Candidate: Al Ferraro

Office: Mayor

Report Date: TRF (3/17/2023 - 6/19/2023)

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 3/17/2023	Vendor Meta Platform 1 Facebook Way Menlo Park, Ca 94025	Purpose Advertising Social Media	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 2	Date 3/17/2023	Vendor Meta Platform 1 Facebook Way Menlo Park, Ca 94025	Purpose Advertising Social Media	Expenditure Type Monetary	Amend	Amount $33.72
Seq# 3	Date 3/17/2023	Vendor Meta Platform 1 Facebook Way Menlo Park, Ca 94025	Purpose Advertising Social Media	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 4	Date 3/19/2023	Vendor Meta Platform 1 Facebook Way Menlo Park, Ca 94025	Purpose Advertising Social Media	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 5	Date 3/20/2023	Vendor Meta Platform 1 Facebook Way Menlo Park, Ca 94025	Purpose Advertising Social Media	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 6	Date 3/21/2023	Vendor Meta Platform 1 Facebook Way Menlo Park, Ca 94025	Purpose Advertising Social Media	Expenditure Type Monetary	Amend	Amount $278.23
Seq# 7	Date 4/14/2023	Vendor Effectv 13740 Beach Blvd Jacksonville, Fl 32224	Purpose Refund Advertising	Expenditure Type Monetary	Amend	Amount $-523.60
Seq# 8	Date 4/14/2023	Vendor ALoft 4812 Deer Lake Drive W Jacksonville, Fl 32246	Purpose Watch Party	Expenditure Type Monetary	Amend	Amount $2,901.87
Seq# 9	Date 4/14/2023	Vendor Grassroots Campaign 3044 Stratton Lane Jacksonville, Fl 32221	Purpose Door Knocking	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 10	Date 5/15/2023	Vendor Ramona Rood 4022 Moresburg Ct Jacksonville, FL 32257	Purpose Printer Ink	Expenditure Type Reimbursements	Amend	Amount $71.66
Seq# 11	Date 4/15/2023	Vendor Effectv East 13740 Beach Blvd Jacksonville, Fl -27.20	Purpose Refund Ad Purchase	Expenditure Type Refund	Amend	Amount $-27.20
Seq# 12	Date 3/31/2023	Vendor Meta Platform 1 Facebook Way Menlo Park, Ca 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $832.98
Seq# 13	Date 3/21/2023	Vendor Meta Platform 1 Facebook Way Menlo Park, Ca 94025	Purpose Media Advertising	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 14	Date 3/20/2023	Vendor Meta Platform 1 Facebook Way Menlo Park, Ca 94025	Purpose Media Advertising	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 15	Date 3/20/2023	Vendor Meta Platform 1 Facebook Way Menlo Park, Ca 94025	Purpose Media Advertising	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 16	Date 3/20/2023	Vendor Meta Platform 1 Facebook Way Menlo Park, Ca 94025	Purpose Media Advertising	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 17	Date 3/18/2023	Vendor Meta Platform 1 Facebook Way Menlo Park, Ca 94025	Purpose Media Advertising	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 18	Date 3/18/2023	Vendor Meta Platform 1 Facebook Way Menlo Park, Ca 94025	Purpose Media Advertising	Expenditure Type Monetary	Amend	Amount $471.40
Seq# 19	Date 3/17/2023	Vendor Meta Platform 1 Facebook Way Menlo Park, Ca 94025	Purpose Media Advertising	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 20	Date 3/17/2023	Vendor Tegna Media Advertising 8350 Broad Street #2000 Tysons, VA 22102	Purpose Media Advertising	Expenditure Type Monetary	Amend	Amount $3,041.20
Seq# 21	Date 5/29/2023	Vendor Jennifer Nealis Private Jacksonville, Fl 32257	Purpose Supplies-business cards shirts	Expenditure Type Reimbursements	Amend	Amount $117.88
Seq# 22	Date 6/1/2023	Vendor Soldiers Angels 4408 I-35 San Antonia, TX 78218	Purpose Charitable Donation	Expenditure Type Disposition of Funds	Amend	Amount $764.53

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
Seq# 1	Date 5/15/2023	Vendor Amazon 12900 Pecan Park Rd Jacksonville, Fl 32218	Purpose Printer Ink	Expenditure Related Exp. 2023-TRF-10	Amend	Amount $71.66
Seq# 2	Date 6/1/2023	Vendor VistaPrint 275 Wyman St Waltman, MA 02451	Purpose business cards	Expenditure Related Exp. 2023-TRF-21	Amend	Amount $43.47
Seq# 3	Date 6/1/2023	Vendor Uber Prints 115 Ruth Dr Athens, GA 30601	Purpose Shirts	Expenditure Related Exp. 2023-TRF-21	Amend	Amount $74.41