Candidate: Kevin Carrico

Office: City Council District 4

Report Date: P7 (8/1/2020 - 8/13/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/2/2020	Contributor Joseph Whitaker 4034 River Valley Road West Jacksonville, FL 32277	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 8/6/2020	Contributor Jim Overton 3751 Oak Point Avenue Jacksonville, FL 32210	Entity Individual	Occupation TaxCollector	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 8/6/2020	Contributor Fiorentino Group 1301 Riverplace Blvd #1300 Jacksonville, FL 32207	Entity Individual	Occupation LobbyingFirm	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 8/8/2020	Contributor Elexia Moss 10000 Gate Parkway North Jacksonville, FL 32246	Entity Individual	Occupation SocialWork	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 8/11/2020	Contributor Peter Racine 7204 Hanson Drive South Jacksonville, FL 32210	Entity Individual	Occupation Senior VP	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 8/13/2020	Contributor Gilmore Hagan Partners LLC 800 West Monroe Street Jacksonville, FL 32202	Entity Business	Occupation GovernmentRelations	Contribution Type Check	Amend	Amount $500.00

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 8/1/2020	Vendor Agility Press 3060 Mercury Road Jacksonville, FL 32207	Purpose Printing	Expenditure Type Monetary	Amend	Amount $1,705.58
Seq# 2	Date 8/3/2020	Vendor Agility Press 3060 Mercury Road Jacksonville, FL 32207	Purpose Printing	Expenditure Type Monetary	Amend	Amount $1,511.32
Seq# 3	Date 8/4/2020	Vendor On Target Messaging 2771 Monument Road #146 Jacksonville, FL 32225	Purpose Signs, consulting fees, web design, and graphic design	Expenditure Type Monetary	Amend	Amount $15,200.00
Seq# 4	Date 8/6/2020	Vendor Agility Press 3060 Mercury Road Jacksonville, FL 32207	Purpose Printing	Expenditure Type Monetary	Amend	Amount $2,254.49
Seq# 5	Date 8/6/2020	Vendor Agility Press 3060 Mercury Road Jacksonville, FL 32207	Purpose Printing	Expenditure Type Monetary	Amend	Amount $2,308.36
Seq# 6	Date 8/7/2020	Vendor Agility Press 3060 Mercury Road Jacksonville, FL 32207	Purpose Printing	Expenditure Type Monetary	Amend	Amount $2,053.33
Seq# 7	Date 8/7/2020	Vendor Agility Press 3060 Mercury Road Jacksonville, FL 32207	Purpose Printing	Expenditure Type Monetary	Amend	Amount $2,965.93
Seq# 8	Date 8/11/2020	Vendor Agility Press 3060 Mercury Road Jacksonville, FL 32207	Purpose Printing	Expenditure Type Monetary	Amend	Amount $1,776.20
Seq# 9	Date 8/11/2020	Vendor Agility Press 3060 Mercury Road Jacksonville, FL 32207	Purpose Printing	Expenditure Type Monetary	Amend	Amount $2,250.29
Seq# 10	Date 8/12/2020	Vendor Anedot PO Box 84314 Baton Rouge, LA 70884	Purpose Credit Card Fees	Expenditure Type Monetary	Amend	Amount $17.20

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