Candidate: Robert Alvero

Office: School Board District 2

Report Date: G6 (10/19/2024 - 10/31/2024)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/19/2024	Contributor David Theus 1880 Creekview Drive Green Cove Springs, FL 32043	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 10/19/2024	Contributor Lucas Wilhelm 2932 Granary Park Ave Green Cove Springs, FL 32043	Entity Individual	Occupation RetiredMilitary	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 10/21/2024	Contributor Elle Hartinger 980 Lakeridge Dr Orange Park, FL 32065	Entity Individual	Occupation Self-employed	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 10/21/2024	Contributor Margaret Glenn 1500 Calming Water Drive Apt. 306 Fleming Island, FL 32003	Entity Individual	Occupation SocialWorker	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 10/29/2024	Contributor Garry Mcintyre 3269 Doctors Lake Dr Orange Park, FL 32073	Entity Individual	Occupation Construction	Contribution Type Cash	Amend	Amount $50.00
Seq# 6	Date 10/29/2024	Contributor MAXXIM Construction 3269 Doctors Lake Dr Orange Park, FL 32073	Entity Business	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 7	Date 10/30/2024	Contributor A+ Environmental Solutions 2233 Park Ave STE 104 Orange Park, FL 32073	Entity Business	Occupation Business	Contribution Type Check	Amend	Amount $200.00
Seq# 8	Date 10/20/2024	Contributor George Stewart PO Box 180 Melrose, FL 32666	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00

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 10/23/2024	Vendor Keefe Consulting LLC 3939 Emmajean Road Toledo, OH 43607	Purpose Digital Billboards	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 2	Date 10/28/2024	Vendor Texting For Less 354 State St. #104 Hackensack, NJ 07601	Purpose Texting	Expenditure Type Monetary	Amend	Amount $1,797.64
Seq# 3	Date 10/29/2024	Vendor Texting For Less 354 State St. #104 Hackensack, NJ 07601	Purpose Texting	Expenditure Type Monetary	Amend	Amount $861.87
Seq# 4	Date 10/30/2024	Vendor Blip Billboards 1591 W 820 N, Provo, UT 64601	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $99.82
Seq# 5	Date 10/28/2024	Vendor Blip Billboards 1591 W 820 N, Provo, UT 64601	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $99.23
Seq# 6	Date 10/28/2024	Vendor Blip Billboards 1591 W 820 N, Provo, UT 64601	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $5.45
Seq# 7	Date 10/29/2024	Vendor Blip Billboards 1591 W 820 N, Provo, UT 64601	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $100.95

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