Candidate: Keith J. Perniciaro

Office: Sheriff

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/13/2020	Contributor Keith J Perniciaro 52 Tuscan Way Suite 202 St. Augustine, FL 32092	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $5,000.00
Seq# 2	Date 1/31/2020	Contributor Michael Jones ***Protected Voter***	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 1/30/2020	Contributor Allen Perry 19707 SW 84th Place Cutler Bay, Fl 33189	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 1/22/2020	Contributor Ghislaine Perniciaro ***Protected Voter***	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 2/1/2020	Contributor Harvey Honig 8390 SW 72 Ave. Miami, Fl 33143	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 2/2/2020	Contributor Joanne Partipolo 9925 S. Prospect Ave. Chicage, IL 60643	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 2/2/2020	Contributor Cenobio Vargas Badillo 14601 NW 185 St. #51 Hialeah, Fl 33018	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 2/2/2020	Contributor Rob Landoskey 10153 NW 17th St. Coral Springs, Fl 33071	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 2/3/2020	Contributor Gregory Manack 5071 Dorao #205 Huntington, CA 92649	Entity Individual	Occupation Fed Agent	Contribution Type Check	Amend	Amount $200.00
Seq# 10	Date 2/3/2020	Contributor Sanja Bryan 170 Rosewood Ave. Baldwin, FL 32234	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $200.00
Seq# 11	Date 2/3/2020	Contributor Annamaria Degnan ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 12	Date 2/5/2020	Contributor Ethan Mitchell 109 Red Bay Road Callaway, Fl 32404	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 13	Date 2/7/2020	Contributor Sabrina Jackson 6919 West Broward Blvd. Plantation, Fl 33317	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 14	Date 2/9/2020	Contributor Joanne Langois Crist 1161 Milan Drive Mandeville, La 70448	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 15	Date 2/10/2020	Contributor Michael Menghi 12699 NW 32 Court Sunrise, Fl 33323	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 16	Date 2/17/2020	Contributor Gabriel Zubiria 16330 SW 67th Terr Miami, Fl 33193	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $150.00
Seq# 17	Date 2/19/2020	Contributor Robert Weber 2600 Dennis Drive Vienna, Va 22180	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 18	Date 2/12/2020	Contributor Robert Nossov 2 Dovedale CV The Hills, TX 78738	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $200.00
Seq# 19	Date 2/7/2020	Contributor Brady Ward 1185 Palisades Drive Jacksonville, Fl 32221	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $250.00
Seq# 20	Date 3/7/2020	Contributor Janet wiley 592 N. Legacy Trail St. Augustine, Fl 32092	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 21	Date 3/11/2020	Contributor Ralph Fernandez PO BOX 141727 Coral Gables, Fl 33114	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 22	Date 3/20/2020	Contributor Alan Latuor 2756 NE 33 Street Ft. Lauderdale, Fl 33306	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 23	Date 3/9/2020	Contributor Galin Hernandez 200 Kellington Drive Apt. 15206 Kingwood, Tx 77339	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 24	Date 4/7/2020	Contributor Matt Issman 6620 Colonial Drive Margate, Fl 33063	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 25	Date 4/15/2020	Contributor Sorin Brull 4312 Blue Heron Dr. Ponte Vedra, Fl 32082	Entity Individual	Occupation MD	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 1/13/2020	Contributor Keith Perniciaro 52 Tuscan Way Suite 202 St. Augustine, FL 32092	Entity Candidate to Themselves	Occupation Candidate	In-Kind Description PO Box Fees/set up	Amend	Amount $159.75
