Candidate: Robert Alvero

Office: School Board District 2

Report Date: P2 (6/15/2024 - 6/28/2024)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/21/2024	Contributor Lucas Wilhelm 2907 Big Burn Ct Orange Park , Fl 32065	Entity Individual	Occupation Technicalwriter	Contribution Type Check	Amend	Amount $937.81
Seq# 2	Date 6/23/2024	Contributor Susan Callahan 3620 Shinnecock Lane Green Cove Springs , FL 32043	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $104.48
Seq# 3	Date 6/23/2024	Contributor Mary Jane McRae 3389 Shinnecock Lane Green Cove Springs , Fl 32043	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 6/23/2024	Contributor Mary Jane McRae 3389 Shinnecock Lane Green Cove Springs, Fl 32043	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 6/23/2024	Contributor Jorge Coreales 2300 Stonebridge Dr Orange Park , FL 32065	Entity Individual	Occupation Construction	Contribution Type Cash	Amend	Amount $50.00
Seq# 6	Date 6/25/2024	Contributor Ayda Guenrero 2300 Stonebridge Orange Park , Fl 32065	Entity Individual	Occupation Cleaning	Contribution Type Cash	Amend	Amount $50.00
Seq# 7	Date 6/20/2024	Contributor Good Sign Guys 5002 N Howard Ave Tampa, Fl 33603	Entity Business	Occupation SignManufacturer	Contribution Type Refund	Amend	Amount $241.76
Seq# 8	Date 6/26/2024	Contributor Robert Alvero 2304 STONEBRIDGE DR Orange Park , FL 32065	Entity Candidate to Themselves	Occupation Firefighter	Contribution Type Loan	Amend	Amount $5,000.00

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 6/18/2024	Vendor Walmart 899 Blanding Blvd Orange Park, FL 32065	Purpose Campaign shirt/ Supplies	Expenditure Type Monetary	Amend	Amount $16.06
Seq# 2	Date 6/18/2024	Vendor Kiwanis P O Box 715 Keystone Heights , FL 32656	Purpose Parade Entry Fee	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 3	Date 6/21/2024	Vendor Anedot. INC 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Bank fee	Expenditure Type Monetary	Amend	Amount $37.81
Seq# 4	Date 6/23/2024	Vendor Anedot. INC 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $4.48

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