Candidate: John R Johnson

Office: County Commissioner, District 3

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/13/2023	Contributor Gergory D Peterson 75 S F St Pensacola , Fl 32502	Entity Business	Occupation Engineer	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 12/29/2023	Contributor john johnson 1805 west maxwell street pensacola, fl 32501	Entity Candidate to Themselves	Occupation gardner	Contribution Type Check	Amend	Amount $150.00
Seq# 3	Date 1/15/2024	Contributor damian peterson 6671 Saufley Pines Road Pensacola, FL 32526	Entity Individual	Occupation student	Contribution Type Cash	Amend	Amount $0.00

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 4/12/2023	Vendor Cumberland 600 N New Warrington Rd Pensacola , Fl 32506	Purpose Gas	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 2	Date 7/11/2023	Vendor best buy 5480 N ninth ave pensacola, FL 32504	Purpose accounting materials	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 3	Date 7/13/2023	Vendor best buy 5480 N ninth ave pensacola, FL 32504	Purpose Item Return	Expenditure Type Refund	Amend	Amount $29.00
Seq# 4	Date 9/23/2023	Vendor walmart 501 N navy blvd pensacola, fl 32507	Purpose Accounting equipment	Expenditure Type Monetary	Amend	Amount $95.68
Seq# 5	Date 9/25/2023	Vendor water front mission 2125 w fairfield drive pensacola , fl 32505	Purpose tablet case	Expenditure Type Monetary	Amend	Amount $8.00
Seq# 6	Date 9/25/2023	Vendor walmart 4600 mobile hwy pensacola, fl 32506	Purpose sd microchip for accounting tablet	Expenditure Type Monetary	Amend	Amount $18.25
Seq# 7	Date 12/29/2023	Vendor penn air federal credit union 1495 east nine mile road pensacola , fl 32514	Purpose cashiers check	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 8	Date 12/29/2023	Vendor mlkcc P.o. box 30240 pensacola , fl 32503	Purpose MLK parade	Expenditure Type Monetary	Amend	Amount $150.00

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