Seq# 2	Date 1/13/2020	Contributor Keith Perniciaro 52 Tuscan Way Suite 202 St. Augustine, FL 32092	Entity Candidate to Themselves	Occupation Candidate	In-Kind Description Cell Phone-TMobile	Amend	Amount $43.65
Seq# 3	Date 2/20/2020	Contributor Keith Perniciaro 52 Tuscan Way Suite 202 St. Augustine, FL 32092	Entity Candidate to Themselves	Occupation candidate	In-Kind Description Lincoln Dinner St. Johns GOP	Amend	Amount $1,700.00
Seq# 4	Date 4/24/2020	Contributor Keith J Perniciaro 52 Tuscan Way #202 St. Augustine, Fl 32092	Entity Candidate to Themselves	Occupation Candidate-Loanto self	In-Kind Description WSOS Radio Spots for 5/2020	Amend	Amount $500.00
Seq# 5	Date 4/1/2020	Contributor Keith J Perniciaro 52 Tuscan Way #202 St. Augustine, Fl 32092	Entity Candidate to Themselves	Occupation Candidate-loanto self	In-Kind Description Adver-Publishing	Amend	Amount $565.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 1/15/2020	Vendor Vista Print 275 Wyman Street Waltham, MA 02451	Purpose Business cards	Expenditure Type Monetary	Amend	Amount $51.00
Seq# 2	Date 1/15/2020	Vendor Vista Print 275 Wyman Street Waltham, MA 02451	Purpose Business cards	Expenditure Type Monetary	Amend	Amount $10.50
Seq# 3	Date 1/15/2020	Vendor Daley Professional Web Solutio 211 Cardinal Drive Montgomery, NY 12549	Purpose Web site Build/hosting	Expenditure Type Monetary	Amend	Amount $599.00
Seq# 4	Date 1/15/2020	Vendor Vista Print 275 Wyman Street Waltham, MA 02451	Purpose Printed Table Runner	Expenditure Type Monetary	Amend	Amount $65.23
Seq# 5	Date 1/15/2020	Vendor Super Signs 9200 Waterford Centre Blvd. Austin, TX 78758	Purpose Signs and banners	Expenditure Type Monetary	Amend	Amount $302.50
Seq# 6	Date 1/15/2020	Vendor Vista Print 275 Wyman Street Waltham, MA 02451	Purpose Campaign Shirts	Expenditure Type Monetary	Amend	Amount $574.12
Seq# 7	Date 1/17/2020	Vendor Amazon 410 Terry Ave. N Seattle, WA 98109	Purpose Table Covers	Expenditure Type Monetary	Amend	Amount $26.17
Seq# 8	Date 1/18/2020	Vendor UPS #6113 52 Tuscan Way St. Augustine, FL 32092	Purpose copies	Expenditure Type Monetary	Amend	Amount $72.96
Seq# 9	Date 1/21/2020	Vendor Vista Print 275 Wyman Street Waltham, MA 02451	Purpose Decals	Expenditure Type Monetary	Amend	Amount $100.38
Seq# 10	Date 1/21/2020	Vendor Daley Professional Web Solutio 211 Cardinal Drive Montgomery, NY 12549	Purpose Social Media Tech	Expenditure Type Monetary	Amend	Amount $249.00
Seq# 11	Date 1/23/2020	Vendor Monarch Studios 203 King Street St. Augustine, FL 32084	Purpose Photo/Media setups	Expenditure Type Monetary	Amend	Amount $550.00
Seq# 12	Date 1/23/2020	Vendor Discount Mugs 12610 NW 115th Street Miami, FL 33178	Purpose Koozies	Expenditure Type Monetary	Amend	Amount $159.00
Seq# 13	Date 1/25/2020	Vendor Vista Print 275 Wyman Street Waltham, MA 02451	Purpose Car Magnets	Expenditure Type Monetary	Amend	Amount $57.67
Seq# 14	Date 1/27/2020	Vendor Vista Print 275 Wyman Street Waltham, MA 02451	Purpose Cards and Table Runners	Expenditure Type Monetary	Amend	Amount $156.23
