Candidate: Matt Carlucci

Office: City Council At Large Group 4

Report Date: F4 (2/9/2019 - 2/15/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/14/2019	Contributor Waste Pro Recycling 2101 W State Rd 434t Suite 315 Longwood, FL 32779	Entity Business	Occupation Garbage &RecyclingCo	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 2/14/2019	Contributor Warren A Tyre Living Trust 1431 Riverplace Blvd Unit 2706 Jacksonville, FL 32207	Entity Other	Occupation RealEstateBroker	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 2/14/2019	Contributor First Coast Mfg Assoc 1615 Huffingham Rd Suite 2 Jacksonville, FL 32216	Entity Other	Occupation ManufacturingAssoc.	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 2/13/2019	Contributor Nellie R Henry 12639 Shinnecock Way Jacksonville, FL 32225	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 2/13/2019	Contributor Duval Teachers Tiger Cope Fund 1601 Atlantic Blvd Jacksonville, FL 32207	Entity Other	Occupation DuvalTeachersUnion	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 2/11/2019	Contributor Matt Carlucci Ins. Agency 3707 Hendricks Ave Jacksonville, FL 32207	Entity Candidate to Themselves	Occupation State FarmAgent	In-Kind Description Social Media Facebook Boost	Amend	Amount $400.00
Seq# 2	Date 2/14/2019	Contributor Matt Carlucci 3703 Hendricks Ave. Jacksonville, FL 32207	Entity Candidate to Themselves	Occupation State FarmAgent	In-Kind Description Advertising with Westside Business Leaders	Amend	Amount $150.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 2/13/2019	Vendor Moonclerk 1040 W Washington St Greenville, SC 29601	Purpose Monthly Online Payment Subscription Fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 2	Date 2/13/2019	Vendor The Nolan Group 9378 Arlington Expressway #184 Jacksonville, FL 32225	Purpose Consulting Fees	Expenditure Type Monetary	Amend	Amount $2,000.00

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