Candidate: Joe Carlucci

Office: City Council District 5

Report Date: F1 (1/1/2023 - 1/13/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/2/2023	Contributor Jeff Schembera 1431 Riverplace Boulevard Jacksonville, FL 32207	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 1/12/2023	Contributor Mary Heekin 1319 Monticello Road Jacksonville, FL 32207	Entity Individual	Occupation TBD	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 1/12/2023	Contributor Mary Jo Pickett 1024 Holmesdale Road Jacksonville, FL 32207	Entity Individual	Occupation TBC	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 1/11/2023	Contributor Pentagon Properties, LLC P.O. Box 47050 Jacksonville, FL 32247	Entity Business	Occupation RealEstateDeveloper	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 1/11/2023	Contributor Shops of Bartram Walk 1551 Atlantic Boulevard Suite 300 Jacksonville, FL 32207	Entity Business	Occupation RealEstateDeveloper	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 1/13/2023	Contributor Jacksonville Assoc. of Firefig 625 Stockton Street Jacksonville, FL 32204	Entity Business	Occupation Jax. Assocof FF	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 1/13/2023	Contributor Robert Graves P.O. Box 2300 Jacksonville , FL 32203	Entity Business	Occupation HVACManufacturer	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 1/13/2023	Contributor Robert Graves P.O. Box 2300 Jacksonville , FL 32203	Entity Individual	Occupation HVACManufacturer	Contribution Type Check	Amend	Amount $500.00
Seq# 9	Date 1/12/2023	Contributor Robert Graves Jr. 7272 San Lucas Road Jacksonville, FL 32217	Entity Individual	Occupation HVACManufacturer	Contribution Type Check	Amend	Amount $500.00
Seq# 10	Date 1/9/2023	Contributor James Mussallem Treasures LLC 5801 Phillips Highway Jacksonville, FL 32216	Entity Business	Occupation Art &AntiquesGallery	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 1/13/2023	Vendor Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Online Contribution Fees	Expenditure Type Monetary	Amend	Amount $67.20
Seq# 2	Date 1/3/2023	Vendor Topside Strategies 4446-1A Hendricks Avenue Suite 304 Jacksonville, FL 32207	Purpose Mail & Digital Ad	Expenditure Type Monetary	Amend	Amount $12,745.15
Seq# 3	Date 1/3/2023	Vendor Topside Strategies 4446-1A Hendricks Avenue Suite 304 Jacksonville, FL 32207	Purpose Legal	Expenditure Type Monetary	Amend	Amount $1,137.50
Seq# 4	Date 1/3/2023	Vendor PWR Consulting 644 Cesery Boulevard Suite 250 Jacksonville, FL 32211	Purpose December Doors & Fee	Expenditure Type Monetary	Amend	Amount $1,988.00

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