Contributions
$6,700.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/16/2018
Matt Carlucci
3707 Hendricks Ave.
Jacksonville, FL 32207
Candidate
to Themselves
State FarmAgent
Facebook Boost Fee
$625.00
2
10/24/2018
Matt Carlucci
3707 Hendricks Ave.
Jacksonville, FL 32207
Candidate
to Themselves
State FarmAgent
Bumper Stickers
$297.46
Total In-Kind Contributions
$922.46

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/16/2018
Barcelo & Co.
1815 Olivea St.
Jacksonville, FL 32207
Campaign Consulting Fee
Monetary
$2,000.00
2
10/15/2018
Moonclerk
1040 W. Washington St.
Greenville, SC 29601
Monthly Online Payment Subscription Fee
Monetary
$15.00
3
10/31/2018
Stripe
185 Berry St
Suite 550
San Francisco, CA 94107
Credit Card Contribution Processing Fee
Monetary
$11.05
Total Expenditures
$2,026.05

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