Candidate: Jimmy Peluso

Office: City Council District 7

Report Date: TRG (5/12/2023 - 8/14/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/17/2023	Contributor Jimmy Peluso 3323 Park St Jacksonville, FL 32205	Entity Individual	Occupation Payment torefund	Contribution Type Check	Amend	Amount $657.77

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 5/16/2023	Vendor Austin Belet 3323 Park St Jacksonville, FL 32205	Purpose salary	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 2	Date 5/16/2023	Vendor Andrew Escobar 3323 Park St Jacksonville, FL 32205	Purpose Salary	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 3	Date 5/16/2023	Vendor Brandi Mathews 3323 Park St Jacksonville, FL 32205	Purpose Salary	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 4	Date 5/16/2023	Vendor Kelley Layton 3323 Park St Jacksonville, FL 32205	Purpose Paycheck	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 5	Date 5/16/2023	Vendor Chloe Suit 3323 Park St Jacksonville, FL 32205	Purpose Paycheck	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 6	Date 5/16/2023	Vendor Era Gashi 3323 Park St Jacksonville, FL 32205	Purpose Paycheck	Expenditure Type Monetary	Amend	Amount $1,560.00
Seq# 7	Date 5/31/2023	Vendor Sophia Velasco 3323 Park St Jacksonville, FL 32205	Purpose Paycheck	Expenditure Type Monetary	Amend	Amount $1,173.00
Seq# 8	Date 5/16/2023	Vendor Nico Pinzon 3323 Park St Jacksonville, FL 32205	Purpose Paycheck	Expenditure Type Monetary	Amend	Amount $628.00
Seq# 9	Date 5/16/2023	Vendor George Rossini 3323 Park St Jacksonville, FL 32205	Purpose Paycheck	Expenditure Type Monetary	Amend	Amount $170.00
Seq# 10	Date 5/16/2023	Vendor Kevin Luhrs 3323 Park St Jacksonville, FL 32205	Purpose Paycheck	Expenditure Type Monetary	Amend	Amount $198.00
Seq# 11	Date 5/16/2023	Vendor Alex Romero 3323 Park St Jacksonville, FL 32205	Purpose Paycheck	Expenditure Type Monetary	Amend	Amount $260.00
Seq# 12	Date 5/16/2023	Vendor Lamija Hozic 3323 Park St Jacksonville, FL 32205	Purpose Paycheck	Expenditure Type Monetary	Amend	Amount $1,560.00
Seq# 13	Date 5/16/2023	Vendor Karena Lopez 3323 Park St Jacksonville, FL 32205	Purpose Paycheck	Expenditure Type Monetary	Amend	Amount $1,350.00
Seq# 14	Date 5/16/2023	Vendor Chris Gray 3323 Park St Jacksonville, FL 32205	Purpose Paycheck	Expenditure Type Monetary	Amend	Amount $1,230.00
Seq# 15	Date 5/16/2023	Vendor Austin Belet 3323 Park St Jacksonville, FL 32205	Purpose Final Check	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq# 16	Date 5/16/2023	Vendor Andrew Escobar 3323 Park St Jacksonville, FL 32205	Purpose Final Check	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 17	Date 5/16/2023	Vendor Party City 6001 Argyle Forrest Blvd Jacksonville, FL 32244	Purpose Party Supplies	Expenditure Type Monetary	Amend	Amount $113.95
Seq# 18	Date 5/24/2023	Vendor Staples 5800 Beach Blvd Unit 101B Jacksonville, FL 32207	Purpose Envelopes	Expenditure Type Monetary	Amend	Amount $128.14
Seq# 19	Date 5/23/2023	Vendor Vistaprint 275 Wyman Street Waltham, MA 02451	Purpose Thank you cards	Expenditure Type Monetary	Amend	Amount $118.64
Seq# 20	Date 5/23/2023	Vendor Tork Consulting 426 15th Ave SW Rochester, MN 55902	Purpose Digital Ads	Expenditure Type Monetary	Amend	Amount $700.43
Seq# 21	Date 5/13/2023	Vendor Amazon 410 Terry Ave N Seattle, WA 98109	Purpose Party Supply	Expenditure Type Monetary	Amend	Amount $28.10
Seq# 22	Date 6/1/2023	Vendor PACE Center for Girls 6745 Philips Industrial Boulevard Jacksonville, FL 32256	Purpose Disposition	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 23	Date 6/1/2023	Vendor Lutheran Social Servcies 4615 Phillips Highway Jacksonville, FL 32207	Purpose Disposition	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 24	Date 6/1/2023	Vendor Jacksonville Arts & Music Scho 3315 N. Liberty Street Jacksonville, FL 32206	Purpose Disposition	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 25	Date 6/1/2023	Vendor Five Star Veterans Center 40 Acme St. Jacksonville, FL 32211	Purpose Disposition	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 26	Date 6/1/2023	Vendor Womens Center of Jacksonville 5644 Colcord Ave Jacksonville, FL 32211	Purpose Disposition	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 27	Date 6/1/2023	Vendor JASMYN P.O. Box 2973 Jacksonville, FL 32203	Purpose Disposition	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 28	Date 6/1/2023	Vendor Equality Florida Institute Inc P.O. Box 13184 St. Petersburg, FL 33733	Purpose Disposition	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 29	Date 6/1/2023	Vendor Black Caucus Duval County Democratic 3643 Clyde Dr Jacksonville, FL 32208	Purpose Disposition	Expenditure Type Monetary	Amend	Amount $120.71
Seq# 30	Date 6/1/2023	Vendor NAACP Empowerment Programs 4805 Mount Hope Drive Baltimore, MD 21215	Purpose Disposition	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 31	Date 5/15/2023	Vendor The Bread and Board 100 W. Bay St Jacksonville, FL 32202	Purpose Event Catering	Expenditure Type Monetary	Amend	Amount $2,935.69
Seq# 32	Date 8/12/2023	Vendor Garrett Dennis for State Senat PO Box 380002 Jacksonville, FL 32205	Purpose Refund	Expenditure Type Monetary	Amend	Amount $657.77
Seq# 33	Date 6/1/2023	Vendor Actblue PO Box 441146 Sommerville, MA 02144	Purpose Fees	Expenditure Type Monetary	Amend	Amount $58.26

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