Candidate: Robert Alvero

Office: School Board District 2

Report Date: P1 (6/1/2024 - 6/14/2024)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/9/2024	Contributor Courtney Connor 11091 Blue Roan Ct Jacksonville , FL 32257	Entity Individual	Occupation EMSLiaison	Contribution Type Check	Amend	Amount $104.48
Seq# 2	Date 6/3/2024	Contributor Carol Newbern 563 Nassau Ct Fleming Island , FL 32003	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $52.40
Seq# 3	Date 6/1/2024	Contributor David Theus 1880 Creekview Drive Green Cove Spring , FL 32043	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $260.73
Seq# 4	Date 6/1/2024	Contributor Michael Cleveland 1621 Rusty Rail Rd Jacksonville , FL 32225	Entity Individual	Occupation Attny	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 6/12/2024	Contributor Local 122 Political Commi Jacksonville Association 625 Stockton St Jacksonville , FL 32204	Entity Committee	Occupation JacksonvilleAssociation	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 6/11/2024	Contributor James Youell 3470 Rustic Oak Trail Middleburg , FL 32068	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $20.00
Seq# 7	Date 6/8/2024	Contributor Harriet Chitwood 4290 Green River Middleburg , FL 32043	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $20.00

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 6/5/2024	Vendor Good Sign Guys 5002 N Howard Ave Tampa , FL 33603	Purpose Signs	Expenditure Type Monetary	Amend	Amount $2,942.59
Seq# 2	Date 6/10/2024	Vendor WIX.Com 1691 Michigan Ave Miami Beach, FL 33139	Purpose Website	Expenditure Type Monetary	Amend	Amount $24.00
Seq# 3	Date 6/1/2024	Vendor Anedot Inc. 1340 Poydras Street Suite 1770 Suite 1770 New Orleans , LA 70112	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $4.48
Seq# 4	Date 6/3/2024	Vendor Anedot. INC 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $2.40
Seq# 5	Date 6/9/2024	Vendor Anedot. INC 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $10.73

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