Candidate: Joe Carlucci

Office: City Council District 5

Report Date: F2 (1/14/2023 - 1/27/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/19/2023	Contributor Jim Minion 2525 Forbes Street Jacksonville, FL 32204	Entity Individual	Occupation SignContractor	Contribution Type Check	Amend	Amount $150.00
Seq# 2	Date 1/25/2023	Contributor Danny Pulido 1254 Mayfair Road Jacksonville, FL 32207	Entity Individual	Occupation Doctor	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 1/27/2023	Contributor SZH Hockey 4130 Salisbury Road Jacksonville, FL 32216	Entity Business	Occupation ProfessionalHockey	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 1/27/2023	Contributor Loren B Gallogly 4111 Paloma Point Court Jacksonville, FL 32217	Entity Individual	Occupation LighthouseProp. Ins.	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 1/27/2023	Contributor Kuhn Acquisition LLC 3802 Beach Boulevard Jacksonville, FL 32207	Entity Business	Occupation Florist	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 1/22/2023	Contributor Gordon B Mott 1567 Alexandria Place North Jacksonville, FL 32207	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 1/27/2023	Contributor Fraternal Order of Police PAC 5530 Beach Boulevard Jacksonville, FL 32207	Entity Business	Occupation PAC	Contribution Type Check	Amend	Amount $1,000.00

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 1/24/2023	Vendor Custom Ink 2910 District Avenue Suite 300 Fairfax, VA 22031	Purpose Campaign Marketing Material	Expenditure Type Monetary	Amend	Amount $252.74
Seq# 2	Date 1/17/2023	Vendor Total Business Systems 5200 Shad Road Suite 204-A Jacksonville, FL 32257	Purpose Campaign Software	Expenditure Type Monetary	Amend	Amount $127.74
Seq# 3	Date 1/17/2023	Vendor Total Business Systems 5220 Shad Road Suite 204-A Jacksonville, FL 32257	Purpose Campaign Software	Expenditure Type Monetary	Amend	Amount $320.00
Seq# 4	Date 1/18/2023	Vendor UPS Store 4446 Hendricks Avenue Jacksonville, FL 32207	Purpose printed campaign material	Expenditure Type Monetary	Amend	Amount $263.38
Seq# 5	Date 1/25/2023	Vendor Beyond Menu Perimeter Center Place Suite 1025 Atlanta, GA 30346	Purpose Food for campaign event	Expenditure Type Monetary	Amend	Amount $42.58
Seq# 6	Date 1/25/2023	Vendor UPS Store 4446 Hendricks Avenue Jacksonville, FL 32207	Purpose Printed Campaign materials	Expenditure Type Monetary	Amend	Amount $72.57
Seq# 7	Date 1/26/2023	Vendor UPS Store 4446 Hendricks Avenue Jacksonville, FL 32207	Purpose printed campaign materials	Expenditure Type Monetary	Amend	Amount $64.50
Seq# 8	Date 1/27/2023	Vendor Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Online Contribution Fees	Expenditure Type Monetary	Amend	Amount $46.90
Seq# 9	Date 1/16/2023	Vendor Topside Strategies 4446-1A Hendricks Avenue Suite 304 Jacksonville, FL 32207	Purpose Consulting/Mail/Digital	Expenditure Type Monetary	Amend	Amount $20,720.78

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