Candidate: Matt Carlucci

Office: City Council At Large Group 4

Report Date: M12 (12/1/2021 - 12/31/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/20/2021	Contributor Pentagon Properties, LLC P.O. Box 47050 Jacksonville, FL 32247	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 12/20/2021	Contributor Aviation Partners, LLC P.O. Box 47050 Jacksonville, FL 32247	Entity Business	Occupation AviationPartnership	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 12/20/2021	Contributor Driver, MaAfee, Hawthorne & One Independent Drive Suite 1200 Jacksonville, FL 32202	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 12/24/2021	Contributor Gate Petroleum Company P.O. Box 23627 Jacksonville, FL 32241	Entity Business	Occupation PetroleumCompany	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 12/29/2021	Contributor Herb Cochley 11238 Lake Mandarin Circle East Jacksonville, FL 32223	Entity Individual	Occupation Engineer	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 12/30/2021	Contributor Norman Hugh Matthews 3145 Bishop Estates Road Jacksonville, FL 32259	Entity Individual	Occupation Engineer	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 12/31/2021	Contributor John Falconetti 2472 Dennis Street Jacksonville, FL 32204	Entity Individual	Occupation Communications	Contribution Type Check	Amend	Amount $250.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 12/22/2021	Contributor Matthew Carlucci 1532 Alexandria Place South Jacksonville, FL 32207	Entity Candidate to Themselves	Occupation InsuranceAgent	In-Kind Description Marketing Materials	Amend	Amount $331.32

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 12/17/2021	Vendor Reliant Florida Consulting 50 North Laura Street Suite 2500 Jacksonville, FL 32202	Purpose Consulting, Redesignation to City Council	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 2	Date 12/17/2021	Vendor UPS Store 4446 Hendricks Avenue Jacksonville, FL 32207	Purpose Letter Printing	Expenditure Type Monetary	Amend	Amount $21.77
Seq# 3	Date 12/31/2021	Vendor Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Online Contribution Fee	Expenditure Type Monetary	Amend	Amount $11.60
Seq# 4	Date 12/8/2021	Vendor Wayne Wood 2821 Riverside Avenue Jacksonville, FL 32205	Purpose Partial Campaign Contribution Refund.	Expenditure Type Refund	Amend	Amount $150.00
Seq# 5	Date 12/8/2021	Vendor Steve Wallace 10390 Cypress Lakes Drive Jacksonville, FL 32256	Purpose Prorated Campaign Contribution Refund.	Expenditure Type Refund	Amend	Amount $420.00
Seq# 6	Date 12/8/2021	Vendor James Lanahan 6000 San Jose Boulevard Unit 501 Jacksonville, FL 32207	Purpose Prorated Campaign Contribution Refund	Expenditure Type Refund	Amend	Amount $420.00
Seq# 7	Date 12/8/2021	Vendor Lisa Glisson 711 Alahambra Drive North Jacksonville, FL 32207	Purpose Prorated Campaign Contribution Refund.	Expenditure Type Refund	Amend	Amount $420.00
Seq# 8	Date 12/13/2021	Vendor Ruth Ann Helper 2936 Riverside Avenue Jacksonville, FL 32205	Purpose Prorated Campaign Contribution Refund	Expenditure Type Refund	Amend	Amount $239.43
Seq# 9	Date 12/13/2021	Vendor Thomas Schacht 1144 MillCreek Drive Jacksonville, FL 32259	Purpose Prorated Campaign Contribution Refund	Expenditure Type Refund	Amend	Amount $957.70
Seq# 10	Date 12/13/2021	Vendor Carol Schacht 1144 MillCreek Drive Jacksonville, FL 32259	Purpose Prorated Campaign Contribution Refund	Expenditure Type Refund	Amend	Amount $957.70
Seq# 11	Date 12/8/2021	Vendor Sunrise Automotive Finance Co P.O. Box 441795 Jacksonville, FL 32222	Purpose Prorated Campaign Contribution Refund	Expenditure Type Refund	Amend	Amount $420.00
Seq# 12	Date 12/14/2021	Vendor Jonathan Jordan 856 Savannah Falls Drive Weston, FL 33327	Purpose Prorated Campaign Contribution Refund	Expenditure Type Refund	Amend	Amount $478.85
Seq# 13	Date 12/16/2021	Vendor Janet Stringer 829 LaSalle Street Jacksonville, FL 32207	Purpose Prorated Campaign Contribution Refund	Expenditure Type Refund	Amend	Amount $21.00
Seq# 14	Date 12/16/2021	Vendor James McCague 6784 Linford Lane Jacksonville, FL 32217	Purpose Prorated Campaign Contribution Refund	Expenditure Type Refund	Amend	Amount $420.00
Seq# 15	Date 12/16/2021	Vendor Melinda Jarman 3355 Claire Avenue Apt. 902 Jacksonville, FL 32223	Purpose Campaign Contribution Refund	Expenditure Type Refund	Amend	Amount $200.00
Seq# 16	Date 12/16/2021	Vendor John Godfrey 4849 Ortega Boulevard Jacksonville, FL 32210	Purpose Campaign Contribution Refund	Expenditure Type Refund	Amend	Amount $1,000.00
Seq# 17	Date 12/16/2021	Vendor Flavel Godfrey 4849 Ortega Boulevard Jacksonville, FL 32210	Purpose Campaign Contribution Refund	Expenditure Type Refund	Amend	Amount $1,000.00
Seq# 18	Date 12/17/2021	Vendor Dennis Damron 3128 Winslow Square Jacksonville, FL 32207	Purpose Prorated Campaign Contribution Refund	Expenditure Type Refund	Amend	Amount $420.00
Seq# 19	Date 12/22/2021	Vendor Don Dupree 1367 Live Oak Lane Jacksonville, FL 32207	Purpose Prorated Campaign Contribution Refund	Expenditure Type Refund	Amend	Amount $420.00
Seq# 20	Date 12/27/2021	Vendor Meaghan Smith 4046 Alcazar Avenue Jacksonville, FL 32207	Purpose Campaign Contribution Refund	Expenditure Type Refund	Amend	Amount $1,000.00
Seq# 21	Date 12/27/2021	Vendor Brian Smith 4046 Alcazar Avenue Jacksonville, FL 32207	Purpose Partial Campaign Contribution Refund	Expenditure Type Refund	Amend	Amount $500.00
Seq# 22	Date 12/28/2021	Vendor Juliette Mason 947 Greenridge Road Jacksonville, FL 32207	Purpose Prorated Campaign Contribution Refund	Expenditure Type Refund	Amend	Amount $420.00
Seq# 23	Date 12/29/2021	Vendor Jesus Montero 1621 Larue Avenue Jacksonville, FL 32207	Purpose Prorated Campaign Contribution Refund	Expenditure Type Refund	Amend	Amount $957.70
Seq# 24	Date 12/10/2021	Vendor Matthew Carlucci 1532 Alexandria Place South Jacksonville, FL 32207	Purpose Prorated Candidate Loan Refund	Expenditure Type Refund	Amend	Amount $10,195.39

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