Candidate: Joe Carlucci

Office: City Council District 5

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 4/21/2023	Vendor College HUNKS Hauling Junk 9836 Beach Blvd Jacksonville, FL 32246	Purpose campaign sign removal and haul off & disposal	Expenditure Type Monetary	Amend	Amount $746.35
Seq# 2	Date 3/22/2023	Vendor Marjorie Davis 4339 Worth Drive West Jacksonville, FL 32207	Purpose Campaign Treasurer Bonus	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 3	Date 3/22/2023	Vendor PWR Consulting 644 Cesery Boulevard Suite 250 Jacksonville, FL 32211	Purpose Field Services/Canvassing	Expenditure Type Monetary	Amend	Amount $2,065.00
Seq# 4	Date 3/22/2023	Vendor PWR Consulting 644 Cesery Boulevard Suite 250 Jacksonville, FL 32211	Purpose Campaign Win Bonus	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 5	Date 3/23/2023	Vendor Topside Strategies 4446-1A Hendricks Avenue Suite 304 Jacksonville, FL 32207	Purpose Campaign Win Bonus	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 6	Date 3/22/2023	Vendor George Foote 1605 BERWICK RD Jacksonville, FL 32207	Purpose Campaign Worker Win Bonus	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 7	Date 3/22/2023	Vendor Topside Strategies 4446-1A Hendricks Avenue Suite 304 Jacksonville, FL 32207	Purpose Campaign Consulting Fee	Expenditure Type Monetary	Amend	Amount $4,150.00
Seq# 8	Date 3/27/2023	Vendor Total Business Systems 5200 Shad Road Suite 204-A Jacksonville, FL 32257	Purpose Campaign Software	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 9	Date 3/24/2023	Vendor Joseph Carlucci 1251 Mundy Drive Jacksonville, FL 32207	Purpose Candidate Loan Repayment	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 10	Date 3/23/2023	Vendor Forescore Golf Jacksonville 1407 Atlantic Boulevard Jacksonville, FL 32207	Purpose Election Night Event	Expenditure Type Monetary	Amend	Amount $3,396.79
Seq# 11	Date 3/22/2023	Vendor Forescore Golf Jacksonville 1407 Atlantic Boulevard Jacksonville, FL 32207	Purpose Election Night Event	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 12	Date 6/9/2023	Vendor Cogent Bank 1715 North Westshore Boulevard Suite 350 Tampa, FL 33607	Purpose Transfer remainder of funds to Office Account	Expenditure Type Transfer to Office Acct	Amend	Amount $16,917.22

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