Seq# 15	Date 1/28/2020	Vendor Checks Unlimited PO BOX 17400 Colorado Springs, CO 80935	Purpose Checks	Expenditure Type Monetary	Amend	Amount $18.22
Seq# 16	Date 1/31/2020	Vendor Supervisor of Elections 4455 Ave. A St. Augustine, FL 32095	Purpose Data Request	Expenditure Type Monetary	Amend	Amount $46.00
Seq# 17	Date 1/21/2020	Vendor Voter Contact 2591 Dallas Pkwy Frisco, TX 75034	Purpose Palm Cards	Expenditure Type Monetary	Amend	Amount $452.00
Seq# 18	Date 2/29/2020	Vendor Raise The Money PO BOX 26466 Little Rock, Ar 72221	Purpose Transfer Fees	Expenditure Type Monetary	Amend	Amount $62.04
Seq# 19	Date 2/4/2020	Vendor Supervisor of Elections 4455 Ave. A St. Augustine, FL 32095	Purpose Voter Data	Expenditure Type Monetary	Amend	Amount $46.00
Seq# 20	Date 2/5/2020	Vendor Stickers Banners Inc 3770 Peachtree Street Duluth, Ga 30097	Purpose Publishing Printing Services	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 21	Date 2/6/2020	Vendor JaxBizz Connections 169 Casa Sevilla Ave. St Augustine, Fl 32092	Purpose event fee	Expenditure Type Monetary	Amend	Amount $95.00
Seq# 22	Date 2/6/2020	Vendor JaxBizz Connections 169 Casa Sevilla Ave. St Augustine, Fl 32092	Purpose Event Fee	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 23	Date 2/6/2020	Vendor Printrunner 9673 Topanga Canyon Place Chatsworth, Ca 91311	Purpose Printing	Expenditure Type Monetary	Amend	Amount $45.67
Seq# 24	Date 2/6/2020	Vendor JaxBizz Connections 169 Casa Sevilla Ave. St Augustine, Fl 32092	Purpose event fee	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 25	Date 2/6/2020	Vendor JaxBiz Connections 169 Casa Sevilla Ave. St Augustine, Fl 32092	Purpose event fee	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 26	Date 2/6/2020	Vendor JaxBizz Connections 169 Casa Sevilla Ave. St Augustine, Fl 32092	Purpose event fee	Expenditure Type Monetary	Amend	Amount $95.00
Seq# 27	Date 2/6/2020	Vendor JaxBizz Connections 169 Casa Sevilla Ave. St Augustine, Fl 32092	Purpose event fee	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 28	Date 2/6/2020	Vendor JaxBiz Connections 169 Casa Sevilla Ave. St Augustine, Fl 32092	Purpose event fee	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 29	Date 2/6/2020	Vendor Quick Signs 4425 US Hwy 1 South St. Augustine, Fl 32088	Purpose Vinyl Designs	Expenditure Type Monetary	Amend	Amount $410.00
Seq# 30	Date 2/10/2020	Vendor Fruit Cove Baptist Church 501 State Road 13 Fruit Cove, Fl 32259	Purpose Event fee	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 31	Date 2/14/2020	Vendor Quick Signs 4425 US Hwy 1 South St. Augustine, Fl 32088	Purpose Format Prints	Expenditure Type Monetary	Amend	Amount $112.27
Seq# 32	Date 2/19/2020	Vendor Lifestyle Events/Malone Manage 640 Tumbled Stone Way St. Augustine, Fl 32086	Purpose Booth fee	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 33	Date 2/10/2020	Vendor Facebook, Inc 1 Hacker Way Melno Park, Ca 94025	Purpose adds	Expenditure Type Monetary	Amend	Amount $25.37
Seq# 34	Date 2/15/2020	Vendor Facebook, Inc 1 Hacker Way Melno Park, Ca 94025	Purpose adds	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 35	Date 2/24/2020	Vendor 24 Hour Wristbands 14550 Beechnut Street Houston, Tx 77083	Purpose bands	Expenditure Type Monetary	Amend	Amount $190.00
Seq# 36	Date 2/24/2020	Vendor Discount Mugs 12610 NW 115th Street Miami, FL 33178	Purpose koozies	Expenditure Type Monetary	Amend	Amount $193.19
