Candidate: Roberta Walton Johnson

Office: County Commissioner District 6

Report Date: TRP (8/19/2022 - 11/21/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 8/19/2022	Vendor Publix 39883 Highway 27 Davenport, FL 33837	Purpose cooler	Expenditure Type Monetary	Amend	Amount $11.76
Seq# 2	Date 8/19/2022	Vendor RaceTrac 38425 US Highway 27 Davenport, FL 33837	Purpose ice	Expenditure Type Monetary	Amend	Amount $5.58
Seq# 3	Date 8/20/2022	Vendor Jones High School 801 Rio Grande Ave Orlando, FL 32805	Purpose game tickets	Expenditure Type Monetary	Amend	Amount $33.26
Seq# 4	Date 8/21/2022	Vendor Catherine Individual Smith 952 Royal View Circle Winter Garden, FL 34787	Purpose gas cards	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 5	Date 8/22/2022	Vendor Lowe's 8700 W. Colonial Drive Orlando, FL 32818	Purpose Wood for signage	Expenditure Type Monetary	Amend	Amount $34.53
Seq# 6	Date 8/22/2022	Vendor Superior Entertainment Live, I 10633 Laxton St. Orlando, FL 32824	Purpose Mobile Media	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 7	Date 8/22/2022	Vendor Delivery Signs 40 W. Crystal Lake St Suite 100 Orlando, FL 32806	Purpose signage	Expenditure Type Monetary	Amend	Amount $101.18
Seq# 8	Date 8/22/2022	Vendor Publix 13750 W. Colonial Drive Winter Garden , FL 34761	Purpose Lunch - Election Day	Expenditure Type Monetary	Amend	Amount $223.94
Seq# 9	Date 8/23/2022	Vendor Publix 8863 W. Colonial Drive Ocoee, FL 34761	Purpose Lunch - Election Day	Expenditure Type Monetary	Amend	Amount $85.87
Seq# 10	Date 8/23/2022	Vendor Winn Dixie 1401 S. Hiawassee Rd Orlando, FL 32835	Purpose Consultant Fee	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 11	Date 8/23/2022	Vendor Publix 8863 W. Colonial Drive Ocoee, FL 34761	Purpose ice	Expenditure Type Monetary	Amend	Amount $4.79
Seq# 12	Date 8/23/2022	Vendor Debriana Spence 5355 Coyote Trail Orlando, FL 32808	Purpose Consulting fee	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 13	Date 8/23/2022	Vendor Chermaine Buford 513 Marden Meadow Drive Apopka, FL 32703	Purpose consulting fee	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 14	Date 8/23/2022	Vendor Jermaine Buford 513 Marden Meadow Drive Apopka, FL 32703	Purpose consulting fee	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 15	Date 8/23/2022	Vendor Dolly Ragsdale 1783 Tallo Way Orlando, FL 32818	Purpose consulting fee	Expenditure Type Monetary	Amend	Amount $165.00
Seq# 16	Date 8/23/2022	Vendor Deborah Individual Jaeploe 1788 Tallo Way Orlando, FL 32818	Purpose consulting fee	Expenditure Type Monetary	Amend	Amount $165.00
Seq# 17	Date 8/23/2022	Vendor Carroll Booker 12463 Stone Bark Trail Orlando, FL 32824	Purpose consulting fee	Expenditure Type Monetary	Amend	Amount $135.00
Seq# 18	Date 8/23/2022	Vendor Milton Days 5234 Cinderlane Parkway Orlando, FL 32808	Purpose consulting fee	Expenditure Type Monetary	Amend	Amount $97.50
Seq# 19	Date 8/23/2022	Vendor Dequarious Boles 5234 Cinderlane Parkway Orlando, FL 32808	Purpose consulting fee	Expenditure Type Monetary	Amend	Amount $97.50
Seq# 20	Date 8/23/2022	Vendor Vicki Jordan 4474 Golden Rain Court Orlando, FL 32808	Purpose consulting fee	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 21	Date 8/23/2022	Vendor Greg Jordan 4474 Golden Rain Court Orlando, FL 32808	Purpose consulting fee	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 22	Date 8/23/2022	Vendor Sylvia Williams 4327 Solomon Drive Orlando, FL 32811	Purpose consulting fee	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 23	Date 8/23/2022	Vendor Valeria Tooley-Jenkins 4327 Solomon Drive Orlando, FL 32811	Purpose consulting fee	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 24	Date 8/23/2022	Vendor Thomas Jenkins 4327 Solomon Drive Orlando, FL 32811	Purpose consulting fee	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 25	Date 8/23/2022	Vendor Michael Individual Smith 952 Royal View Circle Winter Garden, FL 34787	Purpose consulting fee	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 26	Date 8/23/2022	Vendor Deborah Individual Jaeploe 1788 Tallo Way Orlando, FL 32818	Purpose consulting fee	Expenditure Type Monetary	Amend	Amount $555.00
Seq# 27	Date 8/23/2022	Vendor Carroll Booker 12463 Stone Bark Trail Orlando, FL 32824	Purpose consulting fee	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 28	Date 8/23/2022	Vendor Lajuan Dariso 4474 Golden Rain Court Orlando, FL 32808	Purpose consulting fee	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 29	Date 8/23/2022	Vendor Catherine Individual Smith 952 Royal View Circle Winter Garden, FL 34787	Purpose consulting fee	Expenditure Type Monetary	Amend	Amount $145.00
Seq# 30	Date 8/23/2022	Vendor P & D Soul Food Kitchen 927 S. Goldwyn Ave. Orlando, FL 32805	Purpose election worker lunch	Expenditure Type Monetary	Amend	Amount $47.77
Seq# 31	Date 8/23/2022	Vendor Popeyes 3981 Columbia St. Orlando, FL 32805	Purpose election worker lunch	Expenditure Type Monetary	Amend	Amount $13.30
Seq# 32	Date 8/23/2022	Vendor Dexter's Birdland 595 W. Church Street Orlando, FL 32805	Purpose Election Night Party	Expenditure Type Monetary	Amend	Amount $740.00

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