Seq# 37	Date 3/31/2020	Vendor Raise the Money PPO BOX 26466 Little Rock, Ar 72221	Purpose Transfer fees	Expenditure Type Monetary	Amend	Amount $13.00
Seq# 38	Date 3/13/2020	Vendor Jaxbizz Connections 169 Casa Sevilla Ave St. Augustine, Fl 32092	Purpose event fee	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 39	Date 3/5/2020	Vendor Facebook Inc. 1 Hacker Way Melno Park, Ca 94025	Purpose Adds	Expenditure Type Monetary	Amend	Amount $27.12
Seq# 40	Date 3/5/2020	Vendor STA Marketplace 399 Riberia Street St. Augustine, Fl 32084	Purpose event fee	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 41	Date 3/4/2020	Vendor US Post Office 99 King Street St. Augustine, Fl 32084	Purpose postage	Expenditure Type Monetary	Amend	Amount $165.00
Seq# 42	Date 3/3/2020	Vendor Jaxbizz Connections 169 Casa Sevilla Ave St. Augustine, Fl 32092	Purpose event fee	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 43	Date 3/18/2020	Vendor Supervisor of Elections 4455 Ave A St. Augustine, Fl 32095	Purpose petition fees	Expenditure Type Monetary	Amend	Amount $187.30
Seq# 44	Date 4/10/2020	Vendor JOTFORMS Inc. 111 Pine Street 1815 San Francisco, Ca 94111	Purpose Platform Fee	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 45	Date 4/7/2020	Vendor Raise the Money PPO BOX 26466 Little Rock, Ar 72221	Purpose Fee	Expenditure Type Monetary	Amend	Amount $1.47
Seq# 46	Date 4/15/2020	Vendor Raise the Raise The Money Inc PO BOX 26466 Little Rock, Ar 72221	Purpose fee	Expenditure Type Monetary	Amend	Amount $5.15
Seq# 47	Date 4/15/2020	Vendor Fruit Cove Baptist Church 501 State Rd 13 Jacksonville, Fl 32259	Purpose refund event cancelled	Expenditure Type Refund	Amend	Amount $-150.00
Seq# 48	Date 5/11/2020	Vendor JOTFORMS Inc. 111 Pine Street 1815 San Francisco, Ca 94111	Purpose form cintrol	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 49	Date 5/17/2020	Vendor Bank of America 2853 County Rd 210 W St. Johns, Fl 32259	Purpose banking fee	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 50	Date 5/10/2020	Vendor Facebook Inc. 1 Hacker Way Melno Park, Ca 94025	Purpose ad fee	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 51	Date 5/5/2020	Vendor Facebook Inc. 1 Hacker Way Melno Park, Ca 94025	Purpose add fee	Expenditure Type Monetary	Amend	Amount $1.85
Seq# 52	Date 5/2/2020	Vendor Facebook Inc. 1 Hacker Way Melno Park, Ca 94025	Purpose ad fee	Expenditure Type Monetary	Amend	Amount $5.23
Seq# 53	Date 5/5/2020	Vendor Facebook Inc. 1 Hacker Way Melno Park, Ca 94025	Purpose ad fee	Expenditure Type Monetary	Amend	Amount $1.22
Seq# 54	Date 5/19/2020	Vendor Jotforms Inc. 111 Pine Street 1815 San Francisco, Ca 94111	Purpose refund	Expenditure Type Monetary	Amend	Amount $-20.00
Seq# 55	Date 5/31/2020	Vendor Keith J. Perniciaro ***Protected Voter***	Purpose loan repayment	Expenditure Type Monetary	Amend	Amount $158.14
Seq# 56	Date 5/12/2020	Vendor Keith J. Perniciaro ***Protected Voter***	Purpose load repayment	Expenditure Type Monetary	Amend	Amount $1,100.00
Seq# 57	Date 6/1/2020	Vendor Jotforms Inc. 111 Pine Street 1815 San Francisco, Ca 94111	Purpose refund	Expenditure Type Monetary	Amend	Amount $-20.00
Seq# 58	Date 6/1/2020	Vendor Jotforms Inc. 111 Pine Street 1815 San Francisco, Ca 94111	Purpose form system fee	Expenditure Type Monetary	Amend	Amount $20.00

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